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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-342
2. PERIOD COVERED
From09/01/2024
Through08/31/2025
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
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.)
70. SIGNED:Rebecca PringlePRESIDENT71. SIGNED:Noel CandelariaTREASURER
Date:Nov 26, 2025Telephone Number:202-213-5103Date:Nov 26, 2025Telephone Number:915-241-6759
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-342
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)Yes
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?07/2026
20. How many members did the labor organization have at the end of the reporting period?2,846,104
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees213perN/A15213
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $146,331,184$152,576,899
23. Accounts Receivable1$33,868,406$32,975,164
24. Loans Receivable2$5,038,668$5,941,247
25. U.S. Treasury Securities $0$0
26. Investments5$172,122,464$145,158,500
27. Fixed Assets6$16,892,156$15,720,345
28. Other Assets7$10,351,590$17,792,904
29. TOTAL ASSETS $384,604,468$370,165,059

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$35,902,574$20,058,278
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$32,162,147$34,325,016
34. TOTAL LIABILITIES $68,064,721$54,383,294
35. NET ASSETS$316,539,747$315,781,765
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-342

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $390,801,134
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $6,654,178
41. Dividends $2,936,820
42. Rents $91,131
43. Sale of Investments and Fixed Assets3$35,038,399
44. Loans Obtained9$0
45. Repayments of Loans Made2$1,369,270
46. On Behalf of Affiliates for Transmittal to Them $2,813,230
47. From Members for Disbursement on Their Behalf $125
48. Other Receipts14$14,712,620
49. TOTAL RECEIPTS $454,416,907
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$45,431,121
51. Political Activities and Lobbying16$51,747,025
52. Contributions, Gifts, and Grants17$123,333,151
53. General Overhead18$82,752,378
54. Union Administration19$59,546,713
55. Benefits20$58,039,896
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $631
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$14,611,663
61. Loans Made2$2,271,849
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $2,643,155
64. On Behalf of Individual Members $125
65. Direct Taxes $8,667,954
  
66. Subtotal $449,045,661
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$34,510,404  
  67b. Less Total Disbursed$33,635,935  
  67c. Total Withheld But Not Disbursed $874,469
68. TOTAL DISBURSEMENTS $448,171,192
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-342

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$673,501$0$0$310,320
Totals from all other accounts receivable$32,301,663   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $32,975,164$0$0$310,320
FLORIDA EDUCATION ASSOCIATION$137,967$286,229
PENNSYLVANIA EDUCATION ASSOCIATION$535,534$24,091
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-342

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$5,038,668$2,271,849$1,369,270$0$5,941,247
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: INDIANA STATE TEACHERS ASSOC
Purpose: Loan
Security: see item 69
Terms of Repayment: see item 69
$3,500,000$0$1,000,000$0$2,500,000
Name: NEVADA STATE EDUCATION ASSOC
Purpose: Loan
Security: see item 69
Terms of Repayment: see item 69
$1,450,000$0$120,000$0$1,330,000
Name: TENNESSEE EDUCATION ASSOC
Purpose: Loan
Security: see item 69
Terms of Repayment: see item 69
$0$2,000,000$0$0$2,000,000
Name: UTAH SCHOOL EMPLOYEES ASSOC
Purpose: Loan
Security: see item 69
Terms of Repayment: see item 69
$0$80,000$0$0$80,000
Name: AARON HOWARD PHILLIPS
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$1,110$0$1,110$0$0
Name: AARON MERKIN
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$674$1,791$2,465$0$0
Name: ADAM LEE HARRIS
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$2,000$2,000$0$0
Name: ADRIENNE BOWDEN
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$1,030$0$1,030$0$0
Name: AISHA E HAYNES
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$653$1,148$1,602$0$199
Name: ALEXIZENDRIA LINK
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$350$0$0$0$350
Name: ALFONSO SALAIS, JR.
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$1,110$0$1,110$0$0
Name: ALFRED JOHNSON JR.
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$1,027$1,204$2,231$0$0
Name: ALISHA DIXON
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$602$602$0$0
Name: ALLYSON MCBRIDE-CULVER
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$700$700$0$0
Name: AMANDA (AMI) PRICHARD
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$995$0$0$0$995
Name: AMY L. BUTCHER
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,650$1,650$0$0
Name: AMY LYNN EVANS
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,650$1,650$0$0
Name: ANASTASIA RENEE JIMENEZ
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$350$0$0$0$350
Name: ANDREW MAUER
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$474$0$474$0$0
Name: ANDREW R. TAWES
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$2,526$2,526$0$0
Name: ANEEKA RENE FERRELL
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$950$1,650$2,600$0$0
Name: ANGEL E. SETTLE
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$1,149$0$0$0$1,149
Name: ANGELA MARIE DYER SANCHEZ
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$1,030$1,650$2,680$0$0
Name: ANGELA MICHELE DER
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$350$0$0$0$350
Name: ANGELA RAE POWERS
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$1,110$1,750$2,860$0$0
Name: ANITRA SPEIGHT
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,448$1,448$0$0
Name: ANNA KUZNESOV
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$795$0$795$0$0
Name: ANNETTA MARIAN PHILLIPS
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$350$350$0$0
Name: ANTHONY BROWN
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$632$914$1,546$0$0
Name: ARNISSA A. SNEAD
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$594$616$1,210$0$0
Name: ASHANTI RANKIN
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$995$0$0$0$995
Name: ASHLEY R POWELL
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$801$776$1,577$0$0
Name: BENJAMIN M. BAER
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$793$1,050$1,843$0$0
Name: BERNADETTE R. HAMPTON
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$793$0$0$0$793
Name: BISMARCK LIKAMBI
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$948$602$1,550$0$0
Name: BRANDON R. CAHEE
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$952$9,488$10,440$0$0
Name: BRANDY BIXLER
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$1,655$6,846$8,501$0$0
Name: BRENDA ALVAREZ
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$720$720$0$0
Name: BRENDA ANN SEEHAFER
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$793$1,650$2,443$0$0
Name: BRENDA BRATHWAITE
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$350$700$1,050$0$0
Name: BRENDA LOUISE JOHNSON
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$1,110$950$2,060$0$0
Name: BRIAN WASHINGTON
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,916$1,916$0$0
Name: CANDACE L LILYQUIST
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$2,000$0$2,000$0$0
Name: CANDICE L. JENKINS
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$850$0$0$0$850
Name: CAROL L. CORRETHERS
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$950$1,650$2,000$0$600
Name: CARTIER SCOTT
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$950$950$0$0
Name: CASEY VANWHY
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,650$1,650$0$0
Name: CECILY ALEJANDRA MYART-CRUZ
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$350$0$0$0$350
Name: CESAR BASURTO
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,204$1,204$0$0
Name: CHRISTINA MARLIES BOHRINGER
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,650$1,650$0$0
Name: CHRISTINE MOSLEY
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$1,000$854$1,854$0$0
Name: CHRISTINE VIRGINIA TRUJILLO
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$950$0$950$0$0
Name: COLLEEN BRODBECK
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$1,030$0$1,030$0$0
Name: COLLEEN M. O'CONNELL
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$966$846$1,812$0$0
Name: CONNIE SUE BOYLAN
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$350$0$0$350
Name: CRISTAL CRUZ
Purpose: Travel Advance
Security: None
Terms of Repayment: 60 Days after no travel
$0$2,000$0$0$2,000
Name: CYNTHIA D. MONTAGUE
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$702$702$0$0
Name: CYNTHIA R. HENDERSON
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,650$1,650$0$0
Name: DAAIYAH BILAL-THREATS
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$5,457$4,893$0$564
Name: DANA M. WALKER
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$13$2,000$2,000$0$13
Name: DANA R. LIVERMONT
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$350$0$0$0$350
Name: DANEEN RENA WATSON
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,650$1,650$0$0
Name: DANIELLE G. JOSEF
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$732$0$0$0$732
Name: DARLENE G. BROOKS
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$760$760$0$0
Name: DAVID A. COBLE
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$495$1,242$1,737$0$0
Name: DAVID JASON RING
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$1,110$1,650$2,760$0$0
Name: DEBRA A. WARD-MITCHELL
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$350$350$0$0
Name: DEMETRIUS DARRELL DOVE
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,650$1,050$0$600
Name: DENISE SHEEHAN
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$793$0$793$0$0
Name: DENNIS TABB
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$793$0$793$0$0
Name: DEWAYNE TYRONE SHEAFFER
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$1,200$0$0$0$1,200
Name: DUSTIN M. PARSONS
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,050$1,050$0$0
Name: DWAYNE COPPER
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$794$0$0$794
Name: DWAYNE MARSHALL
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,650$1,650$0$0
Name: DWAYNE TRICE
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$444$0$0$444
Name: EDMOND FOGLIA
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$600$600$0$0
Name: EDWARD T. VENTURA JR.
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,750$1,750$0$0
Name: ELIZABETH O. JIMENEZ
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,750$1,750$0$0
Name: ERIC LEWIS
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$712$5,049$5,249$0$512
Name: ERIN BUCKLEY RUGGIERO
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,650$1,650$0$0
Name: ERIN WAGNER
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,764$1,764$0$0
Name: ESANGAYA MENGOT
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$1,048$0$1,048$0$0
Name: EUNICE H. SALCEDO
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$812$812$0$0
Name: EVERETT LUCAS
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$1,185$0$1,185$0$0
Name: EVETTE Y. BROWN
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$884$884$0$0
Name: FRANK PALAD MATA
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$350$0$0$350
Name: GWENDOLYN EDWARDS
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$793$1,650$2,443$0$0
Name: HEATHER GRIFFIN
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$1,849$2,411$4,260$0$0
Name: HILARY BROOKE HALL
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$350$350$0$0
Name: INGRID MIA WARD
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,400$1,400$0$0
Name: IRENE AMEZCUA
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$350$0$0$350
Name: IVORY SMITH
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,650$1,650$0$0
Name: JACQUELINE ANNETTE BURTON
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,650$1,650$0$0
Name: JAMIKA SHAMYA NEEDOM
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,924$1,924$0$0
Name: JASON M. LEON
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$1,907$2,000$3,907$0$0
Name: JAYSON CHANG
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$350$0$0$0$350
Name: JEANNETTE JACKSON
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$832$392$1,224$0$0
Name: JENNIFER M LOCKE
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$316$820$316$0$820
Name: JILLIAN LOUISE BUZZARD
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$350$0$0$350
Name: JOANNA CHOI
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$474$2,802$3,276$0$0
Name: JOHN ANDREW (ANDY) COONS
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,032$1,032$0$0
Name: JOHN F. BARRIERE
Purpose: Travel Advance
Security: None
Terms of Repayment: 60 Days after no travel
$2,000$0$0$0$2,000
Name: JONATHAN OYAGA
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$1,030$600$1,630$0$0
Name: JONATHAN TIGABU
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$936$936$0$0
Name: JOSE RAMOS
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$1,265$0$1,265$0$0
Name: JOYE BARKSDALE
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$554$0$554$0$0
Name: JUDITH L. ROHDE
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,750$1,750$0$0
Name: KARI COPPERSMITH
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$1,069$0$1,069$0$0
Name: KAROLINE JONES
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$950$950$0$0
Name: KEITH SULLIVAN
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$850$1,376$850$0$1,376
Name: KELSEY JO LOVSETH
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$600$600$0$0
Name: KEONNA MURRELL
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$395$0$395$0$0
Name: KUMAR MENSAH RASHAD
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$0$0$0$0
Name: KYLE GEKOPI
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,400$1,400$0$0
Name: LAQUITA MAXEY
Purpose: Travel Advance
Security: None
Terms of Repayment: 60 Days after no travel
$0$2,000$0$0$2,000
Name: LATOYA M. JOHNSON
Purpose: Travel Advance
Security: None
Terms of Repayment: 60 Days after no travel
$2,000$0$0$0$2,000
Name: LINNA S. JORDAN
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,050$1,050$0$0
Name: LISA ZIMMERMAN
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$744$744$0$0
Name: LORI M. JACKSON
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$988$2,356$3,344$0$0
Name: MAE H. SMITH
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$350$0$0$0$350
Name: MALLORIE D. EVANS
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$600$600$0$0
Name: MARIA M. BENNETT
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$350$1,300$1,650$0$0
Name: MARISSA B. PUCKETT BLAIS
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$447$447$0$0
Name: MARITZA R. BARRERA
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$350$350$0$0
Name: MARK COLLIER
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$870$748$1,618$0$0
Name: MARTISSA R. MOORE
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,300$1,300$0$0
Name: MATTHEW R. YURO
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,750$1,050$0$700
Name: MAY T. MONTGOMERY-ROBINSON
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$474$0$0$0$474
Name: MEIGHAN DAVIS
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,384$1,384$0$0
Name: MICHAEL CLARENCE SOODEEN
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$1,209$2,959$4,168$0$0
Name: MICHELLE ALEXANDER
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$950$600$1,550$0$0
Name: MICHELLE DENNARD
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$350$1,650$2,000$0$0
Name: NANCY CHARLENE MCCOY
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$793$1,300$1,493$0$600
Name: NANCY O'BRIEN
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$1,166$0$0$0$1,166
Name: NAQIBA LEANNE GREGORY
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$700$700$0$0
Name: NATIEKA C. SAMUELS
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$2,164$2,164$0$0
Name: NICKIA ALLI
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,318$0$0$1,318
Name: NICO BALLON
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,814$1,814$0$0
Name: NZINGA DAMALI-CATHIE
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$613$550$1,163$0$0
Name: PAMELA WILSON
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$793$0$793$0$0
Name: RACHEL CROFT
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$700$700$0$0
Name: RACHELLA ROSE DRAVIS
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$350$600$950$0$0
Name: RAFAEL Z. GONZALEZ
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,300$1,300$0$0
Name: RAMONA P. KIRBY
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$831$2,918$3,749$0$0
Name: RANDALL ALLEN WOODARD
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$950$1,650$2,600$0$0
Name: REBECCA LYNNE GAMBOA
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$950$0$950$0$0
Name: RENAE NOBLE
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$793$0$793$0$0
Name: ROBERT HOWARD
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$1,106$1,032$2,138$0$0
Name: ROBIN MCLEAN
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$847$847$0$0
Name: RO'CHELLE D. WILLIAMS
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$1,068$1,385$2,250$0$203
Name: ROWENA M. SHURN
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$417$4,347$4,764$0$0
Name: SAAVON SMALLS
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$983$983$0$0
Name: SABRINA TINES
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$1,327$2,018$3,345$0$0
Name: SAMUEL J. DUNIETZ
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,942$1,942$0$0
Name: SHARRON R CALLAHAN
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,650$1,650$0$0
Name: STEPHANIE MICHELLE JOHNSON
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,650$1,650$0$0
Name: SUSAN IRENE NICHOLAS
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$1,030$1,300$1,730$0$600
Name: TANAYE WHITE
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$518$290$808$0$0
Name: TANISHA MANNING
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$692$1,900$2,592$0$0
Name: TANYA JOHNSON MARTIN
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$950$950$0$0
Name: TARSHA N. LAWSON
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$950$1,000$1,950$0$0
Name: TEMIKA LANGSTON-MYERS
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$950$950$0$0
Name: TERESA L. BURLINGAME
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$950$950$1,900$0$0
Name: TERESA M. HODGE
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$950$0$950$0$0
Name: THERESA LYNN FULLER
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$950$1,300$2,250$0$0
Name: THERMAN E EVANS
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$790$860$1,650$0$0
Name: TIERRA J. SNEAD
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$602$602$0$0
Name: TIFFANY CAIN
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$5,051$5,051$0$0
Name: TIFFANY T. REED
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$950$0$950$0$0
Name: TIMOTHY BARCHAK
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$0$0$0$0
Name: TODD A CRENSHAW
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$2,000$0$2,000$0$0
Name: TORRIE GOODE
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$1,148$1,160$2,308$0$0
Name: TRACY HARTMAN-BRADLEY
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$350$350$350$0$350
Name: TRICIA Z. STEELE
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$828$828$0$0
Name: VALERIE R. BEST
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$700$0$700$0$0
Name: VANESSA JIMENEZ
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$350$0$0$0$350
Name: VICTORIA I. HOLTON
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$1,148$0$1,148$0$0
Name: WAFA' SAFI-HASSAN
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$1,650$1,650$0$0
Name: WENDY ANNE WINSTON
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$1,110$0$1,110$0$0
Name: WILLIAM DEVLIN PAGE
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$700$700$0$0
Name: YASMEEN KABOUD
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$0$2,000$2,000$0$0
Name: YESENIE CANO
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$650$0$0$0$650
Name: YULIL ALONSO-GARZA
Purpose: Travel Advance
Security: None
Terms of Repayment: 30 Days After Travel Completed
$950$350$950$0$350
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-342

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$123,603,050$122,882,253$122,872,958$122,872,958
Equipment$26,751$3,821$0$0
Equipment$142,403$0$0$0
Computer Equipment$595,140$39,676$0$0
Investments - Fixed Income Securities$122,838,756$122,838,756$122,872,958$122,872,958
Less Reinvestments$87,834,559
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$35,038,399
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-342

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$102,463,012$102,463,012$102,446,222
Furniture and Fixtures$94,017$94,017$94,017
Computer Equipment & Software$5,969,294$5,969,294$5,969,294
Investments - BoA- Fixed Income Securities$88,470,294$88,470,294$88,470,294
Capital Contribution to NEA 360 LLC$4,133,760$4,133,760$4,133,760
Equipment$21,661$21,661$21,661
Construction in Progress$1,141,843$1,141,843$1,141,843
Investments - Mutual Funds - Equity Securities$1,764,117$1,764,117$1,764,117
Investments - Mutual Funds - Fixed income$868,026$868,026$851,236
 Less Reinvestments$87,834,559
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$14,611,663
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-342

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$118,283,232
B. Total Book Value$124,053,692
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • GROWTH INDEX FUND INST
$12,084,187
  • DIVIDEND GROWTH FUND
$6,971,084
  • INST TTL STK MKT IDX INST
$31,265,767
  • INTER-TERM BOND IDX INST
$8,860,217
Other Investments 
D. Total Cost$21,104,808
E. Total Book Value$21,104,808
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • Investment in NEA Properties Inc
$14,774,285
  • Investment in NEA 360 LLC
$6,330,523
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $145,158,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-342

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1201 16th Street, N.W. Washington DC 20036$1,753,777 $1,753,777$57,975,340
B. Buildings (give location)    
Building  1 :      1201 16th Street, N.W. Washington DC 20036$77,803,442$67,705,266$10,098,177$11,417,050
C. Automobiles and Other Vehicles$20,157$20,157$0$0
D. Office Furniture and Equipment$22,425,683$18,824,941$3,600,743$3,600,743
E. Other Fixed Assets$41,504,752$41,237,104$267,648$267,648
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $143,507,811$127,787,468$15,720,345$73,260,781
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-342

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $17,792,904
Security/Advance Deposits$513,814
Prepaid Postage$34,097
Prepaid Expenses$17,221,207
Deferred Comp$23,786
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-342

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$20,058,278$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $20,058,278$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-342

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $34,325,016
Accrued Severance Payable$6,579,841
Accrued Annual Leave$8,800,029
Amount Held for Others$1,766,800
Deferred Income - NEA Retired$15,939,721
Deferred Income - External Partnership Grants$461,628
Other Deferred Income$776,997
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-342

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Pringle ,  Rebecca  
NEA President
C		$365,708$92,528$56,269$250$514,755
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Moss ,  Princess  
NEA Vice President
C		$321,489$71,158$23,844$23$416,514
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Candelaria ,  Noel  
NEA Secretary Treasurer
C		$321,641$70,616$23,565$1,364$417,186
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Alexander ,  Michelle  
Board of Directors
C		$0$0$3,230$193$3,423
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Alonso-Garza ,  Yulil  
Board of Directors
C		$0$0$14,088$0$14,088
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Amezcua ,  Irene  
Board of Directors
P		$0$525$3,231$0$3,756
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Anderson ,  Angela  
Board of Directors
C		$0$500$7,852$200$8,552
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Badilla ,  Anna  
Board of Directors
N		$2,996$500$3,181$196$6,873
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Baer ,  Benjamin  
Board of Directors
C		$1,546$0$5,689$0$7,235
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bakke ,  Heather  
Board of Directors
C		$0$0$6,132$95$6,227
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ballou ,  Kathryn  
Board of Directors
C		$0$0$7,499$0$7,499
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Barrera ,  Maritza  
Board of Directors
C		$0$500$712$150$1,362
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bennett ,  Maria  
Board of Directors
C		$0$0$4,839$209$5,048
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 		Bethea-Jones ,  Karoline  
Board of Directors
N		$2,165$480$3,646$179$6,470
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Binns ,  Jeb  
Board of Directors
C		$0$0$13,284$95$13,379
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bohringer ,  Christina  
Board of Directors
C		$9$0$5,770$0$5,779
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Boylan ,  Connie  
Board of Directors
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bracey ,  John  
Board of Directors
C		$6,337$0$0$0$6,337
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brathwaite ,  Brenda  
Board of Directors
C		$0$0$21,412$322$21,734
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brodbeck ,  Colleen  
Board of Directors
C		$0$0$6,712$0$6,712
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Burlingame ,  Terry  
Board of Directors
C		$2,500$0$7,376$0$9,876
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Burns ,  Lucinda  
Board of Directors
C		$0$0$714$0$714
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Burton ,  Jacqueline  
Board of Directors
C		$0$0$3,130$0$3,130
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bush ,  DeNae  
Board of Directors
C		$2,675$415$11,666$0$14,756
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Butcher ,  Amy  
Board of Directors
C		$0$0$5,929$95$6,024
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Callahan ,  Sharron  
Board of Directors
N		$0$500$5,942$362$6,804
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Campbell ,  Michael  
Board of Directors
N		$517$500$4,966$200$6,183
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Carey ,  Wendy  
Board of Directors
C		$848$0$8,683$0$9,531
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Carranza ,  Cesar  
Board of Directors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cole ,  Rebecca  
Board of Directors
C		$0$0$8,989$0$8,989
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Constantino-Poru ,  Melissa  
Board of Directors
C		$25,427$0$15,664$200$41,291
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Correthers ,  Carol  
Board of Directors
C		$0$0$7,542$0$7,542
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Croft ,  Rachel  
Board of Directors
C		$0$0$2,735$0$2,735
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dennard ,  Michelle  
Board of Directors
C		$0$500$7,040$360$7,900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DeVore ,  Nichole  
Board of Directors
C		$0$0$16,905$0$16,905
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dove ,  Demetrius  
Board of Directors
C		$0$0$3,649$0$3,649
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dravis ,  Rachella  
Board of Directors
C		$300$500$8,401$0$9,201
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dyer-Sanchez ,  Angela  
Board of Directors
C		$0$381$7,813$0$8,194
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Earleywine ,  Sara  
Board of Directors
C		$0$0$4,273$0$4,273
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Early ,  Christopher  
Board of Directors
C		$0$500$11,506$0$12,006
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Edwards ,  Gwendolyn  
Board of Directors
C		$0$0$2,433$0$2,433
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Evans ,  Amy  
Board of Directors
N		$562$0$6,130$0$6,692
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Evans ,  Mallorie  
Board of Directors
N		$0$0$1,330$0$1,330
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Farmer ,  Bill  
Board of Directors
C		$0$0$9,017$0$9,017
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ferrell ,  Aneeka  
Board of Directors
C		$2,306$456$7,864$210$10,836
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fisher ,  Kelley  
Board of Directors
C		$0$0$9,829$0$9,829
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fitzgerald ,  Brian  
Board of Directors
N		$0$500$6,552$0$7,052
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Flores ,  Ever  
Board of Directors
C		$11,705$0$11,118$0$22,823
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Foglia ,  Ed  
Board of Directors
C		$0$0$759$0$759
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fowler ,  Amy  
Board of Directors
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fuller ,  Theresa  
Board of Directors
C		$0$0$2,604$0$2,604
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gale ,  Kathleen  
Board of Directors
C		$0$0$4,911$0$4,911
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Garza-Cano ,  Adolfo  
Board of Directors
C		$1,969$500$3,016$0$5,485
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gekopi ,  Kyle  
Board of Directors
C		$2,147$500$5,124$168$7,939
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gesualdo ,  Deborah  
Board of Directors
C		$0$0$2,968$0$2,968
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gibson-Parker ,  Laurie  
Board of Directors
C		$0$0$5,206$0$5,206
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Glabere ,  Mike  
Board of Directors
C		$0$0$322$0$322
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gonzalez ,  Rafael  
Board of Directors
N		$0$0$9,236$0$9,236
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Greenfield ,  Lauren  
Board of Directors
N		$6,153$64$4,406$149$10,772
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gregory ,  Naqiba  
Board of Directors
C		$0$0$3,577$0$3,577
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gresick ,  Matthew  
Board of Directors
C		$768$0$3,820$0$4,588
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Grimm ,  Zachary  
Board of Directors
C		$0$0$7,599$0$7,599
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hall ,  Hilary  
Board of Directors
N		$0$0$2,687$0$2,687
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Henderson ,  Cynthia  
Board of Directors
C		$0$0$9,432$89$9,521
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hickerson ,  Kevin  
Board of Directors
N		$0$0$3,799$200$3,999
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ho ,  Gloria  
Board of Directors
C		$2,157$0$5,391$120$7,668
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hodge ,  Teresa  
Board of Directors
C		$0$0$5,247$0$5,247
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Horwin ,  Julie  
Board of Directors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hoy ,  Margaret  
Board of Directors
C		$0$0$13,858$0$13,858
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hubbard ,  Jeff  
Board of Directors
C		$0$0$4,799$0$4,799
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jackson ,  Barbara  
Board of Directors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jewell ,  Mark  
Executive Committee
C		$77,346$8,250$12,573$0$98,169
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jimenez ,  Elizabeth  
Board of Directors
C		$1,809$0$7,904$0$9,713
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jimenez ,  Anastasia  
Board of Directors
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Johnson ,  Stephanie  
Board of Directors
N		$0$500$12,787$0$13,287
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Johnson ,  Brenda  
Board of Directors
C		$0$194$1,603$65$1,862
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Johnson ,  Pamela  
Board of Directors
C		$805$0$5,924$0$6,729
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jordan ,  Linna  
Board of Directors
N		$0$0$2,370$0$2,370
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kores ,  Tanya  
Board of Directors
C		$0$106$4,379$90$4,575
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kubo ,  Aaron  
Board of Directors
C		$3,457$0$8,913$0$12,370
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lake ,  Denise  
Board of Directors
C		$0$0$4,393$0$4,393
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Langston-Myers ,  Temika  
Board of Directors
C		$0$0$3,916$0$3,916
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lartey ,  Charlotte  
Board of Directors
C		$491$0$4,704$0$5,195
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lawson ,  Tarsha  
Board of Directors
P		$516$0$3,401$0$3,917
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Learned ,  Mariah Abbie  
Board of Directors
N		$0$0$9,127$0$9,127
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lejeune Parker ,  Turquoise  
Board of Directors
C		$0$0$11,396$0$11,396
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Leland ,  Dora  
Board of Directors
C		$0$0$2,152$0$2,152
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Levcowich ,  Vincent  
Board of Directors
C		$4,060$0$7,051$0$11,111
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lockley ,  David  
Board of Directors
C		$0$0$6,622$0$6,622
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lor ,  Maiwa  
Board of Directors
C		$0$0$4,171$0$4,171
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lovseth ,  Kelsey  
Board of Directors
C		$1,211$42$5,305$0$6,558
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Maes ,  Jim  
Board of Directors
N		$704$700$6,868$147$8,419
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Marquez ,  Gladys  
Executive Committee
C		$246,542$8,700$49,385$12,503$317,130
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Marshall ,  Dwayne  
Board of Directors
C		$0$0$5,388$0$5,388
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Martin ,  Tanya  
Board of Directors
C		$404$0$2,680$0$3,084
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Martin ,  Ronald  
Executive Committee
C		$199,884$8,250$27,896$560$236,590
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Martinez ,  Jesse  
Board of Directors
C		$1,292$0$3,378$0$4,670
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McBride ,  Susan  
Board of Directors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McBride-Culver ,  Allyson  
Board of Directors
N		$0$0$2,462$200$2,662
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McCann ,  Shannon  
Executive Committee
C		$228,063$8,250$22,563$0$258,876
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McCoy ,  Charlene  
Board of Directors
C		$943$0$4,386$200$5,529
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McCrary ,  Linda  
Board of Directors
C		$0$0$3,443$0$3,443
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Merrigan ,  Paula  
Board of Directors
C		$1,476$0$12,051$0$13,527
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Moore ,  Karen  
Board of Directors
C		$0$0$5,833$0$5,833
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Moore ,  Kashara  
Board of Directors
C		$0$0$3,140$193$3,333
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Moore ,  Martissa  
Board of Directors
N		$0$0$3,161$0$3,161
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Moran ,  Peter  
Board of Directors
C		$0$0$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 		Morelli ,  Dante  
Board of Directors
N		$0$500$2,098$295$2,893
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mulroney ,  Christine  
Board of Directors
C		$0$0$3,981$0$3,981
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Murphy ,  Tyler  
Board of Directors
C		$611$311$4,181$0$5,103
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Myers ,  Jasman  
Board of Directors
C		$0$0$2,245$0$2,245
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Narayan-Wold ,  Brinda  
Board of Directors
C		$3,324$0$3,031$200$6,555
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nicholas ,  Susan  
Board of Directors
C		$0$0$5,705$0$5,705
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Oyaga ,  Jonathan  
Board of Directors
C		$0$88$3,561$0$3,649
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Page ,  William  
Board of Directors
C		$732$0$5,579$0$6,311
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Parsons ,  Dustin  
Board of Directors
N		$4,052$628$7,783$0$12,463
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pendergrass ,  Paula  
Board of Directors
N		$4,500$431$10,226$140$15,297
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Phillips ,  Aaron  
Board of Directors
P		$0$587$6,576$252$7,415
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Phillips ,  Anneta  
Board of Directors
N		$2,749$560$4,110$54$7,473
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Powers ,  Angela  
Board of Directors
C		$4,120$555$14,621$176$19,472
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Prevost ,  Nicole  
Board of Directors
C		$0$0$3,811$0$3,811
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Priser ,  Michael  
Board of Directors
C		$0$240$3,307$0$3,547
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ramirez ,  Jessica  
Board of Directors
C		$0$155$8,062$116$8,333
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ransey ,  Noraa  
Board of Directors
C		$3,069$0$7,416$0$10,485
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rheault ,  Barbara  
Board of Directors
C		$448$0$4,846$0$5,294
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Richards ,  Lorraine  
Board of Directors
C		$51$0$12,494$164$12,709
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Richards ,  Mark  
Board of Directors
C		$562$0$7,142$0$7,704
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rickman ,  Bobby  
Board of Directors
N		$0$95$4,942$200$5,237
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ring ,  David  
Board of Directors
C		$0$0$3,268$0$3,268
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ritchie ,  Rebecca  
Board of Directors
C		$0$0$8,290$0$8,290
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rodriguez ,  Robert  
Executive Committee
C		$77,346$8,250$40,939$0$126,535
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rohde ,  Judy  
Board of Directors
C		$0$0$9,783$188$9,971
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rothe ,  Roger  
Board of Directors
N		$0$500$4,985$78$5,563
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ruggiero ,  Erin  
Board of Directors
N		$1,843$0$6,228$78$8,149
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Safi-Hassan ,  Wafa  
Board of Directors
N		$1,361$500$3,941$200$6,002
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sampson-Clark ,  Christine  
Executive Committee
C		$77,346$8,250$18,289$0$103,885
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schulz ,  Heather  
Board of Directors
C		$0$138$6,516$0$6,654
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schuster ,  Grant  
Board of Directors
C		$0$0$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 		Scofield ,  Marty  
Board of Directors
C		$13,599$0$10,919$150$24,668
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Scott ,  Cartier  
Board of Directors
C		$0$0$2,572$0$2,572
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Seehafer ,  Brenda  
Board of Directors
C		$1,650$0$15,267$0$16,917
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Seymour ,  Matthew  
Board of Directors
C		$5,395$500$9,627$95$15,617
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Shaw ,  Audra  
Board of Directors
C		$0$0$3,917$0$3,917
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Simpler ,  Katherine  
Board of Directors
C		$300$0$10,432$0$10,732
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Skinner ,  Brian  
Board of Directors
C		$44$0$22,916$95$23,055
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Slaughter ,  Andy  
Board of Directors
C		$3,117$0$7,739$0$10,856
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Ivory  
Board of Directors
C		$0$0$4,206$0$4,206
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Clinton  
Board of Directors
C		$150$0$5,583$0$5,733
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stevens ,  Christopher  
Board of Directors
C		$0$150$13,986$181$14,317
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sullivan ,  Elizabeth  
Board of Directors
C		$0$0$5,252$0$5,252
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tate ,  Mary Beth  
Board of Directors
P		$100$0$17,993$295$18,388
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Vanwhy ,  Casey  
Board of Directors
C		$2,742$0$8,826$135$11,703
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ventura ,  Ed  
Board of Directors
C		$0$500$9,148$0$9,648
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Villabos ,  Kelly  
Board of Directors
C		$10,418$652$9,224$0$20,294
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ward ,  Mia  
Board of Directors
N		$0$499$3,260$0$3,759
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ward-Mitchell ,  Debra  
Board of Directors
C		$1,300$0$3,147$0$4,447
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Watson ,  Daneen  
Board of Directors
N		$23,350$725$15,118$0$39,193
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Williamson ,  Michael  
Board of Directors
C		$0$25$5,607$0$5,632
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wilson ,  Pamela  
Board of Directors
C		$0$0$2,637$0$2,637
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Winston ,  Chiffon  
Board of Directors
C		$770$0$6,151$64$6,985
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Winston ,  Wendy  
Board of Directors
C		$0$0$747$0$747
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Woodard ,  Randall  
Board of Directors
C		$0$300$4,820$0$5,120
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Woodward ,  Anzer  
Board of Directors
C		$0$120$7,144$120$7,384
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Yanity ,  Carol  
Board of Directors
C		$2,622$0$6,167$0$8,789
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Yanko ,  Stacy  
Board of Directors
C		$0$0$3,396$0$3,396
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Yuro ,  Matthew  
Board of Directors
N		$467$500$3,462$0$4,429
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Zamora ,  Erika  
Board of Directors
C		$0$500$11,229$860$12,589
I
Schedule 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$2,099,066$303,374$1,236,685$23,523$3,662,648
Less Deductions    $476,616
Net Disbursements    $3,186,032
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-342

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Adams ,  Constance  
Sr Confidential Spec
N/A		$145,009$1,000$9,095$5,800$160,904
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Agala ,  Robert  
Info Security Analyst
N/A		$122,624$0$488$900$124,012
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 		Aguirre ,  Martin  
Asst General Maint Worker
N/A		$82,102$900$401$1,200$84,603
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Alam ,  Lubna  
Attorney
N/A		$211,618$1,000$2,260$400$215,278
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Allen ,  Nathan  
Director
N/A		$256,136$6,500$52,366$1,200$316,202
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Alli ,  Nickia  
Manager
N/A		$211,617$1,550$3,314$3,834$220,315
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Almanza ,  Lupita  
Organizational Spec
N/A		$43,156$2,070$6,505$0$51,731
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		48 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		52 % Schedule 19
Administration 		0 %
A
B
C 		Alvarez ,  Brenda  
Sr Writer/Editor, Jrnlsm
N/A		$145,667$250$9,468$0$155,385
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		Ammar ,  Sarah  
Sr Strategy Dev Spec
N/A		$167,492$0$379$0$167,871
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Anderson ,  Kim  
Executive Director
N/A		$366,138$92,898$26,716$0$485,752
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Armstrong ,  Elijah  
Organizational Spec
N/A		$119,765$0$3,067$0$122,832
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Asi ,  Nasser  
Sr Technical Supp Tech
N/A		$106,892$0$0$0$106,892
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Asmus ,  Michael  
Organizational Spec
N/A		$157,254$11,160$41,921$300$210,635
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		Atherley ,  Monique  
Sr Prog-Policy Spec-Anal
N/A		$152,080$0$7,778$0$159,858
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 		Atienza ,  Laurie Ann  
Sr Prog-Policy Spec-Anal
N/A		$64,972$0$594$0$65,566
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Austin ,  Franklin  
Sr Procurement Spec
N/A		$115,178$0$0$0$115,178
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Austin ,  Gary  
Manager
N/A		$219,245$1,600$3,317$0$224,162
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Awrich ,  Howard  
Sr Fin Analyst & Acct
N/A		$167,492$0$788$0$168,280
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		99 %
A
B
C 		Baker ,  Ebony  
Senior Program Assistant
N/A		$124,958$350$4,012$0$129,320
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ballon ,  Nico  
Media Rel Outreach Spec
N/A		$40,767$0$2,592$0$43,359
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Banerjee ,  Amlan  
Sr Research Data Analyst
N/A		$174,876$270$2,705$0$177,851
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barchak ,  Tim  
Sr Prog-Policy Spec-Anal
N/A		$167,488$540$1,652$725$170,405
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barker ,  Corrisa  
Conf/Mtg Planner Tvl Spec
N/A		$113,164$250$2,137$0$115,551
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		53 %
A
B
C 		Barksdale ,  Joye  
Sr Writer/Editor, Jrnlsm
N/A		$169,707$150$1,477$260$171,594
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 		Barnes ,  Shade  
Sr Prog-Policy Spec-Anal
N/A		$157,567$540$1,742$478$160,327
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Barnett ,  Stephanie  
Senior Program Assistant
N/A		$128,332$1,760$4,775$374$135,241
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Barriere ,  Jonas  
Organizational Spec
N/A		$160,674$8,370$40,194$5,363$214,601
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Basurto ,  C?sar  
Manager
N/A		$224,389$2,050$13,203$1,367$241,009
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		13 %
A
B
C 		Beallor ,  Brian  
Sr Prog-Policy Spec-Anal
N/A		$162,753$1,770$7,696$3,684$175,903
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bechard ,  Giovanna  
Associate Director
N/A		$214,587$1,000$4,301$0$219,888
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bell-White ,  Yvonne  
Sr Program & Fin Spec
N/A		$132,153$1,440$4,868$0$138,461
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		53 %
A
B
C 		Bennet ,  Matt  
Associate Director
N/A		$231,211$4,650$25,223$1,395$262,479
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bennett ,  Nicole  
Sr Confidential Spec
N/A		$144,306$1,000$9,100$439$154,845
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Benzon ,  Hilario  
Associate Director
N/A		$233,695$4,150$16,043$4,964$258,852
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Berrian ,  Marie  
Sr Program & Fin Spec
N/A		$143,701$0$0$237$143,938
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bertocci ,  Teboho  
Sr Prog-Policy Spec-Anal
N/A		$163,409$1,050$2,006$3,585$170,050
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Best ,  Valerie  
Sr Confidential Spec
N/A		$132,284$1,000$0$0$133,284
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bhatia ,  Neha  
Sr Prog-Policy Spec-Anal
N/A		$101,489$2,880$8,355$0$112,724
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		Bilal-Threats ,  Daaiyah  
Senior Director
N/A		$284,540$2,000$30,228$2,570$319,338
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		62 %
A
B
C 		Birkmeier ,  Paul  
Manager
N/A		$152,863$1,600$3,434$190$158,087
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bixler ,  Brandy  
Sr Prog-Policy Spec-Anal
N/A		$167,661$2,270$14,381$2,995$187,307
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Blankenship ,  Cynthia  
Sr Prog-Policy Spec-Anal
N/A		$163,787$0$55$5,700$169,542
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boehm ,  Wythe  
Data Analyst/Data Modeler
N/A		$167,492$0$0$332$167,824
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Boppana ,  Krishna  
Sr Web Developr/Sys Anal
N/A		$174,581$0$414$0$174,995
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 		Bowman ,  Celeste  
Sr Program & Fin Spec
N/A		$126,355$1,080$1,777$0$129,212
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Boyd ,  David  
Exec Conf Special Asst
N/A		$223,822$1,800$1,271$770$227,663
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Boyd ,  Michele  
Exec Conf Spec
N/A		$165,633$1,800$2,412$400$170,245
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bradfield ,  Maribeth  
Sr Strategy Dev Spec
N/A		$167,492$540$530$0$168,562
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Breaux ,  Brandon  
Sr Prog-Policy Spec-Anal
N/A		$167,492$0$973$900$169,365
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brenner ,  Tom  
Sr Prog-Policy Spec-Anal
N/A		$167,512$360$1,798$0$169,670
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 		Brisson ,  Anthony  
Sr Prog-Policy Spec-Anal
N/A		$151,613$5,370$23,971$5,000$185,954
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Britton ,  Shayla  
Member Engagement Spec
N/A		$90,967$0$1,675$327$92,969
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 		Brooks ,  Darlene  
Sr Program & Fin Spec
N/A		$124,969$540$86$0$125,595
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Anthony  
Fulfillment Supp Tech
N/A		$90,485$0$1,228$0$91,713
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 		Brown ,  Dan  
Sr Prog-Policy Spec-Anal
N/A		$167,472$1,260$2,369$707$171,808
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Evette  
Manager
N/A		$188,736$4,450$6,518$0$199,704
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Kelli  
Confidential Specialist
N/A		$154,768$1,000$1,082$160$157,010
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		Brown ,  Robin  
Sr Content & Prod Editor
N/A		$167,547$0$1,353$0$168,900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Brown ,  Tory  
Sr Msg & Brand Strat
N/A		$167,517$200$5,408$0$173,125
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Brunner ,  Nate  
Exec Conf Spec
N/A		$165,559$1,700$3,010$0$170,269
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bull ,  Benjamin  
Organizational Spec
N/A		$62,387$7,380$16,654$474$86,895
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bunch ,  Ira  
Associate Director
N/A		$230,873$1,000$55$0$231,928
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Burke ,  Bob  
Associate Director
N/A		$239,200$5,500$12,563$400$257,663
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Burns ,  Jason  
Associate Director
N/A		$239,200$6,400$39,534$4,775$289,909
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Burritt ,  Jeff  
Attorney
N/A		$219,246$1,000$3,187$0$223,433
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		2 %
A
B
C 		Byrne ,  Katrina  
Organizational Spec
N/A		$146,015$3,510$8,373$300$158,198
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cahee ,  Brandon  
Sr Prog-Policy Spec-Anal
N/A		$116,546$4,650$19,467$4,200$144,863
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cahoon ,  Cecil  
Organizational Spec
N/A		$170,952$10,350$17,183$0$198,485
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cain ,  Tiffany  
Sr Prog-Policy Spec-Anal
N/A		$130,674$920$8,776$0$140,370
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Campos ,  Christiana  
Sr Comm Strategist
N/A		$167,472$0$3,074$649$171,195
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 		Carroll ,  Nicole  
Attorney
N/A		$70,414$0$0$3,800$74,214
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Carr-Rodriguez ,  Vicki  
Organizational Spec
N/A		$168,188$11,790$42,702$1,245$223,925
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carvalho ,  Kristen  
Attorney
N/A		$202,671$1,000$1,733$100$205,504
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		3 %
A
B
C 		Case ,  Melissa  
State Affil Executive Dir
N/A		$234,382$10,460$9,276$0$254,118
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Castanon ,  Angelica  
Sr Prog-Policy Spec-Anal
N/A		$116,920$0$273$1,381$118,574
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Castillo ,  Laura  
Sr Prog-Policy Spec-Anal
N/A		$157,491$0$7,888$0$165,379
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cennamo ,  Nicole  
Confidential Associate
N/A		$76,673$1,000$322$0$77,995
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 		Champagne ,  Charmaine  
Organizational Spec
N/A		$138,412$6,120$23,696$0$168,228
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Charlton ,  Discell  
Sr Program & Fin Spec
N/A		$138,885$850$3,141$192$143,068
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Chavers ,  Stephen  
Associate Director
N/A		$226,103$1,650$3,637$0$231,390
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		CHILDERS ,  April  
NEASO General Temp - 7
N/A		$115,822$0$0$0$115,822
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Chisongela ,  Ian  
Accounts Pay Staff Acct
N/A		$103,895$0$42$0$103,937
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Choe ,  James  
Senior Visual Designer
N/A		$97,525$0$0$0$97,525
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Choi ,  Joanna  
Sr Project Coordinator
N/A		$167,612$200$4,639$0$172,451
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		Chovan ,  Michelle  
Sr Content Strategist
N/A		$167,606$0$250$0$167,856
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Chun ,  Helenna  
Organizational Spec
N/A		$114,908$10,890$54,278$1,304$181,380
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 		Churchill ,  Candi  
Organizational Spec
N/A		$142,938$5,580$32,527$0$181,045
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Clark ,  Aaron  
Data Analyst/Data Modeler
N/A		$151,739$0$53$416$152,208
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Clutter ,  Jennifer  
Chief Financial Officer
N/A		$262,195$1,000$13,788$0$276,983
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Coble ,  David  
Conf/Mtg Services Planner
N/A		$105,950$200$4,403$0$110,553
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		Coffman ,  Ann  
Associate Director
N/A		$225,541$5,650$13,360$0$244,551
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		97 %
A
B
C 		Cohon ,  Annelise  
Sr Prog-Policy Spec-Anal
N/A		$167,513$0$1,921$900$170,334
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Coleman ,  David  
Sr Prog-Policy Spec-Anal
N/A		$151,453$0$1,258$0$152,711
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Collier ,  Mark  
Conf/Mtg Planner Tvl Spec
N/A		$128,118$0$3,253$0$131,371
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		Conley ,  Justin  
Sr Digital Strategist
N/A		$114,876$3,310$5,889$422$124,497
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		Conner ,  Troy  
Sr Database Administrator
N/A		$167,492$0$0$0$167,492
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Connor ,  Lisa  
Manager
N/A		$205,329$2,400$8,334$530$216,593
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Coons ,  Andy  
Senior Director
N/A		$284,540$4,650$6,313$4,509$300,012
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Copper ,  Dwayne  
Senior Program Assistant
N/A		$28,164$0$0$0$28,164
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Coppersmith ,  Kari  
Political Fundraiser
N/A		$128,611$1,160$5,358$0$135,129
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 		Cotterill ,  Peter  
Sr Ent System/Network Eng
N/A		$167,492$0$0$0$167,492
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Crenshaw ,  Todd  
Organizational Spec
N/A		$67,786$450$2,915$706$71,857
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 		Cruz-Haicken ,  Cristal  
Organizational Spec
N/A		$43,115$180$3,326$0$46,621
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Curry ,  Dorrie  
Organizing Data Spec
N/A		$122,353$0$425$0$122,778
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Damali-Cathie ,  Nzinga  
Fin & Ins Serv Spec
N/A		$107,018$350$2,668$0$110,036
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		12 %
A
B
C 		Dandridge Brinkl ,  Jessica  
Program/Policy Spec/Anal
N/A		$142,583$350$15,517$0$158,450
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Dang ,  Linh  
Sr Prog-Policy Spec-Anal
N/A		$149,504$0$1,174$3,700$154,378
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Davis ,  Danielle  
Attorney
N/A		$215,432$1,000$1,049$773$218,254
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Meighan  
Sr Campaign & Elect Spec
N/A		$175,968$3,800$9,984$144$189,896
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 		Davis-Caldwell ,  Kisha  
Sr Prog-Policy Spec-Anal
N/A		$167,621$350$11,406$0$179,377
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		8 %
A
B
C 		Depp ,  Rita  
Sr Project Coordinator
N/A		$149,609$0$0$4,438$154,047
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dirocco ,  Danielle  
Organizational Spec
N/A		$111,745$4,590$16,474$4,300$137,109
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		34 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dixon ,  Alisha  
Conf/Mtg Spec Event Plan
N/A		$128,789$2,460$3,743$0$134,992
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dixon ,  Felicia  
Sr Prog-Fin Asst
N/A		$74,583$0$6,745$0$81,328
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dizon ,  Danielle  
Conf/Mtg Spec Event Plan
N/A		$45,572$300$58$0$45,930
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Donaghy ,  John  
Manager
N/A		$218,786$7,900$28,368$895$255,949
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DonFrancesco ,  Christine  
Sr Prog-Policy Spec-Anal
N/A		$113,579$2,850$13,351$3,968$133,748
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Dorrington ,  Adriane  
Mgr (Community Schools)
N/A		$196,753$2,600$17,377$900$217,630
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dorsey ,  Aaron  
Sr Prog-Policy Spec-Anal
N/A		$133,233$2,710$17,166$1,089$154,198
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Driscoll ,  Christin  
Lobbyist
N/A		$167,492$0$0$448$167,940
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 		Dunietz ,  Samuel  
Sr Prog-Policy Spec-Anal
N/A		$163,517$2,090$7,822$172$173,601
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Earl ,  Denard  
Sr Prog-Fin Asst
N/A		$118,988$0$2,664$0$121,652
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ebner ,  Angelia  
Sr Prog-Policy Spec-Anal
N/A		$167,472$3,090$11,460$0$182,022
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Edwards ,  David  
Director
N/A		$54,481$1,000$0$0$55,481
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Egan ,  Marcus  
Senior Project Manager
N/A		$251,050$1,850$9,154$1,159$263,213
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		77 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		0 %
A
B
C 		Ellis ,  Donye'  
Manager
N/A		$166,872$1,800$2,537$120$171,329
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		English ,  Tiffany  
Conv/Rep Assembly Spec
N/A		$143,537$1,520$4,227$0$149,284
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Eslinger ,  Evan  
Organizational Spec
N/A		$160,197$9,990$33,086$0$203,273
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		89 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Eubanks ,  Shyrelle  
Sr Prog-Policy Spec-Anal
N/A		$165,472$0$1,007$779$167,258
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Evans ,  Therman  
Senior Speech Writer
N/A		$173,867$800$1,045$0$175,712
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		Falcone ,  Mary  
Sr Prog-Fin Asst
N/A		$129,717$0$0$0$129,717
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fannon ,  Jeff  
State Affil Executive Dir
N/A		$189,504$0$0$0$189,504
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		Farfaglia ,  Rick  
Manager
N/A		$202,561$1,000$16,933$0$220,494
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 		Fernandez Busser ,  Celeste  
Sr Comm Strategist
N/A		$169,174$100$6,816$0$176,090
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		36 %
A
B
C 		Findlay ,  Chris  
Sr Writer/Editor, Program
N/A		$174,579$0$0$422$175,001
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Flaherty ,  Kathleen  
Senior Research Analyst
N/A		$149,648$360$899$0$150,907
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Flannery ,  Mary Ellen  
Sr Writer/Editor, Jrnlsm
N/A		$163,220$1,620$8,320$0$173,160
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		21 %
A
B
C 		Flint ,  Jada  
Student Intern
N/A		$11,930$0$0$0$11,930
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Foisy ,  Michelle  
Associate Director
N/A		$198,334$2,350$16,484$0$217,168
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 		Foley ,  Beth  
Sr Prog-Policy Spec-Anal
N/A		$25,339$0$0$1,008$26,347
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ford ,  Heather  
Sr Confidential Spec
N/A		$191,362$1,000$0$4,800$197,162
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Foreman ,  Daniel  
Affil Engagemt/Supp Spec
N/A		$130,296$0$4,810$0$135,106
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Foxx ,  Crystal  
Sr Prog-Policy Spec-Anal
N/A		$167,493$0$4,120$0$171,613
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Frattini-Adams ,  Kelli  
Manager
N/A		$190,998$1,000$2,096$400$194,494
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Funderburk ,  Tammy  
Program & Production Spec
N/A		$124,469$0$647$92$125,208
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		0 %
A
B
C 		Futchko ,  Rose  
Director
N/A		$246,563$1,000$92$775$248,430
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Galloway ,  Paige  
Confidential Specialist
N/A		$143,065$1,250$2,753$0$147,068
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		Garcia ,  Bricia  
Organizational Spec
N/A		$125,958$6,750$29,160$714$162,582
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Garcia ,  Kris  
Senior Director
N/A		$253,466$2,500$7,198$0$263,164
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Garcia ,  Kristin  
Attorney
N/A		$60,528$0$400$0$60,928
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gargurevich ,  Ed  
Sr Confidential Spec
N/A		$190,326$1,000$0$0$191,326
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Garrett ,  Schaloyn  
Sr Technical Supp Tech
N/A		$124,556$0$1,362$1,007$126,925
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		0 %
A
B
C 		Gatewood ,  Kenneth  
Manager
N/A		$193,666$1,000$2,312$1,050$198,028
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		Geanekoplos ,  Theodora  
Organizational Spec
N/A		$149,503$13,230$49,584$478$212,795
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gevarter ,  Laura  
Law Fellow
N/A		$99,616$1,000$3,398$0$104,014
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 		Gibson ,  Wesley  
NEASO General Temp - 6
N/A		$39,743$3,870$12,221$0$55,834
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		83 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		Gleason ,  Carrie  
Organizational Spec
N/A		$46,577$360$1,130$0$48,067
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gold ,  Martin  
Sr Info Systems Analyst
N/A		$174,876$0$53$0$174,929
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez ,  Miguel  
Sr Comm Strategist
N/A		$167,545$450$2,438$0$170,433
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		0 %
A
B
C 		Goode ,  Jeff  
Manager
N/A		$127,549$0$3,054$812$131,415
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Goode ,  Torrie  
Sr Technical Supp Tech
N/A		$121,612$0$4,816$0$126,428
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gordon ,  Allie  
Organizational Spec
N/A		$109,912$10,080$34,028$1,060$155,080
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		93 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gotis ,  Antonio  
Engineer
N/A		$120,569$900$1,338$756$123,563
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Granados ,  Angela  
Sr Prog-Policy Spec-Anal
N/A		$143,112$990$3,752$0$147,854
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Graves ,  Kim  
Manager
N/A		$154,081$3,700$6,582$0$164,363
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 		Greenberg ,  David  
Sr Prog-Policy Spec-Anal
N/A		$167,356$0$20,102$643$188,101
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Greene ,  Emmanuella  
Associate Director
N/A		$239,192$1,400$6,117$716$247,425
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Griffin ,  Heather  
Program/Policy Spec/Anal
N/A		$133,310$1,650$5,940$0$140,900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Griffin Henson ,  Branita  
Sr Writer/Editor, Program
N/A		$167,769$550$3,076$0$171,395
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Grissom ,  Stacey  
Sr Prog-Policy Spec-Anal
N/A		$167,656$1,000$7,898$503$177,057
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Griswold ,  Lucy  
Project Manager
N/A		$117,012$6,100$3,836$4,059$131,007
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gromova ,  Lana  
Sr Fin Analyst & Acct
N/A		$130,934$0$0$1,630$132,564
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gunderson ,  Nate  
Organizational Spec
N/A		$166,963$6,750$37,699$960$212,372
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gutierrez ,  Michelle  
Organizational Spec
N/A		$110,227$8,280$35,064$4,625$158,196
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hairston ,  Michael  
Sr Prog-Policy Spec-Anal
N/A		$174,513$0$12,226$0$186,739
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 		Halsey ,  Brenda  
Exec Conf Spec
N/A		$165,927$2,400$2,631$0$170,958
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hamilton ,  Mikhail  
Senior Program Assistant
N/A		$85,606$0$1,981$0$87,587
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hammond ,  Joe  
Senior Media Specialist
N/A		$167,847$0$1,183$729$169,759
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 		Haney ,  Louisa  
Sr Prog-Fin Asst
N/A		$12,967$500$3,435$0$16,902
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hardey ,  Susan  
Manager
N/A		$186,766$1,000$304$0$188,070
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hardman ,  Latricia  
Sr Prog-Fin Asst
N/A		$27,648$0$2,974$0$30,622
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Harris ,  Adam  
Sr Campaign & Elect Spec
N/A		$174,999$1,440$3,652$0$180,091
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 		Harris ,  Makeda  
Sr Prog-Policy Spec-Anal
N/A		$105,301$2,160$6,321$894$114,676
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Harrison ,  Keyth  
Organizational Spec
N/A		$151,908$10,530$25,052$900$188,390
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		32 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hart ,  Jasmin  
Sr Prog-Fin Asst
N/A		$55,353$350$665$0$56,368
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Haskins ,  Kareema  
Sr Prog-Policy Spec-Anal
N/A		$139,005$0$155$304$139,464
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 		Hawks-Lee ,  Dawn  
Attorney
N/A		$191,613$1,000$1,802$0$194,415
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		67 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		1 %
A
B
C 		Haynes ,  Aisha  
Sr Program & Fin Spec
N/A		$123,656$350$651$129$124,786
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Herring Eatmon ,  Jasmine  
Sr Prog-Fin Asst
N/A		$137,845$1,170$7,829$0$146,844
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hershcopf ,  Melissa  
Senior Research Analyst
N/A		$136,951$0$1,753$0$138,704
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		0 %
A
B
C 		Hickox ,  Stacy  
Attorney
N/A		$209,707$1,000$2,616$0$213,323
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hicks ,  Barbara  
Sr Prog-Policy Spec-Anal
N/A		$154,608$500$3,856$0$158,964
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 		Hill ,  Rob  
Organizational Spec
N/A		$169,024$8,100$24,441$300$201,865
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Hilts ,  Katherine  
Sr Digital Strategist
N/A		$128,118$3,420$11,313$0$142,851
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		2 %
A
B
C 		Holbrook ,  Sharon  
Sr Prog-Fin Asst
N/A		$79,364$270$909$814$81,357
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Holland ,  Amber  
Organizational Spec
N/A		$110,369$7,740$34,045$0$152,154
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		93 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holmes ,  Charles  
Sr Prog-Policy Spec-Anal
N/A		$167,492$0$6,446$150$174,088
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holmes ,  Dwight  
Sr Prog-Policy Spec-Anal
N/A		$167,492$0$973$0$168,465
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Holmes ,  Ellen  
Organizational Spec
N/A		$169,300$7,650$14,490$0$191,440
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holt ,  Tyra  
Share Capacity CFO
N/A		$190,519$1,000$2,223$0$193,742
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Holton ,  Victoria  
Senior Program Assistant
N/A		$128,779$400$4,215$4,519$137,913
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hosmer-Quint ,  Dylan  
Law Fellow
N/A		$74,356$1,000$1,508$354$77,218
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		0 %
A
B
C 		Howard ,  Robert  
Conf Mtg Plan/Tech Spec
N/A		$168,573$810$2,235$0$171,618
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		9 %
A
B
C 		Hunter ,  Jay  
Sr Ent System/Network Eng
N/A		$168,992$0$0$0$168,992
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hurlburt ,  Mike  
Sr Info Security Analyst
N/A		$171,922$0$352$0$172,274
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hurley ,  Conor  
Sr Prog-Policy Spec-Anal
N/A		$154,616$0$1,617$0$156,233
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 		Hwang ,  Grace  
Sr Prog-Policy Spec-Anal
N/A		$167,327$630$696$1,276$169,929
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hyman-Marshall ,  Shumway  
Sr Digital Strategist
N/A		$161,945$450$635$0$163,030
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		48 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		52 % Schedule 19
Administration 		0 %
A
B
C 		Ibrahim ,  Rqkih  
Confidential Specialist
N/A		$62,249$0$2,095$400$64,744
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ichwantoro ,  Kricket  
Sr Lrng Solutions Spec
N/A		$167,492$720$6,750$204$175,166
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 		Inclan-Rodriguez ,  Roc?o  
Senior Director
N/A		$284,540$5,850$21,801$695$312,886
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Israel ,  Tom  
Senior Director
N/A		$284,540$3,650$10,105$729$299,024
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jackson ,  Jeannette  
Sr Program & Fin Spec
N/A		$133,678$530$1,388$0$135,596
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jackson ,  Lori  
Conv/Rep Assembly Planner
N/A		$137,591$1,670$8,237$0$147,498
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		7 %
A
B
C 		Jenkins ,  Candice  
Senior Program Assistant
N/A		$77,703$0$285$0$77,988
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jewell ,  Andy  
Sr Prog-Policy Spec-Anal
N/A		$91,063$0$0$1,054$92,117
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jeyarajah ,  Eswaran  
Sr Fin Analyst & Acct
N/A		$171,922$0$42$900$172,864
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		John ,  Anil  
Attorney
N/A		$173,422$0$0$727$174,149
I
Schedule 15
Representational Activities 		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 ,  Al  
Network Administrator
N/A		$137,522$0$2,674$256$140,452
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Christopher  
Sr Prog-Policy Spec-Anal
N/A		$165,055$0$14,588$120$179,763
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Johnson ,  Denise  
Accounts Pay Assoc
N/A		$113,423$0$93$689$114,205
I
Schedule 15
Representational Activities 		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 ,  Karen  
Sr Program & Fin Spec
N/A		$128,266$0$409$0$128,675
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		66 %
A
B
C 		Johnson ,  LaToya  
Organizational Spec
N/A		$160,569$6,660$27,501$705$195,435
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 		Johnston ,  Randy  
Affil Engagemt/Supp Spec
N/A		$167,492$0$1,345$0$168,837
I
Schedule 15
Representational Activities 		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 ,  Glenda  
Organizational Spec
N/A		$56,269$450$3,937$842$61,498
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Jessica  
Sr Confidential Spec
N/A		$139,166$1,000$5,807$3,600$149,573
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jordan ,  Amy  
Associate Director
N/A		$215,158$1,850$3,953$0$220,961
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		Joseph ,  David  
Data Analyst/Data Modeler
N/A		$167,492$1,440$2,476$0$171,408
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jotkoff ,  Eric  
Sr Comm Strategist
N/A		$169,075$0$5,327$0$174,402
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		86 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		6 %
A
B
C 		Julio ,  Nilka  
Organizational Spec
N/A		$166,578$3,510$28,117$1,904$200,109
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kaboud ,  Yasmeen  
Organizational Spec
N/A		$109,838$5,940$18,971$5,463$140,212
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 		Kail ,  Amanda  
Sr Prog-Policy Spec-Anal
N/A		$44,299$0$735$0$45,034
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 		Kalahasti ,  Thulasi  
Sr Info Systems Analyst
N/A		$167,492$0$53$0$167,545
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kamienecki ,  Marcy  
Manager
N/A		$223,822$7,600$28,214$650$260,286
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Kandagatla ,  Balaji  
Sr Info Systems Analyst
N/A		$174,978$0$1,105$0$176,083
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kane ,  Jim  
Sr Prog-Policy Spec-Anal
N/A		$157,784$0$3,091$3,600$164,475
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 		Kang ,  Andrew  
Sr Softw Qual Assur Anal
N/A		$162,557$0$53$900$163,510
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kehs ,  Caty  
Senior Visual Designer
N/A		$143,775$0$2,590$1,765$148,130
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Keller ,  Sheila  
Organizational Spec
N/A		$149,600$2,070$10,353$630$162,653
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Kennedy ,  Leigh  
Sr Prog-Policy Spec-Anal
N/A		$140,440$0$2,057$0$142,497
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Khan-Baker ,  Ambereen  
Sr Prog-Policy Spec-Anal
N/A		$157,294$0$4,709$1,654$163,657
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kiesa ,  Jess  
Senior Director
N/A		$168,002$2,050$1,284$800$172,136
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		0 %
A
B
C 		Kim ,  Julie  
Sr Fin Analyst & Acct
N/A		$147,074$0$42$291$147,407
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		King ,  Sheldon  
Manager
N/A		$186,265$2,650$12,249$5,886$207,050
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		0 %
A
B
C 		Kirby ,  Ramona  
Senior Video Producer
N/A		$166,530$1,510$9,140$360$177,540
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		Kiruri ,  Khadija  
Sr Prog-Fin Asst
N/A		$149,756$1,200$4,661$0$155,617
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Knight ,  LaVerne  
Sr Lrng Del & Dev Spec
N/A		$135,379$0$0$0$135,379
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kodali ,  Varsha  
Data Analyst/Data Modeler
N/A		$139,533$0$0$509$140,042
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Koistinen ,  Leah  
Organizational Spec
N/A		$113,149$11,520$38,794$4,800$168,263
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		0 %
A
B
C 		Koolbeck ,  Deb  
Lobbyist
N/A		$167,492$1,170$8,123$0$176,785
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 		Kothandaraman ,  Rajan  
Sr Technology Analyst
N/A		$175,363$150$991$0$176,504
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kouadjo ,  Aya Marie  
Sr Fin Analyst & Acct
N/A		$137,866$0$42$528$138,436
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kuhr ,  Liesel  
Manager
N/A		$219,245$1,000$1,799$495$222,539
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kusler ,  Mary  
Senior Director
N/A		$284,528$6,000$22,825$1,348$314,701
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 		Kuznesov ,  Anna  
Sr Web Developr/Sys Anal
N/A		$170,645$100$848$0$171,593
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 		Lacey ,  Brian  
Grassroots Analyst
N/A		$145,133$7,830$20,181$0$173,144
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Lamm ,  Katherine  
Attorney
N/A		$41,953$0$742$0$42,695
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Lanza Quinones ,  Debbie  
Procurement Specialist
N/A		$137,361$0$42$0$137,403
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Laplace ,  Remi  
Engineer
N/A		$114,332$2,621$699$711$118,363
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Larrea ,  Mimi  
Manager
N/A		$223,807$1,000$42$1,209$226,058
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lau ,  Ronny  
Associate Director
N/A		$170,084$2,350$6,462$332$179,228
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 		Lawson ,  Harry  
Director
N/A		$261,367$1,000$14,175$0$276,542
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Laye ,  Randy  
Senior Program Assistant
N/A		$103,707$450$595$2,134$106,886
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Le ,  Vivian  
Accounts Pay Assoc
N/A		$95,727$0$42$798$96,567
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  Daniel  
Assistant Section Chief
N/A		$131,777$974$3,373$400$136,524
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		8 %
A
B
C 		Leigh ,  Lisa  
Senior Speech Writer
N/A		$167,498$150$1,228$228$169,104
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		Leitao da Cunha ,  Ana  
Sr Confidential Spec
N/A		$187,703$1,000$3,572$0$192,275
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Lemus Chavarria ,  Linda  
Sr Assoc Bus Sys Anal I
N/A		$135,420$0$564$0$135,984
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Leon ,  Jason  
Organizational Spec
N/A		$156,509$7,020$23,004$0$186,533
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		87 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Levin ,  Alla  
Sr Project Coordinator
N/A		$167,492$0$53$1,407$168,952
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lewis ,  Eric  
Sr Media Prod Spec
N/A		$138,181$1,710$10,212$0$150,103
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		Lewis ,  Natalie  
Sr Prog-Fin Asst
N/A		$113,596$0$0$0$113,596
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Li ,  Helen  
Sr Prog-Policy Spec-Anal
N/A		$174,896$3,050$20,735$0$198,681
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Likambi ,  Bismarck  
Sr Technical Supp Tech
N/A		$127,456$0$2,641$405$130,502
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lilyquist ,  Candace  
Organizational Spec
N/A		$106,347$3,420$18,395$1,674$129,836
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		47 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		Linn ,  Frances  
Organizational Spec
N/A		$160,996$13,050$61,145$300$235,491
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Litvinov ,  Amanda  
Sr Writer/Editor, Jrnlsm
N/A		$141,147$100$55$900$142,202
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Locke ,  Jennifer  
Sr Prog-Policy Spec-Anal
N/A		$167,723$2,230$7,269$570$177,792
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Long ,  Cynthia  
Sr Writer/Editor, Jrnlsm
N/A		$167,561$0$0$0$167,561
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 		Lopez ,  Christian  
Sr Website Producer
N/A		$163,049$0$693$1,187$164,929
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Lotke ,  Eric  
Sr Campaign & Elect Spec
N/A		$160,496$1,440$3,201$1,681$166,818
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lucas ,  Everett  
Conf/Mtg Planner Tvl Spec
N/A		$95,148$550$58$814$96,570
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lugo ,  Aliss  
Organizational Spec
N/A		$100,100$6,660$16,342$300$123,402
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 		Luongo ,  Stephanie  
Sr Prog-Policy Spec-Anal
N/A		$162,652$570$1,405$800$165,427
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lupardo ,  Jeff  
Attorney
N/A		$49,581$0$0$0$49,581
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mahaffey ,  Meagan  
Organizational Spec
N/A		$162,292$0$10,016$300$172,608
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		82 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Maiers ,  Staci  
Sr Comm Strategist
N/A		$183,392$3,160$10,886$3,285$200,723
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		9 %
A
B
C 		Malarz ,  Lynn  
Organizational Spec
N/A		$165,400$8,910$27,731$0$202,041
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Maleta ,  Bob  
Sr Fin Analyst & Acct
N/A		$174,879$1,000$3,718$838$180,435
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		0 %
A
B
C 		Manning ,  Tanisha  
Senior Program Assistant
N/A		$99,810$1,050$4,898$400$106,158
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Manson ,  Sean  
Accounts Pay Staff Acct
N/A		$137,361$0$42$0$137,403
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Marandola ,  Marissa  
Attorney
N/A		$166,821$1,000$1,429$400$169,650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MARCUS ,  Zach  
Organizational Spec
N/A		$49,582$4,950$11,920$0$66,452
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 		Margolis ,  David  
Sr Pollster & Msg Strat
N/A		$171,903$0$443$1,800$174,146
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 		Markoff ,  Douglas  
Sr Assoc Bus Sys Anal II
N/A		$214,570$0$0$814$215,384
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Marlett ,  James  
Chief Mechanic
N/A		$119,445$988$886$2,012$123,331
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Martinelli ,  Pasquale  
Organizational Spec
N/A		$104,246$6,390$20,443$0$131,079
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		91 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Luis-Gustavo  
Sr Prog-Policy Spec-Anal
N/A		$167,472$0$478$0$167,950
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mauer ,  Andy  
Sr Technology Analyst
N/A		$167,569$200$1,178$476$169,423
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Maxey ,  LaQuita  
Organizational Spec
N/A		$160,426$6,300$23,368$2,841$192,935
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Maxwell ,  Myra  
Senior Program Assistant
N/A		$125,103$1,440$5,500$0$132,043
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		Mayeaux ,  Lauren  
Affil Engagemt/Supp Spec
N/A		$152,888$900$1,457$864$156,109
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mayo ,  Katrina  
Senior Program Assistant
N/A		$127,643$2,440$4,029$0$134,112
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Mayville ,  Melissa  
Sr Prog-Policy Spec-Anal
N/A		$149,110$760$4,440$0$154,310
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mazzoli ,  Diane  
Affil Engagemt/Supp Spec
N/A		$174,167$970$6,748$600$182,485
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McCann ,  Jenny  
Senior Program Assistant
N/A		$22,429$0$727$0$23,156
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		McCormick ,  Mac  
Sr Systems Administrator
N/A		$175,564$0$1,579$801$177,944
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McGrorty ,  Michelle  
Sr Campaign & Elect Spec
N/A		$168,991$1,000$1,587$96$171,674
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 		McInerney ,  Raymond  
Grassroots Analyst
N/A		$132,232$250$496$815$133,793
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McLean ,  Robin  
Sr Prog-Policy Spec-Anal
N/A		$124,492$0$4,498$230$129,220
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		McMillon Holmes ,  Marella  
NEASO General Temp - 7
N/A		$153,371$0$6,114$0$159,485
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McNett ,  Keira  
Attorney
N/A		$221,788$1,000$3,702$3,384$229,874
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		10 %
A
B
C 		Medina ,  Karla  
Sr Prog-Fin Asst
N/A		$167,227$1,990$14,563$0$183,780
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mendiola ,  Katrina  
Director
N/A		$260,920$4,250$35,031$750$300,951
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 		Mengot ,  Esangaya  
Sr Technical Supp Tech
N/A		$98,731$0$993$0$99,724
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Merkin ,  Aaron  
Sr Confidential Spec
N/A		$201,424$1,000$1,097$3,146$206,667
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Meza ,  John-Anthony  
Senior Director
N/A		$14,745$0$0$0$14,745
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Milton ,  Jessica  
Sr Confidential Spec
N/A		$185,676$1,450$979$1,823$189,928
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		Misterek ,  Michael  
Associate Director
N/A		$231,561$2,600$7,620$650$242,431
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell-Goode ,  Krystal  
Project Manager
N/A		$169,805$1,000$1,419$400$172,624
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Moldauer ,  Barbara  
Sr Writer/Editor, Pub
N/A		$174,876$0$540$900$176,316
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		0 %
A
B
C 		Montague ,  Cynthia  
Senior Program Assistant
N/A		$115,768$0$1,288$0$117,056
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Montajes ,  Edmon  
Section Chief
N/A		$171,213$900$1,034$241$173,388
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 		Monterroso ,  Efrain  
Member Engagement Spec
N/A		$18,954$0$523$800$20,277
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Montgomery Robin ,  May  
Sr Prog-Fin Asst
N/A		$30,233$850$932$3,552$35,567
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Moreno ,  Leo  
Info Security Analyst
N/A		$142,027$0$304$2,286$144,617
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Morice ,  Joe  
Manager
N/A		$179,994$1,000$1,121$4,000$186,115
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Morris ,  Jaleesa  
Senior Program Assistant
N/A		$99,428$300$3,017$0$102,745
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Morris ,  Sarai  
Sr Confidential Spec
N/A		$136,163$1,350$4,400$170$142,083
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mosley ,  Christine  
Conv/Rep Assembly Spec
N/A		$149,513$1,660$5,997$0$157,170
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mudhagouni ,  Swathy  
Sr Project Coordinator
N/A		$163,893$0$53$0$163,946
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Muhammad ,  Aaron  
Manager
N/A		$189,381$2,150$5,539$650$197,720
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Muller ,  Roxanne  
Confidential Specialist
N/A		$165,633$1,250$747$0$167,630
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Murrell ,  Keonna  
Fin Analyst & Accountant
N/A		$107,154$0$36$0$107,190
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mwanthi ,  Carol  
Senior Program Assistant
N/A		$123,493$350$5,216$900$129,959
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Narayana ,  Kiran Kumar  
Systems Administrator
N/A		$134,311$0$0$0$134,311
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Natesan ,  Tonia  
Manager
N/A		$219,240$1,300$2,455$4,800$227,795
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Navarro ,  Luis  
Sr Campaign & Elect Spec
N/A		$167,512$0$1,608$0$169,120
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 		Needom ,  Jamika  
Affil Engagemt/Supp Spec
N/A		$143,480$1,370$5,542$0$150,392
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nentl-Bloom ,  Lisa  
Director
N/A		$320,141$16,400$46,615$1,160$384,316
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nephew ,  Shannon  
Sr Prog-Fin Asst
N/A		$34,518$0$100$0$34,618
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nguyen ,  Don  
Sr Softw Qual Assur Anal
N/A		$171,922$0$53$751$172,726
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nilsen ,  Kai  
Sr Prog-Fin Asst
N/A		$87,652$300$5,991$0$93,943
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Noble ,  Kenneth  
Senior Research Analyst
N/A		$146,988$0$1,028$0$148,016
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nogan ,  Susan  
Sr Prog-Policy Spec-Anal
N/A		$168,161$3,690$11,156$0$183,007
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Northcutt ,  Faye  
Sr Confidential Spec
N/A		$162,188$1,100$0$1,614$164,902
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nowlan ,  Chad  
Law Fellow
N/A		$75,077$1,000$396$0$76,473
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		O'Brien ,  Alice  
General Counsel
N/A		$310,115$1,000$6,585$0$317,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		15 %
A
B
C 		O'Brien ,  Nancy  
Sr Prog-Policy Spec-Anal
N/A		$173,655$300$0$0$173,955
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		91 %
A
B
C 		O'Connell ,  Colleen  
Sr Dig Strat-Affil Engmt
N/A		$121,740$630$3,123$0$125,493
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		O'Connell ,  Katie  
Sr Comm Strategist
N/A		$150,612$0$2,919$0$153,531
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 		O'Connor ,  Colin  
Data Analyst/Data Modeler
N/A		$155,816$0$178$0$155,994
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		O'Daniel ,  Susana  
Manager
N/A		$220,008$2,550$4,570$0$227,128
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 		O'Farrell ,  Kim  
Director
N/A		$260,920$1,450$1,234$400$264,004
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ogedengbe ,  Joy  
Sr Program & Fin Spec
N/A		$97,443$150$1,276$0$98,869
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Okochi ,  Toshie  
Conv/Rep Assembly Spec
N/A		$166,840$400$8,699$344$176,283
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		8 %
A
B
C 		Olatunde ,  David  
NEASO General Temp - 6
N/A		$63,449$0$2,897$0$66,346
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Oliver ,  Ramona  
Senior Project Manager
N/A		$268,415$2,550$5,652$0$276,617
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		O'Neill ,  Michele  
Organizational Spec
N/A		$139,433$10,980$23,381$300$174,094
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Oosahwee ,  Sedelta  
Sr Prog-Policy Spec-Anal
N/A		$172,091$350$14,644$3,029$190,114
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Owens ,  Karla  
Manager
N/A		$173,009$8,380$79,148$0$260,537
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Paden ,  Tina  
Confidential Specialist
N/A		$162,191$2,350$6,560$0$171,101
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		93 %
A
B
C 		Padilla ,  Dominic  
Associate Director
N/A		$239,200$3,700$17,124$1,795$261,819
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Paleti ,  Sai  
Sr Confidential Spec
N/A		$190,519$1,000$0$0$191,519
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 		Parker ,  Amber  
Director
N/A		$260,920$2,500$4,949$0$268,369
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Parker ,  Maryann  
Attorney
N/A		$211,618$1,000$2,325$0$214,943
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		4 %
A
B
C 		Parkinson ,  Liza  
Organizational Spec
N/A		$100,808$5,940$20,178$0$126,926
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Patrick ,  Brittany  
Sr Prog-Policy Spec-Anal
N/A		$141,234$1,170$4,152$160$146,716
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Patterson ,  Richelle  
Sr Prog-Policy Spec-Anal
N/A		$167,646$2,690$17,928$3,766$192,030
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Peck ,  Caitlin  
Sr Writer/Editor, Jrnlsm
N/A		$167,492$0$172$0$167,664
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Peifer ,  Lindsay  
Sr Prog-Policy Spec-Anal
N/A		$144,957$1,890$10,850$0$157,697
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pelika ,  Stacey  
Director
N/A		$260,921$1,400$9,279$650$272,250
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		Perez ,  Daniel  
Engineer
N/A		$115,325$900$4,172$256$120,653
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Petko ,  Mike  
Sr Prog-Policy Spec-Anal
N/A		$166,135$0$6,192$0$172,327
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 		Phillips ,  Brian  
Organizational Spec
N/A		$135,516$12,690$52,776$1,244$202,226
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Picone ,  Liz  
Manager
N/A		$181,478$1,000$9,458$1,111$193,047
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pillalamarri ,  Anupama  
Senior Data Wrangler
N/A		$152,359$0$0$900$153,259
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pirozzi ,  Angelique  
Organizational Spec
N/A		$161,831$4,320$20,337$900$187,388
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Powell ,  Ashley  
Creative Services Spec
N/A		$101,223$250$56$4,425$105,954
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		Prejean ,  Andrea  
Director
N/A		$100,398$0$131$750$101,279
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Prem ,  Prem  
Sr Assoc Bus Sys Anal I
N/A		$174,876$0$528$329$175,733
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Price ,  Nina  
Conf/Mtg Planner Tvl Spec
N/A		$110,418$0$51$1,714$112,183
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Puckett Blais ,  Marissa  
Senior Research Analyst
N/A		$141,573$360$1,395$3,362$146,690
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pulipati ,  Sowjanya  
Sr Assoc Bus Sys Anal I
N/A		$150,259$0$715$511$151,485
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Purdy ,  Paula  
Manager
N/A		$223,822$2,200$8,037$400$234,459
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		Quarterman ,  Kendall  
Sr Product Spec
N/A		$119,086$0$53$0$119,139
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 		Raabe ,  Keturah  
Sr Prog-Policy Spec-Anal
N/A		$152,043$550$11,158$0$163,751
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		17 %
A
B
C 		Rachamallu ,  Bhagya  
Sr Technology Analyst
N/A		$152,183$0$0$0$152,183
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ramamurthy ,  Jai  
Student Intern
N/A		$11,600$0$0$0$11,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ramos ,  Agustin  
Fulfillment Supp Assoc
N/A		$108,560$500$120$2,489$111,669
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ramos ,  Saul  
Sr Prog-Policy Spec-Anal
N/A		$167,548$2,420$9,362$0$179,330
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rangarajan ,  Kavita  
Sr Assoc Bus Sys Anal I
N/A		$165,047$350$2,717$0$168,114
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rangaraju ,  Ramesh  
Sr Info Systems Analyst
N/A		$171,332$0$53$0$171,385
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rangel ,  Juan  
Lobbyist
N/A		$124,606$810$3,826$546$129,788
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 		Raul ,  Robin  
Sr Technology Analyst
N/A		$167,973$0$53$0$168,026
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Reddy ,  Shilpa  
Sr Prog-Policy Spec-Anal
N/A		$167,608$570$1,620$178$169,976
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Reed ,  Timothy  
Senior Website Producer
N/A		$128,646$0$0$900$129,546
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Reilly ,  Dan  
Sr Campaign & Elect Spec
N/A		$174,876$0$2,119$392$177,387
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 		Rettke ,  Brandon  
Associate Director
N/A		$239,200$5,350$23,295$695$268,540
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 		Richardson ,  Alexandria  
Manager
N/A		$181,991$1,000$2,550$0$185,541
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rios ,  Pamela  
Sr Prog-Policy Spec-Anal
N/A		$167,511$0$3,768$0$171,279
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Roberson ,  Brian  
Sr Prog-Fin Asst
N/A		$127,657$1,440$4,286$0$133,383
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		Roberts ,  Jeffrey  
Senior Visual Designer
N/A		$143,775$0$0$0$143,775
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Robillard ,  Lisa  
Special Asst to the Chief
N/A		$209,961$1,850$1,551$300$213,662
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Robinson ,  Adrienne  
Confidential Associate
N/A		$140,179$1,700$4,640$84$146,603
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		Rogers ,  Jan  
Sr Assoc Bus Sys Anal I
N/A		$167,690$530$1,986$0$170,206
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rohlfing ,  Paul  
Organizational Spec
N/A		$143,270$8,820$33,908$111$186,109
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rollo ,  Caitlin  
Organizational Spec
N/A		$138,609$7,110$17,099$5,666$168,484
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Romero ,  Rene  
Senior Systems Engineer
N/A		$158,777$0$0$0$158,777
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rooney ,  Caitlin  
Law Fellow
N/A		$75,385$1,000$1,023$0$77,408
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rosenquist ,  Eric  
Organizational Spec
N/A		$135,450$8,820$37,568$820$182,658
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		93 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Rosenthal ,  Annie  
Sr Digital Strategist
N/A		$128,624$1,760$2,758$0$133,142
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		5 %
A
B
C 		Roth ,  Graham  
Sr Writer/Editor, Program
N/A		$167,492$370$1,978$900$170,740
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 		Rousseau ,  Lori  
Special Asst to the Chief
N/A		$126,137$1,000$248$814$128,199
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rowe ,  Judy  
Copy Editor
N/A		$116,580$0$0$0$116,580
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		Saenz Becerra ,  Yvette  
Organizational Spec
N/A		$94,013$9,180$16,155$276$119,624
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 		Salcedo ,  Eunice  
Sr Prog-Policy Spec-Anal
N/A		$129,438$2,770$17,306$550$150,064
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Salvador ,  Stephanie  
Lobbyist
N/A		$136,142$180$2,743$900$139,965
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 		Samuels ,  Natieka  
Sr Digital Strategist
N/A		$116,277$270$3,135$444$120,126
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Sanders ,  Shell  
Sr Prog-Fin Asst
N/A		$88,450$0$122$0$88,572
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sanes ,  Milla  
Sr Fin Analyst & Acct
N/A		$91,641$0$1,526$0$93,167
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Saranac ,  Paula  
Lrng Solutions Architect
N/A		$136,248$0$707$3,234$140,189
I
Schedule 15
Representational Activities 		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 ,  Merwyn  
Director
N/A		$260,921$2,800$13,627$0$277,348
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Scott ,  Michael  
Sr Prog-Policy Spec-Anal
N/A		$154,408$2,690$14,042$2,600$173,740
I
Schedule 15
Representational Activities 		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 ,  Shawn  
Senior Program Assistant
N/A		$126,219$1,830$3,290$0$131,339
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Tonya  
Manager
N/A		$219,245$1,350$2,151$400$223,146
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 		Sebian-Lander ,  Cynthia  
Sr Campaign & Elect Spec
N/A		$110,662$270$1,222$0$112,154
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 		Seeberg ,  Shelley  
Organizational Spec
N/A		$160,463$4,230$17,831$294$182,818
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Seifert ,  Erica  
Sr Pollster & Msg Strat
N/A		$157,343$0$767$3,648$161,758
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Senter ,  Elic  
Associate Director
N/A		$231,072$2,850$13,588$950$248,460
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Serrette ,  Kyle  
Senior Project Manager
N/A		$224,969$2,700$8,980$0$236,649
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Settle ,  Angel  
Confidential Associate
N/A		$182,887$2,150$1,249$0$186,286
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 		Shannon ,  Brian  
Sr Assoc Bus Sys Anal II
N/A		$175,104$0$697$719$176,520
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shaughnessy ,  Lisa  
Sr Product Spec
N/A		$165,720$0$645$527$166,892
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shreffler ,  TJ  
Sr Assoc Bus Sys Anal I
N/A		$118,672$360$597$0$119,629
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shurn ,  Rowena  
Sr Prog-Policy Spec-Anal
N/A		$122,236$870$3,353$1,711$128,170
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Shuttleworth ,  Heather  
Exec Conf Spec
N/A		$57,933$0$1,003$0$58,936
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sills ,  Kevin  
Manager
N/A		$223,822$1,500$486$0$225,808
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Simmons ,  Greg  
Organizational Spec
N/A		$132,347$4,860$17,269$769$155,245
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 		Simons ,  Mark  
Associate Director
N/A		$226,103$2,350$22,036$400$250,889
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Simpson ,  Amy  
Organizational Spec
N/A		$166,050$2,160$10,251$2,354$180,815
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		91 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Singh ,  Bianca  
Sr Prog-Policy Spec-Anal
N/A		$113,528$0$0$5,122$118,650
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 		Sleeper ,  Margaret  
Share Capacity CFO
N/A		$190,519$3,100$11,843$0$205,462
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smalls ,  Saavon  
Sr Comm Strategist
N/A		$122,456$0$1,037$0$123,493
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Kelvin  
Manager
N/A		$175,480$5,650$8,410$900$190,440
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Marquita  
Confidential Specialist
N/A		$139,353$2,150$2,096$400$143,999
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Toni  
Senior Program Assistant
N/A		$113,600$200$548$0$114,348
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Snead ,  Arnissa  
Manager of Bus Affairs
N/A		$166,057$1,000$1,562$378$168,997
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Snead ,  Tierra  
Sr Prog-Fin Asst
N/A		$75,885$0$2,862$0$78,747
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Snow ,  Douglas  
Manager
N/A		$217,431$1,000$2,948$0$221,379
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Solomon ,  Joel  
Senior Project Manager
N/A		$225,721$2,550$9,737$250$238,258
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Soodeen ,  Michael  
Print Production Assoc
N/A		$128,717$2,120$3,472$0$134,309
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		13 %
A
B
C 		Sparks ,  Jim  
Print Production Assoc
N/A		$108,772$0$92$0$108,864
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Speight ,  Anitra  
Senior Director
N/A		$271,295$1,400$3,264$5,295$281,254
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		Spencer ,  Ashley  
Conf/Mtg Services Planner
N/A		$134,685$1,260$3,781$0$139,726
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		52 % Schedule 19
Administration 		48 %
A
B
C 		Stabell ,  Shawn  
Production Manager
N/A		$211,617$1,000$994$0$213,611
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Starchia ,  Joseph  
Sr Confidential Spec
N/A		$84,110$0$5,339$0$89,449
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		96 %
A
B
C 		Steele ,  Tricia  
Sr Program & Fin Spec
N/A		$106,790$530$2,989$1,402$111,711
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		14 %
A
B
C 		Steinmetz ,  Ruth  
Manager
N/A		$213,173$3,000$15,085$795$232,053
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 		Stephan ,  Lizzy  
Sr Campaign & Elect Spec
N/A		$142,188$2,040$7,113$289$151,630
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 		Strey ,  Tida  
Sr Fin Analyst & Acct
N/A		$151,026$0$2,373$0$153,399
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sudhakar ,  Chaitra  
Sr Project Coordinator
N/A		$140,577$920$931$0$142,428
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sullivan ,  Keith  
General Maint Worker
N/A		$103,561$900$1,845$0$106,306
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		11 %
A
B
C 		Sweeney ,  Jake  
Manager
N/A		$190,778$11,900$65,953$1,854$270,485
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 		Szydlowski ,  MaryBeth  
Sr Prog-Policy Spec-Anal
N/A		$147,143$810$4,132$809$152,894
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 		Takacs ,  Joseph  
Sr Assoc Bus Sys Anal I
N/A		$162,512$100$240$0$162,852
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Talakanti ,  Shashi  
Ent Res Planning Sup Spec
N/A		$162,998$0$0$0$162,998
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tanglao ,  Gabriel  
Manager
N/A		$211,617$3,650$8,708$0$223,975
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tashiro ,  Kelly  
NEASO General Temp - 6
N/A		$87,868$0$667$0$88,535
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tatineni ,  Jag  
Data Analyst/Data Modeler
N/A		$167,492$0$0$0$167,492
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tawes ,  Andrew  
Sr Media Prod Spec, Video
N/A		$148,236$1,150$6,769$756$156,911
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Taylor ,  Brigid  
Senior Program Assistant
N/A		$144,203$250$1,932$0$146,385
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Taylor ,  Erika  
Manager
N/A		$180,179$0$1,257$0$181,436
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Taylor ,  Glen  
Sr Confidential Spec
N/A		$190,519$2,700$6,135$400$199,754
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Shola  
Sr Prog-Fin Asst
N/A		$153,175$2,900$5,618$4,299$165,992
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Templeton ,  Dale  
Director
N/A		$253,144$1,250$6,403$650$261,447
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tention ,  Tsharre  
Senior Program Assistant
N/A		$25,822$0$0$0$25,822
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Teshome ,  Selamawit  
Sr Database Administrator
N/A		$138,562$0$0$4,008$142,570
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Testerman ,  Jim  
Chief of Oper & Risk Mgmt
N/A		$318,986$1,450$11,078$1,320$332,834
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thomas ,  Christopher  
Program/Policy Spec/Anal
N/A		$96,925$0$467$0$97,392
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thompson ,  Justin  
Sr Prog-Policy Spec-Anal
N/A		$122,237$0$1,129$679$124,045
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thompson ,  Rhonda  
Manager
N/A		$213,844$16,120$36,367$0$266,331
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		58 %
A
B
C 		Thornton ,  F.  
Organizational Spec
N/A		$159,975$2,160$16,505$1,470$180,110
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 		Tigabu ,  Jonathan  
Senior Program Assistant
N/A		$15,133$0$1,033$0$16,166
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 		Tines-Morris ,  Sabrina  
Senior Director
N/A		$284,540$2,800$8,110$400$295,850
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Tran ,  Andy  
Sr Systems Administrator
N/A		$167,492$0$0$0$167,492
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Travers ,  LaShan  
Confidential Assistant
N/A		$117,912$1,000$336$0$119,248
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Trerotola ,  Dan  
Confidential Specialist
N/A		$138,358$1,350$1,412$1,200$142,320
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Trice ,  Dwayne  
Sr Technical Supp Tech
N/A		$103,021$0$823$0$103,844
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Trinca ,  Kim  
Director
N/A		$241,023$2,250$7,181$400$250,854
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 		Tucker ,  Sasha  
Confidential Assistant
N/A		$127,237$5,300$4,709$374$137,620
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Turner ,  Kia  
Senior Program Assistant
N/A		$83,215$0$0$0$83,215
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ussery ,  Ernestine  
Conf Special Assistant
N/A		$155,866$1,900$1,187$814$159,767
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Vallem ,  Sree V K  
Sr Prog-Policy Spec-Anal
N/A		$167,492$630$5,647$0$173,769
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Van Schepen ,  Tess  
Sr Advocacy Spec
N/A		$124,862$630$2,810$275$128,577
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vaught ,  Donna  
Director
N/A		$242,931$3,700$14,838$0$261,469
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		9 %
A
B
C 		Vazquez ,  Michael  
Sr Technical Supp Tech
N/A		$137,842$0$0$0$137,842
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Vernon ,  Sara  
Data Literacy Specialist
N/A		$132,185$0$689$760$133,634
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Veselkova ,  Olga  
Sr Softw Qual Assur Anal
N/A		$131,551$0$53$0$131,604
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Vu ,  Dorothy  
Sr Communication Spec
N/A		$113,221$540$4,937$154$118,852
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wagner ,  Erin  
Senior Video Producer
N/A		$119,265$0$8,607$145$128,017
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		8 %
A
B
C 		Walker ,  Andrea  
Director
N/A		$260,921$1,000$20,537$450$282,908
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Walker ,  Dana  
Sr Prog-Policy Spec-Anal
N/A		$149,448$360$1,082$4,526$155,416
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Walker ,  Kalie  
Student Intern
N/A		$10,340$0$0$0$10,340
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Soo  
Sr Confidential Spec
N/A		$201,424$1,450$116$377$203,367
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Tim  
Sr Writer/Editor, Jrnlsm
N/A		$157,262$270$2,994$450$160,976
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		1 %
A
B
C 		Walta ,  Jason  
Deputy General Counsel
N/A		$255,537$1,000$4,865$3,235$264,637
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		9 %
A
B
C 		Wang ,  Xiaoxuan  
Sr Confidential Spec
N/A		$183,347$1,350$2,502$1,167$188,366
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Washington ,  Brian  
Sr Comm Strategist
N/A		$167,665$2,190$8,771$695$179,321
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Washington ,  Donald  
Sr Prog-Policy Spec-Anal
N/A		$174,896$0$6,079$0$180,975
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Washington ,  Monica  
Director
N/A		$31,023$0$0$0$31,023
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		79 %
A
B
C 		Weber ,  Manny  
Sr Ent System/Network Eng
N/A		$175,333$0$300$979$176,612
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Weitzel ,  Derek  
Sr Network/Desktop Anal
N/A		$172,512$0$1,573$0$174,085
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wells ,  Annie  
Sr Comm Strategist
N/A		$112,462$370$2,657$2,531$118,020
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		West ,  Blake  
Sr Prog-Policy Spec-Anal
N/A		$171,923$3,150$16,709$0$191,782
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wetzel ,  Jacqueline  
NEASO General Temp - 6
N/A		$72,490$0$1,580$0$74,070
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		0 %
A
B
C 		Wexler ,  Nicole  
Associate Director
N/A		$225,560$1,000$1,621$926$229,107
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		White ,  Karen  
Deputy Executive Dir
N/A		$324,928$11,000$25,726$400$362,054
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 		White ,  Tanaye  
Sr Digital Content Strate
N/A		$138,569$0$3,541$0$142,110
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		Whitehead ,  Brian  
Sr Confidential Spec
N/A		$48,364$0$0$0$48,364
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Whiting ,  Brooke  
Senior Research Analyst
N/A		$167,492$0$0$0$167,492
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilk ,  Valerie  
Organizational Spec
N/A		$66,752$0$0$507$67,259
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Bonita  
Lobbyist
N/A		$167,492$1,530$7,079$4,310$180,411
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Ro'chelle  
Exec Conf Spec
N/A		$165,633$1,600$2,507$0$169,740
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Steven  
Associate Director
N/A		$243,364$1,000$4,769$400$249,533
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Williams Kee ,  Phadra  
Associate Director
N/A		$239,630$3,700$24,421$900$268,651
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wilson ,  Kennedi  
Student Intern
N/A		$10,910$0$0$0$10,910
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wiser ,  Michael  
Comms Mgr Union Strength
N/A		$28,985$0$195$0$29,180
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		17 %
A
B
C 		Wofford ,  Cory  
Associate Director
N/A		$226,104$1,000$24,887$0$251,991
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wright ,  Jessica  
Sr Prog-Fin Asst
N/A		$157,492$3,030$4,751$381$165,654
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wright ,  John  
Senior Project Manager
N/A		$284,540$2,700$1,656$900$289,796
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		99 %
A
B
C 		Yang ,  Jenny  
Associate Director
N/A		$229,779$1,000$3,706$244$234,729
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Yilmaz ,  Sonia  
Sr Prog-Policy Spec-Anal
N/A		$168,492$0$1,002$893$170,387
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 		Youmans ,  Sharon  
Sr Assoc Bus Sys Anal I
N/A		$40,425$0$0$0$40,425
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Young ,  Ashley  
Accounts Pay Staff Acct
N/A		$114,847$0$117$4,214$119,178
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Young ,  Jennie  
Sr Prog-Policy Spec-Anal
N/A		$174,954$200$7,960$900$184,014
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Young-Lucas ,  Jasmine  
Senior Program Assistant
N/A		$74,340$200$390$0$74,930
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Yuen ,  Xin  
Senior Data Analyst
N/A		$151,822$270$444$371$152,907
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Zanders ,  Phillip  
Sr Prog-Policy Spec-Anal
N/A		$158,732$750$1,692$2,139$163,313
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		Zembar ,  Tom  
Manager
N/A		$208,502$1,000$5,296$0$214,798
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 		Zimmerman ,  Lisa  
Manager
N/A		$219,245$2,150$4,694$400$226,489
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$244,568$0$610$0$245,178
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
Total Employee Disbursements$82,667,851$993,361$3,635,531$377,436$87,674,179
Less Deductions    $34,033,788
Net Disbursements    $53,640,391
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-342

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 2,846,104 
Agency Fee Payers*
Total Members/Fee Payers2,846,104 
*Agency Fee Payers are not considered members of the labor organization.
Active Professional2,026,700Yes
Active Education Support Professional420,370Yes
Active Life31,252Yes
Retired317,981Yes
Aspiring Educator43,067Yes
Staff1,449No
Substitute2,402No
Reserve2,883No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-342

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$13,012,729
2. Named Payer Non-itemized Receipts$578,280
3. All Other Receipts$1,121,611
4. Total Receipts$14,712,620
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$123,111,626
2. Named Payee Non-itemized Disbursements$174,411
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$47,114
6. Total Disbursements$123,333,151
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$30,783,755
2. Named Payee Non-itemized Disbursements$2,269,280
3. To Officers$67,423
4. To Employees$11,849,538
5. All Other Disbursements$461,125
6. Total Disbursements$45,431,121
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$30,783,192
2. Named Payee Non-itemized Disbursements$3,758,044
3. To Officers$0
4. To Employees$47,792,446
5. All Other Disbursements$418,696
6. Total Disbursements$82,752,378
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$40,958,299
2. Named Payee Non-itemized Disbursements$614,405
3. To Officers$202,268
4. To Employees$9,750,149
5. All Other Disbursements$221,904
6. Total Disbursements$51,747,025
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$30,618,820
2. Named Payee Non-itemized Disbursements$5,386,579
3. To Officers$3,392,957
4. To Employees$18,282,052
5. All Other Disbursements$1,866,305
6. Total Disbursements$59,546,713
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-342

Name and Address
(A)
ALABAMA EDUCATION ASSOCIATION
PO Box 4177
422 Dexter Ave
Montgomery
AL
36103-4177
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$380,747
Total Non-Itemized Transactions with this Payee/Payer$3,950
Total of All Transactions with this Payee/Payer for This Schedule$384,697
COST RECOVERIES FROM AFFILIATES08/29/2025$148,634
COST RECOVERIES FROM AFFILIATES09/23/2024$135,000
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/14/2025$20,340
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT05/31/2025$5,133
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT05/31/2025$7,198
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT05/31/2025$7,500
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT11/30/2024$13,750
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT05/31/2025$15,150
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT08/18/2025$28,042
Name and Address
(A)
ALLIANCE FOR JUSTICE

161 Washington St., 6TH FLR
Conshohocken
PA
19428
Type or Classification
(B)
Non profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
UNUSED GRANTS AND CONTRIBUTIONS12/27/2024$10,000
Name and Address
(A)
AMAZON.COM

Amazon Credit Plan
Des Moines
IA
50368-9020
Type or Classification
(B)
Suppliers
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
VENDOR REFUND02/28/2025$53,000
Name and Address
(A)
AMERICAN AIRLINES
P.O. Box 619616

DFW Airport
TX
75261
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,414
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,414
VENDOR REFUND05/15/2025$20,414
Name and Address
(A)
AMERICAN FIDELITY ASSURANCE COMPANY

2000 N Classen
Oklahoma City
OK
73105
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,168
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,168
MEMBERSHIP DUES ON BEHALF OF COUNCILS09/24/2024$6,168
Name and Address
(A)
ANTHENEUM SUITE HOTEL

1000 Brush St
Detroit
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,181
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,181
VENDOR REFUND03/31/2025$17,181
Name and Address
(A)
ARAMARK GLOBAL BUSINESS SERVICES

5880 Nolensville Pike
Nashville
TN
37211
Type or Classification
(B)
Food, facilities, and uniform services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,714
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,714
VENDOR REFUND01/28/2025$8,714
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 East Palm Lane
Phoenix
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$292,404
Total Non-Itemized Transactions with this Payee/Payer$9,254
Total of All Transactions with this Payee/Payer for This Schedule$301,658
MEMBERSHIP DUES ON BEHALF OF COUNCILS05/22/2025$7,160
UNUSED GRANTS AND CONTRIBUTIONS12/04/2024$58,487
USEDP REIMBURSEMENT01/31/2025$64,686
USEDP REIMBURSEMENT04/30/2025$77,481
USEDP REIMBURSEMENT10/31/2024$84,590
Name and Address
(A)
ARKANSAS EDUCATION ASSOCIATION

1500 W 4TH STREET
LITTLE ROCK
AR
72201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,246
Total Non-Itemized Transactions with this Payee/Payer$6,561
Total of All Transactions with this Payee/Payer for This Schedule$133,807
SHARED CAPACITY CFO08/29/2025$67,867
USEDP REIMBURSEMENT07/25/2025$49,379
USEDP REIMBURSEMENT10/01/2024$10,000
Name and Address
(A)
BANK OF AMERICA

730 15TH ST NW
WASHINGTON
DC
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,900
Total Non-Itemized Transactions with this Payee/Payer$3,560
Total of All Transactions with this Payee/Payer for This Schedule$141,460
BANK CLAIM SETTLEMENT06/30/2025$13,844
BANK CLAIM SETTLEMENT10/31/2024$20,766
VENDOR REBATE01/31/2025$16,158
VENDOR REBATE07/31/2025$87,132
Name and Address
(A)
BATTLEAXE DIGITAL

1405 FLORIDA AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$455,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$455,000
VOIDED CHECK FROM PRIOR YEAR09/26/2024$355,000
VOIDED CHECK FROM PRIOR YEAR09/26/2024$100,000
Name and Address
(A)
BREDHOFF & KAISER, PLLC

805 15TH ST NW, SUITE 1000
WASHINGTON
DC
20005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$305,236
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$305,236
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT04/16/2025$249,950
VENDOR REFUND04/23/2025$21,394
VOIDED CHECK FROM PRIOR YEAR10/24/2024$10,766
VOIDED CHECK FROM PRIOR YEAR10/24/2024$23,126
Name and Address
(A)
C CORP DIGITAL

264 EAST BROADWAY, APT C402
NEW YORK
NY
10002
Type or Classification
(B)
DIGITAL MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,000
VOIDED CHECK FROM PRIOR YEAR11/14/2024$24,000
VOIDED CHECK FROM PRIOR YEAR11/14/2024$10,000
VOIDED CHECK FROM PRIOR YEAR11/14/2024$10,000
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION

1705 Murchison Drive
Burlingame
CA
94011-0921
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$285,843
Total Non-Itemized Transactions with this Payee/Payer$17,846
Total of All Transactions with this Payee/Payer for This Schedule$303,689
APL - INSURANCE REIMBURSEMENT12/31/2024$51,903
INSURANCE RECOVERY11/21/2024$8,000
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/31/2025$35,000
SOFTWARE LICENSE FEE04/30/2025$13,357
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT11/21/2024$19,344
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT11/21/2024$22,313
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT11/21/2024$35,263
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT07/24/2025$100,663
Name and Address
(A)
CHUBB GROUP OF INSURANCE COMPANIES

2155 W. PINNACLE PEAK RD
PHOENIX
AZ
85027
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,446
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$162,446
INSURANCE RECOVERY07/24/2025$162,446
Name and Address
(A)
CITIZENS NOT POLITICIANS

545 E. TOWN STREET
COLUMBUS
OH
43215
Type or Classification
(B)
Advocacy organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$500,000
UNUSED GRANTS AND CONTRIBUTIONS10/11/2024$500,000
Name and Address
(A)
COLOR OF CHANGE.ORG EDUCATION FUND

1714 FRANKLIN ST,#100-136
OAKLAND
CA
94612
Type or Classification
(B)
Advocacy organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$500,000
COST RECOVERIES/RECEIPTS FROM OTHERS12/17/2024$500,000
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION

1500 Grant Street
Denver
CO
80203
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,776
Total Non-Itemized Transactions with this Payee/Payer$8,553
Total of All Transactions with this Payee/Payer for This Schedule$33,329
COST RECOVERIES FROM AFFILIATES12/31/2024$12,500
MEMBERSHIP DUES ON BEHALF OF COUNCILS05/31/2025$12,276
Name and Address
(A)
CONNECTICUT EDUCATION ASSOCIATION

21 OAK STREET, SUITE, 500
HARTFORD
CT
06106-8001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,365
Total Non-Itemized Transactions with this Payee/Payer$6,340
Total of All Transactions with this Payee/Payer for This Schedule$32,705
APL - INSURANCE REIMBURSEMENT03/31/2025$8,281
COST RECOVERIES FROM AFFILIATES01/16/2025$5,000
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/14/2025$13,084
Name and Address
(A)
DANIELLE KNATOR DIGITAL LLC

1716 14TH ST NW, UNIT 45
WASHINGTON
DC
20009
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
VOIDED CHECK FROM PRIOR YEAR10/03/2024$7,500
Name and Address
(A)
DELAWARE STATE EDUCATION ASSOCIATION

136 E WATER ST
DOVER
DE
19901
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,967
Total of All Transactions with this Payee/Payer for This Schedule$12,967
Name and Address
(A)
DETROIT MARRIOTT at the RENAISSSANCE CENTER

400 RENAISSANCE DR. W
DETROIT
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,916
Total Non-Itemized Transactions with this Payee/Payer$147
Total of All Transactions with this Payee/Payer for This Schedule$68,063
VENDOR REFUND03/31/2025$67,916
Name and Address
(A)
DOUBLETREE BY HILTON HOTEL ORLANDO DOWNTOWN

60 SOUTH IVANHOE BOULEVARD
ORLANDO
FL
32804
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,577
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,577
VENDOR REFUND02/28/2025$9,577
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,696
Total Non-Itemized Transactions with this Payee/Payer$13,548
Total of All Transactions with this Payee/Payer for This Schedule$165,244
APL - INSURANCE REIMBURSEMENT12/31/2024$12,709
COST RECOVERIES FROM AFFILIATES12/31/2024$10,000
MEMBERSHIP DUES ON BEHALF OF COUNCILS05/31/2025$17,461
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT11/30/2024$111,526
Name and Address
(A)
FEDERAL EDUCATION ASSOCIATION

1201 16TH ST NW, SUITE 117
WASHINGTON
DC
20036
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,566
Total Non-Itemized Transactions with this Payee/Payer$17,164
Total of All Transactions with this Payee/Payer for This Schedule$65,730
SHARED CAPACITY CFO09/30/2024$10,300
SHARED CAPACITY CFO05/31/2025$10,300
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT11/30/2024$17,666
SHARED CAPACITY CFO11/30/2024$10,300
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 S ADAMS STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$513,739
Total Non-Itemized Transactions with this Payee/Payer$33,744
Total of All Transactions with this Payee/Payer for This Schedule$547,483
APL - INSURANCE REIMBURSEMENT12/31/2024$24,230
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/31/2025$21,545
SOFTWARE LICENSE FEE04/30/2025$11,774
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT05/31/2025$13,435
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT02/21/2025$75,000
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT12/31/2024$256,618
UNUSED GRANTS AND CONTRIBUTIONS08/01/2025$36,137
UNUSED GRANTS AND CONTRIBUTIONS11/18/2024$75,000
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS

100 CRESCENT CENTRE PARKWAY
TUCKER
GA
30084
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,353
Total Non-Itemized Transactions with this Payee/Payer$8,279
Total of All Transactions with this Payee/Payer for This Schedule$21,632
COST RECOVERIES FROM AFFILIATES06/30/2025$5,000
MEMBERSHIP DUES ON BEHALF OF COUNCILS06/30/2025$8,353
Name and Address
(A)
GLOBAL CAMPAIGN FOR EDUCATI

2316 RHODE ISLAND AVE
WASHINGTON
DC
20018
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
VOIDED CHECK FROM PRIOR YEAR09/30/2024$15,000
Name and Address
(A)
GOVERNMENT OF THE DISTRICT OF COLUMBIA
West Bldg, 2nd Floor
1101 4TH ST., SW
WASHINGTON
DC
20024
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,900
Total Non-Itemized Transactions with this Payee/Payer$2,425
Total of All Transactions with this Payee/Payer for This Schedule$236,325
TAX REFUND01/28/2025$15,780
TAX REFUND11/14/2024$15,917
TAX REFUND01/28/2025$63,795
TAX REFUND02/13/2025$66,733
TAX REFUND11/14/2024$71,675
Name and Address
(A)
GRAND HYATT SAN FRANCISCO

345 STOCKTON ST
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,484
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,484
VENDOR REFUND07/01/2025$29,484
Name and Address
(A)
HAWAII STATE TEACHERS ASSOCIATION

1200 ALA KAPUNA STREET
HONOLULU
HI
96819
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,356
Total of All Transactions with this Payee/Payer for This Schedule$7,356
Name and Address
(A)
HUDSON COLLECTIVE LLC

220 S. MAIN ST
ROYAL OAK
MI
48067
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
VOIDED CHECK FROM PRIOR YEAR09/26/2024$15,000
VOIDED CHECK FROM PRIOR YEAR09/26/2024$15,000
Name and Address
(A)
HYATT REGENCY PORTLAND

375 NE HOLLADAY ST,
PORTLAND
OR
97232
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,532
Total Non-Itemized Transactions with this Payee/Payer$758
Total of All Transactions with this Payee/Payer for This Schedule$93,290
VENDOR REFUND07/31/2025$92,532
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION-NEA

100 E. EDWARDS STREET
SPRINGFIELD
IL
62704
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,473
Total Non-Itemized Transactions with this Payee/Payer$7,135
Total of All Transactions with this Payee/Payer for This Schedule$75,608
APL - INSURANCE REIMBURSEMENT12/31/2024$22,662
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/31/2025$35,000
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/17/2024$10,811
Name and Address
(A)
IMS TECHNOLOGY SERVICES, INC.

3055 MCCANN FARM DRIVE
GARNET VALLEY
PA
19060
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,231
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,231
VENDOR REFUND10/17/2024$42,231
Name and Address
(A)
INDIANA STATE TEACHERS ASSOCIATION

150 W MARKET ST, SUITE 900
INDIANAPOLIS
IN
46204
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,016
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$12,016
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/14/2025$11,016
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 THIRD STREET
DES MOINES
IA
50309
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,469
Total Non-Itemized Transactions with this Payee/Payer$5,895
Total of All Transactions with this Payee/Payer for This Schedule$46,364
APL - INSURANCE REIMBURSEMENT12/31/2024$6,986
APL - INSURANCE REIMBURSEMENT03/31/2025$9,829
COST RECOVERIES FROM AFFILIATES06/30/2025$5,000
MEMBERSHIP DUES ON BEHALF OF COUNCILS04/30/2025$7,957
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT11/30/2024$10,697
Name and Address
(A)
JEFFERSON COUNTY TEACHERS ASSOCIATION

1941 BISHOP LN, SUITE 300
LOUISVILLE
KY
40218
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer$9,102
Total of All Transactions with this Payee/Payer for This Schedule$14,802
CONFERENCE REGISTRATION FEE ON BEHALF OF COUNCILS 11/30/2024$5,700
Name and Address
(A)
KANSAS NATIONAL EDUCATION ASSOCIATION

715 W TENTH
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,156
Total Non-Itemized Transactions with this Payee/Payer$12,770
Total of All Transactions with this Payee/Payer for This Schedule$119,926
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/19/2025$6,522
USEDP REIMBURSEMENT10/17/2024$8,234
USEDP REIMBURSEMENT10/17/2024$92,400
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION

401 CAPITOL AVENUE
FRANKFORT
KY
40601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,323
Total Non-Itemized Transactions with this Payee/Payer$11,142
Total of All Transactions with this Payee/Payer for This Schedule$24,465
APL - INSURANCE REIMBURSEMENT12/31/2024$6,507
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/31/2025$6,816
Name and Address
(A)
LE MERIDIAN, THE MADISON

1177 15TH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,984
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,984
VOIDED CHECK FROM PRIOR YEAR08/27/2025$19,481
VENDOR REFUND09/01/2024$7,503
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

8322 ONE CALAIS AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$327,507
Total Non-Itemized Transactions with this Payee/Payer$11,482
Total of All Transactions with this Payee/Payer for This Schedule$338,989
SHARED CAPACITY CFO10/01/2024$10,000
SHARED CAPACITY CFO12/31/2024$10,300
SHARED CAPACITY CFO04/30/2025$20,300
UNUSED GRANTS AND CONTRIBUTIONS07/24/2025$35,736
UNUSED GRANTS AND CONTRIBUTIONS01/14/2025$75,475
USEDP REIMBURSEMENT07/24/2025$43,924
USEDP REIMBURSEMENT01/01/2025$43,924
USEDP REIMBURSEMENT01/28/2025$43,924
USEDP REIMBURSEMENT04/16/2025$43,924
Name and Address
(A)
MAINE EDUCATION ASSOCIATION

35 COMMUNITY DRIVE
AUGUSTA
ME
04330
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,392
Total Non-Itemized Transactions with this Payee/Payer$11,358
Total of All Transactions with this Payee/Payer for This Schedule$17,750
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/14/2025$6,392
Name and Address
(A)
MAKE IT HERE LLC

456 CHAUNCEY ST, STE 1
BROOKLYN
NY
11233
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
VOIDED CHECK FROM PRIOR YEAR01/22/2025$11,000
VOIDED CHECK FROM PRIOR YEAR01/22/2025$9,000
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION

140 MAIN STREET
ANNAPOLIS
MD
21401
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,456
Total Non-Itemized Transactions with this Payee/Payer$13,345
Total of All Transactions with this Payee/Payer for This Schedule$47,801
APL - INSURANCE REIMBURSEMENT12/31/2024$8,909
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/31/2025$25,547
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION

20 ASHBURTON PLACE
BOSTON
MA
02108
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,087
Total Non-Itemized Transactions with this Payee/Payer$5,658
Total of All Transactions with this Payee/Payer for This Schedule$97,745
APL - INSURANCE REIMBURSEMENT12/31/2024$17,504
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/31/2025$35,000
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT12/31/2024$39,583
Name and Address
(A)
METROPOLITAN AME CHURCH

1518 M ST, NW
WASHINGTON
DC
20005-1703
Type or Classification
(B)
Church
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,000
PARKING REIMBURSEMENT01/16/2025$14,000
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION

1216 KENDALE BOULEVARD
EAST LANSING
MI
48823
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,149
Total Non-Itemized Transactions with this Payee/Payer$11,388
Total of All Transactions with this Payee/Payer for This Schedule$76,537
APL - INSURANCE REIMBURSEMENT12/31/2024$28,889
COST RECOVERIES FROM AFFILIATES01/30/2025$9,000
MEMBERSHIP DUES ON BEHALF OF COUNCILS01/30/2025$27,260
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS

775 NORTH STATE STREET
JACKSON
MS
39202-3086
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$343,745
Total Non-Itemized Transactions with this Payee/Payer$5,593
Total of All Transactions with this Payee/Payer for This Schedule$349,338
SHARED CAPACITY CFO04/30/2025$10,300
SHARED CAPACITY CFO05/31/2025$10,300
SHARED CAPACITY CFO01/31/2025$10,300
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT05/31/2025$5,000
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT05/31/2025$9,503
UNUSED GRANTS AND CONTRIBUTIONS08/28/2025$15,803
UNUSED GRANTS AND CONTRIBUTIONS04/29/2025$85,731
USEDP REIMBURSEMENT11/04/2024$19,923
USEDP REIMBURSEMENT11/04/2024$42,000
USEDP REIMBURSEMENT09/24/2024$42,000
USEDP REIMBURSEMENT04/16/2025$42,572
USEDP REIMBURSEMENT01/30/2025$50,313
Name and Address
(A)
MISSOURI NEA

1810 E ELM ST
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,205
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,205
APL - INSURANCE REIMBURSEMENT04/30/2025$5,062
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/27/2025$8,143
Name and Address
(A)
MONTANA FEDERATION OF PUBLIC EMPLOYEES

1232 EAST 6TH
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,539
Total Non-Itemized Transactions with this Payee/Payer$12,366
Total of All Transactions with this Payee/Payer for This Schedule$36,905
SHARED CAPACITY CFO05/31/2025$10,300
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT11/30/2024$14,239
Name and Address
(A)
NATIONAL INDIAN EDUCATION ASSOCIATION

1514 P ST NW, STE B
WASHINGTON
DC
20005
Type or Classification
(B)
Non-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
VOIDED CHECK FROM PRIOR YEAR09/26/2024$50,000
Name and Address
(A)
NEA & AFFILIATE RETIREE HEALTH TRUST

1201 16TH ST., NW
WASHINGTON
DC
20036
Type or Classification
(B)
Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,637
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,637
INSURANCE RECOVERY08/29/2025$13,637
Name and Address
(A)
NEA ALASKA

114 SECOND ST
JUNEAU
AK
99801
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,330
Total of All Transactions with this Payee/Payer for This Schedule$7,330
Name and Address
(A)
NEA EMPLOYEES RETIREMENT PLAN (NEA ERP)

P.O. BOX 5578
BOSTON
MA
02206
Type or Classification
(B)
Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$984,597
Total Non-Itemized Transactions with this Payee/Payer$766
Total of All Transactions with this Payee/Payer for This Schedule$985,363
RETIREES DENTAL INSURANCE PREMIUM07/01/2025$44,305
RETIREES DENTAL INSURANCE PREMIUM08/01/2025$44,125
RETIREES DENTAL INSURANCE PREMIUM04/29/2025$43,309
RETIREES DENTAL INSURANCE PREMIUM03/31/2025$43,138
RETIREES DENTAL INSURANCE PREMIUM01/31/2025$43,060
RETIREES DENTAL INSURANCE PREMIUM02/28/2025$42,936
RETIREES DENTAL INSURANCE PREMIUM05/31/2025$42,758
RETIREES DENTAL INSURANCE PREMIUM12/31/2024$42,616
RETIREES DENTAL INSURANCE PREMIUM06/30/2025$42,569
RETIREES DENTAL INSURANCE PREMIUM09/30/2024$42,550
RETIREES DENTAL INSURANCE PREMIUM10/30/2024$42,426
RETIREES DENTAL INSURANCE PREMIUM11/30/2024$42,426
SALARY REIMBURSEMENT08/22/2025$106,508
SALARY REIMBURSEMENT05/31/2025$105,744
SALARY REIMBURSEMENT03/31/2025$86,371
SALARY REIMBURSEMENT09/30/2024$60,793
SALARY REIMBURSEMENT03/31/2025$60,644
SALARY REIMBURSEMENT12/31/2024$48,319
Name and Address
(A)
NEA LGTBQ+ CAUCUS

2321 EAST 4TH ST, #C438
SANTA ANA
CA
92705
Type or Classification
(B)
Non-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,565
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,565
COST RECOVERIES/RECEIPTS FROM OTHERS09/24/2024$35,565
Name and Address
(A)
NEA MEMBER BENEFITS

900 CLOPPER RD, STE 300
GAITHERSBURG
MD
20878-1356
Type or Classification
(B)
Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$734,036
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$736,536
SERVICE LEVEL AGREEMENT02/28/2025$164,234
SERVICE LEVEL AGREEMENT06/06/2025$164,234
SERVICE LEVEL AGREEMENT08/07/2025$164,234
SERVICE LEVEL AGREEMENT05/28/2025$164,234
SERVICE LEVEL AGREEMENT10/31/2024$40,514
RECEIPTS COLLECTED ON BEHALF OF COUNCILS04/29/2025$10,000
SPONSORSHIP REVENUE03/31/2025$10,000
INSURANCE RECOVERY02/28/2025$8,586
RECEIPTS COLLECTED ON BEHALF OF COUNCILS05/31/2025$8,000
Name and Address
(A)
NEA NEW HAMPSHIRE

9 SOUTH SPRING STREET
CONCORD
NH
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,309
Total of All Transactions with this Payee/Payer for This Schedule$11,309
Name and Address
(A)
NEA NEW MEXICO
PO Box 729
130 S. CAPITOL
SANTA FE
NM
87504
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,693
Total of All Transactions with this Payee/Payer for This Schedule$5,693
Name and Address
(A)
NEA PROFESSIONAL SERVICES CORPORATION ( NEA PSC)

900 CLOPPER RD, STE 300
GAITHERSBURG
MD
20878
Type or Classification
(B)
Insurer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,030,619
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,030,619
ADVERTISING REVENUE08/01/2025$353,119
ADVERTISING REVENUE10/01/2024$242,482
ADVERTISING REVENUE10/31/2024$206,815
ADVERTISING REVENUE08/01/2025$123,178
ADVERTISING REVENUE01/31/2025$105,025
Name and Address
(A)
NEA PROPERTIES, INC C/O COLLIERS INTERNATIONAL
2550 WEST TYVOLA RD
SUITE 110
CHARLOTTE
NC
28217
Type or Classification
(B)
Real Estate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,329
Total Non-Itemized Transactions with this Payee/Payer$393
Total of All Transactions with this Payee/Payer for This Schedule$53,722
INSURANCE RECOVERY04/29/2025$12,021
INSURANCE RECOVERY04/29/2025$15,406
INSURANCE RECOVERY04/29/2025$25,902
Name and Address
(A)
NEA RHODE ISLAND

99 BALD HILL ROAD
CRANSTON
RI
02920
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,010
Total of All Transactions with this Payee/Payer for This Schedule$10,010
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSOCIATION

605 S 14TH STREET
LINCOLN
NE
68508
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,051
Total Non-Itemized Transactions with this Payee/Payer$12,170
Total of All Transactions with this Payee/Payer for This Schedule$49,221
MEMBERSHIP DUES ON BEHALF OF COUNCILS04/08/2025$5,894
VOIDED CHECK FROM PRIOR YEAR02/25/2025$31,157
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION

3511 EAST HARMON AVENUE
LAS VEGAS
NV
89121
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$8,438
Total of All Transactions with this Payee/Payer for This Schedule$13,438
COST RECOVERIES FROM AFFILIATES06/26/2025$5,000
Name and Address
(A)
NEW JERSEY EDUCATION ASSOCIATION
PO Box 1211
180 W STATE STREET
TRENTON
NJ
08607
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,402
Total Non-Itemized Transactions with this Payee/Payer$7,595
Total of All Transactions with this Payee/Payer for This Schedule$162,997
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT11/30/2024$74,350
APL - INSURANCE REIMBURSEMENT12/31/2024$36,052
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/27/2025$35,000
INSURANCE RECOVERY02/21/2025$10,000
Name and Address
(A)
NORTH CAROLINA ASSOCIATION OF EDUCATORS

700 S SALISBURY ST
RALEIGH
NC
27611
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,284
Total Non-Itemized Transactions with this Payee/Payer$6,070
Total of All Transactions with this Payee/Payer for This Schedule$18,354
MEMBERSHIP DUES ON BEHALF OF COUNCILS05/22/2025$6,466
APL - INSURANCE REIMBURSEMENT12/31/2024$5,818
Name and Address
(A)
NORTH DAKOTA UNITED
PO Box 5005
410 EAST THAYER AVENUE
BISMARCK
ND
58502
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,355
Total Non-Itemized Transactions with this Payee/Payer$3,655
Total of All Transactions with this Payee/Payer for This Schedule$22,010
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT11/30/2024$18,355
Name and Address
(A)
NYSUT - NEW YORK STATE UNITED TEACHERS

217 LARK STREET
ALBANY
NY
12210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,352
Total Non-Itemized Transactions with this Payee/Payer$3,128
Total of All Transactions with this Payee/Payer for This Schedule$15,480
MEMBERSHIP DUES ON BEHALF OF COUNCILS06/30/2025$12,352
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
PO BOX 2550
225 EAST BROAD ST
COLUMBUS
OH
43216
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,960
Total Non-Itemized Transactions with this Payee/Payer$11,090
Total of All Transactions with this Payee/Payer for This Schedule$81,050
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/19/2025$35,000
APL - INSURANCE REIMBURSEMENT03/31/2025$15,610
UNUSED GRANTS AND CONTRIBUTIONS04/16/2025$8,125
INSURANCE RECOVERY10/30/2024$6,000
CONFERENCE REGISTRATION FEE02/25/2025$5,225
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION
PO Box 18485
323 EAST MADISON
OKLAHOMA CITY
OK
73154
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,112
Total Non-Itemized Transactions with this Payee/Payer$36,006
Total of All Transactions with this Payee/Payer for This Schedule$42,118
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/14/2025$6,112
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6800 SW ATLANTA STREET
PORTLAND
OR
97223
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,037
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$34,537
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/31/2025$14,695
APL - INSURANCE REIMBURSEMENT12/31/2024$5,237
VOIDED CHECK FROM PRIOR YEAR10/31/2024$11,105
Name and Address
(A)
OUTREACHCIRCLE INC.

444 WEST OCEAN, STE 80
LONG BEACH
CA
90802
Type or Classification
(B)
Software Company
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
VOIDED CHECK FROM PRIOR YEAR04/28/2025$10,000
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSOCIATION
PO BOX 1724
400 NORTH 3RD STREET
HARRISBURG
PA
17105-1724
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,988
Total Non-Itemized Transactions with this Payee/Payer$46,180
Total of All Transactions with this Payee/Payer for This Schedule$191,168
APL - INSURANCE REIMBURSEMENT12/31/2024$36,166
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/27/2025$35,000
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT07/18/2025$30,315
SOFTWARE LICENSE FEE04/30/2025$22,890
SOFTWARE LICENSE FEE04/30/2025$15,392
CONFERENCE REGISTRATION FEE02/25/2025$5,225
Name and Address
(A)
PONTCHARTRAIN DETROIT HOTEL

2 WASHINGTON BLVD
DETROIT
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,804
Total Non-Itemized Transactions with this Payee/Payer$4,847
Total of All Transactions with this Payee/Payer for This Schedule$10,651
VENDOR REFUND05/08/2025$5,804
Name and Address
(A)
ROBIN MERGER CORP, INC DBA ASCD AND ISTE
STE 1001
2800 SHIRLINGTON RD
ARLINGTON
VA
Type or Classification
(B)
Non-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$111,667
GRANTS10/25/2024$111,667
Name and Address
(A)
SEATTLE EDUCATION ASSOCIATION

5501 4TH AVENUE SOUTH #101
SEATTLE
WA
98108
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,665
Total of All Transactions with this Payee/Payer for This Schedule$8,665
Name and Address
(A)
SOUTH CAROLINA EDUCATION ASSOCIATION

421 ZIMALCREST DRIVE
COLUMBIA
SC
29210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$236,137
Total Non-Itemized Transactions with this Payee/Payer$13,254
Total of All Transactions with this Payee/Payer for This Schedule$249,391
UNUSED GRANTS AND CONTRIBUTIONS04/04/2025$80,857
USEDP REIMBURSEMENT09/24/2024$54,540
USEDP REIMBURSEMENT09/23/2024$54,540
SHARED CAPACITY CFO05/31/2025$10,300
SHARED CAPACITY CFO08/15/2025$10,300
SHARED CAPACITY CFO02/28/2025$10,300
SHARED CAPACITY CFO01/31/2025$10,300
COST RECOVERIES FROM AFFILIATES07/11/2025$5,000
Name and Address
(A)
SYMETRA LIFE INSURANCE COMPANY
Suite 1200
777 108TH AVE NE
BELLEVUE
WA
98004
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$919,535
Total Non-Itemized Transactions with this Payee/Payer$4,439
Total of All Transactions with this Payee/Payer for This Schedule$923,974
INSURANCE RECOVERY01/31/2025$232,521
INSURANCE RECOVERY09/30/2024$179,644
INSURANCE RECOVERY02/28/2025$127,118
INSURANCE RECOVERY06/30/2025$80,276
INSURANCE RECOVERY03/31/2025$78,439
INSURANCE RECOVERY05/31/2025$64,719
INSURANCE RECOVERY04/29/2025$64,314
INSURANCE RECOVERY12/31/2024$30,922
INSURANCE RECOVERY06/30/2025$18,767
INSURANCE RECOVERY06/30/2025$16,714
INSURANCE RECOVERY12/31/2024$14,031
INSURANCE RECOVERY07/30/2025$12,070
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION

801 SECOND AVENUE N
NASHVILLE
TN
37201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,158
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$21,308
APL - INSURANCE REIMBURSEMENT12/31/2024$7,529
MEMBERSHIP DUES ON BEHALF OF COUNCILS09/24/2024$7,039
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/14/2025$6,590
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION

316 W 12TH STREET
AUSTIN
TX
78701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,102
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$64,602
UNUSED GRANTS AND CONTRIBUTIONS05/13/2025$42,812
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/19/2025$11,421
APL - INSURANCE REIMBURSEMENT12/31/2024$5,869
Name and Address
(A)
UNITED STATES POSTAL SERVICE (USPS)

2825 LONE PARKWAY
EAGEN
MN
55121-9640
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,933
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,933
VENDOR REFUND01/16/2025$39,933
Name and Address
(A)
UNITEDHEALTHCARE
PO BOX 1459

MINNEAPOLIS
MN
55440-1459
Type or Classification
(B)
Insurer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,012,685
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,012,685
VENDOR REBATE07/28/2025$280,880
VENDOR REBATE01/31/2025$255,458
VENDOR REBATE04/30/2025$244,750
VENDOR REBATE10/30/2024$231,597
Name and Address
(A)
UTAH EDUCATION ASSOCIATION

875 E 5180 S
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$651,276
Total Non-Itemized Transactions with this Payee/Payer$5,494
Total of All Transactions with this Payee/Payer for This Schedule$656,770
UNUSED GRANTS AND CONTRIBUTIONS08/01/2025$270,784
UNUSED GRANTS AND CONTRIBUTIONS11/04/2024$200,000
UNUSED GRANTS AND CONTRIBUTIONS10/21/2024$170,000
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/27/2025$5,492
COST RECOVERIES FROM AFFILIATES03/27/2025$5,000
Name and Address
(A)
UTAH SCHOOL EMPLOYEES ASSOCIATION
PO BOX 241

ROY
UT
84067
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,354
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,354
VENDOR REFUND08/21/2025$25,354
Name and Address
(A)
VERMONT NEA

10 WHEELOCK STREET
MONTPELIER
VT
05602
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,159
Total Non-Itemized Transactions with this Payee/Payer$8,496
Total of All Transactions with this Payee/Payer for This Schedule$190,655
USEDP REIMBURSEMENT07/22/2025$61,664
USEDP REIMBURSEMENT05/01/2025$61,664
USEDP REIMBURSEMENT10/28/2024$58,831
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION

116 SOUTH THIRD ST
RICHMOND
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,463
Total Non-Itemized Transactions with this Payee/Payer$10,959
Total of All Transactions with this Payee/Payer for This Schedule$29,422
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/31/2025$12,577
APL - INSURANCE REIMBURSEMENT12/31/2024$5,886
Name and Address
(A)
VISIT DETROIT
SUITE 1000
211 W. FORT STREE
DETROIT
MI
48226
Type or Classification
(B)
Economic Development Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,020
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,020
OTHER MISC REVENUE05/28/2025$35,020
Name and Address
(A)
VISITOR DEVELOPMENT FUND INC

100 SW MAIN ST, SUITE 100
PORTLAND
OR
97204
Type or Classification
(B)
Tourism Promotion 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
OTHER MISC REVENUE02/25/2025$300,000
Name and Address
(A)
VOLUME SERVICES INC.

1 INDEPENDENCE POINTE
GREENEVILL
SC
29615
Type or Classification
(B)
Food Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,823
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,823
VENDOR REFUND03/31/2025$29,823
Name and Address
(A)
WAGEWORKS
PO BOX 224547

DALLAS
TX
75222
Type or Classification
(B)
Consumer-Directed Benefits
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,596
Total Non-Itemized Transactions with this Payee/Payer$52,694
Total of All Transactions with this Payee/Payer for This Schedule$84,290
COBRA - REIMBURSEMENT08/08/2025$7,834
COBRA - REIMBURSEMENT07/14/2025$7,834
COBRA - REIMBURSEMENT12/31/2024$5,358
COBRA - REIMBURSEMENT01/31/2025$5,358
COBRA - REIMBURSEMENT02/28/2025$5,212
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

32032 WEYERHAEUSER WAY S
FEDERAL WAY
WA
98001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,273
Total Non-Itemized Transactions with this Payee/Payer$7,600
Total of All Transactions with this Payee/Payer for This Schedule$44,873
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/31/2025$29,273
COST RECOVERIES FROM AFFILIATES07/22/2025$8,000
Name and Address
(A)
WEST VIRGINIA EDUCATION ASSOCIATION

1558 QUARRIER STREET
CHARLESTON
WV
25311
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,413
Total of All Transactions with this Payee/Payer for This Schedule$8,413
Name and Address
(A)
WILLIAM FARMER

5911 N PAULINA ST, UNIT 1E
CHICAGO
IL
60660
Type or Classification
(B)
Board Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,549
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,549
SERVICES REIMBURSEMENT08/28/2025$11,549
Name and Address
(A)
WISCONSIN EDUCATION ASSOCIATION COUNCIL
PO Box 8003
33 NOB HILL DRIVE
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,736
Total Non-Itemized Transactions with this Payee/Payer$2,250
Total of All Transactions with this Payee/Payer for This Schedule$53,986
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT11/04/2024$32,827
APL - INSURANCE REIMBURSEMENT02/13/2025$9,484
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/19/2025$9,425
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-342

Name and Address
(A)
ALABAMA EDUCATION ASSOCIATION

422 DEXTER AVENUE
MONTGOMERY
AL
36103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$829,346
Total Non-Itemized Transactions with this Payee/Payer$2,405
Total of All Transactions with this Payee/Payer for This Schedule$831,751
Mbr litigation costs ULSP09/13/2024$109,038
Mbr litigation costs ULSP10/11/2024$73,080
Mbr litigation costs ULSP11/19/2024$55,462
Mbr litigation costs ULSP12/16/2024$68,598
Mbr litigation costs ULSP01/17/2025$59,803
Mbr litigation costs ULSP02/13/2025$75,057
Mbr litigation costs ULSP03/17/2025$43,178
Mbr litigation costs ULSP04/10/2025$49,613
Mbr litigation costs ULSP05/12/2025$47,176
Mbr litigation costs ULSP06/10/2025$71,468
Mbr/staff education06/12/2025$32,600
Mbr litigation costs ULSP07/14/2025$95,796
Mbr litigation costs ULSP08/14/2025$48,477
Name and Address
(A)
ALAPA & OTAKE, LLC

707 RICHARDS STREET, PH-1
HONOLULU
HI
96813
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,243
Total Non-Itemized Transactions with this Payee/Payer$1,453
Total of All Transactions with this Payee/Payer for This Schedule$7,696
Mbr defense expenses10/03/2024$6,243
Name and Address
(A)
ALASKA AIRLINES

19300 INTERNATIONAL BLVD
SEATAC
WA
98188
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,938
Total of All Transactions with this Payee/Payer for This Schedule$38,938
Name and Address
(A)
ALTON EDUCATION ASSOCIATION

1012 PLUMMER DR, STE 400
EDWARDSVILLE
IL
62025
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Local President release time10/17/2024$12,500
Local President release time03/27/2025$12,500
Name and Address
(A)
ALTSHULER BERZON LLP

177 POST ST, STE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,075
Total Non-Itemized Transactions with this Payee/Payer$9,650
Total of All Transactions with this Payee/Payer for This Schedule$15,725
Mbr defense expenses09/13/2024$6,075
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$313,390
Total of All Transactions with this Payee/Payer for This Schedule$313,390
Name and Address
(A)
AMERICAN TRAVEL SOLUTIONS, LLC

27509 AGOURA RD. #100
AGOURA HILLS
CA
30320
Type or Classification
(B)
Travel Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,368
Total of All Transactions with this Payee/Payer for This Schedule$49,368
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$359,426
Total Non-Itemized Transactions with this Payee/Payer$4,525
Total of All Transactions with this Payee/Payer for This Schedule$363,951
Mbr litigation costs ULSP10/11/2024$7,379
Mbr litigation costs ULSP11/19/2024$7,765
Mbr litigation costs ULSP01/17/2025$8,671
Mbr litigation costs ULSP02/27/2025$10,893
Mbr litigation costs ULSP03/17/2025$11,248
Mbr litigation costs ULSP04/10/2025$134,578
Mbr litigation costs ULSP05/12/2025$105,780
Mbr litigation costs ULSP06/10/2025$11,439
Mbr litigation costs ULSP07/14/2025$34,496
Mbr litigation costs ULSP08/14/2025$27,177
Name and Address
(A)
ARKANSAS EDUCATION ASSOCIATION

1500 W. FOURTH ST
LITTLE ROCK
AR
72201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,313
Total Non-Itemized Transactions with this Payee/Payer$13,760
Total of All Transactions with this Payee/Payer for This Schedule$20,073
Mbr litigation costs ULSP08/14/2025$6,313
Name and Address
(A)
ART BUILD WORKERS LLC

803 1ST CENTER AVE
BRODHEAD
WI
53520
Type or Classification
(B)
Media Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,500
Total Non-Itemized Transactions with this Payee/Payer$8,256
Total of All Transactions with this Payee/Payer for This Schedule$105,756
Mbr/staff education09/19/2024$45,500
Mbr/staff education03/27/2025$31,000
Mbr/staff education04/24/2025$21,000
Name and Address
(A)
ASA RESEARCH, LLC

4800 HAMPDEN LN, STE 200
BETHESDA
MD
20814
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,962
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$131,212
Research svcs/statistics11/14/2024$35,610
Research svcs/statistics12/13/2024$10,610
Research svcs/statistics01/23/2025$10,610
Research svcs/statistics02/13/2025$10,710
Research svcs/statistics03/13/2025$10,610
Research svcs/statistics04/10/2025$10,610
Research svcs/statistics06/12/2025$10,610
Research svcs/statistics07/09/2025$10,610
Research svcs/statistics08/13/2025$20,982
Name and Address
(A)
ASSOCIATION OF OCC AND ENV CLINICS

PO BOX 91096
WASHINGTON
DC
20090
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
NEA policy dev/implementatn04/17/2025$25,000
Name and Address
(A)
AVIS BUDGET GROUP, LLC

7876 COLLECTIONS CENTER DRI
CHICAGO
IL
60693
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,886
Total of All Transactions with this Payee/Payer for This Schedule$14,886
Name and Address
(A)
AYNI INSTITUTE INC.

240 HARRIS STREET
REVERE
MA
02151
Type or Classification
(B)
Keynote speaker fee
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
Mbr/staff education06/30/2025$5,000
Name and Address
(A)
BALLOTPOINT ELECTION SERVICES

9115 SW OLESON RD, STE 203
PORTLAND
OR
97223
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,292
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,292
Bargaining negotiations12/05/2024$10,292
Name and Address
(A)
BEACON HOTEL AND CORPORATE QUARTERS

1615 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,485
Total Non-Itemized Transactions with this Payee/Payer$1,824
Total of All Transactions with this Payee/Payer for This Schedule$21,309
Mbr/staff education04/25/2025$19,485
Name and Address
(A)
BELLINGHAM ASSOCIATION OF
PO BOX 68
SCHOOL EMPLOYEES
BELLINGHAM
WA
98227
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,022
Total of All Transactions with this Payee/Payer for This Schedule$6,022
Name and Address
(A)
BLACKBAUD, INC.

PO BOX 830413
PHILADELPIA
PA
19182
Type or Classification
(B)
Software Development
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,156
Total Non-Itemized Transactions with this Payee/Payer$2,800
Total of All Transactions with this Payee/Payer for This Schedule$189,956
Membership recruiting and organizing03/06/2025$17,601
Membership recruiting and organizing08/20/2025$169,555
Name and Address
(A)
BOSTON MARRIOTT COPLEY PLACE

110 HUNTINGTON AVE
BOSTON
MA
02116
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,370
Total Non-Itemized Transactions with this Payee/Payer$225
Total of All Transactions with this Payee/Payer for This Schedule$41,595
Membership recruiting and organizing11/26/2024$41,370
Name and Address
(A)
BOULDER VALLEY CLASSIFIED EMPL. ASSOC.

1345 PLAZA CT NORTH, STE 4B
LAFAYETTE
CO
80026
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Local President release time10/17/2024$6,250
Local President release time03/27/2025$6,250
Name and Address
(A)
BREDHOFF & KAISER, PLLC

805 15TH ST NW, STE 1000
WASHINGTON
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$649,421
Total Non-Itemized Transactions with this Payee/Payer$66,934
Total of All Transactions with this Payee/Payer for This Schedule$716,355
Mbr defense expenses10/11/2024$5,231
Mbr defense expenses10/11/2024$5,300
Mbr defense expenses10/11/2024$12,609
Mbr defense expenses10/11/2024$15,697
Mbr defense expenses10/11/2024$16,014
Mbr defense expenses10/11/2024$7,283
Legal defense10/24/2024$5,231
Mbr defense expenses12/16/2024$5,246
Mbr defense expenses02/13/2025$17,007
Mbr defense expenses02/13/2025$11,132
Mbr defense expenses02/13/2025$10,217
Mbr defense expenses02/13/2025$16,940
Mbr defense expenses02/13/2025$15,113
Mbr defense expenses02/13/2025$10,602
Mbr defense expenses02/13/2025$19,685
Mbr defense expenses02/13/2025$7,065
Mbr defense expenses02/13/2025$7,229
Mbr defense expenses02/13/2025$35,598
Mbr defense expenses02/13/2025$49,629
Mbr defense expenses02/13/2025$15,082
Mbr defense expenses02/13/2025$33,864
Mbr defense expenses02/13/2025$25,142
Mbr defense expenses02/13/2025$29,910
Mbr defense expenses02/13/2025$49,890
Mbr defense expenses02/13/2025$19,967
Mbr defense expenses03/17/2025$38,224
Mbr defense expenses03/17/2025$5,962
Mbr defense expenses03/17/2025$9,213
Mbr defense expenses03/17/2025$12,572
Mbr defense expenses07/14/2025$6,280
Mbr defense expenses07/14/2025$5,553
Mbr defense expenses07/14/2025$5,708
Mbr defense expenses07/14/2025$20,291
Mbr defense expenses07/14/2025$10,659
Mbr defense expenses07/14/2025$20,869
Mbr defense expenses07/14/2025$5,591
Mbr defense expenses08/14/2025$10,472
Mbr defense expenses08/14/2025$11,772
Mbr defense expenses08/14/2025$24,905
Mbr defense expenses08/14/2025$9,412
Mbr defense expenses08/14/2025$5,255
Name and Address
(A)
BROCKTON EDUCATION ASSOCIATION, INC

410 BELMONT ST
BROCKTON
MA
02301
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,433
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,433
Local President release time03/27/2025$5,433
Name and Address
(A)
BROCKTON EDUCATN PARAPROFESSIONAL ASSOC.

216 ESSEX ST
FALLS RIVER
MA
02720
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,433
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,433
Local President release time10/17/2024$5,433
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION

1705 MURCHISON DR
BURLINGAME
CA
94010
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,512,616
Total Non-Itemized Transactions with this Payee/Payer$22,271
Total of All Transactions with this Payee/Payer for This Schedule$3,534,887
Mbr litigation costs ULSP09/16/2024$406,403
Mbr litigation costs ULSP10/11/2024$384,471
Membership recruiting and organizing11/14/2024$9,937
Mbr defense expenses11/19/2024$25,988
Mbr litigation costs ULSP11/19/2024$86,578
Mbr litigation costs ULSP12/16/2024$327,257
Mbr litigation costs ULSP01/17/2025$267,193
Membership recruiting and organizing02/06/2025$38,200
Mbr litigation costs ULSP02/27/2025$200,178
Mbr litigation costs ULSP03/17/2025$221,795
Mbr litigation costs ULSP04/10/2025$257,794
Mbr litigation costs ULSP05/12/2025$395,074
Mbr litigation costs ULSP06/10/2025$271,106
Mbr litigation costs ULSP07/14/2025$341,581
Mbr litigation costs ULSP08/14/2025$279,061
Name and Address
(A)
CAMBRIA HOTEL PHILADELPHIA
DOWNTOWN CITY CENTER
219 S BROAD ST
PHILADELPHIA
PA
19107
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,210
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,210
Mbr/staff education12/26/2024$28,210
Name and Address
(A)
CAMPBELL ELEMENTARY TEACHERS ASSOCIATION

PO BOX 945
CAMPBELL
CA
95009
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Local President release time10/17/2024$6,250
Local President release time03/27/2025$6,250
Name and Address
(A)
CANOPY BY HILTON EMBASSY ROW

1600 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,759
Total Non-Itemized Transactions with this Payee/Payer$1,483
Total of All Transactions with this Payee/Payer for This Schedule$9,242
Mbr/staff education09/26/2024$7,759
Name and Address
(A)
CANYONS EDUCATION ASSOCIATION
SUITE 5
887 E PONTIAC DR
MURRAY
UT
84107
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Local President release time10/17/2024$6,250
Local President release time04/17/2025$6,250
Name and Address
(A)
CAPITOL PROMOTIONS

7820 LINDSAY HILL TERRACE
POTOMAC
MD
20854
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,852
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,852
Mbr/staff education06/05/2025$10,852
Name and Address
(A)
CHATHAM ASSOCIATION OF EDUCATORS

1924 EAST HENRY ST
SAVANNAH
GA
31404
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Local President release time10/17/2024$12,500
Local President release time03/27/2025$12,500
Name and Address
(A)
CLM COLUMBIA HOTEL OWNER SPE

1200 PICKENS ST
COLUMBIA
SC
29201
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,794
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,794
Mbr/staff education09/25/2024$18,794
Name and Address
(A)
CLUB QUARTERS WHITE HOUSE HOTEL

839 17TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,751
Total Non-Itemized Transactions with this Payee/Payer$264
Total of All Transactions with this Payee/Payer for This Schedule$63,015
Mbr/staff education12/26/2024$17,681
Mbr/staff education01/27/2025$45,070
Name and Address
(A)
COALITION OF EDUCATORS FOR CHANGE

PO BOX 7648
OAKLAND
CA
94601
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,250
Total of All Transactions with this Payee/Payer for This Schedule$8,250
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION

1500 GRANT STREET
DENVER
CO
80203
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$334,339
Total Non-Itemized Transactions with this Payee/Payer$15,811
Total of All Transactions with this Payee/Payer for This Schedule$350,150
Mbr litigation costs ULSP09/16/2024$65,973
Mbr litigation costs ULSP10/11/2024$30,158
Mbr litigation costs ULSP11/19/2024$20,322
Mbr litigation costs ULSP12/16/2024$31,756
Mbr litigation costs ULSP01/17/2025$23,883
Mbr litigation costs ULSP02/27/2025$23,770
Mbr litigation costs ULSP03/17/2025$15,960
Mbr litigation costs ULSP04/10/2025$14,788
Mbr litigation costs ULSP05/12/2025$36,238
Mbr litigation costs ULSP06/10/2025$10,887
Mbr litigation costs ULSP08/14/2025$60,604
Name and Address
(A)
CONNECTICUT EDUCATION ASSOCIATION INC.
21 OAK ST, STE 500
CAPITOL PLACE
HARTFORD
CT
06106
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,742
Total Non-Itemized Transactions with this Payee/Payer$20,825
Total of All Transactions with this Payee/Payer for This Schedule$137,567
Mbr litigation costs ULSP09/13/2024$20,776
Mbr litigation costs ULSP10/11/2024$6,466
Mbr litigation costs ULSP12/16/2024$27,815
Mbr litigation costs ULSP01/17/2025$9,803
Mbr litigation costs ULSP02/27/2025$6,593
Mbr litigation costs ULSP03/17/2025$13,345
Mbr litigation costs ULSP06/10/2025$16,401
Mbr litigation costs ULSP07/14/2025$7,823
Mbr litigation costs ULSP08/14/2025$7,720
Name and Address
(A)
CVENT, INC.

PO BOX 822699
PHILADELPHIA
PA
19182
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,126
Total Non-Itemized Transactions with this Payee/Payer$9,068
Total of All Transactions with this Payee/Payer for This Schedule$30,194
Mbr/staff education10/31/2024$7,825
Mbr/staff education05/01/2025$13,301
Name and Address
(A)
DAVIESS COUNTY EDUCATION ASSOCIATION

2318 N. WINTERGREEN LOOP
OWENSBORO
KY
42301
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Local President release time10/17/2024$6,250
Local President release time03/27/2025$6,250
Name and Address
(A)
DECISION DEMOGRAPHICS, LLC

5217 SHAWANO TER
MADISON
WI
53705
Type or Classification
(B)
Market Researcher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,900
Research svcs/statistics11/21/2024$12,225
Research svcs/statistics04/03/2025$24,450
Research svcs/statistics07/24/2025$12,225
Name and Address
(A)
DELIVER STRATEGIES, LLC

PO BOX 100970
ARLINGTON
VA
22210
Type or Classification
(B)
Consulting - Direct mail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,780
Total Non-Itemized Transactions with this Payee/Payer$21,531
Total of All Transactions with this Payee/Payer for This Schedule$56,311
Mbr/staff education01/10/2025$10,138
Mbr/staff education02/21/2025$10,438
Mbr/staff education05/08/2025$6,164
Mbr/staff education06/05/2025$8,040
Name and Address
(A)
DELTA AIR LINES

PO Box 20706
ATLANTA
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$320,656
Total of All Transactions with this Payee/Payer for This Schedule$320,656
Name and Address
(A)
DETROIT FOUNDATION HOTEL

250 W. LARNED ST.
DETROIT
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,020
Total Non-Itemized Transactions with this Payee/Payer$363
Total of All Transactions with this Payee/Payer for This Schedule$8,383
Mbr/staff education03/25/2025$8,020
Name and Address
(A)
DONNA M. HARRIS-AIKENS

13416 CLASSIC OAKS CT
MANASSAS
VA
20112
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$2,875
Total of All Transactions with this Payee/Payer for This Schedule$8,125
Research svcs/statistics11/08/2024$5,250
Name and Address
(A)
DOUBLETREE AT UNIVERSAL ORLANDO

5780 MAJOR BLVD
ORLANDO
FL
32818
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,669
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,669
Mbr/staff education11/26/2024$50,669
Name and Address
(A)
E-PHILANTHROPY SOLUTIONS, INC.

1 WEST ST
LAKE GEORGE
NY
12845
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$243,551
Total Non-Itemized Transactions with this Payee/Payer$938
Total of All Transactions with this Payee/Payer for This Schedule$244,489
Mbr/staff education09/05/2024$5,250
Mbr/staff education09/05/2024$5,250
Mbr/staff education09/12/2024$9,188
Mbr/staff education09/12/2024$9,188
Mbr/staff education10/03/2024$6,562
Mbr/staff education10/03/2024$6,562
Mbr/staff education11/14/2024$6,562
Mbr/staff education11/14/2024$6,562
Mbr/staff education11/21/2024$10,312
Mbr/staff education12/05/2024$6,562
Mbr/staff education12/05/2024$6,562
Mbr/staff education01/10/2025$6,562
Mbr/staff education01/10/2025$6,375
Mbr/staff education01/10/2025$6,562
Mbr/staff education02/06/2025$6,562
Mbr/staff education02/06/2025$6,562
Mbr/staff education02/06/2025$6,938
Mbr/staff education03/06/2025$6,562
Mbr/staff education03/06/2025$6,562
Mbr/staff education03/13/2025$6,750
Mbr/staff education03/13/2025$6,750
Mbr/staff education04/24/2025$6,562
Mbr/staff education04/24/2025$6,562
Mbr/staff education05/08/2025$6,562
Mbr/staff education05/08/2025$6,562
Mbr/staff education06/05/2025$6,562
Mbr/staff education06/05/2025$6,562
Mbr/staff education07/02/2025$6,562
Mbr/staff education07/02/2025$6,562
Mbr/staff education08/13/2025$6,562
Mbr/staff education08/13/2025$6,562
Mbr/staff education08/20/2025$10,031
Mbr/staff education08/20/2025$10,031
Mbr/staff education08/28/2025$6,562
Mbr/staff education08/28/2025$6,562
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$257,512
Total Non-Itemized Transactions with this Payee/Payer$6,833
Total of All Transactions with this Payee/Payer for This Schedule$264,345
Mbr litigation costs ULSP09/16/2024$22,102
Mbr/staff education10/03/2024$26,871
Mbr litigation costs ULSP10/11/2024$16,548
Mbr litigation costs ULSP11/19/2024$18,871
Mbr litigation costs ULSP12/16/2024$16,022
Mbr litigation costs ULSP01/17/2025$20,844
Mbr litigation costs ULSP02/27/2025$15,836
Mbr litigation costs ULSP03/17/2025$17,516
Mbr litigation costs ULSP04/10/2025$17,895
Mbr litigation costs ULSP05/12/2025$15,451
Mbr litigation costs ULSP06/10/2025$31,310
Mbr litigation costs ULSP07/14/2025$22,493
Mbr litigation costs ULSP08/14/2025$15,753
Name and Address
(A)
EDUCATORS THRIVING LLC

86 LAKESHORE CT
RICHMOND
CA
94804
Type or Classification
(B)
Education support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,875
Research svcs/statistics02/06/2025$39,875
Name and Address
(A)
ELIZABETH LEIGH PHILLIPS

101 CAHABA FALLS LN
HELENA
AL
35080
Type or Classification
(B)
Organizing Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,445
Total of All Transactions with this Payee/Payer for This Schedule$41,445
Name and Address
(A)
EMBASSY SUITES - CONV. CTR LAS VEGAS

3600 PARADISE RD
LAS VEGAS
NV
89169
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,853
Total Non-Itemized Transactions with this Payee/Payer$1,350
Total of All Transactions with this Payee/Payer for This Schedule$35,203
Mbr/staff education03/25/2025$8,500
Mbr/staff education06/25/2025$25,353
Name and Address
(A)
EMBASSY SUITES MONTGOMERY

300 TALLOPOOSA ST
MONTGOMERY
AL
36104
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,929
Total Non-Itemized Transactions with this Payee/Payer$4,210
Total of All Transactions with this Payee/Payer for This Schedule$50,139
Mbr/staff education02/26/2025$45,929
Name and Address
(A)
EMBASSY SUITES NEW ORLEANS CONVENTION CENTER

315 JULIA ST
NEW ORLEANS
LA
70130
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,278
Total Non-Itemized Transactions with this Payee/Payer$7,741
Total of All Transactions with this Payee/Payer for This Schedule$50,019
Mbr/staff education06/25/2025$17,080
Mbr/staff education06/25/2025$25,198
Name and Address
(A)
EMBASSY SUITES PHOENIX DOWNTOWN NORTH

10 EAST THOMAS RD
PHOENIX
AZ
85012
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,402
Total Non-Itemized Transactions with this Payee/Payer$3,683
Total of All Transactions with this Payee/Payer for This Schedule$17,085
Mbr/staff education01/27/2025$6,447
Mbr/staff education01/27/2025$6,955
Name and Address
(A)
FEDERAL EDUCATION ASSOCIATION

1201 16TH ST NW #117
WASHINGTON
DC
20036
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,341
Total Non-Itemized Transactions with this Payee/Payer$4,865
Total of All Transactions with this Payee/Payer for This Schedule$230,206
Mbr litigation costs ULSP10/04/2024$32,845
Mbr litigation costs ULSP11/19/2024$11,303
Mbr litigation costs ULSP12/16/2024$42,413
Mbr litigation costs ULSP01/17/2025$13,525
Mbr litigation costs ULSP02/13/2025$51,612
Mbr litigation costs ULSP03/17/2025$7,283
Mbr litigation costs ULSP08/14/2025$66,360
Name and Address
(A)
FLAMINGO HOTEL

3555 S. Las Vegas Blvd
LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,019
Total Non-Itemized Transactions with this Payee/Payer$4,304
Total of All Transactions with this Payee/Payer for This Schedule$9,323
Mbr/staff education11/14/2024$5,019
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 SOUTH ADAMS ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$894,991
Total Non-Itemized Transactions with this Payee/Payer$9,799
Total of All Transactions with this Payee/Payer for This Schedule$904,790
Mbr litigation costs ULSP09/16/2024$8,871
Mbr litigation costs ULSP10/11/2024$63,857
Mbr litigation costs ULSP11/19/2024$67,258
Mbr litigation costs ULSP12/16/2024$124,237
Mbr litigation costs ULSP01/17/2025$54,756
Mbr litigation costs ULSP03/17/2025$36,370
Mbr litigation costs ULSP04/10/2025$234,469
Mbr litigation costs ULSP05/12/2025$39,817
Mbr litigation costs ULSP06/10/2025$53,590
Mbr litigation costs ULSP07/14/2025$121,131
Mbr litigation costs ULSP08/14/2025$36,088
Mbr defense expenses08/14/2025$54,547
Name and Address
(A)
FORT PONTCHARTRAIN HOTEL

2 WASHINGTON BLVD
DETROIT
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,492
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$165,492
Mbr/staff education12/26/2024$15,000
Mbr/staff education01/27/2025$15,000
Mbr/staff education04/25/2025$50,270
Mbr/staff education08/01/2025$85,222
Name and Address
(A)
GALT HOUSE HOTEL & SUITES

140 N. 4TH ST
LOUISVILLE
KY
40202
Type or Classification
(B)
Food Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,560
Mbr/staff education05/29/2025$38,560
Name and Address
(A)
GBAO

1701 K ST NW, STE 700
WASHINGTON
DC
20006
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Research svcs/statistics05/29/2025$36,000
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS

100 CRESCENT CENTER PKWY, S
TUCKER
GA
30084
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$245,257
Total Non-Itemized Transactions with this Payee/Payer$3,465
Total of All Transactions with this Payee/Payer for This Schedule$248,722
Mbr litigation costs ULSP09/13/2024$38,295
Mbr litigation costs ULSP10/11/2024$21,658
Mbr litigation costs ULSP11/19/2024$6,053
Mbr litigation costs ULSP12/16/2024$23,186
Mbr litigation costs ULSP01/17/2025$17,903
Mbr litigation costs ULSP02/13/2025$32,206
Mbr litigation costs ULSP03/17/2025$12,053
Mbr litigation costs ULSP04/10/2025$16,173
Mbr litigation costs ULSP05/12/2025$29,198
Mbr litigation costs ULSP06/10/2025$26,728
Mbr litigation costs ULSP07/14/2025$12,860
Mbr litigation costs ULSP08/14/2025$8,944
Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION
1971 E. BELTLINE, STE 106,
RESEARCH AND PRACTICE
GRAND RAPIDS
MI
49525
Type or Classification
(B)
Education
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Research svcs/statistics04/03/2025$15,000
Name and Address
(A)
GREGG MANLEY GASCON

2088 SCOTTINGHAM DR
DUBLIN
OH
43016
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,122
Total Non-Itemized Transactions with this Payee/Payer$53,762
Total of All Transactions with this Payee/Payer for This Schedule$100,884
Mbr/staff education09/19/2024$9,526
Mbr/staff education10/17/2024$7,492
Mbr/staff education11/07/2024$6,750
Mbr/staff education07/02/2025$6,412
Mbr/staff education07/02/2025$6,412
Mbr/staff education08/28/2025$5,265
Mbr/staff education08/28/2025$5,265
Name and Address
(A)
GROFF CREATIVE

803 WOODSIDE PKWY, STE 101
SILVER SPRING
MD
20910
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,544
Total of All Transactions with this Payee/Payer for This Schedule$19,544
Name and Address
(A)
HACKER HACKER & KENDELL PC

2515 PIONEER AVENUE
CHEYENNE
WY
82001
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,978
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,978
Mbr defense expenses08/14/2025$18,978
Name and Address
(A)
HAWAII STATE TEACHERS ASSOCIATION

1200 ALA KAPUNA ST
HONOLULU
HI
96819
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,184
Total Non-Itemized Transactions with this Payee/Payer$5,433
Total of All Transactions with this Payee/Payer for This Schedule$39,617
Mbr/staff education11/26/2024$8,590
Mbr defense expenses02/13/2025$18,956
Mbr defense expenses03/17/2025$6,638
Name and Address
(A)
HERTZ CORPORATION
PO BOX 121124
COMMERCIAL BILLING DEPT 112
DALLAS
TX
75312
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,713
Total of All Transactions with this Payee/Payer for This Schedule$21,713
Name and Address
(A)
HIGH TECH EDUCATION COLLECTIVE

1949 DISCOVERY FALLS DR.
CHULA VISTA
CA
91915
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Local President release time10/24/2024$12,500
Local President release time03/27/2025$12,500
Name and Address
(A)
HILTON ANAHEIM

777 W CONVENTION WAY
ANAHEIM
CA
92802
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Mbr/staff education07/25/2025$15,000
Name and Address
(A)
HILTON ATLANTA

255 COURTLAND ST NE
ATLANTA
GA
30303
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$626,634
Total Non-Itemized Transactions with this Payee/Payer$3,458
Total of All Transactions with this Payee/Payer for This Schedule$630,092
Mbr/staff education04/25/2025$29,935
Mbr/staff education04/25/2025$349,954
Mbr/staff education04/25/2025$91,092
Mbr/staff education04/25/2025$123,768
Mbr/staff education04/25/2025$5,400
Mbr/staff education04/25/2025$26,485
Name and Address
(A)
HILTON DUNIWAY PORTLAND

545 SW TAYLOR ST
PORTLAND
OR
97204
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,190
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,190
Mbr/staff education04/25/2025$72,190
Name and Address
(A)
HILTON GARDEN INN MISSOULA MT

3720 N RESERVE ST
MISSOULA
MT
59808
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,014
Total of All Transactions with this Payee/Payer for This Schedule$7,014
Name and Address
(A)
HILTON MEMPHIS HOTEL

939 RIDGE LAKE BLVD
MEMPHIS
TN
38120
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,844
Total Non-Itemized Transactions with this Payee/Payer$2,987
Total of All Transactions with this Payee/Payer for This Schedule$9,831
Mbr/staff education12/26/2024$6,844
Name and Address
(A)
HILTON MINNEAPOLIS

1001 MARQUETTE AVE
MINNEAPOLIS
MN
55403
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$259,672
Total Non-Itemized Transactions with this Payee/Payer$1,105
Total of All Transactions with this Payee/Payer for This Schedule$260,777
Mbr/staff education02/26/2025$60,000
Mbr/staff education06/25/2025$199,672
Name and Address
(A)
HILTON PHILADEPHIA PENNS LANDING

201 S CHRISTOPHER COLUMBUS
PHILADELPHIA
PA
19106
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$217,452
Total Non-Itemized Transactions with this Payee/Payer$23,367
Total of All Transactions with this Payee/Payer for This Schedule$240,819
Mbr/staff education06/25/2025$100,376
Mbr/staff education06/25/2025$33,709
Mbr/staff education06/25/2025$83,367
Name and Address
(A)
HOLIDAY INN DOWNTOWN CHICAGO

506 W. HARRISON ST.
CHICAGO
IL
60607
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,893
Total Non-Itemized Transactions with this Payee/Payer$2,699
Total of All Transactions with this Payee/Payer for This Schedule$21,592
Mbr/staff education08/25/2025$18,893
Name and Address
(A)
HOME2 SUITES NASHVILLE AIRPORT

832 ROYAL PKWY
NASHVILLE
TN
37214
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,606
Total of All Transactions with this Payee/Payer for This Schedule$8,606
Name and Address
(A)
HUDSON COLLECTIVE

2965 12 MILE RD STE 300
BERKLEY
MI
48072
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$126,500
Mbr/staff education09/19/2024$96,500
Mbr/staff education09/27/2024$15,000
Membership recruiting and organizing09/27/2024$15,000
Name and Address
(A)
HUNTER COLLEGE, NCSCBHEP

695 PARK AVE, RM 238N
NEW YORK
NY
10065
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Mbr/staff education01/23/2025$15,000
Name and Address
(A)
HYATT CENTRIC BEALE ST MEMPHIS

33 BEALE ST
MEMPHIS
TN
38103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,509
Total Non-Itemized Transactions with this Payee/Payer$3,242
Total of All Transactions with this Payee/Payer for This Schedule$61,751
Mbr/staff education01/27/2025$58,509
Name and Address
(A)
HYATT PLACE CHICAGO DOWNTOWN

28 NORTH FRANKLIN ST
CHICAGO
IL
60606
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,605
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,605
Mbr/staff education07/25/2025$5,605
Name and Address
(A)
HYATT REGENCY BLOOMINGTON

3200 EAST 81ST ST
BLOOMINGTON
MN
55425
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,154
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,154
Mbr/staff education12/26/2024$8,593
Mbr/staff education02/26/2025$60,561
Name and Address
(A)
HYATT REGENCY CHICAGO

151 E WACKER DR
CHICAGO
IL
60601
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$241,653
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$241,653
Mbr/staff education12/26/2024$18,335
Membership recruiting and organizing02/26/2025$223,318
Name and Address
(A)
HYATT REGENCY SAN ANTONIO

123 LOSOYA ST
SAN ANTONIO
TX
78205
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,485
Total Non-Itemized Transactions with this Payee/Payer$4,161
Total of All Transactions with this Payee/Payer for This Schedule$140,646
Mbr/staff education03/25/2025$9,600
Mbr/staff education04/25/2025$126,885
Name and Address
(A)
ICR
155 GAITHER DRIVE
SSRS
MT LAUREL
NJ
08054
Type or Classification
(B)
Market Research Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,193
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$92,493
Membership recruiting and organizing09/26/2024$92,193
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION

620 N 6TH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,595
Total Non-Itemized Transactions with this Payee/Payer$11,969
Total of All Transactions with this Payee/Payer for This Schedule$17,564
Mbr litigation costs ULSP04/10/2025$5,595
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION

100 EAST EDWARDS ST
PALATINE
IL
60067
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$776,623
Total Non-Itemized Transactions with this Payee/Payer$21,812
Total of All Transactions with this Payee/Payer for This Schedule$798,435
Mbr litigation costs ULSP09/16/2024$96,195
Membership recruiting and organizing09/26/2024$12,398
Mbr litigation costs ULSP10/11/2024$63,973
Mbr litigation costs ULSP11/19/2024$18,491
Mbr defense expenses12/16/2024$6,581
Mbr litigation costs ULSP12/16/2024$91,133
Mbr litigation costs ULSP01/17/2025$53,831
Mbr litigation costs ULSP02/27/2025$39,296
Mbr litigation costs ULSP03/17/2025$8,413
Mbr litigation costs ULSP04/10/2025$102,627
Mbr litigation costs ULSP05/12/2025$45,510
Mbr defense expenses06/10/2025$5,335
Mbr litigation costs ULSP06/10/2025$126,055
Mbr litigation costs ULSP07/14/2025$55,530
Mbr litigation costs ULSP08/14/2025$51,255
Name and Address
(A)
IMAGINE US, LLC

2045 W. GRAND AVE, STE B, #
CHICAGO
IL
60612
Type or Classification
(B)
Consulting and Facilitation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,564
Total Non-Itemized Transactions with this Payee/Payer$12,749
Total of All Transactions with this Payee/Payer for This Schedule$166,313
Mbr/staff education09/05/2024$17,132
Mbr/staff education09/26/2024$5,686
Mbr/staff education10/17/2024$15,679
Mbr/staff education11/14/2024$25,118
Mbr/staff education01/16/2025$9,392
Mbr/staff education02/19/2025$20,656
Mbr/staff education03/13/2025$15,132
Mbr/staff education03/20/2025$9,142
Mbr/staff education04/17/2025$9,321
Mbr/staff education05/15/2025$10,032
Mbr/staff education06/12/2025$5,260
Mbr/staff education08/26/2025$11,014
Name and Address
(A)
INDIANA STATE TEACHERS ASSOCIATION

150 WEST MARKET ST, STE 900
INDIANAPOLIS
IN
46204
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,808
Total Non-Itemized Transactions with this Payee/Payer$21,898
Total of All Transactions with this Payee/Payer for This Schedule$118,706
Mbr litigation costs ULSP09/16/2024$9,717
Mbr litigation costs ULSP01/17/2025$26,396
Mbr litigation costs ULSP02/27/2025$10,871
Mbr litigation costs ULSP04/10/2025$8,137
Mbr litigation costs ULSP05/12/2025$17,742
Mbr litigation costs ULSP06/10/2025$9,388
Mbr litigation costs ULSP08/14/2025$14,557
Name and Address
(A)
INTERIM HOMES, INC.

175 ADMIRAL COCHRANE DR, ST
ANNAPOLIS
MD
21401
Type or Classification
(B)
Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,355
Total of All Transactions with this Payee/Payer for This Schedule$37,355
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 3RD STREET
DES MOINES
IA
50309
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,339
Total Non-Itemized Transactions with this Payee/Payer$6,357
Total of All Transactions with this Payee/Payer for This Schedule$171,696
Mbr litigation costs ULSP09/13/2024$16,874
Mbr litigation costs ULSP10/11/2024$17,430
Mbr litigation costs ULSP12/16/2024$24,359
Mbr litigation costs ULSP01/17/2025$7,866
Mbr litigation costs ULSP03/17/2025$24,580
Mbr litigation costs ULSP04/10/2025$15,222
Mbr litigation costs ULSP05/12/2025$7,286
Mbr litigation costs ULSP06/10/2025$13,402
Mbr litigation costs ULSP08/14/2025$38,320
Name and Address
(A)
JETBLUE

118-29 QUEENS BLVD
FOREST HILLS
NY
11375
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,658
Total of All Transactions with this Payee/Payer for This Schedule$6,658
Name and Address
(A)
KANSAS NEA

715 SW 10TH AVE
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,426
Total Non-Itemized Transactions with this Payee/Payer$20,666
Total of All Transactions with this Payee/Payer for This Schedule$79,092
Mbr litigation costs ULSP09/16/2024$7,587
Mbr/staff education11/08/2024$8,580
Mbr litigation costs ULSP11/19/2024$6,206
Mbr litigation costs ULSP12/16/2024$7,018
Mbr litigation costs ULSP02/27/2025$5,104
Mbr litigation costs ULSP03/17/2025$5,316
Mbr/staff education06/05/2025$5,068
Mbr litigation costs ULSP06/10/2025$5,766
Mbr litigation costs ULSP08/14/2025$7,781
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION

401 CAPITOL AVENUE
FRANKFORT
KY
40601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$341,276
Total Non-Itemized Transactions with this Payee/Payer$9,107
Total of All Transactions with this Payee/Payer for This Schedule$350,383
Mbr litigation costs ULSP09/16/2024$89,328
Mbr litigation costs ULSP10/11/2024$25,281
Mbr litigation costs ULSP12/16/2024$39,504
Mbr litigation costs ULSP01/17/2025$15,348
Mbr litigation costs ULSP02/27/2025$28,314
Mbr litigation costs ULSP03/17/2025$28,743
Mbr litigation costs ULSP04/10/2025$21,172
Mbr litigation costs ULSP05/12/2025$24,723
Mbr litigation costs ULSP06/10/2025$25,749
Mbr litigation costs ULSP07/14/2025$24,769
Mbr litigation costs ULSP08/14/2025$18,345
Name and Address
(A)
KENTWOOD EDUCATION ASSOCIATION

8959 PICTURED ROCK DR
BYRON CENTER
MI
49315
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,256
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,256
Local President release time10/17/2024$5,628
Local President release time03/27/2025$5,628
Name and Address
(A)
LINEMARK PRINTING, INC.

501 PRINCE GEORGES BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,733
Total of All Transactions with this Payee/Payer for This Schedule$6,733
Name and Address
(A)
LIVE BY LOEWS ST. LOUIS

799 CLARK AVE
ST. LOUIS
MO
63102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,767
Total Non-Itemized Transactions with this Payee/Payer$5,767
Total of All Transactions with this Payee/Payer for This Schedule$11,534
Mbr/staff education07/25/2025$5,767
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

8322 ONE CALAIS AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,008
Total Non-Itemized Transactions with this Payee/Payer$12,094
Total of All Transactions with this Payee/Payer for This Schedule$73,102
Mbr litigation costs ULSP09/13/2024$7,282
Mbr litigation costs ULSP12/16/2024$10,603
Mbr litigation costs ULSP01/17/2025$7,864
Mbr litigation costs ULSP02/13/2025$7,652
Mbr litigation costs ULSP03/17/2025$7,126
Mbr litigation costs ULSP05/12/2025$7,158
Mbr litigation costs ULSP06/10/2025$7,855
Mbr litigation costs ULSP07/14/2025$5,468
Name and Address
(A)
LUCINDA SCHARBACH

2134 S. HOMAN AVE
CHICAGO
IL
60623
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,197
Total of All Transactions with this Payee/Payer for This Schedule$28,197
Name and Address
(A)
LUCY M. GRISWOLD

1267 N LAFAYETTE ST #503
DENVER
CO
80218
Type or Classification
(B)
Organizing Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,632
Total Non-Itemized Transactions with this Payee/Payer$4,488
Total of All Transactions with this Payee/Payer for This Schedule$23,120
Mbr/staff education06/12/2025$5,100
Mbr/staff education07/16/2025$7,344
Mbr/staff education08/28/2025$6,188
Name and Address
(A)
MAINE EDUCATION ASSOCIATION

35 COMMUNITY DR
AUGUSTA
ME
04330
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,036
Total Non-Itemized Transactions with this Payee/Payer$10,640
Total of All Transactions with this Payee/Payer for This Schedule$114,676
Mbr litigation costs ULSP10/11/2024$9,287
Mbr litigation costs ULSP01/17/2025$5,118
Mbr litigation costs ULSP02/13/2025$23,365
Mbr litigation costs ULSP03/17/2025$18,517
Mbr litigation costs ULSP05/12/2025$16,842
Mbr litigation costs ULSP06/10/2025$11,240
Mbr litigation costs ULSP07/14/2025$14,407
Mbr litigation costs ULSP08/14/2025$5,260
Name and Address
(A)
MAPLETON EDUCATION ASSOCIATION

1235 W. 124TH AVE, STE 101
WESTMINSTER
CO
80234
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Local President release time10/17/2024$8,250
Local President release time03/27/2025$8,250
Name and Address
(A)
MARCIA C. MAGID

2019 YARMOUTH CT
FALLS CHURCH
VA
22043
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,875
Total Non-Itemized Transactions with this Payee/Payer$9,656
Total of All Transactions with this Payee/Payer for This Schedule$15,531
Mbr litigation admin ULSP02/06/2025$5,875
Name and Address
(A)
MARK D. CATLIN

10065 WINDSTREAM DR
COLUMBIA
MD
21044
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,975
Total of All Transactions with this Payee/Payer for This Schedule$7,975
Name and Address
(A)
MARY JANE COBB

2015 44TH ST
DES MOINES
IA
50310
Type or Classification
(B)
Organizing Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,600
Total Non-Itemized Transactions with this Payee/Payer$941
Total of All Transactions with this Payee/Payer for This Schedule$72,541
Mbr/staff education06/05/2025$14,400
Mbr/staff education06/12/2025$14,000
Mbr/staff education07/24/2025$14,400
Mbr/staff education08/13/2025$14,400
Mbr/staff education08/13/2025$14,400
Name and Address
(A)
MARY LYNN FEAKES

18128 DARNELL DR
OLNEY
MD
20832
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$136,760
Mbr litigation admin ULSP10/10/2024$13,840
Mbr litigation admin ULSP11/14/2024$12,440
Mbr litigation admin ULSP12/13/2024$11,920
Mbr litigation admin ULSP02/06/2025$11,440
Mbr litigation admin ULSP02/06/2025$10,680
Mbr litigation admin ULSP03/27/2025$10,680
Mbr litigation admin ULSP04/17/2025$10,080
Mbr litigation admin ULSP05/15/2025$5,920
Mbr litigation admin ULSP06/05/2025$6,880
Mbr litigation admin ULSP06/05/2025$5,520
Mbr litigation admin ULSP07/16/2025$10,760
Mbr litigation admin ULSP08/06/2025$10,160
Mbr litigation admin ULSP08/13/2025$9,640
Mbr litigation admin ULSP08/28/2025$6,800
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION

140 MAIN ST
ANNAPOLIS
MD
21401
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,128
Total Non-Itemized Transactions with this Payee/Payer$12,819
Total of All Transactions with this Payee/Payer for This Schedule$179,947
Mbr litigation costs ULSP12/16/2024$82,188
Mbr litigation costs ULSP01/17/2025$6,086
Mbr litigation costs ULSP02/27/2025$17,094
Mbr litigation costs ULSP03/17/2025$11,722
Mbr litigation costs ULSP04/10/2025$14,365
Mbr litigation costs ULSP05/12/2025$7,247
Mbr litigation costs ULSP06/10/2025$13,894
Mbr litigation costs ULSP08/14/2025$14,532
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION

2 HERITAGE DR, 8TH FLR
QUINCY
MA
02171
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,705,738
Total Non-Itemized Transactions with this Payee/Payer$3,128
Total of All Transactions with this Payee/Payer for This Schedule$1,708,866
Mbr litigation costs ULSP09/16/2024$189,974
Mbr litigation costs ULSP10/11/2024$106,893
Mbr litigation costs ULSP11/19/2024$87,936
Mbr litigation costs ULSP12/16/2024$93,679
Mbr litigation costs ULSP01/17/2025$166,599
Mbr litigation costs ULSP02/27/2025$127,825
Mbr litigation costs ULSP03/17/2025$207,841
Mbr litigation costs ULSP04/10/2025$110,209
Mbr litigation costs ULSP05/12/2025$162,968
Mbr litigation costs ULSP06/10/2025$181,310
Mbr litigation costs ULSP07/14/2025$155,928
Mbr litigation costs ULSP08/14/2025$114,576
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION

1216 KENDALE BLVD, PO BOX 2
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$465,633
Total Non-Itemized Transactions with this Payee/Payer$12,120
Total of All Transactions with this Payee/Payer for This Schedule$477,753
Mbr litigation costs ULSP09/16/2024$49,823
Mbr litigation costs ULSP10/11/2024$22,139
Mbr litigation costs ULSP11/19/2024$15,597
Mbr litigation costs ULSP12/16/2024$25,932
Mbr litigation costs ULSP01/17/2025$54,774
Mbr litigation costs ULSP02/27/2025$43,811
Mbr litigation costs ULSP03/17/2025$52,360
Mbr litigation costs ULSP04/10/2025$37,571
Mbr litigation costs ULSP05/12/2025$50,619
Mbr litigation costs ULSP06/10/2025$39,102
Mbr litigation costs ULSP07/14/2025$36,025
Mbr litigation costs ULSP08/14/2025$37,880
Name and Address
(A)
MICROSEARCH CORPORATION

2 LEXINGTON AVE
GLOUCESTER
MA
10930
Type or Classification
(B)
Electronic Document Svc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,482
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$177,682
Bargaining negotiations10/31/2024$19,000
Bargaining negotiations01/16/2025$6,360
Bargaining negotiations01/30/2025$39,540
Bargaining negotiations01/30/2025$93,000
Bargaining negotiations08/13/2025$15,582
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS

775 NORTH STATE STREET
JACKSON
MS
39201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,162
Total Non-Itemized Transactions with this Payee/Payer$10,639
Total of All Transactions with this Payee/Payer for This Schedule$74,801
Mbr litigation costs ULSP09/16/2024$14,639
Mbr litigation costs ULSP10/11/2024$14,340
Mbr litigation costs ULSP12/16/2024$9,208
Mbr litigation costs ULSP04/10/2025$17,800
Mbr litigation costs ULSP08/14/2025$8,175
Name and Address
(A)
MISSOURI NATIONAL EDUCATION ASSOC.

1810 EAST ELM ST
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,642
Total Non-Itemized Transactions with this Payee/Payer$14,243
Total of All Transactions with this Payee/Payer for This Schedule$84,885
Mbr litigation costs ULSP09/16/2024$9,922
Mbr litigation costs ULSP12/16/2024$7,520
Mbr litigation costs ULSP01/17/2025$12,408
Mbr litigation costs ULSP04/10/2025$13,899
Mbr litigation costs ULSP05/12/2025$21,688
Mbr litigation costs ULSP07/14/2025$5,205
Name and Address
(A)
MONTANA FEDERATION OF PUBLIC EMPLOYEES

1232 EAST 6TH AVE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,370
Total Non-Itemized Transactions with this Payee/Payer$7,831
Total of All Transactions with this Payee/Payer for This Schedule$70,201
Mbr litigation costs ULSP12/16/2024$9,245
Mbr litigation costs ULSP02/13/2025$12,128
Mbr litigation costs ULSP03/17/2025$7,277
Mbr litigation costs ULSP04/10/2025$11,171
Mbr litigation costs ULSP05/12/2025$5,524
Mbr litigation costs ULSP06/10/2025$11,130
Mbr litigation costs ULSP07/14/2025$5,895
Name and Address
(A)
NATOMAS TEACHER'S ASSOCIATION

2121 NATOMAS CROSSING DR, #
SACRAMENTO
CA
95834
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Local President release time10/17/2024$8,250
Local President release time03/27/2025$8,250
Name and Address
(A)
NEA ALASKA

4100 SPENARD ROAD
ANCHORAGE
AK
99517
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,527
Total Non-Itemized Transactions with this Payee/Payer$5,061
Total of All Transactions with this Payee/Payer for This Schedule$10,588
Membership recruiting and organizing01/30/2025$5,527
Name and Address
(A)
NEA NEW HAMPSHIRE

9 SOUTH SPRING STREET
CONCORD
NH
03301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,687
Total Non-Itemized Transactions with this Payee/Payer$10,887
Total of All Transactions with this Payee/Payer for This Schedule$151,574
Mbr litigation costs ULSP09/13/2024$6,162
Mbr litigation costs ULSP10/11/2024$11,399
Mbr litigation costs ULSP12/16/2024$15,563
Mbr litigation costs ULSP01/17/2025$9,597
Mbr litigation costs ULSP02/13/2025$21,182
Mbr defense expenses03/17/2025$11,063
Mbr litigation costs ULSP04/10/2025$43,683
Mbr litigation costs ULSP05/12/2025$5,851
Mbr litigation costs ULSP06/10/2025$6,382
Mbr litigation costs ULSP07/14/2025$9,805
Name and Address
(A)
NEA NEW MEXICO

2007 BOTULPH RD
SANTA FE
NM
87504
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,413
Total Non-Itemized Transactions with this Payee/Payer$4,861
Total of All Transactions with this Payee/Payer for This Schedule$12,274
Mbr litigation costs ULSP08/14/2025$7,413
Name and Address
(A)
NEA RHODE ISLAND

99 BALD HILL RD
CRANSTON
RI
02920
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,997
Total Non-Itemized Transactions with this Payee/Payer$14,698
Total of All Transactions with this Payee/Payer for This Schedule$106,695
Mbr litigation costs ULSP09/13/2024$36,528
Mbr litigation costs ULSP10/11/2024$13,195
Mbr litigation costs ULSP12/16/2024$5,743
Mbr litigation costs ULSP03/17/2025$7,117
Mbr litigation costs ULSP04/10/2025$5,364
Mbr litigation costs ULSP08/14/2025$24,050
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSOC.

605 SOUTH 14TH ST
LINCOLN
NE
68508
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$245,395
Total Non-Itemized Transactions with this Payee/Payer$2,862
Total of All Transactions with this Payee/Payer for This Schedule$248,257
Mbr litigation costs ULSP09/13/2024$19,148
Mbr litigation costs ULSP10/11/2024$6,561
Mbr litigation costs ULSP11/19/2024$23,908
Mbr litigation costs ULSP12/16/2024$28,919
Mbr litigation costs ULSP01/17/2025$18,291
Mbr litigation costs ULSP02/13/2025$8,107
Mbr litigation costs ULSP02/27/2025$31,157
Mbr litigation costs ULSP04/10/2025$31,378
Mbr/staff education05/08/2025$5,000
Mbr litigation costs ULSP05/12/2025$23,250
Mbr litigation costs ULSP06/10/2025$18,421
Mbr litigation costs ULSP07/14/2025$16,463
Mbr litigation costs ULSP08/14/2025$14,792
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION

3511 E. HARMON AVE, STE C
LAS VEGAS
NV
89121
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,232
Total Non-Itemized Transactions with this Payee/Payer$25,384
Total of All Transactions with this Payee/Payer for This Schedule$62,616
Mbr litigation costs ULSP12/16/2024$16,095
Mbr litigation costs ULSP01/17/2025$9,063
Mbr litigation costs ULSP02/13/2025$5,191
Mbr litigation costs ULSP06/10/2025$6,883
Name and Address
(A)
NEW JERSEY EDUCATION ASSOCIATION

180 W. STATE ST
TRENTON
NJ
08608
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,111,223
Total Non-Itemized Transactions with this Payee/Payer$4,204
Total of All Transactions with this Payee/Payer for This Schedule$5,115,427
Mbr litigation costs ULSP09/13/2024$253,223
Mbr litigation costs ULSP10/11/2024$114,182
Mbr litigation costs ULSP11/19/2024$119,607
Mbr litigation costs ULSP12/16/2024$151,147
Mbr litigation costs ULSP01/17/2025$259,089
Mbr litigation costs ULSP02/13/2025$519,852
Mbr litigation costs ULSP03/17/2025$601,751
Mbr litigation costs ULSP04/10/2025$1,091,845
Mbr litigation costs ULSP05/12/2025$335,596
Mbr litigation costs ULSP06/10/2025$735,180
Mbr litigation costs ULSP07/14/2025$433,421
Mbr litigation costs ULSP08/14/2025$496,330
Name and Address
(A)
NEW YORK STATE UNITED TEACHERS

800 TROY-SCHENECTADY RD
LATHAM
NY
12110
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,334
Total Non-Itemized Transactions with this Payee/Payer$12,039
Total of All Transactions with this Payee/Payer for This Schedule$109,373
Mbr litigation costs ULSP09/16/2024$13,085
Mbr litigation costs ULSP10/11/2024$16,372
Mbr litigation costs ULSP11/19/2024$7,365
Mbr litigation costs ULSP12/16/2024$7,195
Mbr litigation costs ULSP01/17/2025$8,737
Mbr litigation costs ULSP02/27/2025$12,126
Mbr litigation costs ULSP03/17/2025$8,639
Mbr litigation costs ULSP04/10/2025$8,126
Mbr litigation costs ULSP06/10/2025$7,918
Mbr litigation costs ULSP07/14/2025$7,771
Name and Address
(A)
NMCO CREATIVE STUDIO

2001 E. LOHMAN AVE, STE 114
LAS CRUCES
NM
88001
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,526
Total of All Transactions with this Payee/Payer for This Schedule$6,526
Name and Address
(A)
NORTH DAKOTA UNITED

301 N 4TH ST
BISMARCK
ND
58501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,398
Total Non-Itemized Transactions with this Payee/Payer$24,013
Total of All Transactions with this Payee/Payer for This Schedule$53,411
Mbr litigation costs ULSP11/19/2024$9,212
Mbr litigation costs ULSP12/16/2024$9,996
Mbr litigation costs ULSP04/10/2025$5,017
Mbr litigation costs ULSP06/10/2025$5,173
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
BOX 2550
225 EAST BROAD ST
COLUMBUS
OH
43215
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,238,346
Total Non-Itemized Transactions with this Payee/Payer$14,419
Total of All Transactions with this Payee/Payer for This Schedule$1,252,765
Mbr litigation costs ULSP09/16/2024$91,681
Mbr litigation costs ULSP10/11/2024$84,266
Mbr litigation costs ULSP11/19/2024$86,222
Mbr litigation costs ULSP12/16/2024$123,119
Mbr litigation costs ULSP01/17/2025$96,990
Mbr litigation costs ULSP02/27/2025$86,220
Mbr litigation costs ULSP03/17/2025$102,874
Mbr litigation costs ULSP04/10/2025$109,705
Mbr litigation costs ULSP05/12/2025$108,059
Mbr litigation costs ULSP06/10/2025$124,267
Mbr litigation costs ULSP07/14/2025$110,005
Mbr/staff education07/16/2025$8,103
Mbr litigation costs ULSP08/14/2025$106,835
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION

PO BOX 18485
OKLAHOMA CITY
OK
73154
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$262,266
Total Non-Itemized Transactions with this Payee/Payer$2,991
Total of All Transactions with this Payee/Payer for This Schedule$265,257
Mbr litigation costs ULSP09/13/2024$24,406
Mbr litigation costs ULSP10/11/2024$14,776
Mbr litigation costs ULSP11/19/2024$13,639
Mbr litigation costs ULSP12/16/2024$35,666
Mbr litigation costs ULSP01/17/2025$13,355
Mbr litigation costs ULSP02/13/2025$16,082
Mbr litigation costs ULSP03/17/2025$34,005
Mbr litigation costs ULSP04/10/2025$26,971
Mbr litigation costs ULSP05/12/2025$20,271
Mbr litigation costs ULSP07/14/2025$42,002
Mbr litigation costs ULSP08/14/2025$21,093
Name and Address
(A)
OMNI PROVIDENCE HOTEL

1 WEST EXCHANGE STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,798
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,798
Mbr/staff education01/27/2025$90,798
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6900 SW ATLANTA ST
PORTLAND
OR
97223
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$567,135
Total Non-Itemized Transactions with this Payee/Payer$4,013
Total of All Transactions with this Payee/Payer for This Schedule$571,148
Mbr litigation costs ULSP09/13/2024$88,181
Mbr litigation costs ULSP10/11/2024$68,710
Mbr litigation costs ULSP11/19/2024$47,360
Mbr litigation costs ULSP12/16/2024$48,721
Mbr litigation costs ULSP01/17/2025$18,266
Mbr litigation costs ULSP02/13/2025$60,860
Mbr litigation costs ULSP03/17/2025$31,920
Mbr litigation costs ULSP04/10/2025$40,220
Mbr litigation costs ULSP06/10/2025$21,060
Mbr litigation costs ULSP07/14/2025$40,682
Mbr litigation costs ULSP08/14/2025$101,155
Name and Address
(A)
PALMER HOUSE HILTON HOTEL

17 E. MONROE ST
CHICAGO
IL
60603
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,968
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,968
Mbr/staff education08/25/2025$14,968
Name and Address
(A)
PANERA BREAD COMPANY

PO BOX 7411740
CHICAGO
IL
60674
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,625
Total of All Transactions with this Payee/Payer for This Schedule$6,625
Name and Address
(A)
PENGUIN RANDOM HOUSE LLC

PO BOX 223384
PITTSBURGH
PA
15251
Type or Classification
(B)
Publisher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$5,275
Total of All Transactions with this Payee/Payer for This Schedule$20,275
Mbr/staff education10/31/2024$15,000
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSOCIATION

400 N 3RD ST
HARRISBURG
PA
17101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,373,805
Total Non-Itemized Transactions with this Payee/Payer$13,580
Total of All Transactions with this Payee/Payer for This Schedule$1,387,385
Mbr litigation costs ULSP09/16/2024$78,053
Mbr litigation costs ULSP10/11/2024$155,146
Membership recruiting and organizing10/17/2024$28,345
Mbr litigation costs ULSP11/19/2024$100,264
Mbr litigation costs ULSP12/16/2024$72,586
Mbr litigation costs ULSP01/17/2025$114,321
Mbr litigation costs ULSP02/27/2025$84,984
Mbr defense expenses03/17/2025$9,957
Mbr litigation costs ULSP03/17/2025$127,226
Mbr litigation costs ULSP04/10/2025$127,465
Membership recruiting and organizing04/10/2025$51,384
Mbr litigation costs ULSP05/12/2025$114,769
Mbr litigation costs ULSP06/10/2025$86,982
Mbr litigation costs ULSP07/14/2025$130,784
Membership recruiting and organizing07/16/2025$9,011
Mbr litigation costs ULSP08/14/2025$82,528
Name and Address
(A)
PHOENIX UNION HIGH SCHOOL DISTRICT
345 E. PALM LANE
CLASSIFIED EMPLOYEE ASSOC.
PHOENIX
AZ
85004
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,946
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,946
Local President release time10/17/2024$5,973
Local President release time03/27/2025$5,973
Name and Address
(A)
QUAD/ GRAPHICS, INC.

PO BOX 644840
PITTSBURGH
PA
15264
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$772,562
Total Non-Itemized Transactions with this Payee/Payer$43,175
Total of All Transactions with this Payee/Payer for This Schedule$815,737
Mbr/staff education09/06/2024$5,000
Mbr/staff education09/06/2024$17,083
Mbr/staff education09/06/2024$7,271
Mbr/staff education09/06/2024$10,842
Mbr/staff education09/06/2024$6,402
Mbr/staff education09/06/2024$8,249
Mbr/staff education09/06/2024$64,966
Mbr/staff education09/06/2024$6,068
Mbr/staff education09/06/2024$39,331
Mbr/staff education10/31/2024$10,741
Mbr/staff education10/31/2024$7,447
Mbr/staff education10/31/2024$5,992
Mbr/staff education10/31/2024$6,166
Mbr/staff education10/31/2024$8,242
Mbr/staff education10/31/2024$64,839
Mbr/staff education10/31/2024$16,798
Mbr/staff education10/31/2024$39,211
Mbr/staff education02/06/2025$6,840
Mbr/staff education02/06/2025$6,037
Mbr/staff education02/06/2025$8,664
Mbr/staff education02/06/2025$10,878
Mbr/staff education02/06/2025$6,382
Mbr/staff education02/06/2025$40,061
Mbr/staff education02/06/2025$65,663
Mbr/staff education02/06/2025$17,670
Mbr/staff education06/05/2025$41,417
Mbr/staff education06/05/2025$6,988
Mbr/staff education06/05/2025$11,238
Mbr/staff education06/05/2025$17,347
Mbr/staff education06/05/2025$57,271
Mbr/staff education06/05/2025$6,541
Mbr/staff education06/12/2025$7,484
Mbr/staff education06/12/2025$6,380
Mbr/staff education08/28/2025$57,102
Mbr/staff education08/28/2025$41,142
Mbr/staff education08/28/2025$15,412
Mbr/staff education08/28/2025$11,178
Mbr/staff education08/28/2025$6,219
Name and Address
(A)
RENAISSANCE BATON ROUGE

7000 BLUEBONNET BLVD
BATON ROUGE
LA
70810
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,129
Total of All Transactions with this Payee/Payer for This Schedule$5,129
Name and Address
(A)
RENAISSANCE MINNEAPOLIS HOTEL

225 THIRD AVENUE SOUTH
MINNEAPOLIS
MN
55401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Mbr/staff education07/25/2025$11,000
Name and Address
(A)
RENAISSANCE MONTGOMERY HOTEL & SPA

201 TALLAPOOSA ST
MONTGOMERY
AL
36104
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,667
Mbr/staff education10/28/2024$18,421
Mbr/staff education12/26/2024$9,538
Mbr/staff education06/25/2025$8,708
Name and Address
(A)
RESIDENCE INN ANNAPOLIS

200 TAYLOR AVE
ANNAPOLIS
MD
21401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,802
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,802
Mbr/staff education10/17/2024$19,716
Mbr/staff education04/25/2025$9,464
Mbr/staff education08/25/2025$11,812
Mbr/staff education08/25/2025$18,810
Name and Address
(A)
RESIDENCE INN SHREVEPORT LA

501 TRAFFIC STREET
BOSSIER CITY
LA
71111
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,055
Total Non-Itemized Transactions with this Payee/Payer$2,314
Total of All Transactions with this Payee/Payer for This Schedule$15,369
Mbr/staff education08/25/2025$13,055
Name and Address
(A)
RICHARD J. DISPENZIERE

10 DEVON CT
HAMBURG
NJ
07419
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,500
Total of All Transactions with this Payee/Payer for This Schedule$31,500
Name and Address
(A)
SCHOOL DISTRICT 14 CLASSROOM TEACHERS
1235 W. 124TH AVE #101
ASSOCIATION
DENVER
CO
80304
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,340
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,340
Local President release time10/17/2024$5,170
Local President release time03/27/2025$5,170
Name and Address
(A)
SEIU-CC, LLC

PO BOX 2238
NEW YORK
NY
10108
Type or Classification
(B)
Call Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$673,288
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$673,288
Mbr/staff education10/03/2024$38,729
Mbr/staff education10/03/2024$38,729
Mbr/staff education11/14/2024$59,583
Mbr/staff education12/17/2024$59,583
Mbr/staff education01/10/2025$59,583
Mbr/staff education02/13/2025$59,583
Mbr/staff education03/06/2025$59,583
Mbr/staff education04/10/2025$59,583
Mbr/staff education05/08/2025$59,583
Mbr/staff education06/12/2025$59,583
Mbr/staff education07/09/2025$59,583
Mbr/staff education08/06/2025$59,583
Name and Address
(A)
SERVCO, INC.

8700 OLD ARDMORE RD
LANDOVER
MD
20785
Type or Classification
(B)
Freight Forwarding Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,267
Total of All Transactions with this Payee/Payer for This Schedule$9,267
Name and Address
(A)
SHANNON RASMUSSEN

20301 70TH ST E
BONNEY LAKE
WA
98391
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,771
Total of All Transactions with this Payee/Payer for This Schedule$12,771
Name and Address
(A)
SHERATON GREENSBORO HOTEL AT FOUR SEASONS

3121 WEST GATE CITY BLVD
GREENSBORO
NC
27407
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,500
Total Non-Itemized Transactions with this Payee/Payer$2,144
Total of All Transactions with this Payee/Payer for This Schedule$41,644
Mbr/staff education11/26/2024$39,500
Name and Address
(A)
SOUTH DAKOTA EDUCATION ASSOCIATION

411 EAST CAPITOL AVE
PIERRE
SD
57501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,610
Total Non-Itemized Transactions with this Payee/Payer$17,828
Total of All Transactions with this Payee/Payer for This Schedule$25,438
Mbr litigation costs ULSP09/13/2024$7,610
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$114,445
Total of All Transactions with this Payee/Payer for This Schedule$114,445
Name and Address
(A)
SPRINGHILL SUITES BY MARRIOTT MONTGOMERY DOWNTOWN

152 COOSA STREET
MONTGOMERY
AL
36104
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,997
Total Non-Itemized Transactions with this Payee/Payer$1,504
Total of All Transactions with this Payee/Payer for This Schedule$9,501
Membership recruiting and organizing03/26/2025$7,997
Name and Address
(A)
TACHAU MEEK PLC

101 S. 5TH ST, 3600 PNC TOW
LOUISVILLE
KY
40202
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,480
Total Non-Itemized Transactions with this Payee/Payer$15,570
Total of All Transactions with this Payee/Payer for This Schedule$32,050
Mbr defense expenses04/10/2025$11,427
Mbr defense expenses07/14/2025$5,053
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION

801 SECOND AVENUE NORTH
NASHVILLE
TN
37201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,188,519
Total Non-Itemized Transactions with this Payee/Payer$8,906
Total of All Transactions with this Payee/Payer for This Schedule$1,197,425
Mbr litigation costs ULSP10/11/2024$14,017
Mbr litigation costs ULSP10/24/2024$57,526
Mshp recruitment11/04/2024$1,000,000
Mbr litigation costs ULSP11/19/2024$5,984
Mbr litigation costs ULSP12/16/2024$26,126
Mbr litigation costs ULSP02/27/2025$11,832
Mbr litigation costs ULSP03/17/2025$10,728
Mbr litigation costs ULSP04/10/2025$9,497
Mbr litigation costs ULSP05/12/2025$12,178
Mbr/staff education06/05/2025$6,994
Mbr litigation costs ULSP06/10/2025$23,655
Mbr litigation costs ULSP07/14/2025$9,982
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION

8716 N. MOPAC EXPRESSWAY
AUSTIN
TX
78759
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,784
Total Non-Itemized Transactions with this Payee/Payer$10,561
Total of All Transactions with this Payee/Payer for This Schedule$199,345
Mbr litigation costs ULSP09/13/2024$34,798
Mbr litigation costs ULSP10/11/2024$34,982
Mbr litigation costs ULSP12/16/2024$14,451
Mbr litigation costs ULSP01/17/2025$5,721
Mbr litigation costs ULSP02/13/2025$10,736
Mbr litigation costs ULSP03/17/2025$20,845
Mbr litigation costs ULSP04/10/2025$7,526
Mbr litigation costs ULSP05/12/2025$11,005
Mbr litigation costs ULSP06/10/2025$15,961
Mbr litigation costs ULSP07/14/2025$10,676
Mbr litigation costs ULSP08/14/2025$22,083
Name and Address
(A)
THE ART HOTEL DENVER

1201 BROADWAY
DENVER
CO
80203
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,595
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,595
Mbr/staff education06/25/2025$16,595
Name and Address
(A)
THE CONVENTION STORE, INC.

985 WAUGH CHAPEL WAY, STE A
GAMBRILLS
MD
21054
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,028
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,028
Mbr/staff education07/24/2025$14,028
Name and Address
(A)
THE LAKEFRONT ACHORAGE

4800 SPENARD RD
ANCHORAGE
AK
99517
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,422
Total of All Transactions with this Payee/Payer for This Schedule$9,422
Name and Address
(A)
THE MANAGEMENT CENTER

1802 VERNON ST NW PMB 2308
WASHINGTON
DC
20009
Type or Classification
(B)
Educational Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,480
Mbr/staff education03/27/2025$10,480
Name and Address
(A)
THE SOUTH CAROLINA EDUCATION ASSOCIATION

2999 SUNSET BLVD, STE 200
WEST COLUMBIA
SC
29169
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,967
Total of All Transactions with this Payee/Payer for This Schedule$8,967
Name and Address
(A)
TRAINING FOR CHANGE, INC

PO BOX 30914
PHILADELPHIA
PA
19104
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,250
Mbr/staff education10/24/2024$18,250
Name and Address
(A)
TRU BY HILTON DENVER DOWNTOWN CONVENTION CENTER

801 15TH ST
DENVER
CO
80202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,488
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$60,088
Mbr/staff education03/25/2025$21,437
Mbr/staff education07/25/2025$35,051
Name and Address
(A)
UNION MADE SUPPLY INC.

25956 CARROLL LANE
STEVENSON RANCH
CA
91381
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,400
Total Non-Itemized Transactions with this Payee/Payer$3,146
Total of All Transactions with this Payee/Payer for This Schedule$105,546
Mbr/staff education03/27/2025$25,609
Mbr/staff education04/10/2025$10,372
Mbr/staff education04/10/2025$26,055
Membership recruiting and organizing05/22/2025$7,024
Membership recruiting and organizing07/31/2025$33,340
Name and Address
(A)
UNITED AIRLINES

PO BOX 66100
CHICAGO
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$201,313
Total of All Transactions with this Payee/Payer for This Schedule$201,313
Name and Address
(A)
UNIVERSITY OF COLORADO
PO BOX 17126

DENVER
CO
80217
Type or Classification
(B)
Higher Ed Inst
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Research svcs/statistics10/03/2024$10,000
Research svcs/statistics01/10/2025$15,000
Name and Address
(A)
UNO TRANSLATIONS & COMMUNICATIONS, LLC

19309 WINMEADE DR, STE 222
LANSDOWNE
VA
20176
Type or Classification
(B)
Translation & Interpreting services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,507
Total of All Transactions with this Payee/Payer for This Schedule$16,507
Name and Address
(A)
US POSTMASTER

9201 EDGEWORTH DR
CAPITOL HEIGHTS
MD
20791
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$562,903
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$562,903
Mbr/staff education10/07/2024$15,353
Mbr/staff education10/07/2024$124,408
Mbr/staff education01/14/2025$16,208
Mbr/staff education01/14/2025$125,692
Mbr/staff education05/30/2025$17,452
Mbr/staff education05/30/2025$125,692
Mbr/staff education08/08/2025$138,098
Name and Address
(A)
UTAH EDUCATION ASSOCIATION

PO BOX 57880
MURRAY
UT
84157
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,312
Total Non-Itemized Transactions with this Payee/Payer$14,373
Total of All Transactions with this Payee/Payer for This Schedule$109,685
Mbr litigation costs ULSP09/13/2024$8,250
Mbr litigation costs ULSP12/16/2024$5,535
Mbr litigation costs ULSP01/17/2025$9,737
Mbr litigation costs ULSP02/13/2025$7,201
Mbr litigation costs ULSP03/17/2025$10,521
Mbr/staff education04/10/2025$20,924
Mbr litigation costs ULSP04/10/2025$6,706
Mbr litigation costs ULSP05/12/2025$6,998
Mbr/staff education05/15/2025$9,840
Mbr litigation costs ULSP06/10/2025$9,600
Name and Address
(A)
UTAH SCHOOL EMPLOYEES ASSOCIATION

PO BOX 241
ROY
UT
84067
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,090
Total Non-Itemized Transactions with this Payee/Payer$460
Total of All Transactions with this Payee/Payer for This Schedule$6,550
Mbr/staff education09/26/2024$6,090
Name and Address
(A)
VERMONT - NEA

10 WHEELOCK ST
MONTPELIER
VT
05602
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,563
Total Non-Itemized Transactions with this Payee/Payer$19,515
Total of All Transactions with this Payee/Payer for This Schedule$48,078
Membership recruiting and organizing10/03/2024$11,652
Mbr litigation costs ULSP10/11/2024$10,919
Mbr litigation costs ULSP11/19/2024$5,992
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION, INC.
SUITE 200
8001 FRANKLIN FARMS DR
RICHMOND
VA
23229
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$226,104
Total Non-Itemized Transactions with this Payee/Payer$5,512
Total of All Transactions with this Payee/Payer for This Schedule$231,616
Mbr litigation costs ULSP09/13/2024$43,450
Mbr litigation costs ULSP12/16/2024$19,181
Mbr litigation costs ULSP01/17/2025$11,534
Mbr litigation costs ULSP01/30/2025$12,358
Mbr litigation costs ULSP02/13/2025$36,254
Mbr litigation costs ULSP03/17/2025$20,382
Mbr litigation costs ULSP04/10/2025$12,022
Mbr litigation costs ULSP05/12/2025$20,895
Mbr litigation costs ULSP06/10/2025$15,248
Mbr litigation costs ULSP07/14/2025$19,891
Mbr litigation costs ULSP08/14/2025$14,889
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

PO BOX 9100
FEDERAL WAY
WA
98063
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$312,211
Total Non-Itemized Transactions with this Payee/Payer$10,048
Total of All Transactions with this Payee/Payer for This Schedule$322,259
Mbr litigation costs ULSP09/16/2024$26,522
Mbr litigation costs ULSP10/11/2024$34,847
Mbr litigation costs ULSP11/19/2024$9,310
Mbr litigation costs ULSP12/16/2024$15,781
Mbr litigation costs ULSP01/17/2025$24,931
Mbr litigation costs ULSP02/27/2025$8,700
Mbr litigation costs ULSP03/17/2025$24,193
Mbr litigation costs ULSP04/10/2025$40,747
Mbr litigation costs ULSP05/12/2025$11,307
Mbr litigation costs ULSP06/10/2025$40,065
Mbr litigation costs ULSP07/14/2025$16,322
Mbr litigation costs ULSP08/14/2025$59,486
Name and Address
(A)
WEST VIRGINIA EDUCATION ASSOCIATION

1558 QUARRIER ST.
CHARLESTON
WV
25311
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,717
Total Non-Itemized Transactions with this Payee/Payer$13,787
Total of All Transactions with this Payee/Payer for This Schedule$150,504
Mbr litigation costs ULSP11/19/2024$14,565
State & local union merger activity12/05/2024$51,200
Mbr litigation costs ULSP12/16/2024$13,224
State & local union merger activity01/10/2025$51,200
Mbr litigation costs ULSP01/17/2025$6,528
Name and Address
(A)
WESTIN ANNAPOLIS HOTEL

100 WESTGATE CIRCLE
ANNAPOLIS
MD
21401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$254,591
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$262,391
Mbr/staff education12/26/2024$20,000
Mbr/staff education03/25/2025$20,000
Mbr/staff education05/25/2025$30,000
Mbr/staff education06/25/2025$10,027
Mbr/staff education07/25/2025$40,000
Mbr/staff education07/25/2025$118,115
Mbr/staff education08/25/2025$16,449
Name and Address
(A)
WESTIN BOOK CADILLAC

1114 WASHINGTON BLVD
DETROIT
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,859
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,859
Mbr/staff education03/25/2025$23,859
Name and Address
(A)
WESTIN DENVER INTERNATIONAL AIRPORT

8300 PENA BLVD
DENVER
CO
80249
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,605
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,605
Mbr/staff education09/25/2024$70,605
Name and Address
(A)
WILLIAMSON COUNTY EDUCATION ASSOCIATION

PO BOX 681193
FRANKLIN
TN
37068
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Local President release time10/17/2024$6,250
Local President release time03/27/2025$6,250
Name and Address
(A)
WISCONSIN EDUCATION ASSOC COUNCIL

33 NOB HILL RD
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,835
Total Non-Itemized Transactions with this Payee/Payer$6,429
Total of All Transactions with this Payee/Payer for This Schedule$146,264
Mbr litigation costs ULSP09/13/2024$7,567
Mbr litigation costs ULSP10/11/2024$16,438
Mbr litigation costs ULSP11/19/2024$21,155
Mbr litigation costs ULSP12/16/2024$8,041
Mbr litigation costs ULSP01/17/2025$9,920
Mbr litigation costs ULSP02/13/2025$14,551
Mbr litigation costs ULSP03/17/2025$16,470
Mbr litigation costs ULSP05/12/2025$19,034
Mbr litigation costs ULSP06/10/2025$5,937
Mbr litigation costs ULSP07/14/2025$9,307
Mbr litigation costs ULSP08/14/2025$11,415
Name and Address
(A)
WYCHE PROFESSIONAL ASSOCIATION

PO BOX 728
GREENVILLE
SC
29602
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,250
Legal defense02/06/2025$20,250
Name and Address
(A)
WYOMING EDUCATION ASSOCIATION

115 E. 22ND ST, STE 1
CHEYENNE
WY
82001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$395,789
Total Non-Itemized Transactions with this Payee/Payer$3,762
Total of All Transactions with this Payee/Payer for This Schedule$399,551
Mbr litigation costs ULSP09/13/2024$8,728
Mbr litigation costs ULSP10/11/2024$5,654
Mbr litigation costs ULSP11/19/2024$13,973
Mbr litigation costs ULSP12/16/2024$18,771
Mbr litigation costs ULSP01/17/2025$12,673
Mbr litigation costs ULSP02/13/2025$13,581
Mbr litigation costs ULSP03/17/2025$14,331
Mbr litigation costs ULSP04/10/2025$14,431
Mbr litigation costs ULSP05/12/2025$251,327
Mbr litigation costs ULSP06/10/2025$16,743
Mbr litigation costs ULSP07/14/2025$14,982
Mbr litigation costs ULSP08/14/2025$10,595
Name and Address
(A)
ZIMMERMAN BOOHER

341 SOUTH MAIN ST, STE 400
SALT LAKE CITY
UT
84103
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,938
Total of All Transactions with this Payee/Payer for This Schedule$7,938
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-342

Name and Address
(A)
8821 STRATEGIES LLC

416 4TH ST SE
WASHINGTON
DC
20003
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,000
Mshp communication strategy11/08/2024$10,000
Mshp communication strategy12/13/2024$10,000
Mshp communication strategy01/10/2025$10,000
Mshp communication strategy02/06/2025$10,000
Mshp communication strategy03/06/2025$10,000
Mshp communication strategy04/03/2025$10,000
Mshp communication strategy04/10/2025$10,000
Mshp communication strategy05/08/2025$10,000
Mshp communication strategy06/12/2025$10,000
Mshp communication strategy07/14/2025$10,000
Mshp communication strategy08/28/2025$10,000
Name and Address
(A)
A BETTER WISCONSIN TOGETHER, INC.

6516 MONONA DR, #244
MADISON
WI
53716
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$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Ballot Init support grant03/27/2025$100,000
Name and Address
(A)
ADVERTISING ANALYTICS LLC

1427 LESLIE AVE, STE 108
ALEXANDRIA
VA
22301
Type or Classification
(B)
Strategic Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Mshp communications06/20/2025$12,500
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$404,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$404,000
Ballot Init support grant12/13/2024$52,000
Ballot Init support grant03/17/2025$176,000
Ballot Init support grant07/30/2025$176,000
Name and Address
(A)
ALASKA AIRLINES

19300 INTERNATIONAL BLVD
SEATAC
WA
98188
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,354
Total of All Transactions with this Payee/Payer for This Schedule$6,354
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$71,517
Total of All Transactions with this Payee/Payer for This Schedule$71,517
Name and Address
(A)
AMERICAN TRAVEL SOLUTIONS, LLC

27509 AGOURA RD. #100
AGOURA HILLS
CA
30320
Type or Classification
(B)
Travel Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,668
Total of All Transactions with this Payee/Payer for This Schedule$6,668
Name and Address
(A)
ANGLE MASTAGNI MATHEWS POLITICAL STR
507 N. SYLVANIA AVE

FORT WORTH
TX
76111
Type or Classification
(B)
Consulting - Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,432
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,432
Mshp communication developmt01/30/2025$71,792
Legis policy developmt07/24/2025$31,640
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,328
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,328
Issue/Ed non-profit grant09/05/2024$6,828
Ballot Init support grant02/18/2025$106,500
Name and Address
(A)
ARKANSAS EDUCATION ASSOCIATION

1500 W. FOURTH ST
LITTLE ROCK
AR
72201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer$2,705
Total of All Transactions with this Payee/Payer for This Schedule$74,705
Ballot Init support grant03/26/2025$72,000
Name and Address
(A)
BALLOT INITIATIVE STRATEGY CENTER INC.

1319 F ST NW STE 301 #238
WASHINGTON
DC
20004
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
Ballot Init support grant04/11/2025$180,000
Name and Address
(A)
BATTLEAXE DIGITIAL

1405 FLORIDA AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,021,773
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,021,773
Mshp communication strategy09/26/2024$355,000
Mshp communication strategy09/26/2024$100,000
Mshp communication strategy10/17/2024$566,773
Name and Address
(A)
BIG BOWL OF IDEAS INC
SUITE 3310
333 SOUTH GRAND AVE
LOS ANGELES
CA
90071
Type or Classification
(B)
Public Affairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Mshp communication developmt09/25/2024$35,000
Name and Address
(A)
CALIBRE CPA GROUP PLLC

7501 WISCONSIN AVE, STE 120
BETHESDA
MD
20814
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,737
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,737
NEA Fund admin/op costs10/10/2024$9,012
NEA Fund admin/op costs06/05/2025$7,725
Name and Address
(A)
CAMPAIGN COMMUNICATION SOLUTIONS, INC.
STE E-3
41-750 RANCHO LAS PALMAS DR
RANCHO MIRAGE
CA
92270
Type or Classification
(B)
Telecommunications
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
Political research and polling02/13/2025$5,000
Name and Address
(A)
CATALIST LLC

1310 L ST NW, STE 500
WASHINGTON
DC
20005
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$682,924
Total Non-Itemized Transactions with this Payee/Payer$64
Total of All Transactions with this Payee/Payer for This Schedule$682,988
Political research and polling04/03/2025$614,024
Political research and polling04/03/2025$68,900
Name and Address
(A)
CHARLES E. HASSE

831 17TH AVE
SEATTLE
WA
98122
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,142
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,142
Mbr voter registration11/26/2024$6,142
Name and Address
(A)
CITIZENS NOT POLITICIANS

545 E. TOWN STREET
COLUMBUS
OH
43215
Type or Classification
(B)
Ballot initiative committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Ballot Init support grant09/17/2024$500,000
Name and Address
(A)
COMMITTEE FOR HIGH STANDARDS NOT HIGH

2 HERITAGE DR 8TH FLR
QUINCY
MA
02171
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Ballot Init support grant10/21/2024$500,000
Name and Address
(A)
COURTYARD BY MARRIOTT DOWNTOWN WASHINGTON CNV CTR

901 L ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,009
Total Non-Itemized Transactions with this Payee/Payer$2,499
Total of All Transactions with this Payee/Payer for This Schedule$8,508
Legis state pro-ed issues10/28/2024$6,009
Name and Address
(A)
DELTA AIR LINES

PO Box 20706
ATLANTA
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,218
Total of All Transactions with this Payee/Payer for This Schedule$53,218
Name and Address
(A)
DIRECT MAIL PROCESSORS INC.

1150 CONRAD COURT
HAGERSTOWN
MD
21740
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,308
Total of All Transactions with this Payee/Payer for This Schedule$18,308
Name and Address
(A)
DONNA I. WESLEY

36424 10TH CT SW
FEDERAL WAY
WA
98023
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,397
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,397
Mbr/staff education12/05/2024$7,397
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$247,450
Total Non-Itemized Transactions with this Payee/Payer$1,719
Total of All Transactions with this Payee/Payer for This Schedule$249,169
Ballot Init support grant09/06/2024$56,800
Ballot Init support grant01/16/2025$151,750
Ballot Init support grant07/23/2025$38,900
Name and Address
(A)
FISCALNOTE, INC.

1201 PENNSYLVANIA AVE, FL 6
WASHINGTON
DC
20004
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$396,423
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$396,423
Mshp communication strategy03/20/2025$396,423
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 SOUTH ADAMS ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$465,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$465,000
Political research and polling09/06/2024$225,000
Political research and polling10/10/2024$75,000
Ballot Init support grant01/08/2025$165,000
Name and Address
(A)
FOLEY HOAG LLP

PO BOX 70280
PHILADELPHIA
PA
19176
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Legis state pro-ed issues09/19/2024$10,000
Legis state pro-ed issues10/10/2024$10,000
Name and Address
(A)
GARNER PUBLIC POLICY STRATEGIES LLC

9456 WOODED GLEN AVENUE
BURKE
VA
22015
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Legis state pro-ed issues11/14/2024$10,000
Legis state pro-ed issues12/09/2024$10,000
Legis state pro-ed issues01/10/2025$10,000
Legis state pro-ed issues02/13/2025$10,000
Legis state pro-ed issues03/06/2025$10,000
Legis state pro-ed issues04/08/2025$10,000
Legis state pro-ed issues05/02/2025$10,000
Legis state pro-ed issues06/11/2025$10,000
Legis state pro-ed issues07/03/2025$10,000
Legis state pro-ed issues08/07/2025$10,000
Name and Address
(A)
GBAO

1701 K ST NW, STE 700
WASHINGTON
DC
20006
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$173,000
Mshp communication developmt12/05/2024$173,000
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS

100 CRESCENT CENTER PKWY, S
TUCKER
GA
30084
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,000
Total Non-Itemized Transactions with this Payee/Payer$478
Total of All Transactions with this Payee/Payer for This Schedule$177,478
Political research and polling09/05/2024$75,000
Political research and polling10/03/2024$50,000
Ballot Init support grant02/07/2025$52,000
Name and Address
(A)
GIVESMART US, INC.

PO BOX 737451
DALLAS
TX
75373
Type or Classification
(B)
Event Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,547
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,547
Legis state pro-ed issues09/26/2024$9,535
Legis state pro-ed issues06/12/2025$10,012
Name and Address
(A)
GROFF CREATIVE

803 WOODSIDE PKWY, STE 101
SILVER SPRING
MD
20910
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,772
Total of All Transactions with this Payee/Payer for This Schedule$9,772
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION

620 N 6TH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$298,000
Total Non-Itemized Transactions with this Payee/Payer$6,673
Total of All Transactions with this Payee/Payer for This Schedule$304,673
Ballot Init support grant01/27/2025$149,000
Ballot Init support grant03/10/2025$149,000
Name and Address
(A)
IMAGE POINTE

PO BOX 657
WATERLOO
IA
50704
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,328
Total Non-Itemized Transactions with this Payee/Payer$31,388
Total of All Transactions with this Payee/Payer for This Schedule$149,716
NEA Fund admin/op costs11/07/2024$8,871
NEA Fund admin/op costs02/21/2025$5,959
NEA Fund admin/op costs07/02/2025$38,514
NEA Fund admin/op costs07/09/2025$10,921
NEA Fund admin/op costs07/24/2025$6,900
NEA Fund admin/op costs07/24/2025$47,163
Name and Address
(A)
IMPLAN GROUP LLC

16905 NORTHCROSS DR, STE 12
HUNTERSVILLE
NC
28078
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,200
Legis policy developmt10/24/2024$24,200
Legis policy developmt10/24/2024$50,000
Name and Address
(A)
IMS TECHNOLOGY SERVICES, INC.

3055 MCCANN FARM DR
GARNET VALLEY
PA
19060
Type or Classification
(B)
AUDIO/VIDEO SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,004
NEA Fund admin/op costs09/01/2024$7,002
NEA Fund admin/op costs09/18/2024$7,002
Name and Address
(A)
INDIANA STATE TEACHERS ASSOCIATION

150 WEST MARKET ST, STE 900
INDIANAPOLIS
IN
46204
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,936
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$178,936
Ballot Init support grant09/19/2024$40,000
Ballot Init support grant01/10/2025$91,500
Ballot Init support grant08/12/2025$47,436
Name and Address
(A)
INFORMATION MANAGEMENT SERVICES, INC.

1629 K. ST NW, STE 300
WASHINGTON
DC
20006
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$48,000
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Political research and polling02/27/2025$32,000
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 3RD STREET
DES MOINES
IA
50309
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,000
Total Non-Itemized Transactions with this Payee/Payer$1,946
Total of All Transactions with this Payee/Payer for This Schedule$271,946
Ballot Init support grant01/22/2025$135,000
Ballot Init support grant08/18/2025$135,000
Name and Address
(A)
JOHANNA R. VAANDERING

3136 NE SUNBURST AVE
HILLSBORO
OR
97124
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,685
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,685
Mbr voter registration12/13/2024$9,685
Name and Address
(A)
KANSAS NEA

715 SW 10TH AVE
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,400
Total Non-Itemized Transactions with this Payee/Payer$3,037
Total of All Transactions with this Payee/Payer for This Schedule$100,437
Ballot Init support grant02/07/2025$97,400
Name and Address
(A)
KENTUCKIANS FOR PUBLIC EDUCATION

PO BOX 5005
LOUISVILLE
KY
40255
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$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Ballot Init support grant10/22/2024$100,000
Name and Address
(A)
LANDSLIDE POLITICAL, LLC

650 S 500 W, STE 201
SALT LAKE CITY
UT
84101
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$495,159
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$495,159
State Ballot Measures03/05/2025$495,159
Name and Address
(A)
LE MEREDIAN, A MADISON HOTEL

1177 15TH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$302,108
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$302,108
Presidential inauguration cost10/28/2024$302,108
Name and Address
(A)
LEROY HEDGEPETH

14616 PEBBLESTONE DR
SILVER SPRING
MD
20905
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,269
Total Non-Itemized Transactions with this Payee/Payer$20,719
Total of All Transactions with this Payee/Payer for This Schedule$100,988
Mshp communication strategy09/26/2024$8,640
Mshp communication strategy10/24/2024$6,240
Mshp communication strategy10/31/2024$12,390
Mshp communication strategy12/05/2024$8,640
Mshp communication strategy01/30/2025$8,640
Mshp communication strategy03/13/2025$5,170
Mshp communication strategy05/15/2025$5,010
Mshp communication strategy05/15/2025$7,014
Mshp communication strategy05/15/2025$5,010
Mshp communication strategy05/15/2025$7,515
Mshp communication strategy07/24/2025$6,000
Name and Address
(A)
LEVY RESTAURANTS

980 N Michigan Ave
CHICAGO
IL
60611
Type or Classification
(B)
Food Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,291
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,291
Mbr/staff education09/25/2024$23,291
Name and Address
(A)
LINEMARK PRINTING, INC.

501 PRINCE GEORGES BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,947
Total Non-Itemized Transactions with this Payee/Payer$7,308
Total of All Transactions with this Payee/Payer for This Schedule$106,255
Mbr/staff education09/05/2024$6,278
Mbr/staff education10/17/2024$5,245
Mbr/staff education10/17/2024$87,424
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

8322 ONE CALAIS AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,575
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,575
Mshp communication strategy05/06/2025$50,575
Name and Address
(A)
M & T BANK
PO BOX 8000, DEPT 802
ACCOUNT ANALYSIS DEPT
BUFFALO
NY
14267
Type or Classification
(B)
Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,605
Total of All Transactions with this Payee/Payer for This Schedule$13,605
Name and Address
(A)
M&R STRATEGIC SERVICES, INC.
LBBY 1, SECOND FLR
1328 FLORIDA AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
Marketing Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer$7,908
Total of All Transactions with this Payee/Payer for This Schedule$33,908
Mbr/staff education02/27/2025$13,000
Mbr/staff education08/20/2025$13,000
Name and Address
(A)
MAJORITY INSTITUTE LLC

3355 S. EMERSON ST
ENGLEWOOD
CO
80113
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,792
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,792
Mbr/staff education08/13/2025$19,792
Name and Address
(A)
MAKE IT HERE LLC

456 CHAUNCEY ST, STE 1
BROOKLYN
NY
11233
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Mshp communication developmt01/22/2025$9,000
Name and Address
(A)
MARRIOTT MARQUIS CHICAGO

2121 S. PRAIRIE AVE
CHICAGO
IL
60616
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,262
Total Non-Itemized Transactions with this Payee/Payer$5,520
Total of All Transactions with this Payee/Payer for This Schedule$131,782
Mbr/staff education09/25/2024$126,262
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION

1216 KENDALE BLVD, PO BOX 2
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$175,000
Political research and polling10/03/2024$175,000
Name and Address
(A)
MICHIGANDERS FOR THE COMMONWEALTH

19947 LICHFIELD RD
DETROIT
MI
48221
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Ballot Init support grant04/30/2025$70,000
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS

775 NORTH STATE STREET
JACKSON
MS
39201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,250
Total Non-Itemized Transactions with this Payee/Payer$814
Total of All Transactions with this Payee/Payer for This Schedule$18,064
Ballot Init support grant01/02/2025$17,250
Name and Address
(A)
MISSOURI NATIONAL EDUCATION ASSOC.

1810 EAST ELM ST
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,000
Total Non-Itemized Transactions with this Payee/Payer$2,307
Total of All Transactions with this Payee/Payer for This Schedule$149,307
Ballot Init support grant01/10/2025$73,500
Ballot Init support grant04/25/2025$73,500
Name and Address
(A)
MONTANA FEDERATION OF PUBLIC EMPLOYEES

1232 EAST 6TH AVE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$314,000
Total Non-Itemized Transactions with this Payee/Payer$1,021
Total of All Transactions with this Payee/Payer for This Schedule$315,021
Political research and polling10/03/2024$24,000
Ballot Init support grant02/14/2025$145,000
Mshp communication strategy06/10/2025$145,000
Name and Address
(A)
NATIONAL JOURNAL GROUP LLC

PO BOX 21664
NEW YORK
NY
10087
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,774
Total Non-Itemized Transactions with this Payee/Payer$4,725
Total of All Transactions with this Payee/Payer for This Schedule$117,499
Mshp communication developmt01/16/2025$112,774
Name and Address
(A)
NATIONAL REDISTRICTING ACTION FUND


WASHINGTON
DC
20036
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Ballot Init support grant05/15/2025$100,000
Name and Address
(A)
NEA ADVOCACY FUND

1201 16TH ST, NW, RM 418
WASHINGTON
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,593,621
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,593,621
Transfer to separate segregated fund/political org09/20/2024$7,093,621
Transfer to separate segregated fund/political org11/30/2024$1,500,000
Name and Address
(A)
NEA ALASKA

4100 SPENARD ROAD
ANCHORAGE
AK
99517
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,173
Total Non-Itemized Transactions with this Payee/Payer$1,397
Total of All Transactions with this Payee/Payer for This Schedule$137,570
Ballot Init support grant01/10/2025$136,173
Name and Address
(A)
NEA FUND FOR CHILDREN & PUBLIC EDUCATION

PO BOX 64702
BALTIMORE
MD
21264
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,625
NEA Fund admin/op costs10/17/2024$25,459
NEA Fund admin/op costs08/13/2025$30,166
Name and Address
(A)
NEA NEW HAMPSHIRE

9 SOUTH SPRING STREET
CONCORD
NH
03301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$251,000
Total Non-Itemized Transactions with this Payee/Payer$2,097
Total of All Transactions with this Payee/Payer for This Schedule$253,097
Political research and polling10/24/2024$34,000
Ballot Init support grant01/10/2025$91,500
Political research and polling01/30/2025$34,000
Mshp communication strategy05/19/2025$91,500
Name and Address
(A)
NEA RHODE ISLAND

99 BALD HILL RD
CRANSTON
RI
02920
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,950
Total Non-Itemized Transactions with this Payee/Payer$527
Total of All Transactions with this Payee/Payer for This Schedule$40,477
Political research and polling10/03/2024$12,000
Ballot Init support grant03/13/2025$27,950
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION

3511 E. HARMON AVE, STE C
LAS VEGAS
NV
89121
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,292
Total Non-Itemized Transactions with this Payee/Payer$481
Total of All Transactions with this Payee/Payer for This Schedule$212,773
Political research and polling10/03/2024$15,000
Ballot Init support grant02/20/2025$98,646
Ballot Init support grant04/29/2025$98,646
Name and Address
(A)
NEW JERSEY EDUCATION ASSOCIATION

180 W. STATE ST
TRENTON
NJ
08608
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Political research and polling04/28/2025$250,000
Name and Address
(A)
NGP VAN, INC.

655 15TH ST, NW, STE 650
WASHINGTON
DC
20005
Type or Classification
(B)
Consultant - Campaign
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$295,210
Total Non-Itemized Transactions with this Payee/Payer$42,400
Total of All Transactions with this Payee/Payer for This Schedule$337,610
Mshp communications09/05/2024$21,730
Mshp communications10/03/2024$21,730
Mshp communications10/10/2024$21,730
Mshp communications11/21/2024$21,730
Mshp communications12/13/2024$25,970
Mshp communications01/10/2025$21,730
Mshp communications03/06/2025$25,970
Mshp communications03/27/2025$25,970
Mshp communications04/10/2025$21,730
Mshp communications05/08/2025$21,730
Mshp communications06/12/2025$21,730
Mshp communications07/09/2025$21,730
Mshp communications08/13/2025$21,730
Name and Address
(A)
NO ON 2109

PO BOX 21961
SEATTLE
WA
98111
Type or Classification
(B)
Ballot initiative committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Ballot Init support grant10/08/2024$250,000
Name and Address
(A)
NORTH CAROLINA ASSOC. OF EDUCATORS, INC.

3700 GLENWOOD AVE, STE 510
RALEIGH
NC
27612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,019
Total Non-Itemized Transactions with this Payee/Payer$1,891
Total of All Transactions with this Payee/Payer for This Schedule$191,910
Ballot Init support grant07/23/2025$190,019
Name and Address
(A)
NORTH DAKOTA UNITED

301 N 4TH ST
BISMARCK
ND
58501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$295,000
Total Non-Itemized Transactions with this Payee/Payer$1,917
Total of All Transactions with this Payee/Payer for This Schedule$296,917
Ballot Init support grant09/19/2024$50,000
Ballot Init support grant02/06/2025$74,050
Ballot Init support grant03/10/2025$74,050
Ballot Init support grant04/07/2025$96,900
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
BOX 2550
225 EAST BROAD ST
COLUMBUS
OH
43215
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$1,319
Total of All Transactions with this Payee/Payer for This Schedule$101,319
Political research and polling09/05/2024$100,000
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION

PO BOX 18485
OKLAHOMA CITY
OK
73154
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$274,092
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$274,092
Ballot Init support grant01/30/2025$146,016
Ballot Init support grant08/26/2025$128,076
Name and Address
(A)
OUTREACHCIRCLE INC.

444 WEST OCEAN, STE 800, PM
LONG BEACH
CA
90802
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Mshp communications09/26/2024$10,000
Mshp communications10/10/2024$10,000
Mshp communications11/07/2024$10,000
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSOCIATION

400 N 3RD ST
HARRISBURG
PA
17101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Political research and polling10/10/2024$50,000
Name and Address
(A)
PENTA GROUP HOLDINGS, INC.

PO BOX 24146
NEW YORK
NY
10087
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Political research and polling02/13/2025$150,000
Name and Address
(A)
PHILADELPHIA MARRIOTT OLD CITY

1 DOCK STREET
PHILADELPHIA
PA
19106
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,828
Total Non-Itemized Transactions with this Payee/Payer$4,587
Total of All Transactions with this Payee/Payer for This Schedule$44,415
Mbr/staff training - General06/25/2025$21,225
Mbr/staff training - General06/25/2025$18,603
Name and Address
(A)
POLITICO LLC

PO BOX 419342
BOSTON
MA
02241
Type or Classification
(B)
News Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,731
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$121,731
Mshp communication strategy10/03/2024$40,171
Mshp communication strategy10/03/2024$8,927
Mshp communication strategy10/03/2024$10,144
Mshp communication strategy10/03/2024$26,781
Mshp communication strategy10/03/2024$17,854
Mshp communication strategy10/03/2024$17,854
Name and Address
(A)
PROTECT OUR SCHOOLS KY

1303 US HWY 127 S. STE 402,
FRANKFORT
KY
40601
Type or Classification
(B)
Ballot initiative committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,800,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,800,000
Ballot Init support grant10/07/2024$1,500,000
Ballot Init support grant10/15/2024$1,750,000
Ballot Init support grant10/22/2024$1,550,000
Name and Address
(A)
PROTECT UTAH WORKERS

887 E PONTIAC DRIVE, STE 7
MURRAY
UT
84107
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,151,669
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,151,669
Mshp communication strategy03/28/2025$1,092,818
Mshp communication strategy04/04/2025$104,841
Mshp communication strategy04/04/2025$390,318
Mshp communication strategy04/15/2025$551,510
Mshp communication strategy04/15/2025$12,182
Name and Address
(A)
PUBLIC AFFAIRS SUPPORT SERVICES, INC.
SUITE 300
1950 ROLAND CLARKE PLACE
RESTON
VA
20191
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,678
Total Non-Itemized Transactions with this Payee/Payer$1,606
Total of All Transactions with this Payee/Payer for This Schedule$175,284
NEA Fund admin/op costs09/05/2024$15,755
NEA Fund admin/op costs09/12/2024$15,750
NEA Fund admin/op costs11/07/2024$15,768
NEA Fund admin/op costs12/13/2024$15,823
NEA Fund admin/op costs01/10/2025$15,755
NEA Fund admin/op costs01/30/2025$16,592
NEA Fund admin/op costs03/06/2025$15,932
NEA Fund admin/op costs04/10/2025$15,756
NEA Fund admin/op costs05/08/2025$15,789
NEA Fund admin/op costs06/12/2025$30,758
Name and Address
(A)
PUBLIC SCHOOLS STRONG
SUITE 118
191 UNIVERSITY BLVD
DENVER
CO
80206
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,037,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,037,500
Ballot Init support grant09/30/2024$37,500
Ballot Init support grant10/01/2024$3,000,000
Ballot Init support grant10/16/2024$500,000
Ballot Init support grant10/16/2024$500,000
Name and Address
(A)
PUT FAMILIES FIRST

1625 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Grassroots grant06/13/2025$500,000
Name and Address
(A)
QUAD/ GRAPHICS, INC.

PO BOX 644840
PITTSBURGH
PA
15264
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,096
Total Non-Itemized Transactions with this Payee/Payer$77,188
Total of All Transactions with this Payee/Payer for This Schedule$402,284
Mbr communications direct09/06/2024$8,542
Mbr communications direct09/06/2024$19,666
Mbr communications direct09/06/2024$5,421
Mbr communications direct09/06/2024$32,483
Mbr communications direct10/31/2024$19,606
Mbr communications direct10/31/2024$8,399
Mbr communications direct10/31/2024$5,370
Mbr communications direct10/31/2024$32,419
Mbr communications direct02/06/2025$8,835
Mbr communications direct02/06/2025$5,439
Mbr communications direct02/06/2025$20,031
Mbr communications direct02/06/2025$32,832
Mbr communications direct06/05/2025$20,709
Mbr communications direct06/05/2025$5,619
Mbr communications direct06/05/2025$8,673
Mbr communications direct06/05/2025$28,635
Mbr communications direct08/28/2025$5,589
Mbr communications direct08/28/2025$7,706
Mbr communications direct08/28/2025$28,551
Mbr communications direct08/28/2025$20,571
Name and Address
(A)
RESONANCE CAMPAIGNS LLC

913 FLORIDA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$971,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$971,150
Mshp communication strategy10/24/2024$224,924
Mshp communication strategy10/24/2024$205,599
Mshp communication strategy10/24/2024$152,198
Mshp communication strategy12/13/2024$388,429
Name and Address
(A)
RHODE ISLAND CITIZENS FOR RESPONSIBLE

22 LONDON STREET
EAST GREENWICH
RI
02818
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Ballot Init support grant10/07/2024$15,000
Name and Address
(A)
ROCK CREEK COUNSEL, LLC

7648 BURFORD DR
MCLEAN
VA
22102
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$156,000
Mshp communication strategy09/05/2024$12,000
Mshp communication strategy09/12/2024$12,000
Mshp communication strategy11/07/2024$12,000
Mshp communication strategy11/14/2024$12,000
Mshp communication strategy12/13/2024$12,000
Mshp communication strategy01/10/2025$12,000
Mshp communication strategy02/06/2025$12,000
Mshp communication strategy03/13/2025$12,000
Mshp communication strategy04/10/2025$12,000
Mshp communication strategy05/08/2025$12,000
Mshp communication strategy06/12/2025$12,000
Mshp communication strategy08/13/2025$12,000
Mshp communication strategy08/13/2025$12,000
Name and Address
(A)
RR DONNELLEY & SONS COMPANY

PO BOX 538602
ATLANTA
GA
30353
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,695
Total Non-Itemized Transactions with this Payee/Payer$3,223
Total of All Transactions with this Payee/Payer for This Schedule$8,918
NEA Fund admin/op costs03/27/2025$5,695
Name and Address
(A)
SASHA BRUCE CONSULTING

3669 UPTON ST NW
WASHINGTON
DC
20008
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,460
Total Non-Itemized Transactions with this Payee/Payer$490
Total of All Transactions with this Payee/Payer for This Schedule$12,950
Mshp communication strategy03/20/2025$6,230
Mshp communication strategy03/20/2025$6,230
Name and Address
(A)
SAVE MAINE ABSENTEE VOTING INC

411 CONGRESS STREET
PORTLAND
ME
04101
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Direct lobbying08/07/2025$80,000
Direct lobbying08/18/2025$70,000
Name and Address
(A)
SERVCO, INC.

8700 OLD ARDMORE RD
LANDOVER
MD
20785
Type or Classification
(B)
Freight Forwarding Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,012
Total of All Transactions with this Payee/Payer for This Schedule$5,012
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETTS AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,001
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,001
Mbr/staff education12/13/2024$10,001
Name and Address
(A)
SMARTSOURCE COMPUTER & AUDIO VISUAL RENT

PO BOX 2540
HICKSVILLE
NY
11802
Type or Classification
(B)
Computer Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,168
Total of All Transactions with this Payee/Payer for This Schedule$9,168
Name and Address
(A)
SOUTH DAKOTA EDUCATION ASSOCIATION

411 EAST CAPITOL AVE
PIERRE
SD
57501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,570
Total Non-Itemized Transactions with this Payee/Payer$2,898
Total of All Transactions with this Payee/Payer for This Schedule$156,468
Ballot Init support grant01/29/2025$76,785
Ballot Init support grant02/25/2025$76,785
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,227
Total of All Transactions with this Payee/Payer for This Schedule$41,227
Name and Address
(A)
SUPPORT OUR SCHOOLS NEBRASKA

605 S. 14TH ST
LINCOLN
NE
68508
Type or Classification
(B)
Ballot initiative committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,250,000
Ballot Init support grant10/03/2024$500,000
Ballot Init support grant10/07/2024$1,000,000
Ballot Init support grant10/10/2024$1,000,000
Ballot Init support grant10/23/2024$750,000
Name and Address
(A)
SUSAN ELIZABETH KENNEDY

1223 32ND ST NORTH
BIRMINGHAM
AL
35234
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,800
Total of All Transactions with this Payee/Payer for This Schedule$37,800
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION

801 SECOND AVENUE NORTH
NASHVILLE
TN
37201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$405,000
Total Non-Itemized Transactions with this Payee/Payer$677
Total of All Transactions with this Payee/Payer for This Schedule$405,677
Mbr communications direct12/13/2024$202,500
Mbr communications direct01/28/2025$202,500
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION

8716 N. MOPAC EXPRESSWAY
AUSTIN
TX
78759
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$317,500
Total Non-Itemized Transactions with this Payee/Payer$1,738
Total of All Transactions with this Payee/Payer for This Schedule$319,238
Mbr communications direct12/17/2024$158,750
Mbr communications direct03/28/2025$158,750
Name and Address
(A)
THE DESOTO SAVANNAH HOTEL

15 EAST LIBERTY ST
SAVANNAH
GA
31401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,830
Mbr/staff education12/26/2024$18,500
Mbr/staff education01/27/2025$20,330
Name and Address
(A)
THE RABEN GROUP, LLC

525 9TH STREET NW, 7TH FLR
WASHINGTON
DC
20004
Type or Classification
(B)
Consulting - Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Mshp communication strategy01/30/2025$10,000
Name and Address
(A)
THE SEGAL COMPANY (EASTERN STATES), INC
CHURCH STREET STATION
P. O. BOX 4058
NEW YORK
NY
10261
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,000
Mbr/staff education08/28/2025$76,000
Name and Address
(A)
THE SOFT EDGE, INC.

PO BOX 460
MCLEAN
VA
22101
Type or Classification
(B)
Technology Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,250
Legis policy developmt04/10/2025$17,250
Name and Address
(A)
THE SOUTH CAROLINA EDUCATION ASSOCIATION

2999 SUNSET BLVD, STE 200
WEST COLUMBIA
SC
29169
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,800
Total Non-Itemized Transactions with this Payee/Payer$1,715
Total of All Transactions with this Payee/Payer for This Schedule$74,515
Political research and polling11/07/2024$27,000
Ballot Init support grant02/10/2025$45,800
Name and Address
(A)
TODD STRATEGY, LLC

1225 NEW YORK AVE NW STE 80
WASHINGTON
DC
20005
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
Direct lobbying10/31/2024$15,000
Direct lobbying10/31/2024$15,000
Direct lobbying11/07/2024$15,000
Direct lobbying11/26/2024$15,000
Direct lobbying01/10/2025$15,000
Direct lobbying02/13/2025$15,000
Direct lobbying03/06/2025$15,000
Direct lobbying04/03/2025$15,000
Direct lobbying05/08/2025$15,000
Direct lobbying06/05/2025$15,000
Direct lobbying07/16/2025$15,000
Direct lobbying08/06/2025$15,000
Name and Address
(A)
TRANSPORTATION MANAGEMENT SERVICES, INC.

46 S MARKET ST, 2ND FLR
FREDERICK
MD
21701
Type or Classification
(B)
Transportation services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,125
Total of All Transactions with this Payee/Payer for This Schedule$5,125
Name and Address
(A)
UNITED AIRLINES

PO BOX 66100
CHICAGO
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,868
Total of All Transactions with this Payee/Payer for This Schedule$23,868
Name and Address
(A)
US POSTMASTER

9201 EDGEWORTH DR
CAPITOL HEIGHTS
MD
20791
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$281,451
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$281,451
Mbr communications direct10/07/2024$7,676
Mbr communications direct10/07/2024$62,204
Mbr communications direct01/14/2025$62,846
Mbr communications direct01/14/2025$8,104
Mbr communications direct05/30/2025$8,726
Mbr communications direct05/30/2025$62,846
Mbr communications direct08/08/2025$69,049
Name and Address
(A)
UTAH EDUCATION ASSOCIATION

PO BOX 57880
MURRAY
UT
84157
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,207,405
Total Non-Itemized Transactions with this Payee/Payer$2,163
Total of All Transactions with this Payee/Payer for This Schedule$1,209,568
Ballot Init support grant09/06/2024$380,110
Ballot Init support grant09/26/2024$750,000
Ballot Init support grant12/17/2024$48,750
Ballot Init support grant08/12/2025$28,545
Name and Address
(A)
VAN SCOYOC ASSOCIATES, INC.

800 MAINE AVE SW, STE 800
WASHINGTON
DC
20024
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Mshp communication strategy09/20/2024$15,000
Name and Address
(A)
VERMONT - NEA

10 WHEELOCK ST
MONTPELIER
VT
05602
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$2,233
Total of All Transactions with this Payee/Payer for This Schedule$9,733
Mshp communication strategy02/13/2025$7,500
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION, INC.
SUITE 200
8001 FRANKLIN FARMS DR
RICHMOND
VA
23229
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$700,000
Total Non-Itemized Transactions with this Payee/Payer$781
Total of All Transactions with this Payee/Payer for This Schedule$700,781
Ballot Init support grant03/26/2025$100,000
Legis state pro-ed issues08/22/2025$600,000
Name and Address
(A)
VOTER RIGHTS COLORADO

191 UNIVERSITY BLVD #118
DENVER
CO
80206
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Ballot Init support grant10/21/2024$50,000
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

PO BOX 9100
FEDERAL WAY
WA
98063
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,888
Total Non-Itemized Transactions with this Payee/Payer$666
Total of All Transactions with this Payee/Payer for This Schedule$6,554
Mshp communication developmt09/26/2024$5,888
Name and Address
(A)
WESTIN CHICAGO RIVER NORTH

320 N DEARBORN ST
CHICAGO
IL
60654
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,593
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,593
Mbr/staff education09/25/2024$12,593
Name and Address
(A)
WILL OF THE PEOPLE ARIZONA

2828 N. CENTRAL AVE, FLR 10
PHOENIX
AZ
85004
Type or Classification
(B)
Ballot initiative committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$350,000
Ballot Init support grant10/16/2024$350,000
Name and Address
(A)
WINDOWS CATERING CO.

5724 GENERAL WASHINGTON DR
ALEXANDRIA
VA
22312
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,103
Total Non-Itemized Transactions with this Payee/Payer$6,965
Total of All Transactions with this Payee/Payer for This Schedule$16,068
NEA Fund admin/op costs11/14/2024$9,103
Name and Address
(A)
WISCONSIN EDUCATION ASSOC COUNCIL

33 NOB HILL RD
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,000
Total Non-Itemized Transactions with this Payee/Payer$2,616
Total of All Transactions with this Payee/Payer for This Schedule$180,616
Political research and polling10/31/2024$58,000
Ballot Init support grant03/19/2025$43,000
Political research and polling04/10/2025$34,000
Ballot Init support grant08/12/2025$43,000
Name and Address
(A)
WYOMING EDUCATION ASSOCIATION

115 E. 22ND ST, STE 1
CHEYENNE
WY
82001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,977
Total Non-Itemized Transactions with this Payee/Payer$2,357
Total of All Transactions with this Payee/Payer for This Schedule$145,334
Ballot Init support grant01/31/2025$16,967
Ballot Init support grant02/07/2025$126,010
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-342

Name and Address
(A)
207 EDUCATION ASSOCIATION

553 N NORTH CT, STE 210
PALATINE
IL
60067
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,000
Community public ed grants11/07/2024$22,500
Contribution/natl partnership grant02/06/2025$24,500
Community public ed grants03/06/2025$20,000
Name and Address
(A)
21ST CENTURY SCHOOL FUND

2914 FAIRMONT ST
FALLS CHURCH
VA
22042
Type or Classification
(B)
Social Welfare Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution/natl partnership grant01/16/2025$10,000
Name and Address
(A)
ACTION CENTER ON RACE AND THE ECONOMY
1901 W CARROLL AVE
INSTITUTE
CHICAGO
IL
60612
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution/natl partnership grant08/28/2025$15,000
Name and Address
(A)
ADVANCEMENT PROJECT EDUCATION FUND

1220 L ST NW, STE 850
WASHINGTON
DC
20005
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$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution/natl partnership grant10/10/2024$10,000
Name and Address
(A)
ADVOCATES FOR YOUTH

1325 G ST NW, STE 980
WASHINGTON
DC
20005
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$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution/natl partnership grant08/13/2025$5,000
Contribution/natl partnership grant08/13/2025$5,000
Name and Address
(A)
ALABAMA EDUCATION ASSOCIATION

422 DEXTER AVENUE
MONTGOMERY
AL
36103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,200,651
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,200,651
UniServ grant09/13/2024$424,053
School improvement grants10/24/2024$10,000
Non-Uniserv CSP Grant10/31/2024$7,000
UniServ grant12/09/2024$165,484
UniServ grant12/09/2024$413,710
UniServ grant03/17/2025$413,710
Non-Uniserv CSP Grant03/27/2025$33,000
School improvement grants04/10/2025$112,500
UniServ grant06/17/2025$413,710
UniServ grant06/17/2025$165,484
Non-Uniserv CSP Grant06/20/2025$34,000
School improvement grants08/20/2025$8,000
Name and Address
(A)
ALLIANCE FOR JUSTICE ACTION CAMPAIGN

11 DUPONT CIRCLE NW, STE 50
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant10/24/2024$10,000
Contribution/natl partnership grant10/24/2024$30,000
Contribution/natl partnership grant11/01/2024$10,000
Name and Address
(A)
AMERICA VOTES

1155 CONNECTICUT AVE NW, ST
WASHINGTON
DC
20036
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Contribution/natl partnership grant04/24/2025$25,000
Contribution/natl partnership grant07/09/2025$275,000
Name and Address
(A)
AMERICA WORKS USA

1225 EYE ST NW, STE 1100
WASHINGTON
DC
20005
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Contribution/natl partnership grant04/09/2025$125,000
Name and Address
(A)
AMERICAN ASSOCIATION OF SCHOOL
1615 DUKE ST
ADMINISTRATORS, INC.
ALEXANDRIA
VA
22314
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution/natl partnership grant09/05/2024$5,000
Name and Address
(A)
AMERICAN BRIDGE 21ST CENTURY FOUNDATION

800 MAINE AVE SW, STE 400
WASHINGTON
DC
20024
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant01/30/2025$50,000
Name and Address
(A)
ANAHEIM SECONDARY TEACHERS ASSOCIATION

50 S. ANAHEIM BLVD, STE 300
ANAHEIM
CA
92805
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
School improvement grants01/10/2025$125,000
School improvement grants08/13/2025$125,000
Name and Address
(A)
ANCHORAGE EDUCATION ASSOCIATION

4100 SPENARD RD
ANCHORAGE
AK
99517
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Educational Partnership Development Grant11/07/2024$17,500
School improvement grants12/05/2024$25,000
Educational Partnership Development Grant05/15/2025$7,500
Educational Partnership Development Grant08/26/2025$10,000
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,681,300
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$1,683,300
School improvement grants09/05/2024$137,500
UniServ grant09/16/2024$165,484
School improvement grants10/17/2024$19,000
School improvement grants11/26/2024$137,500
UniServ grant12/09/2024$165,484
School improvement grants01/10/2025$125,000
Non-Uniserv CSP Grant03/06/2025$37,950
UniServ grant03/17/2025$155,141
School improvement grants04/03/2025$19,000
School improvement grants05/15/2025$75,000
School improvement grants05/15/2025$25,000
School improvement grants05/15/2025$75,000
UniServ grant06/17/2025$155,141
Non-Uniserv CSP Grant07/16/2025$39,100
School improvement grants08/13/2025$125,000
Non-Uniserv CSP Grant08/26/2025$225,000
Name and Address
(A)
ARKANSAS EDUCATION ASSOCIATION

1500 W. FOURTH ST
LITTLE ROCK
AR
72201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$734,931
Total Non-Itemized Transactions with this Payee/Payer$3,494
Total of All Transactions with this Payee/Payer for This Schedule$738,425
UniServ grant09/16/2024$62,056
Non-Uniserv CSP Grant10/03/2024$135,975
Non-Uniserv CSP Grant10/10/2024$116,132
UniServ grant12/09/2024$62,056
Small States Foundation Pgm01/30/2025$29,034
Non-Uniserv CSP Grant03/13/2025$116,132
UniServ grant03/17/2025$62,056
Non-Uniserv CSP Grant03/27/2025$11,220
Small States Foundation Pgm06/12/2025$29,034
UniServ grant06/17/2025$62,056
Non-Uniserv CSP Grant07/16/2025$11,560
Small States Foundation Pgm07/31/2025$14,000
School improvement grants08/20/2025$14,920
Non-Uniserv CSP Grant08/26/2025$8,700
Name and Address
(A)
ASIAN AMERICAN JOURNALISTS ASSOCIATION

1301 K ST NW, STE 300W
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant02/27/2025$50,000
Name and Address
(A)
ASIAN PACIFIC AMERICAN INSTITUTE FOR
1444 I ST, NW STE 700
CONGRESSIONAL STUDIES
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant04/17/2025$50,000
Name and Address
(A)
ASIAN PACIFIC AMERICAN LABOR ALLIANCE

815 16TH ST NW, 2ND FLR
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Contribution/natl partnership grant04/17/2025$40,000
Name and Address
(A)
ASSOC. STUDY OF AFRICAN AMERICAN LIFE
301 RHODE ISLAND AVE NW
& HISTORY
WASHINGTON
DC
20001
Type or Classification
(B)
Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution/natl partnership grant01/23/2025$10,000
Name and Address
(A)
ASSOCIATION OF RESEARCH & BARGAINING
180 W. STATE ST
PROFESSIONALS
TRENTON
NJ
08608
Type or Classification
(B)
Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Contribution/natl partnership grant11/14/2024$12,000
Name and Address
(A)
AURORA EDUCATION ASSOCIATION

2851 S. PARKER RD, STE 690
AURORA
CO
80014
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants05/15/2025$75,000
Name and Address
(A)
BROCKTON EDUCATION ASSOCIATION, INC

410 BELMONT ST
BROCKTON
MA
02301
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,000
School improvement grants12/05/2024$11,500
School improvement grants04/10/2025$11,500
Name and Address
(A)
BUELLTON EDUCATION ASSOCIATION

PO BOX 463
SANTA YNEZ
CA
93460
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$4,880
Total of All Transactions with this Payee/Payer for This Schedule$10,080
Non-Uniserv CSP Grant03/06/2025$5,200
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION

1705 MURCHISON DR
BURLINGAME
CA
94010
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,804,281
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$9,806,781
Contribution/natl partnership grant09/05/2024$100,000
Non-Uniserv CSP Grant09/12/2024$35,639
UniServ grant09/16/2024$2,078,893
Non-Uniserv CSP Grant10/10/2024$32,740
Non-Uniserv CSP Grant10/24/2024$150,000
School improvement grants10/24/2024$125,000
School improvement grants11/07/2024$125,000
Community public ed grants11/07/2024$25,000
Community public ed grants11/07/2024$20,000
UniServ grant12/09/2024$2,078,893
UniServ grant02/13/2025$35,544
Community public ed grants03/06/2025$20,000
Community public ed grants03/06/2025$25,000
Community public ed grants03/06/2025$15,000
UniServ grant03/17/2025$2,027,179
School improvement grants06/12/2025$125,000
School improvement grants06/12/2025$125,000
UniServ grant06/17/2025$2,078,893
Community public ed grants06/20/2025$50,000
Non-Uniserv CSP Grant08/20/2025$96,500
Community public ed grants08/20/2025$375,000
Community public ed grants08/26/2025$15,000
Community public ed grants08/26/2025$20,000
Community public ed grants08/28/2025$25,000
Name and Address
(A)
CALVERT ASSOC. OF EDUCATIONAL SUPPORT
865 MAIN ST
STAFF, INC.
PRINCE FREDERICK
MD
20678
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,500
School improvement grants10/24/2024$10,000
School improvement grants04/10/2025$60,500
Name and Address
(A)
CANADIAN SHAREHOLDER ASSOCIATION FOR
440-789 WEST PENDER STREET

VANCOUVER
00
00000
Type or Classification
(B)
Advisory and Research Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution/natl partnership grant11/21/2024$5,000
Name and Address
(A)
CAPITAL & MAIN

1910 WEST SUNSET BLVD, STE
LOS ANGELES
CA
90026
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution/natl partnership grant11/14/2024$100,000
Name and Address
(A)
CAPITAL PRIDE ALLIANCE, INC

1821 WILTBERGER ST, NW STE
WASHINGTON
DC
20001
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution/natl partnership grant06/26/2025$15,000
Name and Address
(A)
CENTER FOR AMERICAN PROGRESS

1333 H. ST NW, 10TH FLR
WASHINGTON
DC
20005
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Contribution/natl partnership grant12/18/2024$200,000
Name and Address
(A)
CHINESE FOR AFFIRMATIVE ACTION
17 WALTER U LUM PL
FISCAL
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant02/21/2025$50,000
Name and Address
(A)
CHINESE PROGRESSIVE ASSOCIATION
1042 GRANT AVE., SUITE 5
GRASSROOTS ASIANS RISING
SAN FRANCISCO
CA
94133
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Community public ed grants11/08/2024$75,000
Name and Address
(A)
CIVIC NATION ACTION

1025 VERMONT AVE NW, STE 11
WASHINGTON
DC
20005
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$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution/natl partnership grant10/23/2024$100,000
Name and Address
(A)
CLASSIFIED SCHOOL EMPLOYEES ASSOCIATION

910 LOVELAND ST
GOLDEN
CO
80401
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
School improvement grants09/26/2024$15,000
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS

PO BOX 66268
WASHINGTON
DC
20035
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution/natl partnership grant11/14/2024$25,000
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION

1500 GRANT STREET
DENVER
CO
80203
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,600,340
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,600,340
UniServ grant09/16/2024$413,710
Non-Uniserv CSP Grant10/24/2024$50,000
UniServ grant12/09/2024$403,367
UniServ grant03/17/2025$424,053
Non-Uniserv CSP Grant03/27/2025$33,000
School improvement grants04/10/2025$21,750
Community public ed grants05/08/2025$135,000
Community public ed grants05/29/2025$52,500
UniServ grant06/17/2025$382,682
School improvement grants06/26/2025$21,750
UniServ grant07/02/2025$31,028
Non-Uniserv CSP Grant07/16/2025$34,000
School improvement grants07/24/2025$7,500
Non-Uniserv CSP Grant08/13/2025$100,000
Community public ed grants08/20/2025$490,000
Name and Address
(A)
COLORADO SPRINGS EDUCATION ASSOCIATION

2520 N TEJON
COLORADO SPRINGS
CO
80907
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,000
Non-Uniserv CSP Grant05/29/2025$88,000
Non-Uniserv CSP Grant08/26/2025$5,000
Name and Address
(A)
COLOROFCHANGE.ORG

1714 FRANKLIN ST. #100-136
OAKLAND
CA
94612
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
Contribution/natl partnership grant09/12/2024$500,000
Contribution/natl partnership grant09/12/2024$500,000
Name and Address
(A)
COLUMBUS EDUCATION ASSOCIATION

929 EAST BROAD ST
COLUMBUS
OH
43205
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants02/06/2025$75,000
Name and Address
(A)
COMMITTEE FOR EDUCATION FUNDING

1800 M ST NW, STE 500 SOUTH
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Contribution/natl partnership grant10/10/2024$5,000
Contribution/natl partnership grant01/10/2025$7,500
Contribution/natl partnership grant08/26/2025$5,000
Name and Address
(A)
COMMITTEE ON STATES

PO BOX 1607
RALEIGH
NC
27602
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$350,000
Contribution/natl partnership grant10/17/2024$150,000
Contribution/natl partnership grant03/20/2025$25,000
Contribution/natl partnership grant07/02/2025$175,000
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS FOUNDATION IN

1720 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,000
Community public ed grants09/12/2024$35,000
Community public ed grants09/12/2024$75,000
Name and Address
(A)
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE,

1128 16TH ST, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$290,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$290,000
Community public ed grants09/12/2024$35,000
Community public ed grants09/12/2024$65,000
Community public ed grants09/12/2024$50,000
Contribution/natl partnership grant08/26/2025$105,000
Contribution/natl partnership grant08/26/2025$35,000
Name and Address
(A)
CONNECTICUT EDUCATION ASSOCIATION INC.
21 OAK ST, STE 500
CAPITOL PLACE
HARTFORD
CT
06106
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,720,628
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$1,725,128
UniServ grant09/13/2024$299,940
Contribution/natl partnership grant09/19/2024$21,250
Non-Uniserv CSP Grant09/26/2024$50,000
Non-Uniserv CSP Grant10/24/2024$40,000
Non-Uniserv CSP Grant10/31/2024$5,200
Community public ed grants11/07/2024$20,000
UniServ grant12/09/2024$8,274
UniServ grant12/09/2024$279,254
School improvement grants12/13/2024$60,000
Contribution/natl partnership grant01/16/2025$21,250
Public relation grants02/13/2025$100,000
Non-Uniserv CSP Grant02/27/2025$26,994
Contribution/natl partnership grant02/27/2025$21,250
Public relation grants02/27/2025$5,000
Community public ed grants03/06/2025$22,500
Non-Uniserv CSP Grant03/13/2025$40,000
UniServ grant03/17/2025$299,940
Contribution/natl partnership grant05/29/2025$21,250
UniServ grant06/17/2025$8,274
UniServ grant06/17/2025$299,940
Community public ed grants06/20/2025$20,000
Non-Uniserv CSP Grant07/16/2025$27,812
Community public ed grants08/26/2025$22,500
Name and Address
(A)
COUNCIL OF INSTITUTIONAL INVESTORS

1828 L STREET NW, STE 600
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Contribution/natl partnership grant12/13/2024$5,200
Name and Address
(A)
DELAWARE STATE EDUCATION ASSOCIATION

136 E. WATER STREET
DOVER
DE
19901
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$778,649
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$778,649
UniServ grant09/16/2024$93,085
Non-Uniserv CSP Grant10/10/2024$116,132
UniServ grant12/09/2024$93,085
School improvement grants01/10/2025$28,750
Small States Foundation Pgm01/30/2025$38,177
Non-Uniserv CSP Grant03/13/2025$116,132
UniServ grant03/17/2025$93,085
Non-Uniserv CSP Grant03/27/2025$12,038
Small States Foundation Pgm06/12/2025$38,177
UniServ grant06/17/2025$93,085
Non-Uniserv CSP Grant07/16/2025$12,403
School improvement grants08/13/2025$44,500
Name and Address
(A)
DEMOCRACY ALLIANCE

PO BOX 34607
WASHINGTON
DC
20004
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$310,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$310,000
Contribution/natl partnership grant02/06/2025$70,000
Contribution/natl partnership grant05/06/2025$240,000
Name and Address
(A)
DENVER CLASSROOM TEACHERS ASSOCIATION

1500 GRANT STREET, STE 200
DENVER
CO
80203
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
School improvement grants12/17/2024$75,000
School improvement grants03/13/2025$50,000
Name and Address
(A)
DURHAM ASSOCIATION OF EDUCATORS

PO BOX 687
DURHAM
NC
27702
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
School improvement grants08/26/2025$25,000
Name and Address
(A)
EAST BRUNSWICK EDUCATION ASSOCIATION

575 CRANBURY RD, STE B1
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
School improvement grants03/27/2025$10,000
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1225 EYE ST NW, STE 600
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,000
Contribution/natl partnership grant12/17/2024$225,000
Name and Address
(A)
EDUCATION ASSOC. ST MARY'S COUNTY

41680 MISS BESSIE DR, STE 2
LEONARDTOWN
MD
20650
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Community public ed grants08/28/2025$60,000
Name and Address
(A)
EDUCATION ASSOCIATION OF ST LUCIE

371 EAST MIDWAY RD
FORT PIERCE
FL
34982
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Non-Uniserv CSP Grant09/19/2024$8,250
Non-Uniserv CSP Grant03/27/2025$8,250
Non-Uniserv CSP Grant06/12/2025$8,500
Name and Address
(A)
EDUCATION AUSTIN

8716 N. MOPAC EXPWY
AUSTIN
TX
78759
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,000
Non-Uniserv CSP Grant10/03/2024$33,000
School improvement grants12/13/2024$75,000
Name and Address
(A)
EDUCATION INTERNATIONAL

15 BOULEVARD BISCHOFFSHEIM
1000 BRUSSELS
00
00000
Type or Classification
(B)
Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,522,449
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,522,449
Contribution/natl partnership grant10/08/2024$9,924
Contribution/natl partnership grant10/10/2024$50,000
Contribution/natl partnership grant10/10/2024$16,406
Contribution/natl partnership grant10/23/2024$10,000
Contribution/natl partnership grant11/14/2024$20,000
Contribution/natl partnership grant11/27/2024$1,613,726
Contribution/natl partnership grant12/11/2024$10,000
Contribution/natl partnership grant12/17/2024$9,445
Contribution/natl partnership grant01/22/2025$30,000
Contribution/natl partnership grant01/28/2025$1,612,196
Contribution/natl partnership grant02/18/2025$41,462
Contribution/natl partnership grant02/18/2025$31,161
Contribution/natl partnership grant03/07/2025$9,429
Contribution/natl partnership grant05/07/2025$8,700
Contribution/natl partnership grant08/21/2025$50,000
Name and Address
(A)
EDUCATION LAW CENTER INC.

60 PARK PLACE, SUITE 300
NEWARK
NJ
07102
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Contribution/natl partnership grant04/10/2025$200,000
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,095,721
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$2,098,721
UniServ grant09/16/2024$455,081
Community public ed grants11/07/2024$22,500
Community public ed grants11/07/2024$15,000
Community public ed grants11/14/2024$20,000
UniServ grant12/09/2024$455,081
Community public ed grants03/06/2025$20,000
Community public ed grants03/06/2025$20,000
School improvement grants03/06/2025$25,000
Community public ed grants03/06/2025$20,000
UniServ grant03/17/2025$455,081
Community public ed grants03/27/2025$20,000
Non-Uniserv CSP Grant04/03/2025$16,203
UniServ grant06/17/2025$455,081
Non-Uniserv CSP Grant07/16/2025$16,694
Community public ed grants08/26/2025$20,000
Community public ed grants08/26/2025$20,000
Community public ed grants08/26/2025$20,000
Community public ed grants08/26/2025$20,000
Name and Address
(A)
EDUCATION SUPPORT EMPLOYEES ASSOCIATION

4525 S. SANDHILL RD ST. 116
LAS VEGAS
NV
89121
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Non-Uniserv CSP Grant09/19/2024$15,000
Non-Uniserv CSP Grant12/05/2024$10,000
Non-Uniserv CSP Grant05/22/2025$5,000
Name and Address
(A)
EDUCATION SUPPORT PROFESSIONALS OF
1220 C EAST JOPPA RD, STE 5
BALTIMORE COUNTY
TOWSON
MD
21286
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,650
School improvement grants08/20/2025$40,650
Name and Address
(A)
EQUALITY FLORIDA INSTITUTE, INC.

PO BOX 13184
SAINT PETERSBURG
FL
33733
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution/natl partnership grant02/27/2025$30,000
Name and Address
(A)
FAIRFAX EDUCATION ASSOCIATION

3917 BLEINHEIM BLVD
FAIRFAX
VA
22030
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Non-Uniserv CSP Grant09/12/2024$30,000
Name and Address
(A)
FEDERAL EDUCATION ASSOCIATION

1201 16TH ST NW #117
WASHINGTON
DC
20036
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$729,576
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$729,576
Non-Uniserv CSP Grant09/12/2024$14,475
Non-Uniserv CSP Grant09/12/2024$10,525
UniServ grant09/13/2024$72,399
Non-Uniserv CSP Grant10/10/2024$125,726
UniServ grant12/09/2024$72,399
Small States Foundation Pgm01/23/2025$33,764
Public relation grants02/06/2025$7,500
Non-Uniserv CSP Grant02/13/2025$25,000
Non-Uniserv CSP Grant02/19/2025$7,000
Non-Uniserv CSP Grant03/13/2025$125,726
UniServ grant03/17/2025$72,399
Non-Uniserv CSP Grant06/12/2025$6,500
Small States Foundation Pgm06/12/2025$33,764
UniServ grant06/17/2025$72,399
Non-Uniserv CSP Grant07/31/2025$50,000
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 SOUTH ADAMS ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,834,114
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$2,836,114
UniServ grant09/16/2024$590,446
School improvement grants10/24/2024$10,000
Non-Uniserv CSP Grant10/31/2024$8,500
Non-Uniserv CSP Grant10/31/2024$6,000
UniServ grant12/09/2024$590,446
Educational Partnership Development Grant01/10/2025$100,000
Public relation grants02/06/2025$100,000
UniServ grant03/17/2025$590,446
Non-Uniserv CSP Grant03/27/2025$49,170
School improvement grants04/10/2025$58,000
School improvement grants05/15/2025$10,000
Non-Uniserv CSP Grant06/12/2025$50,660
UniServ grant06/17/2025$590,446
Non-Uniserv CSP Grant07/02/2025$80,000
Name and Address
(A)
FOR OUR FUTURE ACTION FUND

PO BOX 92287
WASHINGTON
DC
20090
Type or Classification
(B)
Social Welfare Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,765,938
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,765,938
Contribution/natl partnership grant09/26/2024$1,665,938
Contribution/natl partnership grant03/25/2025$100,000
Name and Address
(A)
FORSYTH COUNTY ASSOC. OF EDUCATORS
STE 100
4035 UNIVERSITY PARKWAY
WINSTON SALEM
NC
27106
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Non-Uniserv CSP Grant06/12/2025$5,000
Name and Address
(A)
FRANKLIN PIERCE EDUCATION ASSOCIATION

4227 S. MERIDIAN, STE D 583
PUYALLUP
WA
98373
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,500
School improvement grants12/05/2024$10,250
School improvement grants03/20/2025$10,250
Name and Address
(A)
FREDERICK COUNTY TEACHERS ASSOCIATION

1 WORMANS MILL COURT #16
FREDERICK
MD
21701
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
School improvement grants03/13/2025$40,000
Name and Address
(A)
GAIN POWER

PO BOX 15381
WASHINGTON
DC
20003
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution/natl partnership grant06/12/2025$25,000
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS

100 CRESCENT CENTER PKWY, S
TUCKER
GA
30084
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$949,796
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$954,296
UniServ grant09/13/2024$103,428
Educational Partnership Development Grant09/26/2024$50,137
Public relation grants10/03/2024$33,000
UniServ grant12/09/2024$93,085
UniServ grant03/17/2025$93,085
Non-Uniserv CSP Grant03/27/2025$64,350
UniServ grant04/10/2025$144,798
Community public ed grants04/24/2025$35,000
Community public ed grants04/24/2025$25,000
Non-Uniserv CSP Grant05/08/2025$100,000
Non-Uniserv CSP Grant05/08/2025$66,300
School improvement grants05/15/2025$10,000
UniServ grant06/17/2025$124,113
Non-Uniserv CSP Grant08/28/2025$7,500
Name and Address
(A)
GLOBAL CAMPAIGN FOR EDUCATION-US

2316 RHODE ISLAND AVE NE
WASHINGTON
DC
20018
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Contribution/natl partnership grant10/01/2024$15,000
Contribution/natl partnership grant01/16/2025$15,000
Contribution/natl partnership grant07/09/2025$15,000
Name and Address
(A)
GLSEN INC.

244 MADISON AVE, #108
NEW YORK
NY
10016
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant07/24/2025$50,000
Name and Address
(A)
GOOD JOBS FIRST, INC.

1380 MONROE ST NW 405
WASHINGTON
DC
20010
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,000
Contribution/natl partnership grant01/16/2025$112,000
Name and Address
(A)
GRANTMAKERS FOR EDUCATION

400 SE 103RD DR#33348
PORTLAND
OR
97216
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,150
Total of All Transactions with this Payee/Payer for This Schedule$5,150
Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION
1971 E. BELTLINE, STE 106,
RESEARCH AND PRACTICE
GRAND RAPIDS
MI
49525
Type or Classification
(B)
Education
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,000
Contribution/natl partnership grant10/17/2024$100,000
Contribution/natl partnership grant04/03/2025$100,000
Contribution/natl partnership grant08/20/2025$25,000
Name and Address
(A)
GREEN BAY EDUCATION ASSOCIATION

1136 N. MILITARY AVE
GREEN BAY
WI
54303
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,500
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$109,000
School improvement grants10/24/2024$10,000
Educational Partnership Development Grant11/14/2024$17,500
School improvement grants04/10/2025$50,000
Educational Partnership Development Grant05/15/2025$7,500
Non-Uniserv CSP Grant07/09/2025$5,500
Educational Partnership Development Grant08/28/2025$15,000
Name and Address
(A)
HAMILTON COUNTY EDUCATION ASSOCIATION

4655 SHALLOWFORD RD
CHATTANOOGA
TN
37411
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,683
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,683
School improvement grants02/27/2025$124,683
Name and Address
(A)
HARFORD COUNTY EDUCATION ASSOC., INC.

2107 LAUREL BUSH RD, STE 20
BEL AIR
MD
21015
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Non-Uniserv CSP Grant08/20/2025$75,000
Name and Address
(A)
HAWAII STATE TEACHERS ASSOCIATION

1200 ALA KAPUNA ST
HONOLULU
HI
96819
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$933,215
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$933,215
UniServ grant09/13/2024$144,798
Non-Uniserv CSP Grant10/10/2024$69,679
Community public ed grants11/07/2024$10,000
UniServ grant12/09/2024$144,798
Community public ed grants03/06/2025$20,000
Non-Uniserv CSP Grant03/13/2025$69,679
UniServ grant03/17/2025$144,798
Community public ed grants03/20/2025$20,000
Non-Uniserv CSP Grant03/27/2025$6,435
UniServ grant06/17/2025$144,798
Non-Uniserv CSP Grant07/16/2025$6,630
Community public ed grants08/26/2025$20,000
Community public ed grants08/26/2025$131,600
Name and Address
(A)
HILLSBOROUGH CLASSROOM TEACHERS ASSOC. I

3102 N. Habana Ave
TAMPA
FL
33607
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
School improvement grants06/20/2025$7,500
Name and Address
(A)
HISPANIC ASSOCIATION OF COLLEGES AND

4801 NW LOOP 410, STE 701
SAN ANTONIO
TX
78229
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Contribution/natl partnership grant04/17/2025$35,000
Name and Address
(A)
HISPANIC FEDERATION, INC.

55 EXCHANGE PLACE, STE 501
NEW YORK
NY
10005
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution/natl partnership grant06/03/2025$10,000
Name and Address
(A)
HUNTSVILLE EDUCATION ASSOCIATION

709 ARCADIA CIRCLE NW
HUNTVILLE
AL
35801
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$122,500
School improvement grants10/24/2024$10,000
School improvement grants12/13/2024$62,500
School improvement grants04/10/2025$50,000
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION

620 N 6TH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,818,848
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,818,848
UniServ grant09/13/2024$124,113
Public relation grants10/03/2024$150,000
Non-Uniserv CSP Grant10/10/2024$116,132
Community public ed grants10/10/2024$50,000
Non-Uniserv CSP Grant11/14/2024$8,500
UniServ grant12/09/2024$103,428
School improvement grants12/13/2024$125,000
Educational Partnership Development Grant01/10/2025$124,044
Non-Uniserv CSP Grant01/23/2025$79,667
Small States Foundation Pgm01/30/2025$36,456
Non-Uniserv CSP Grant03/13/2025$116,132
UniServ grant03/17/2025$155,141
Non-Uniserv CSP Grant04/03/2025$48,750
Non-Uniserv CSP Grant04/03/2025$79,666
Non-Uniserv CSP Grant05/15/2025$16,250
School improvement grants06/12/2025$125,000
Small States Foundation Pgm06/12/2025$36,456
UniServ grant06/17/2025$124,113
Non-Uniserv CSP Grant08/13/2025$200,000
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION

100 EAST EDWARDS ST
PALATINE
IL
60067
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,967,657
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,967,657
UniServ grant09/16/2024$910,162
School improvement grants10/10/2024$12,500
School improvement grants10/24/2024$125,000
Non-Uniserv CSP Grant10/31/2024$8,500
School improvement grants11/26/2024$17,500
UniServ grant12/09/2024$910,162
School improvement grants03/06/2025$25,000
UniServ grant03/17/2025$910,162
School improvement grants03/20/2025$17,500
Non-Uniserv CSP Grant03/27/2025$49,751
UniServ grant06/17/2025$910,162
Non-Uniserv CSP Grant07/16/2025$51,258
Community public ed grants08/26/2025$20,000
Name and Address
(A)
IN UNION USA ACTION
2ND FLOOR
2010 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Contribution/natl partnership grant09/19/2024$250,000
Contribution/natl partnership grant03/27/2025$50,000
Name and Address
(A)
INDIANA STATE TEACHERS ASSOCIATION

150 WEST MARKET ST, STE 900
INDIANAPOLIS
IN
46204
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,493,151
Total Non-Itemized Transactions with this Payee/Payer$8,850
Total of All Transactions with this Payee/Payer for This Schedule$1,502,001
UniServ grant09/16/2024$299,940
Non-Uniserv CSP Grant09/19/2024$38,323
Non-Uniserv CSP Grant10/24/2024$40,000
Non-Uniserv CSP Grant10/31/2024$8,500
Non-Uniserv CSP Grant11/14/2024$6,000
UniServ grant12/09/2024$341,311
Non-Uniserv CSP Grant03/13/2025$40,000
UniServ grant03/17/2025$320,625
Non-Uniserv CSP Grant03/27/2025$38,333
UniServ grant06/17/2025$320,625
Non-Uniserv CSP Grant07/16/2025$39,494
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 3RD STREET
DES MOINES
IA
50309
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,419,127
Total Non-Itemized Transactions with this Payee/Payer$4,259
Total of All Transactions with this Payee/Payer for This Schedule$1,423,386
Non-Uniserv CSP Grant09/12/2024$40,556
UniServ grant09/12/2024$72,039
UniServ grant09/13/2024$258,569
Public relation grants10/03/2024$100,000
Non-Uniserv CSP Grant10/24/2024$40,000
UniServ grant12/09/2024$248,226
Public relation grants02/13/2025$50,000
Non-Uniserv CSP Grant03/13/2025$40,000
UniServ grant03/17/2025$227,540
Non-Uniserv CSP Grant03/27/2025$23,951
School improvement grants05/15/2025$25,000
School improvement grants05/15/2025$10,000
UniServ grant06/17/2025$258,569
Non-Uniserv CSP Grant07/16/2025$24,677
Name and Address
(A)
JEFFERSON COUNTY EDUCATION ASSOC.

1447 NELSON STREET
LAKEWOOD
CO
80215
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,800
Non-Uniserv CSP Grant07/24/2025$25,000
Non-Uniserv CSP Grant08/20/2025$7,800
Name and Address
(A)
KANSAS NEA

715 SW 10TH AVE
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,023,689
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,023,689
UniServ grant09/16/2024$165,484
School improvement grants09/19/2024$122,150
UniServ grant12/09/2024$155,141
School improvement grants03/06/2025$122,150
UniServ grant03/17/2025$155,141
Non-Uniserv CSP Grant03/27/2025$48,675
School improvement grants05/15/2025$25,000
UniServ grant06/17/2025$144,798
Non-Uniserv CSP Grant07/09/2025$35,000
Non-Uniserv CSP Grant07/16/2025$50,150
Name and Address
(A)
KENOSHA EDUCATION ASSOCIATION

3030 39TH AVE, ROOM #117
KENOSHA
WI
53144
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants12/17/2024$75,000
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION

401 CAPITOL AVENUE
FRANKFORT
KY
40601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$950,660
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$955,160
UniServ grant09/16/2024$165,484
Educational Partnership Development Grant09/19/2024$108,743
Public relation grants10/03/2024$64,000
UniServ grant11/14/2024$10,291
Non-Uniserv CSP Grant11/21/2024$8,500
Non-Uniserv CSP Grant12/05/2024$7,500
UniServ grant12/09/2024$165,484
UniServ grant03/17/2025$165,484
Non-Uniserv CSP Grant03/27/2025$35,310
UniServ grant06/17/2025$165,484
Non-Uniserv CSP Grant07/16/2025$36,380
School improvement grants07/24/2025$18,000
Name and Address
(A)
KENWOOD OAKLAND COMMUNITY ORGANIZATION

4242 S COTTAGE GROVE AVE
CHICAGO
IL
60653
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant04/03/2025$50,000
Name and Address
(A)
LABOR COUNCIL FOR LATIN AMERICAN
815 BLACK LIVES MATTER PLAZ
ADVANCEMENT
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Community public ed grants12/17/2024$30,000
Contribution/natl partnership grant02/27/2025$10,000
Name and Address
(A)
LAKE WASHINGTON EDUCATION ASSOCIATION

8575 164TH AVE NE, STE 100
REDMOND
WA
98052
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$45,000
School improvement grants01/30/2025$40,000
Name and Address
(A)
LAKE WASHINGTON EDUCATION SUPPORT
1800 1125TH AVE NE STE 205E
PROFESSIONALS
BELLEVUE
WA
98004
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
School improvement grants11/26/2024$20,000
School improvement grants04/03/2025$20,000
Name and Address
(A)
LATINO LEADERS NETWORK, INC

5343 N 16TH ST, STE 240
PHOENIX
AZ
85016
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution/natl partnership grant11/21/2024$5,000
Name and Address
(A)
LEARNING FIRST ALLIANCE

1250 NORTH PITT ST
ALEXANDRIA
VA
22314
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,000
Contribution/natl partnership grant11/21/2024$22,800
Contribution/natl partnership grant04/17/2025$22,800
Contribution/natl partnership grant06/05/2025$22,800
Contribution/natl partnership grant06/05/2025$22,800
Contribution/natl partnership grant07/09/2025$22,800
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

8322 ONE CALAIS AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$618,516
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$618,516
UniServ grant09/13/2024$62,056
Non-Uniserv CSP Grant10/10/2024$116,132
UniServ grant12/09/2024$62,056
Non-Uniserv CSP Grant01/23/2025$8,500
Small States Foundation Pgm01/30/2025$27,210
Non-Uniserv CSP Grant01/30/2025$62,000
Non-Uniserv CSP Grant03/13/2025$116,132
UniServ grant03/17/2025$62,056
Non-Uniserv CSP Grant03/27/2025$11,550
Non-Uniserv CSP Grant04/17/2025$11,900
Small States Foundation Pgm06/12/2025$27,210
UniServ grant06/17/2025$51,714
Name and Address
(A)
LULAC INSTITUTE, INC.

1776 I St NW, STE 400
WASHINGTON
DC
20006
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Community public ed grants02/06/2025$10,000
Community public ed grants06/26/2025$50,000
Name and Address
(A)
MADISON TEACHERS INC.

33 NOB HILL RD
MADISON
WI
53713
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,500
School improvement grants11/26/2024$37,500
School improvement grants08/13/2025$40,000
Name and Address
(A)
MAINE EDUCATION ASSOCIATION

35 COMMUNITY DR
AUGUSTA
ME
04330
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$669,134
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$669,134
UniServ grant09/13/2024$155,141
UniServ grant12/09/2024$155,141
Non-Uniserv CSP Grant02/27/2025$13,530
UniServ grant03/17/2025$155,141
UniServ grant06/17/2025$155,141
Non-Uniserv CSP Grant07/16/2025$13,940
School improvement grants07/31/2025$21,100
Name and Address
(A)
MAKING GAY HISTORY, INC.

357 WEST 20TH ST, APT A
NEW YORK
NY
10011
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,100
Contribution/natl partnership grant04/03/2025$72,100
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION

140 MAIN ST
ANNAPOLIS
MD
21401
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,250,713
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$3,253,713
UniServ grant09/16/2024$661,936
Non-Uniserv CSP Grant09/19/2024$51,975
School improvement grants09/26/2024$124,598
Non-Uniserv CSP Grant10/24/2024$40,000
Non-Uniserv CSP Grant11/14/2024$8,500
Non-Uniserv CSP Grant11/26/2024$6,000
UniServ grant12/09/2024$661,936
Educational Partnership Development Grant01/10/2025$100,000
Community public ed grants03/06/2025$25,000
Non-Uniserv CSP Grant03/13/2025$40,000
UniServ grant03/17/2025$703,307
Non-Uniserv CSP Grant03/27/2025$51,975
School improvement grants05/15/2025$10,000
School improvement grants05/15/2025$25,000
UniServ grant06/17/2025$661,936
Non-Uniserv CSP Grant07/16/2025$53,550
Community public ed grants08/26/2025$25,000
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION

2 HERITAGE DR, 8TH FLR
QUINCY
MA
02171
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,065,121
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$4,066,121
UniServ grant09/16/2024$755,021
School improvement grants10/24/2024$71,263
Non-Uniserv CSP Grant10/24/2024$40,000
Non-Uniserv CSP Grant10/24/2024$40,000
Non-Uniserv CSP Grant10/31/2024$8,500
Community public ed grants11/07/2024$20,000
UniServ grant12/09/2024$111,702
UniServ grant12/09/2024$868,791
Community public ed grants03/06/2025$20,000
Non-Uniserv CSP Grant03/13/2025$40,000
Non-Uniserv CSP Grant03/13/2025$40,000
UniServ grant03/17/2025$858,448
School improvement grants03/27/2025$5,000
Non-Uniserv CSP Grant03/27/2025$56,760
School improvement grants06/12/2025$91,348
UniServ grant06/17/2025$848,106
UniServ grant06/17/2025$111,702
Non-Uniserv CSP Grant07/16/2025$58,480
Community public ed grants08/26/2025$20,000
Name and Address
(A)
METROPOLITAN NASHVILLE EDUCATION ASSOC.

531 FAIRGROUND CT
NASHVILLE
TN
37206
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants10/03/2024$75,000
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION

1216 KENDALE BLVD, PO BOX 2
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,909,631
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$3,913,631
UniServ grant09/16/2024$858,448
Non-Uniserv CSP Grant10/24/2024$40,000
UniServ grant12/09/2024$858,448
School improvement grants12/13/2024$125,000
Non-Uniserv CSP Grant03/06/2025$54,592
Non-Uniserv CSP Grant03/13/2025$40,000
UniServ grant03/17/2025$848,106
School improvement grants05/15/2025$10,000
School improvement grants05/15/2025$25,000
School improvement grants06/12/2025$125,000
UniServ grant06/17/2025$868,791
Non-Uniserv CSP Grant07/16/2025$56,246
Name and Address
(A)
MIDWEST ACADEMY

PO BOX 16369
CHICAGO
IL
60616
Type or Classification
(B)
Education Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$460,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$460,000
Contribution/natl partnership grant11/14/2024$460,000
Name and Address
(A)
MILWAUKEE TEACHERS EDUCATION ASSOC.

5130 W VLIET ST
MILWAUKEE
WI
53208
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,500
School improvement grants12/05/2024$37,500
School improvement grants04/10/2025$40,000
School improvement grants08/13/2025$40,000
Name and Address
(A)
MINNEAPOLIS FEDERATION OF TEACHERS
67TH 8TH AVE NE
LOCAL 59
MINNEAPOLIS
MN
55413
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,430
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$165,430
School improvement grants12/13/2024$75,000
Non-Uniserv CSP Grant03/27/2025$17,490
Non-Uniserv CSP Grant07/16/2025$18,020
Non-Uniserv CSP Grant08/20/2025$49,920
Non-Uniserv CSP Grant08/26/2025$5,000
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS

775 NORTH STATE STREET
JACKSON
MS
39201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$722,134
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$724,134
UniServ grant09/16/2024$51,714
Non-Uniserv CSP Grant10/10/2024$116,132
UniServ grant12/09/2024$51,714
Educational Partnership Development Grant01/10/2025$77,534
Contribution/natl partnership grant01/16/2025$23,705
Contribution/natl partnership grant02/27/2025$23,705
Non-Uniserv CSP Grant03/13/2025$116,132
UniServ grant03/17/2025$51,714
Non-Uniserv CSP Grant05/01/2025$54,615
Contribution/natl partnership grant06/05/2025$23,705
Small States Foundation Pgm06/12/2025$27,103
Non-Uniserv CSP Grant06/12/2025$56,270
UniServ grant06/17/2025$41,371
Non-Uniserv CSP Grant08/20/2025$6,720
Name and Address
(A)
MISSOURI NATIONAL EDUCATION ASSOC.

1810 EAST ELM ST
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,067,699
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,067,699
UniServ grant09/16/2024$227,540
Non-Uniserv CSP Grant10/31/2024$7,000
UniServ grant12/09/2024$155,141
School improvement grants12/18/2024$73,425
UniServ grant03/17/2025$196,512
UniServ grant04/10/2025$103,428
UniServ grant06/17/2025$227,540
School improvement grants08/20/2025$77,113
Name and Address
(A)
MONTANA FEDERATION OF PUBLIC EMPLOYEES

1232 EAST 6TH AVE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,256,465
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,256,465
UniServ grant09/13/2024$206,855
Non-Uniserv CSP Grant10/31/2024$8,500
Community public ed grants11/07/2024$20,000
UniServ grant12/09/2024$206,855
Educational Partnership Development Grant01/10/2025$105,738
Non-Uniserv CSP Grant01/16/2025$80,000
Community public ed grants03/06/2025$20,000
UniServ grant03/17/2025$206,855
Non-Uniserv CSP Grant03/27/2025$32,043
Non-Uniserv CSP Grant06/12/2025$33,014
UniServ grant06/17/2025$206,855
Non-Uniserv CSP Grant07/31/2025$80,000
School improvement grants08/13/2025$29,750
Community public ed grants08/26/2025$20,000
Name and Address
(A)
MONTCLAIR EDUCATION ASSOCIATION

PO BOX 1332
MONTCLAIR
NJ
07042
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Community public ed grants11/07/2024$20,000
Community public ed grants03/06/2025$15,000
Community public ed grants08/26/2025$15,000
Name and Address
(A)
MONTGOMERY COUNTY EDUCATION ASSOC.

12 TAFT CT, STE 200
ROCKVILLE
MD
20850
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,000
Non-Uniserv CSP Grant04/03/2025$10,000
Community public ed grants08/26/2025$75,000
Name and Address
(A)
NAACP EMPOWERMENT PROGRAMS, INC.

4805 MOUNT HOPE DR
BALTIMORE
MD
21215
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution/natl partnership grant11/14/2024$30,000
Name and Address
(A)
NAT'L ASSOC. OF LEGISLATIVE & POLITICAL
5 MYSTIC DR
SPECIALISTS FOR EDUCATION
SKILLMAN
NJ
08558
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Contribution/natl partnership grant10/17/2024$6,000
Name and Address
(A)
NATIONAL ACTION NETWORK, INC.
106 WEST 145TH ST
HOUSE OF JUSTICE
NEW YORK
NY
10039
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$175,000
Contribution/natl partnership grant02/03/2025$50,000
Contribution/natl partnership grant03/28/2025$75,000
Contribution/natl partnership grant08/06/2025$50,000
Name and Address
(A)
NATIONAL ASSOC. FOR FAMILY SCHOOL AND
601 KING ST, STE 401
COMMUNITY ENGAGEMENT
ALEXANDRIA
VA
22314
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution/natl partnership grant06/05/2025$25,000
Name and Address
(A)
NATIONAL ASSOC. OF HISPANIC JOURNALISTS

1050 CONNECTICUT AVE NW, 5T
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Public relation grants08/28/2025$30,000
Name and Address
(A)
NATIONAL ASSOCIATION FOR THE EDUCATION
PO BOX 97156
OF YOUNG CHILDREN
WASHINGTON
DC
20090
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution/natl partnership grant07/02/2025$10,000
Name and Address
(A)
NATIONAL ASSOCIATION OF BLACK JOURNALIST

1100 KNIGHT HALL, STE 3101
COLLEGE PARK
MD
20742
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution/natl partnership grant08/26/2025$30,000
Name and Address
(A)
NATIONAL BLACK CAUCUS OF STATE

112 C STREET NW, STE 540
WASHINGTON
DC
20001
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution/natl partnership grant12/17/2024$25,000
Contribution/natl partnership grant02/06/2025$5,000
Name and Address
(A)
NATIONAL CENTER FOR FAIR & OPEN TESTING

197 PROSPECT PL
BROOKLYN
NY
11238
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution/natl partnership grant03/27/2025$100,000
Name and Address
(A)
NATIONAL COALITION FOR TECHNOLOGY IN
7008 ELIZABETH DR
EDUCATION & TRAINING
MCLEAN
VA
22101
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Contribution/natl partnership grant11/21/2024$10,000
Name and Address
(A)
NATIONAL COALITION ON BLACK CIVIC
1300 L. ST, 2ND FLR, STE 20
PARTICIPATION
WASHINGTON
DC
20005
Type or Classification
(B)
Civil Rights Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Contribution/natl partnership grant10/28/2024$50,000
Contribution/natl partnership grant10/28/2024$25,000
Contribution/natl partnership grant10/28/2024$25,000
Contribution/natl partnership grant04/22/2025$25,000
Contribution/natl partnership grant04/22/2025$25,000
Name and Address
(A)
NATIONAL COMMITTEE FOR RESPONSIVE
1900 L ST NW, STE 825
PHILANTHROPY
WASHINGTOIN
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution/natl partnership grant10/07/2024$30,000
Name and Address
(A)
NATIONAL COMMITTEE TO PRESERVE SOCIAL

10 G STREET NE STE 600
WASHINGTON
DC
20002
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution/natl partnership grant10/31/2024$5,000
Name and Address
(A)
NATIONAL CONSUMERS LEAGUE INC.

1701 K ST NW, STE 1200
WASHINGTON
DC
20006
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution/natl partnership grant01/23/2025$10,000
Name and Address
(A)
NATIONAL COUNCIL FOR OCCUPATIONAL SAFETY
18 CIDER MILL DRIVE
AND HEALTH
CONCORD
NH
03303
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution/natl partnership grant02/21/2025$5,000
Name and Address
(A)
NATIONAL HISPANIC CAUCUS OF STATE
1444 I ST NW, STE 900
LEGISLATORS
WASHINGTON
DC
20005
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Contribution/natl partnership grant04/24/2025$11,000
Name and Address
(A)
NATIONAL INDIAN EDUCATION ASSOCIATION

1514 P ST NW, STE B
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Community public ed grants09/26/2024$50,000
Name and Address
(A)
NATIONAL NATIVE AMERICAN BOARDING SCHOOL
2525 E FRANKLIN AVE, STE 12
HEALING COALITION
MINNEAPOLIS
MN
55406
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant03/27/2025$50,000
Name and Address
(A)
NATIONAL NETWORK OF STATE TEACHERS
4925 S BROADWAY AVE UNIT #8
OF THE YEAR
WICHITA
KS
67216
Type or Classification
(B)
Education Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution/natl partnership grant06/12/2025$15,000
Name and Address
(A)
NATIONAL PUBLIC PENSION COALITION

1201 16TH ST, NW, STE 614
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,000
Contribution/natl partnership grant03/13/2025$135,000
Name and Address
(A)
NATIONAL TEACHERS HALL OF FAME
1 KELLOGG CIR
EMPORIA STATE UNIVERSITY
EMPORIA
KS
66801
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution/natl partnership grant06/20/2025$25,000
Name and Address
(A)
NATIONAL WOMEN'S LAW CENTER

1350 I ST NW, STE 700
WASHINGTON
DC
20005
Type or Classification
(B)
Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution/natl partnership grant11/07/2024$15,000
Name and Address
(A)
NEA ALASKA

4100 SPENARD ROAD
ANCHORAGE
AK
99517
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,016,210
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,016,210
UniServ grant09/13/2024$113,770
Educational Partnership Development Grant09/26/2024$133,060
Small States Foundation Pgm10/10/2024$29,832
Non-Uniserv CSP Grant10/10/2024$125,726
UniServ grant12/09/2024$113,770
Small States Foundation Pgm01/23/2025$34,809
Non-Uniserv CSP Grant03/13/2025$125,726
UniServ grant03/17/2025$113,770
Non-Uniserv CSP Grant03/27/2025$19,460
Non-Uniserv CSP Grant04/17/2025$13,500
School improvement grants05/22/2025$21,000
Small States Foundation Pgm06/12/2025$34,809
Non-Uniserv CSP Grant06/12/2025$20,050
UniServ grant06/17/2025$103,428
Non-Uniserv CSP Grant08/06/2025$13,500
Name and Address
(A)
NEA FOUNDATION
1201 16TH ST NW, STE 416
FOR THE IMPROVEMENT OF EDUC
WASHINGTON
DC
20036
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,787,530
Total Non-Itemized Transactions with this Payee/Payer$4,550
Total of All Transactions with this Payee/Payer for This Schedule$1,792,080
Contribution/natl partnership grant10/17/2024$7,700
Contribution/natl partnership grant11/26/2024$20,830
Contribution/natl partnership grant03/27/2025$703,600
Contribution/natl partnership grant05/22/2025$527,700
Contribution/natl partnership grant07/09/2025$527,700
Name and Address
(A)
NEA NEW HAMPSHIRE

9 SOUTH SPRING STREET
CONCORD
NH
03301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$928,405
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$928,405
UniServ grant09/16/2024$113,770
School improvement grants11/07/2024$125,000
UniServ grant12/09/2024$113,770
School improvement grants12/18/2024$100,000
School improvement grants03/06/2025$16,500
UniServ grant03/17/2025$113,770
Non-Uniserv CSP Grant03/27/2025$15,675
School improvement grants06/12/2025$75,000
UniServ grant06/17/2025$113,770
Non-Uniserv CSP Grant07/16/2025$16,150
School improvement grants08/13/2025$125,000
Name and Address
(A)
NEA NEW MEXICO

2007 BOTULPH RD
SANTA FE
NM
87504
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$783,607
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$783,607
UniServ grant09/13/2024$41,371
Non-Uniserv CSP Grant10/10/2024$116,132
Non-Uniserv CSP Grant10/24/2024$60,000
Non-Uniserv CSP Grant11/14/2024$8,500
Non-Uniserv CSP Grant11/21/2024$30,000
UniServ grant12/09/2024$72,399
Small States Foundation Pgm01/30/2025$32,480
School improvement grants02/27/2025$125,000
Non-Uniserv CSP Grant03/13/2025$116,132
UniServ grant03/17/2025$51,714
Small States Foundation Pgm06/12/2025$32,480
UniServ grant06/17/2025$72,399
Non-Uniserv CSP Grant08/13/2025$25,000
Name and Address
(A)
NEA RHODE ISLAND

99 BALD HILL RD
CRANSTON
RI
02920
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$794,403
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$796,403
UniServ grant09/13/2024$82,742
Non-Uniserv CSP Grant10/10/2024$125,726
School improvement grants10/24/2024$25,000
Community public ed grants11/07/2024$20,000
UniServ grant12/09/2024$82,742
Small States Foundation Pgm01/30/2025$40,494
Non-Uniserv CSP Grant02/27/2025$20,130
Community public ed grants03/06/2025$20,000
Non-Uniserv CSP Grant03/13/2025$125,726
UniServ grant03/17/2025$82,742
UniServ grant06/17/2025$82,742
Small States Foundation Pgm06/20/2025$40,494
Small States Foundation Pgm06/20/2025$5,125
Non-Uniserv CSP Grant07/16/2025$20,740
Community public ed grants08/26/2025$20,000
Name and Address
(A)
NEA-DALLAS
Suite 227
1408 N. Washington Ave
DALLAS
TX
75206
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Non-Uniserv CSP Grant07/02/2025$7,500
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSOC.

605 SOUTH 14TH ST
LINCOLN
NE
68508
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$842,030
Total Non-Itemized Transactions with this Payee/Payer$8,226
Total of All Transactions with this Payee/Payer for This Schedule$850,256
UniServ grant09/13/2024$186,170
Non-Uniserv CSP Grant10/31/2024$7,000
Community public ed grants11/07/2024$20,000
UniServ grant12/09/2024$186,170
UniServ grant03/17/2025$186,170
Non-Uniserv CSP Grant03/27/2025$34,650
UniServ grant06/17/2025$186,170
Non-Uniserv CSP Grant07/16/2025$35,700
Name and Address
(A)
NEO PHILANTHROPY, INC.
12TH FLR
1001 AVENUE OF THE AMERICAS
NEW YORK
NY
10018
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contribution/natl partnership grant06/13/2025$75,000
Name and Address
(A)
NETWORK FOR PUBLIC EDUCATION FUND

PO BOX 227
NEW YORK
NY
10156
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution/natl partnership grant02/19/2025$20,000
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION

3511 E. HARMON AVE, STE C
LAS VEGAS
NV
89121
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$852,678
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$852,678
Small States Foundation Pgm09/12/2024$87,541
UniServ grant09/13/2024$93,085
Non-Uniserv CSP Grant10/10/2024$116,132
Non-Uniserv CSP Grant10/24/2024$10,000
UniServ grant12/09/2024$93,085
School improvement grants12/17/2024$24,851
Small States Foundation Pgm01/30/2025$43,091
Non-Uniserv CSP Grant03/13/2025$116,132
UniServ grant03/17/2025$93,085
Non-Uniserv CSP Grant03/27/2025$10,000
Small States Foundation Pgm06/12/2025$43,091
UniServ grant06/17/2025$93,085
Non-Uniserv CSP Grant07/16/2025$10,000
Community public ed grants08/26/2025$19,500
Name and Address
(A)
NEW JERSEY EDUCATION ASSOCIATION

180 W. STATE ST
TRENTON
NJ
08608
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,986,038
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,986,038
UniServ grant09/13/2024$858,448
Contribution/natl partnership grant09/27/2024$100,000
Non-Uniserv CSP Grant10/24/2024$40,000
UniServ grant11/26/2024$440,466
UniServ grant12/09/2024$213,061
UniServ grant12/09/2024$858,448
School improvement grants01/02/2025$125,000
Non-Uniserv CSP Grant01/23/2025$8,500
Non-Uniserv CSP Grant02/27/2025$50,000
Non-Uniserv CSP Grant03/13/2025$40,000
UniServ grant03/17/2025$858,448
UniServ grant06/17/2025$848,106
UniServ grant06/17/2025$213,061
Contribution/natl partnership grant07/02/2025$300,000
Community public ed grants08/26/2025$10,000
Non-Uniserv CSP Grant08/26/2025$22,500
Name and Address
(A)
NEW RISING VENTURES

1401 21ST ST, STE R
SACRAMENTO
CA
95811
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution/natl partnership grant02/06/2025$15,000
Name and Address
(A)
NEW YORK STATE UNITED TEACHERS

800 TROY-SCHENECTADY RD
LATHAM
NY
12110
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,053,121
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$2,055,621
Non-Uniserv CSP Grant09/12/2024$5,000
UniServ grant09/16/2024$345,362
Public relation grants10/03/2024$100,000
UniServ grant12/09/2024$345,362
Educational Partnership Development Grant12/17/2024$141,257
Public relation grants02/19/2025$100,000
UniServ grant03/17/2025$345,362
Non-Uniserv CSP Grant04/03/2025$41,250
Non-Uniserv CSP Grant05/15/2025$42,500
UniServ grant06/17/2025$345,362
Non-Uniserv CSP Grant06/20/2025$63,333
Non-Uniserv CSP Grant07/16/2025$63,333
School improvement grants07/24/2025$115,000
Name and Address
(A)
NEW YORK UNIVERSITY

105 EAST 17TH ST
NEW YORK
NY
10003
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant08/26/2025$50,000
Name and Address
(A)
NORTH BRUNSWICK TOWNSHIP EDUC. ASSOC.

1445 HIGHWAY 130
NORTH BRUNSWICK
NJ
08902
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
School improvement grants02/27/2025$10,000
Name and Address
(A)
NORTH CAROLINA ASSOC. OF EDUCATORS, INC.

3700 GLENWOOD AVE, STE 510
RALEIGH
NC
27612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,597,821
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$1,609,821
UniServ grant09/16/2024$248,226
School improvement grants09/26/2024$75,000
School improvement grants10/24/2024$10,000
Non-Uniserv CSP Grant10/31/2024$8,500
Educational Partnership Development Grant12/05/2024$124,044
UniServ grant12/09/2024$248,226
UniServ grant03/17/2025$248,226
Non-Uniserv CSP Grant03/27/2025$51,467
Non-Uniserv CSP Grant04/17/2025$53,026
Non-Uniserv CSP Grant05/01/2025$39,080
School improvement grants05/15/2025$10,000
School improvement grants05/15/2025$25,000
UniServ grant06/17/2025$248,226
School improvement grants08/13/2025$87,500
School improvement grants08/20/2025$8,000
Non-Uniserv CSP Grant08/28/2025$113,300
Name and Address
(A)
NORTH DAKOTA UNITED

301 N 4TH ST
BISMARCK
ND
58501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$936,776
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$938,776
Non-Uniserv CSP Grant09/12/2024$50,000
UniServ grant09/16/2024$103,428
Non-Uniserv CSP Grant10/10/2024$125,726
School improvement grants10/24/2024$10,000
Non-Uniserv CSP Grant10/31/2024$8,500
UniServ grant12/09/2024$103,428
Small States Foundation Pgm01/23/2025$39,293
Non-Uniserv CSP Grant03/13/2025$50,000
Non-Uniserv CSP Grant03/13/2025$125,726
UniServ grant03/17/2025$103,428
Non-Uniserv CSP Grant03/27/2025$19,470
School improvement grants04/10/2025$9,996
Small States Foundation Pgm06/12/2025$39,293
UniServ grant06/17/2025$103,428
Non-Uniserv CSP Grant07/16/2025$20,060
Non-Uniserv CSP Grant08/20/2025$25,000
Name and Address
(A)
NORTHWEST ACCOUNTABILITY PROJECT, INC.

PO BOX 4897
SEATTLE
WA
98194
Type or Classification
(B)
SOCIAL WELFARE GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution/natl partnership grant02/21/2025$15,000
Name and Address
(A)
OAKLAND EDUCATION ASSOCIATION

272 EAST 12TH ST
OAKLAND
CA
94606
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
School improvement grants10/10/2024$75,000
Educational Partnership Development Grant11/08/2024$17,500
Non-Uniserv CSP Grant02/27/2025$10,000
Educational Partnership Development Grant05/15/2025$7,500
Educational Partnership Development Grant08/20/2025$10,000
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
BOX 2550
225 EAST BROAD ST
COLUMBUS
OH
43215
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,764,816
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$3,766,816
UniServ grant09/16/2024$910,162
Non-Uniserv CSP Grant09/19/2024$42,872
Non-Uniserv CSP Grant11/26/2024$8,500
UniServ grant12/09/2024$910,162
UniServ grant03/17/2025$899,819
Non-Uniserv CSP Grant03/27/2025$48,675
UniServ grant06/17/2025$889,476
Non-Uniserv CSP Grant07/16/2025$50,150
Public relation grants07/24/2025$5,000
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION

PO BOX 18485
OKLAHOMA CITY
OK
73154
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,695,210
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$1,699,210
UniServ grant09/13/2024$237,883
Non-Uniserv CSP Grant10/10/2024$15,000
Non-Uniserv CSP Grant10/24/2024$40,000
Non-Uniserv CSP Grant10/24/2024$35,000
Educational Partnership Development Grant12/05/2024$100,000
UniServ grant12/09/2024$237,883
School improvement grants12/17/2024$25,000
Non-Uniserv CSP Grant01/10/2025$29,535
Educational Partnership Development Grant01/16/2025$99,178
Contribution/natl partnership grant02/06/2025$25,000
Non-Uniserv CSP Grant03/13/2025$40,000
UniServ grant03/17/2025$237,883
Non-Uniserv CSP Grant03/27/2025$29,535
Non-Uniserv CSP Grant04/17/2025$30,430
Non-Uniserv CSP Grant06/05/2025$75,000
UniServ grant06/17/2025$237,883
Non-Uniserv CSP Grant08/26/2025$200,000
Name and Address
(A)
OMAHA EDUCATION ASSOCIATION

4202 SOUTH 57TH ST
OMAHA
NE
68117
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Non-Uniserv CSP Grant04/03/2025$9,500
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6900 SW ATLANTA ST
PORTLAND
OR
97223
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,844,820
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,844,820
UniServ grant09/13/2024$382,682
Contribution/natl partnership grant09/19/2024$30,000
Non-Uniserv CSP Grant10/31/2024$11,105
Non-Uniserv CSP Grant10/31/2024$7,000
UniServ grant12/09/2024$382,682
Contribution/natl partnership grant12/17/2024$30,000
School improvement grants01/16/2025$25,000
Educational Partnership Development Grant02/27/2025$100,000
Contribution/natl partnership grant03/06/2025$30,000
UniServ grant03/17/2025$382,682
Non-Uniserv CSP Grant03/27/2025$32,670
School improvement grants05/15/2025$25,000
UniServ grant06/17/2025$372,339
Non-Uniserv CSP Grant07/31/2025$33,660
Name and Address
(A)
PARENT TEACHER HOME VISIT PROJECT, INC
STE 100 PMB 6021
10265 ROCKINGHAM DR
SACRAMENTO
CA
95827
Type or Classification
(B)
Non-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$175,000
Contribution/natl partnership grant05/01/2025$175,000
Name and Address
(A)
PARENTS TOGETHER ACTION

1629 K ST NW, STE 300
WASHINGTON
DC
20006
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Public relation grants09/04/2024$50,000
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSOCIATION

400 N 3RD ST
HARRISBURG
PA
17101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,468,964
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$4,476,964
UniServ grant09/16/2024$1,034,275
UniServ grant12/09/2024$1,034,275
School improvement grants01/02/2025$125,000
UniServ grant03/17/2025$1,034,275
Non-Uniserv CSP Grant03/27/2025$14,850
Non-Uniserv CSP Grant05/15/2025$15,300
UniServ grant06/17/2025$1,085,989
School improvement grants08/13/2025$125,000
Name and Address
(A)
PHI DELTA KAPPA INTERNATIONAL, INC

PO BOX 13090
ARLINGTON
VA
22219
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution/natl partnership grant07/16/2025$20,000
Name and Address
(A)
PICKERINGTON EDUCATION ASSOCIATION

12514 TOLLGATE RD
PICKERINGTON
OH
43147
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$169,150
School improvement grants10/03/2024$27,000
School improvement grants10/03/2024$30,050
School improvement grants10/10/2024$31,800
School improvement grants08/20/2025$80,300
Name and Address
(A)
PINELLAS CLASSROOM TEACHERS ASSOC. INC.

650 SEMINOLE BLVD
LARGO
FL
33770
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Educational Partnership Development Grant11/21/2024$17,500
Educational Partnership Development Grant06/12/2025$7,500
Educational Partnership Development Grant08/28/2025$10,000
Name and Address
(A)
PLYMOUTH-CANTON EDUCATION ASSOCIATION

40500 E. ANN ARBOR RD, STE
PLYMOUTH
MI
48170
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,500
School improvement grants10/10/2024$62,500
School improvement grants12/13/2024$12,000
School improvement grants08/20/2025$27,000
Name and Address
(A)
PORTLAND ASSOCIATION OF TEACHERS, INC.

345 NE 8TH AVE
PORTLAND
OR
97232
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants12/13/2024$75,000
Name and Address
(A)
POVERTY & RACE RESEARCH ACTION COUNCIL

740 15TH ST NW, STE 300
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution/natl partnership grant08/20/2025$25,000
Name and Address
(A)
POWER TO THE POLLS, INC

3905 N FARWELL AVE
SHOREWOOD
WI
53211
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Contribution/natl partnership grant09/13/2024$300,000
Name and Address
(A)
POWERSWITCH ACTION/ ITPI

1305 FRANKLIN ST, STE 501
OAKLAND
CA
94612
Type or Classification
(B)
Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Contribution/natl partnership grant02/06/2025$150,000
Name and Address
(A)
PRESIDENT & FELLOWS OF HARVARD COLLEGE
79 JOHN F KENNEDY ST, BOX 7
HARVARD KENNEDY SCHOOL EXEC
CAMBRIDGE
MA
02138
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution/natl partnership grant11/21/2024$10,000
Name and Address
(A)
PRINCE GEORGE'S COUNTY EDUCATORS' ASSOC.

8008 MARLBORO PIKE
FORESTVILLE
MD
20747
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$7,300
Total of All Transactions with this Payee/Payer for This Schedule$27,300
School improvement grants12/13/2024$20,000
Name and Address
(A)
PRIORITIES USA
#15845
600 PENNSYLVANIA AVE SE
WASHINGTON
DC
20003
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution/natl partnership grant04/17/2025$20,000
Name and Address
(A)
PROGRESSIVE STATE LEADERS COMMITTEE

1350 I ST NW #300
WASHINGTON
DC
20005
Type or Classification
(B)
Social welfare organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Contribution/natl partnership grant04/10/2025$125,000
Name and Address
(A)
PUBLIC POLICY & EDUCATION FUND OF NY

PO BOX 6360
ALBANY
NY
12206
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Contribution/natl partnership grant10/24/2024$10,000
Contribution/natl partnership grant04/24/2025$30,000
Name and Address
(A)
PUEBLO EDUCATION ASSOCIATION

511 WEST 29TH ST, STE C
PUEBLO
CO
81008
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,334
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,334
Non-Uniserv CSP Grant10/17/2024$37,334
Name and Address
(A)
PUGET SOUND UNISERV COUNCIL

4508 AUBURN WAY N. BLDG D
AUBURN
WA
98002
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$133,800
School improvement grants12/13/2024$64,850
School improvement grants06/12/2025$68,950
Name and Address
(A)
RACE & EQUITY IN EDUCATION, INC.
CITY ARTS ON PEARL,233 PEAR
RE-CENTER
HARTFORD
CT
06103
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,810
Total Non-Itemized Transactions with this Payee/Payer$2,255
Total of All Transactions with this Payee/Payer for This Schedule$91,065
Contribution/natl partnership grant10/03/2024$5,400
Contribution/natl partnership grant01/30/2025$20,750
Contribution/natl partnership grant02/06/2025$12,950
Contribution/natl partnership grant04/17/2025$18,150
Contribution/natl partnership grant04/17/2025$13,500
Contribution/natl partnership grant04/17/2025$18,060
Name and Address
(A)
RACINE EDUCATION UNISERV COUNCIL

1201 WEST BLVD
RACINE
WI
53405
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,500
School improvement grants11/26/2024$37,500
School improvement grants08/13/2025$40,000
Name and Address
(A)
REGENTS OF THE UNIVERSITY OF CALIFORNIA
PO BOX 744695

LOS ANGELES
CA
90074
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Contribution/natl partnership grant12/13/2024$150,000
Name and Address
(A)
RETHINKING SCHOOLS LTD

9618 W GREENFIELD AVE
MILWAUKEE
WI
53214
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Contribution/natl partnership grant02/13/2025$40,000
Name and Address
(A)
RICHMOND EDUCATION ASSOCIATION OF RICHMOND, INC

3615 SAUNDERS AVE
RICHMOND
VA
23227
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants12/13/2024$75,000
Name and Address
(A)
ROCHESTER EDUCATION ASSOCIATION

2778 COMMERCE DR NW, STE A
ROCHESTER
MN
55901
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
RUTGERS, THE STATE UNIVERSITY OF NJ

50 LABOR CENTER WAY
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,000
Contribution/natl partnership grant12/17/2024$130,000
Name and Address
(A)
SACRAMENTO CITY TEACHERS ASSOCIATION

5300 ELVAS AVENUE
SACRAMENTO
CA
95819
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants12/13/2024$75,000
Name and Address
(A)
SAINT PAUL FEDERATION OF EDUCATORS
23 EMPIRE DR, STE N100
LOCAL 28
ST PAUL
MN
55103
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,121
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$106,121
School improvement grants12/13/2024$75,000
Non-Uniserv CSP Grant03/27/2025$8,237
Non-Uniserv CSP Grant07/16/2025$8,486
Non-Uniserv CSP Grant08/20/2025$14,398
Name and Address
(A)
SALEM KEIZER EDUCATION ASSOCIATION

2540 CORAL AVE NE
SALEM
OR
97305
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
School improvement grants04/10/2025$17,500
School improvement grants06/12/2025$17,500
Name and Address
(A)
SAN ANTONIO ALLIANCE OF TEACHERS &
SUPPORT PERSONNEL
SAN ANTONIO ALLIANCE OF TEA
SAN ANTONIO
TX
78210
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants12/17/2024$75,000
Name and Address
(A)
SAN DIEGO EDUCATION ASSOCIATION

10393 SAN DIEGO MISSION RD,
SAN DIEGO
CA
92108
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,500
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$82,500
School improvement grants01/30/2025$37,500
School improvement grants01/30/2025$20,000
School improvement grants05/15/2025$20,000
Name and Address
(A)
SAN JOSE TEACHERS ASSOCIATION

5444 THORNWOOD DR
SAN JOSE
CA
95123
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Non-Uniserv CSP Grant08/26/2025$7,500
Name and Address
(A)
SANDY HOOK PROMISE FOUNDATION, INC.

PO BOX 3489
NEWTOWN
CT
06470
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution/natl partnership grant02/21/2025$5,000
Name and Address
(A)
SEARAC

1612 K ST. NW, STE 1400
WASHINGTON
DC
20006
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant03/17/2025$50,000
Name and Address
(A)
SIXTEEN THIRTY FUND

1828 L. ST NW, STE 300-B
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Contribution/natl partnership grant09/26/2024$25,000
Contribution/natl partnership grant07/31/2025$250,000
Contribution/natl partnership grant08/04/2025$25,000
Name and Address
(A)
SKINNER LEADERSHIP INSTITUTE INC.

2315 BRANCH AVE SE
WASHINGTON
DC
20020
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Community public ed grants11/14/2024$50,000
Community public ed grants06/26/2025$50,000
Name and Address
(A)
SOUTH DAKOTA EDUCATION ASSOCIATION

411 EAST CAPITOL AVE
PIERRE
SD
57501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$993,771
Total Non-Itemized Transactions with this Payee/Payer$3,400
Total of All Transactions with this Payee/Payer for This Schedule$997,171
UniServ grant09/13/2024$62,056
Contribution/natl partnership grant09/19/2024$30,000
Non-Uniserv CSP Grant10/10/2024$125,726
Non-Uniserv CSP Grant10/31/2024$7,000
UniServ grant12/09/2024$62,056
Contribution/natl partnership grant12/13/2024$30,000
School improvement grants01/02/2025$125,000
Small States Foundation Pgm01/30/2025$30,982
Non-Uniserv CSP Grant02/13/2025$29,617
Contribution/natl partnership grant03/06/2025$30,000
Non-Uniserv CSP Grant03/13/2025$125,726
UniServ grant03/17/2025$62,056
Educational Partnership Development Grant03/20/2025$100,000
Contribution/natl partnership grant06/05/2025$30,000
Small States Foundation Pgm06/12/2025$30,982
UniServ grant06/17/2025$62,056
Non-Uniserv CSP Grant06/26/2025$30,514
Non-Uniserv CSP Grant07/09/2025$20,000
Name and Address
(A)
SPEAKOUT
PO BOX 22748
AND CULTURE
OAKLAND
CA
94609
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant02/06/2025$50,000
Name and Address
(A)
STATE DEMOCRACY ACTION FUND

1225 I ST NW, STE 1250
WASHINGTON
DC
20005
Type or Classification
(B)
Social welfare organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Contribution/natl partnership grant05/23/2025$125,000
Name and Address
(A)
STATE ENGAGEMENT FUND

1101 HAYNES ST, STE 205
RALEIGH
NC
27604
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,900,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,900,000
Contribution/natl partnership grant09/27/2024$3,600,000
Contribution/natl partnership grant03/03/2025$500,000
Contribution/natl partnership grant03/25/2025$350,000
Contribution/natl partnership grant08/07/2025$50,000
Contribution/natl partnership grant08/07/2025$250,000
Contribution/natl partnership grant08/18/2025$150,000
Name and Address
(A)
STATE INNOVATION EXCHANGE

1360 REGENT ST, PMB 257
MADISON
WI
53715
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Contribution/natl partnership grant12/17/2024$125,000
Name and Address
(A)
STATE POLICY INSTITUTE

1620 I ST NW STE 900
WASHINGTON
DC
20006
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$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution/natl partnership grant08/21/2025$25,000
Name and Address
(A)
TEACHERS ASSOC. OF ANNE ARUNDEL COUNTY

2521 RIVA RD, STE L-7
ANNAPOLIS
MD
21401
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Community public ed grants08/20/2025$75,000
Name and Address
(A)
TEACHING FOR CHANGE

PO BOX 73038
WASHINGTON
DC
20056
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Contribution/natl partnership grant03/13/2025$40,000
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION

801 SECOND AVENUE NORTH
NASHVILLE
TN
37201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,456,460
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$1,458,060
Public relation grants10/01/2024$242,000
UniServ grant10/17/2024$155,141
Contribution/natl partnership grant10/24/2024$25,000
Non-Uniserv CSP Grant10/31/2024$8,500
Non-Uniserv CSP Grant11/07/2024$55,000
UniServ grant12/09/2024$196,512
School improvement grants01/10/2025$75,000
Public relation grants02/06/2025$200,000
Community public ed grants03/06/2025$5,000
UniServ grant03/17/2025$155,141
Non-Uniserv CSP Grant04/03/2025$45,679
UniServ grant06/17/2025$155,141
Non-Uniserv CSP Grant07/02/2025$36,333
Non-Uniserv CSP Grant07/16/2025$47,063
Non-Uniserv CSP Grant08/28/2025$54,950
Name and Address
(A)
TEXAS FUTURE PROJECT

4900 TRAVIS ST. #102
HOUSTON
TX
77266
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Contribution/natl partnership grant06/18/2025$8,000
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION

8716 N. MOPAC EXPRESSWAY
AUSTIN
TX
78759
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,798,834
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$1,804,834
UniServ grant09/16/2024$351,654
Educational Partnership Development Grant10/03/2024$67,760
Community public ed grants10/24/2024$30,325
Non-Uniserv CSP Grant10/31/2024$7,000
Community public ed grants11/07/2024$20,000
UniServ grant12/09/2024$351,654
School improvement grants12/13/2024$66,666
Community public ed grants03/06/2025$20,000
UniServ grant03/17/2025$351,654
Non-Uniserv CSP Grant03/27/2025$46,200
UniServ grant06/17/2025$351,654
Non-Uniserv CSP Grant07/16/2025$47,600
School improvement grants08/06/2025$66,667
Community public ed grants08/26/2025$20,000
Name and Address
(A)
THE ASPEN INSTITUTE

2300 N ST NW 7TH FL
WASHINGTON
DC
20037
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Community public ed grants04/10/2025$50,000
Name and Address
(A)
THE PIPELINE FUND

811 E. WASHINGTON AVE, #400
MADISON
WI
53703
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$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution/natl partnership grant08/20/2025$100,000
Name and Address
(A)
THE RAND CORPORATION

PO BOX 2138
SANTA MONICA
CA
90407
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$161,540
Contribution/natl partnership grant11/21/2024$161,540
Name and Address
(A)
THE SCHOTT FOUNDATION FOR
ONE MIFFLIN PL, STE 400
FOR PUBLIC EDUCATION
CAMBRIDGE
MA
02138
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$350,000
Contribution/natl partnership grant10/23/2024$250,000
Contribution/natl partnership grant05/01/2025$100,000
Name and Address
(A)
THE SOUTH CAROLINA EDUCATION ASSOCIATION

2999 SUNSET BLVD, STE 200
WEST COLUMBIA
SC
29169
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,134,900
Total Non-Itemized Transactions with this Payee/Payer$6,497
Total of All Transactions with this Payee/Payer for This Schedule$1,141,397
UniServ grant09/16/2024$82,742
Non-Uniserv CSP Grant10/10/2024$116,132
Non-Uniserv CSP Grant10/24/2024$40,000
School improvement grants10/24/2024$116,991
UniServ grant12/09/2024$82,742
School improvement grants12/13/2024$24,000
Small States Foundation Pgm01/30/2025$31,436
Small States Foundation Pgm02/13/2025$22,401
Non-Uniserv CSP Grant03/13/2025$40,000
Non-Uniserv CSP Grant03/13/2025$116,132
UniServ grant03/17/2025$82,742
Non-Uniserv CSP Grant04/03/2025$43,131
Non-Uniserv CSP Grant04/10/2025$50,000
Non-Uniserv CSP Grant06/12/2025$44,438
Small States Foundation Pgm06/12/2025$31,436
UniServ grant06/17/2025$93,085
School improvement grants08/20/2025$109,492
School improvement grants08/20/2025$8,000
Name and Address
(A)
THE UCLA FOUNDATION
PO BOX 7145
UCLA FOUNDATION
PASADENA
CA
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant02/27/2025$50,000
Name and Address
(A)
TIDES ADVOCACY

1014 TORNEY AVE
SAN FRANCISCO
CA
94129
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$155,000
Contribution/natl partnership grant09/19/2024$75,000
Contribution/natl partnership grant10/31/2024$5,000
Contribution/natl partnership grant04/10/2025$50,000
Contribution/natl partnership grant06/26/2025$25,000
Name and Address
(A)
TIDES CENTER

1012 TORNEY AVE
SAN FRANCISCO
CA
94129
Type or Classification
(B)
Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Contribution/natl partnership grant10/10/2024$5,000
Contribution/natl partnership grant02/27/2025$50,000
Name and Address
(A)
TRANSFORM ALABAMA

1023 SHADY LANE CIRCLE
TALLADEGA
AL
35160
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Contribution/natl partnership grant03/06/2025$8,000
Name and Address
(A)
TRENTON EDUCATION ASSOCIATION

1415 CHAMBERS STREET
TRENTON
NJ
08610
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Community public ed grants11/07/2024$12,500
Community public ed grants03/06/2025$10,000
Name and Address
(A)
TULSA CLASSROOM TEACHERS ASSOCIATION

3936 E. 31ST ST
TULSA
OK
74135
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
School improvement grants01/30/2025$20,000
School improvement grants06/20/2025$20,000
Name and Address
(A)
UE RESEARCH AND EDUCATION FUND
TRADE UNIONS FOR ENERGY DEM
4 SMITHFIELD ST, 9TH FLR
PITTSBURGH
PA
15222
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution/natl partnership grant09/10/2024$5,000
Name and Address
(A)
UNITED EDUCATION ASSOC. OF SHELBY COUNTY

6263 POPLAR AVE, STE 1001
MEMPHIS
TN
38119
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,600
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$58,100
Non-Uniserv CSP Grant11/14/2024$5,600
School improvement grants02/06/2025$17,500
School improvement grants02/27/2025$7,500
School improvement grants04/10/2025$25,000
Name and Address
(A)
UNITED EDUCATORS OF SAN FRANCISCO

2310 MASON ST
SAN FRANCISCO
CA
94133
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,500
School improvement grants11/26/2024$37,500
Name and Address
(A)
UNITED FACULTY OF FLORIDA

115 N. CALHOUN ST, STE 6
TALLAHASSEE
FL
32301
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Non-Uniserv CSP Grant02/13/2025$50,000
Non-Uniserv CSP Grant06/20/2025$50,000
Name and Address
(A)
UNITED TEACHERS LOS ANGELES

3303 WILSHIRE BLVD, 10TH FL
LOS ANGELES
CA
90010
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
School improvement grants01/10/2025$125,000
School improvement grants08/13/2025$125,000
Name and Address
(A)
UNITED TEACHERS OF RICHMOND

700 CRESTVIEW DR
PINOLE
CA
94564
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants12/17/2024$75,000
Name and Address
(A)
UNIVERSITY OF COLORADO FOUNDATION
PO BOX 17126
UNIVERSITY OF COLORADO FOUN
DENVER
CO
80217
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,000
Contribution/natl partnership grant10/10/2024$175,000
Contribution/natl partnership grant08/13/2025$50,000
Name and Address
(A)
US HISPANIC LEADERSHIP INSTITUTE, INC

431 S. DEARBORN ST, STE 120
CHICAGO
IL
60605
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Contribution/natl partnership grant04/24/2025$60,000
Name and Address
(A)
UTAH EDUCATION ASSOCIATION

PO BOX 57880
MURRAY
UT
84157
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,061,847
Total Non-Itemized Transactions with this Payee/Payer$2,550
Total of All Transactions with this Payee/Payer for This Schedule$1,064,397
UniServ grant09/13/2024$155,141
School improvement grants12/13/2024$109,002
UniServ grant01/10/2025$155,141
School improvement grants01/16/2025$7,500
Educational Partnership Development Grant02/27/2025$120,219
UniServ grant03/17/2025$155,141
Non-Uniserv CSP Grant03/27/2025$30,518
Non-Uniserv CSP Grant03/27/2025$8,000
School improvement grants04/10/2025$7,500
Community public ed grants05/22/2025$7,500
School improvement grants06/12/2025$120,526
UniServ grant06/17/2025$155,141
Non-Uniserv CSP Grant07/16/2025$30,518
Name and Address
(A)
UTAH SCHOOL EMPLOYEES ASSOCIATION

PO BOX 241
ROY
UT
84067
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,484
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$175,484
UniServ grant09/13/2024$41,371
UniServ grant12/09/2024$41,371
Non-Uniserv CSP Grant02/06/2025$10,000
UniServ grant03/17/2025$41,371
UniServ grant06/17/2025$41,371
Name and Address
(A)
VANCOUVER EDUCATION ASSOCIATION

2509 BROADWAY
VANCOUVER
WA
98663
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Non-Uniserv CSP Grant08/28/2025$25,000
Name and Address
(A)
VERMONT - NEA

10 WHEELOCK ST
MONTPELIER
VT
05602
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,134,578
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$1,135,578
UniServ grant09/16/2024$103,428
School improvement grants09/26/2024$24,550
Public relation grants10/03/2024$191,871
Non-Uniserv CSP Grant10/10/2024$116,132
School improvement grants10/24/2024$10,000
UniServ grant12/09/2024$93,085
Public relation grants02/13/2025$100,000
Non-Uniserv CSP Grant02/27/2025$20,658
Non-Uniserv CSP Grant03/13/2025$116,132
UniServ grant03/17/2025$113,770
Educational Partnership Development Grant04/03/2025$62,740
School improvement grants04/10/2025$50,000
UniServ grant06/17/2025$103,428
Non-Uniserv CSP Grant07/16/2025$21,284
School improvement grants07/24/2025$7,500
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION, INC.
SUITE 200
8001 FRANKLIN FARMS DR
RICHMOND
VA
23229
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,991,521
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$1,992,721
UniServ grant09/13/2024$351,654
Non-Uniserv CSP Grant09/26/2024$116,350
School improvement grants10/31/2024$125,000
UniServ grant12/09/2024$341,311
School improvement grants02/27/2025$125,000
UniServ grant03/17/2025$330,968
Non-Uniserv CSP Grant03/27/2025$18,744
School improvement grants05/15/2025$10,000
School improvement grants05/15/2025$30,000
UniServ grant06/17/2025$382,682
School improvement grants06/20/2025$125,000
Non-Uniserv CSP Grant07/16/2025$19,312
School improvement grants08/20/2025$8,000
Non-Uniserv CSP Grant08/26/2025$7,500
Name and Address
(A)
VIRGINIANS FOR THE COMMONWEALTH, INC.

919 EAST MAIN STREET, FLOOR
RICHMOND
VA
23219
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$299,251
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$299,251
Contribution/natl partnership grant06/24/2025$150,000
Contribution/natl partnership grant07/31/2025$149,251
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

PO BOX 9100
FEDERAL WAY
WA
98063
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,320,662
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$3,322,162
Non-Uniserv CSP Grant09/12/2024$33,450
UniServ grant09/16/2024$744,678
Community public ed grants11/07/2024$15,000
UniServ grant12/09/2024$734,335
Non-Uniserv CSP Grant01/16/2025$8,500
Educational Partnership Development Grant02/27/2025$200,000
Community public ed grants03/06/2025$20,000
Community public ed grants03/06/2025$22,500
UniServ grant03/17/2025$755,021
UniServ grant06/17/2025$744,678
Community public ed grants08/26/2025$22,500
Community public ed grants08/26/2025$20,000
Name and Address
(A)
WEA OLYMPIC COUNCIL

26297 TWELVE TREES LN NW
POULSBO
WA
98370
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$42,500
School improvement grants01/10/2025$37,500
Name and Address
(A)
WEA-EASTERN WASHINGTON

230 E. MONTGOMERY AVE
SPOKANE
WA
99207
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Non-Uniserv CSP Grant10/24/2024$10,000
Name and Address
(A)
WEST VIRGINIA EDUCATION ASSOCIATION

1558 QUARRIER ST.
CHARLESTON
WV
25311
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$890,762
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$893,462
UniServ grant09/16/2024$82,742
Non-Uniserv CSP Grant10/10/2024$116,132
UniServ grant12/09/2024$82,742
School improvement grants12/17/2024$125,000
Small States Foundation Pgm03/06/2025$18,665
Non-Uniserv CSP Grant03/13/2025$116,132
UniServ grant03/17/2025$82,742
Non-Uniserv CSP Grant03/27/2025$19,800
School improvement grants04/10/2025$125,000
Small States Foundation Pgm06/12/2025$18,665
UniServ grant06/17/2025$82,742
Non-Uniserv CSP Grant07/16/2025$20,400
Name and Address
(A)
WETA
3939 CAMPBELL AVE
TELECOMMUNICATIONS ASSOC, I
ARLINGTON
VA
22206
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution/natl partnership grant06/12/2025$100,000
Name and Address
(A)
WHITE HOUSE HISTORICAL ASSOCIATION

1610 H STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
Historical Society
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution/natl partnership grant01/10/2025$10,000
Name and Address
(A)
WIN WITHOUT WAR

1 THOMAS CIRCLE, NW STE 700
WASHINGTON
DC
20005
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution/natl partnership grant10/30/2024$30,000
Name and Address
(A)
WISCONSIN EDUCATION ASSOC COUNCIL

33 NOB HILL RD
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,684,096
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$1,686,096
UniServ grant09/13/2024$248,226
Non-Uniserv CSP Grant09/26/2024$26,432
Non-Uniserv CSP Grant10/24/2024$40,000
Non-Uniserv CSP Grant10/31/2024$7,000
Community public ed grants11/14/2024$22,500
Community public ed grants11/14/2024$20,000
UniServ grant12/09/2024$248,226
School improvement grants12/17/2024$25,000
Non-Uniserv CSP Grant01/16/2025$140,730
Non-Uniserv CSP Grant01/16/2025$49,960
Non-Uniserv CSP Grant02/06/2025$35,000
School improvement grants03/06/2025$5,000
Community public ed grants03/06/2025$20,000
Community public ed grants03/06/2025$20,000
Non-Uniserv CSP Grant03/13/2025$40,000
UniServ grant03/17/2025$237,883
Non-Uniserv CSP Grant03/27/2025$56,430
Community public ed grants05/29/2025$35,000
UniServ grant06/17/2025$258,569
Non-Uniserv CSP Grant07/16/2025$58,140
Non-Uniserv CSP Grant08/13/2025$10,000
Non-Uniserv CSP Grant08/13/2025$25,000
Community public ed grants08/26/2025$20,000
Non-Uniserv CSP Grant08/26/2025$15,000
Community public ed grants08/26/2025$20,000
Name and Address
(A)
WOODBURN EDUCATION ASSOCIATION

PO BOX 515
WOODBURN
OR
97071
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants12/13/2024$75,000
Name and Address
(A)
WORK ENVIRONMENT COUNCIL OF NEW JERSEY

172 WEST STATE ST, 2ND FLR
TRENTON
NJ
08608
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution/natl partnership grant02/21/2025$5,000
Name and Address
(A)
WYOMING EDUCATION ASSOCIATION

115 E. 22ND ST, STE 1
CHEYENNE
WY
82001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$749,979
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$753,979
UniServ grant09/13/2024$72,399
Non-Uniserv CSP Grant10/10/2024$125,726
Non-Uniserv CSP Grant10/31/2024$8,500
Community public ed grants11/07/2024$20,000
UniServ grant12/09/2024$72,399
Non-Uniserv CSP Grant01/16/2025$16,335
Small States Foundation Pgm01/30/2025$28,633
Non-Uniserv CSP Grant02/13/2025$40,000
Community public ed grants03/06/2025$25,000
Non-Uniserv CSP Grant03/13/2025$125,726
UniServ grant03/17/2025$72,399
Small States Foundation Pgm06/12/2025$28,633
Non-Uniserv CSP Grant06/12/2025$16,830
UniServ grant06/17/2025$72,399
Community public ed grants08/26/2025$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-342

Name and Address
(A)
10xVIZ, LLC

11990 GRANT ST, STE 550
NORTHGLENN
CO
80233
Type or Classification
(B)
Software Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$361,166
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$361,166
Application support svcs10/03/2024$8,994
Application support svcs10/03/2024$8,994
Application support svcs11/26/2024$49,820
Application support svcs12/17/2024$195,244
Application support svcs01/16/2025$6,890
Application support svcs03/06/2025$16,536
Application support svcs04/10/2025$74,688
Name and Address
(A)
97 THE DOCUMENTARY LLC

2039 ELVINGTON RD
JOHNS ISLAND
SC
29455
Type or Classification
(B)
Filmmaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Educational Partnership Development02/13/2025$20,000
Name and Address
(A)
AARONDE CREIGHTON
STE 110-112
6175 HICKORY FLAT HWY
CANTON
GA
30115
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,942
Total of All Transactions with this Payee/Payer for This Schedule$5,942
Name and Address
(A)
ABLE MOVING & STORAGE, INC.

8050 WELLINGFORD DR
MANASSAS
VA
20109
Type or Classification
(B)
Freight Forwarding Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,066
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,066
Facility mntc10/24/2024$6,066
Name and Address
(A)
ACCRUENT LLC
PO BOX 679881
EMS
DALLAS
TX
75267
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,440
Total Non-Itemized Transactions with this Payee/Payer$10,955
Total of All Transactions with this Payee/Payer for This Schedule$34,395
Conf/mtg svcs07/09/2025$23,440
Name and Address
(A)
ACQUIA, INC.

PO BOX 674660
DALLAS
TX
75267
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$229,054
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$229,054
Application support svcs03/20/2025$114,527
Application support svcs03/20/2025$114,527
Name and Address
(A)
ADVANCED SYSTEMS CONCEPTS INC.

PO BOX 23083
NEW YORK
NY
10087
Type or Classification
(B)
Data Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,516
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,516
Network support svcs01/10/2025$51,516
Name and Address
(A)
AEI SPEAKER BUREAU

300 WESTERN AVE, STE 2
ALLSTON
MA
02134
Type or Classification
(B)
Speakers Bureau
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,420
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,420
General admin02/06/2025$7,420
Name and Address
(A)
ALASKA AIRLINES

19300 INTERNATIONAL BLVD
SEATAC
WA
98188
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,524
Total of All Transactions with this Payee/Payer for This Schedule$42,524
Name and Address
(A)
ALLIED UNIVERSAL SECURITY SERVICES

PO BOX 828854
PHILADELPHIA
PA
19182
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$645,169
Total Non-Itemized Transactions with this Payee/Payer$34,417
Total of All Transactions with this Payee/Payer for This Schedule$679,586
Facility mntc09/12/2024$54,524
Facility mntc10/10/2024$45,596
Facility mntc11/21/2024$35,300
Facility mntc12/13/2024$48,669
Facility mntc01/10/2025$5,599
Facility mntc01/10/2025$25,499
Facility mntc01/16/2025$43,507
Facility mntc02/13/2025$59,599
Facility mntc03/13/2025$49,910
Facility mntc04/10/2025$50,372
Facility mntc05/08/2025$49,978
Facility mntc06/23/2025$62,227
Facility mntc08/26/2025$65,062
Facility mntc08/28/2025$49,327
Name and Address
(A)
ALLURESOFT, LLC

624 HOLLY SPRINGS RD, STE 3
HOLLY SPRINGS
NC
27540
Type or Classification
(B)
Consultant - Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,248
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,248
Public Relations Costs03/06/2025$43,248
Name and Address
(A)
AMANDA M. CAMERON

708 S. WAYNE ST
ARLINGTON
VA
22204
Type or Classification
(B)
Graphic Design Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,256
Total Non-Itemized Transactions with this Payee/Payer$10,070
Total of All Transactions with this Payee/Payer for This Schedule$24,326
Public Relations Costs06/05/2025$7,128
Public Relations Costs07/24/2025$7,128
Name and Address
(A)
AMAZON

202 WESTLAKE AVE N
SEATTLE
WA
98109
Type or Classification
(B)
Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,863
Total of All Transactions with this Payee/Payer for This Schedule$6,863
Name and Address
(A)
AMAZON WEB SERVICES, INC.

PO BOX 84023
SEATTLE
WA
98124
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,577
Total Non-Itemized Transactions with this Payee/Payer$6,290
Total of All Transactions with this Payee/Payer for This Schedule$216,867
Application support svcs09/12/2024$10,100
Application support svcs10/17/2024$9,890
Application support svcs11/07/2024$10,127
Application support svcs12/05/2024$9,898
Application support svcs01/10/2025$10,000
Application support svcs01/16/2025$10,000
Application support svcs01/16/2025$10,000
Application support svcs01/23/2025$10,106
Application support svcs02/06/2025$10,264
Application support svcs03/13/2025$9,463
Application support svcs04/10/2025$10,180
Application support svcs05/08/2025$30,000
Application support svcs06/20/2025$9,986
Application support svcs06/20/2025$30,000
Application support svcs06/20/2025$10,282
Application support svcs07/24/2025$10,108
Application support svcs08/20/2025$10,173
Name and Address
(A)
AMBIUS

PO BOX 14086
READING
PA
19612
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,051
Total Non-Itemized Transactions with this Payee/Payer$22,152
Total of All Transactions with this Payee/Payer for This Schedule$38,203
Facility mntc12/17/2024$16,051
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,017
Total Non-Itemized Transactions with this Payee/Payer$137,107
Total of All Transactions with this Payee/Payer for This Schedule$157,124
General admin02/19/2025$20,017
Name and Address
(A)
AMERICAN COMBUSTION INDUSTRIES, INC.

PO BOX 738123
DALLAS
TX
75373
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,277
Total Non-Itemized Transactions with this Payee/Payer$2,528
Total of All Transactions with this Payee/Payer for This Schedule$12,805
Facility mntc09/12/2024$10,277
Name and Address
(A)
AMERICAN TRAVEL SOLUTIONS, LLC

27509 AGOURA RD. #100
AGOURA HILLS
CA
30320
Type or Classification
(B)
Travel Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,548
Total of All Transactions with this Payee/Payer for This Schedule$30,548
Name and Address
(A)
ANNA GOODSON MANAGEMENT INC
STE 611
38-11 PLACE DU COMMERCE
VERDUN
00
00000
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Name and Address
(A)
ARAMARK/SFS

1101 ARCH STREET
PHILADELPHIA
PA
19107
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,948
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,948
Reimbursable expense09/05/2024$11,948
Name and Address
(A)
ARTICULATE GLOBAL, INC.

PO BOX 123747, DEPT 3747
DALLAS
TX
75312
Type or Classification
(B)
Professional and Management Development Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,959
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,959
Network support svcs06/12/2025$38,959
Name and Address
(A)
ASCENSION WORLDWIDE

115 HILLTOP RD
SILVER SPRING
MD
20910
Type or Classification
(B)
Management Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,800
Total of All Transactions with this Payee/Payer for This Schedule$9,800
Name and Address
(A)
AT&T MOBILITY LLC
PO BOX 9004
NATIONAL BUSINESS SERVICES
CAROL STREAM
IL
60197
Type or Classification
(B)
Wireless Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$266,018
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$266,018
Facility mntc10/24/2024$26,929
Facility mntc10/24/2024$14,064
Facility mntc10/31/2024$27,530
Facility mntc11/26/2024$28,299
Facility mntc01/23/2025$25,220
Facility mntc02/27/2025$25,964
Facility mntc03/27/2025$15,985
Facility mntc03/27/2025$24,864
Facility mntc05/01/2025$14,988
Facility mntc05/29/2025$16,315
Facility mntc06/26/2025$14,942
Facility mntc08/13/2025$14,996
Facility mntc08/26/2025$15,922
Name and Address
(A)
ATLANTIC SERVICES GROUP, INC.

4200 WISCONSIN AVE NW, STE
WASHINGTON
DC
20016
Type or Classification
(B)
Parking Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,000
Rent10/10/2024$12,750
Rent10/17/2024$12,750
Rent10/24/2024$12,750
Rent11/07/2024$12,750
Name and Address
(A)
ATLASSIAN
32151 COLLECTIONS CENTER DR
ATLASSIAN PTY LTD
CHICAGO
IL
60693
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,568
Total Non-Itemized Transactions with this Payee/Payer$3,498
Total of All Transactions with this Payee/Payer for This Schedule$67,066
Application support svcs06/12/2025$63,568
Name and Address
(A)
AUTHENTICO LLC

5201 JOHNSON DR, STE 500
MISSION
KS
66205
Type or Classification
(B)
Marketing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
AUTOMATIC DATA PROCESSING, LLC

PO BOX 830272
PHILADELPHIA
PA
19182
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,784
Total Non-Itemized Transactions with this Payee/Payer$40,746
Total of All Transactions with this Payee/Payer for This Schedule$48,530
General admin03/20/2025$7,784
Name and Address
(A)
AVALARA, INC.

DEPT CH 16781
PALATINE
IL
60055
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,988
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,988
General admin11/07/2024$20,988
Name and Address
(A)
AVI-SPL, LLC

PO BOX 844612
BOSTON
MA
02284
Type or Classification
(B)
Audio Visual Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,370
Total Non-Itemized Transactions with this Payee/Payer$3,001
Total of All Transactions with this Payee/Payer for This Schedule$15,371
Conf/mtg svcs09/26/2024$6,185
Conf/mtg svcs10/10/2024$6,185
Name and Address
(A)
BANK OF AMERICA

PO BOX 15731
WILMINGTON
DE
19886
Type or Classification
(B)
Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,233
Total Non-Itemized Transactions with this Payee/Payer$141,318
Total of All Transactions with this Payee/Payer for This Schedule$146,551
Bank charges and credit card fees02/01/2025$5,233
Name and Address
(A)
BANTER MESSAGING, LLC

2202 18TH ST NW, STE 383
WASHINGTON
DC
20009
Type or Classification
(B)
Marketing Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Public Relations Costs10/10/2024$6,000
Public Relations Costs10/10/2024$6,000
Public Relations Costs11/14/2024$6,000
Name and Address
(A)
BLOOMBERG INDUSTRY GROUP, INC.

PO BOX 419889
BOSTON
MA
02241
Type or Classification
(B)
Data Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,926
Total Non-Itemized Transactions with this Payee/Payer$1,480
Total of All Transactions with this Payee/Payer for This Schedule$20,406
Reference Services and Materials11/08/2024$18,926
Name and Address
(A)
BRAZILE & ASSOCIATES LLC

4507 ARGYLE TER, NW
WASHINGTON
DC
20011
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,500
Public Relations Costs10/03/2024$10,000
Public Relations Costs10/17/2024$10,000
Public Relations Costs11/21/2024$10,000
Public Relations Costs12/13/2024$10,000
Public Relations Costs01/16/2025$10,000
Public Relations Costs06/20/2025$7,500
Public Relations Costs06/20/2025$7,500
Public Relations Costs07/10/2025$7,500
Public Relations Costs08/13/2025$7,500
Public Relations Costs08/20/2025$7,500
Name and Address
(A)
CALIBRE CPA GROUP PLLC

7501 WISCONSIN AVE, STE 120
BETHESDA
MD
20814
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$311,498
Total Non-Itemized Transactions with this Payee/Payer$19,044
Total of All Transactions with this Payee/Payer for This Schedule$330,542
Financial & mshp svcs10/10/2024$8,196
Audit & Attestation Services10/10/2024$32,350
Audit & Attestation Services10/10/2024$12,000
Audit & Attestation Services11/14/2024$15,000
Regulatory or Financial Compliance02/06/2025$7,300
Audit & Attestation Services02/06/2025$30,000
Audit & Attestation Services02/06/2025$65,000
Audit & Attestation Services03/13/2025$11,000
Financial & mshp svcs04/10/2025$11,252
Audit & Attestation Services04/10/2025$5,000
Audit & Attestation Services05/01/2025$23,000
Audit & Attestation Services08/28/2025$13,900
Audit & Attestation Services08/28/2025$27,500
Audit & Attestation Services08/28/2025$50,000
Name and Address
(A)
CAPELLIC LLC

1398 E. VERSAILLES CT
BOISE
ID
83706
Type or Classification
(B)
Digital Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$620,090
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$620,090
Public Relations Costs10/10/2024$13,967
Public Relations Costs11/14/2024$30,341
Public Relations Costs01/10/2025$22,154
Public Relations Costs01/23/2025$22,154
Public Relations Costs02/13/2025$22,154
Public Relations Costs03/13/2025$22,154
Public Relations Costs04/10/2025$22,154
Public Relations Costs06/12/2025$18,327
Public Relations Costs06/12/2025$22,154
Public Relations Costs07/24/2025$70,152
Public Relations Costs07/24/2025$300,000
Public Relations Costs07/24/2025$18,976
Public Relations Costs08/26/2025$25,538
Public Relations Costs08/26/2025$9,865
Name and Address
(A)
CARAHSOFT TECHNOLOGY CORPORATION

11493 SUNSET HILLS RD, STE
RESTON
VA
20190
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,980
Network support svcs04/10/2025$5,525
Network support svcs08/13/2025$6,455
Name and Address
(A)
CARLIN E. BUNCH

4618 GLASGOW DR
ROCKVILLE
MD
20853
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,825
Total Non-Itemized Transactions with this Payee/Payer$12,638
Total of All Transactions with this Payee/Payer for This Schedule$43,463
Tech research and developmt01/16/2025$10,200
Tech research and developmt02/13/2025$12,300
Tech research and developmt03/27/2025$8,325
Name and Address
(A)
CARTER MACHINERY COMPANY INC.

PO BOX 751053
CHARLOTTE
NC
28275
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,887
Total of All Transactions with this Payee/Payer for This Schedule$7,887
Name and Address
(A)
CBIZ BENEFITS & INSURANCE SERVICES, INC.

PO BOX 632886
CINCINNATI
OH
45263
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,400
General admin07/10/2025$5,400
Name and Address
(A)
CDW DIRECT LLC

PO BOX 75723
CHICAGO
IL
60675
Type or Classification
(B)
Technology Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,114,436
Total Non-Itemized Transactions with this Payee/Payer$63,867
Total of All Transactions with this Payee/Payer for This Schedule$1,178,303
Network support svcs10/17/2024$153,056
Network support svcs10/17/2024$41,305
Network support svcs02/27/2025$106,678
Application support svcs03/06/2025$32,200
Application support svcs03/06/2025$16,100
Application support svcs03/20/2025$5,665
Network support svcs03/20/2025$57,240
Application support svcs03/20/2025$5,665
Network support svcs03/20/2025$103,662
Application support svcs03/20/2025$5,665
Network support svcs03/20/2025$74,044
Application support svcs03/20/2025$241,829
Application support svcs03/20/2025$172,735
Network support svcs06/12/2025$41,229
Network support svcs06/12/2025$14,355
Network support svcs06/26/2025$9,737
Network support svcs06/26/2025$8,245
Network support svcs07/31/2025$5,461
Network support svcs07/31/2025$11,320
Network support svcs07/31/2025$8,245
Name and Address
(A)
CHAD SCHLEGEL

264 EAST BROADWAY, APT C402
NEW YORK
NY
10002
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$127,900
Public Relations Costs11/14/2024$10,000
Public Relations Costs11/14/2024$24,000
Public Relations Costs11/14/2024$23,000
Public Relations Costs11/14/2024$10,000
Public Relations Costs01/23/2025$22,950
Public Relations Costs07/24/2025$8,100
Public Relations Costs08/13/2025$14,850
Public Relations Costs08/20/2025$15,000
Name and Address
(A)
CHAPEL VALLEY LANDSCAPE COMPANY
PO BOX 159
3275 JENNINGS CHAPEL ROAD
WOODBINE
MD
21797
Type or Classification
(B)
Landscaper
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,995
Total of All Transactions with this Payee/Payer for This Schedule$11,995
Name and Address
(A)
CINTAS CORPORATION

PO BOX 630803
CINCINNATI
OH
45263
Type or Classification
(B)
Uniform Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,874
Total of All Transactions with this Payee/Payer for This Schedule$14,874
Name and Address
(A)
CISION US INC.

PO BOX 417215
BOSTON
MA
02241
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,387
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,387
Public Relations Costs10/10/2024$46,387
Name and Address
(A)
CIVIS ANALYTICS, INC.

200 WEST MONROE ST, STE 220
CHICAGO
IL
60606
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Application support svcs10/10/2024$6,000
Name and Address
(A)
CLARITY CAMPAIGN LABS, LLC

1220 L ST NW STE 100 BOX 21
WASHINGTON
DC
20005
Type or Classification
(B)
Market Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$275,000
Application support svcs06/26/2025$275,000
Name and Address
(A)
CLOSED SYSTEM MEDIA & DESIGN LLC

730 VERONA CT
SAN DIEGO
CA
92109
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,250
Public Relations Costs07/22/2025$19,250
Name and Address
(A)
COGENT COMMUNICATIONS, INC.

PO BOX 791087
BALTIMORE
MD
21279
Type or Classification
(B)
Internet Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,300
Total of All Transactions with this Payee/Payer for This Schedule$15,300
Name and Address
(A)
COLLABORATIVE SOLUTIONS, LLC
6TH FLOOR
300 FRANK W. BURR BLVD, STE
TEANECK
NJ
07666
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,646
Total Non-Itemized Transactions with this Payee/Payer$28,130
Total of All Transactions with this Payee/Payer for This Schedule$106,776
Application support svcs11/14/2024$6,455
Application support svcs01/16/2025$10,598
Application support svcs02/13/2025$13,234
Application support svcs02/13/2025$7,958
Application support svcs02/21/2025$13,503
Application support svcs04/10/2025$7,370
Application support svcs05/22/2025$6,294
Application support svcs06/12/2025$8,231
Application support svcs07/24/2025$5,003
Name and Address
(A)
COLLIERS INTERNATIONAL VALUATION &
26791 NETWORK PLACE
ADVISORY SERVICES, LLC
CHICAGO
IL
60673
Type or Classification
(B)
Global Real Estate Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$13,500
General admin04/17/2025$10,000
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION

1500 GRANT STREET
DENVER
CO
80203
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,777
Total of All Transactions with this Payee/Payer for This Schedule$8,777
Name and Address
(A)
CONNECTICUT EDUCATION ASSOCIATION INC.
21 OAK ST, STE 500
CAPITOL PLACE
HARTFORD
CT
06106
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,870
Total of All Transactions with this Payee/Payer for This Schedule$6,870
Name and Address
(A)
CONTINENTAL PETROLEUM

PO BOX 70282
PHILADELPHIA
PA
19176
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,619
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,619
Facility mntc02/13/2025$7,619
Name and Address
(A)
COPADO AUSTRALIA PTY LTD
LEVEL 10 171 CLARENCE ST
AZURE GROUP PTY LTD
SYDNEY
00
00000
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,400
Network support svcs09/24/2024$23,400
Name and Address
(A)
CREATIVE COMMUNICATIONS INC

PO BOX 40143
SAINT PAUL
MN
55107
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Public Relations Costs08/28/2025$48,000
Name and Address
(A)
CREATIVE OPTIONS, INC.

15504 MT NEBO RD
POOLESVILLE
MD
20837
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,600
Total Non-Itemized Transactions with this Payee/Payer$41,778
Total of All Transactions with this Payee/Payer for This Schedule$54,378
Public Relations Costs12/13/2024$5,950
Public Relations Costs04/03/2025$6,650
Name and Address
(A)
CRITICAL MENTION, INC.

PO BOX 4458, DEPT 569
HOUSTON
TX
77210
Type or Classification
(B)
Online Registration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,639
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,639
Public Relations Costs09/19/2024$8,639
Name and Address
(A)
CROWN CASTLE FIBER LLC

PO BOX 28730
NEW YORK
NY
10087
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,200
Facility mntc09/26/2024$5,600
Facility mntc10/17/2024$5,600
Facility mntc11/14/2024$5,600
Facility mntc12/13/2024$5,600
Facility mntc01/16/2025$5,600
Facility mntc02/13/2025$5,600
Facility mntc03/13/2025$5,600
Facility mntc04/17/2025$5,600
Facility mntc05/08/2025$5,600
Facility mntc06/12/2025$5,600
Facility mntc07/09/2025$5,600
Facility mntc08/13/2025$5,600
Name and Address
(A)
CVENT, INC.

PO BOX 822699
PHILADELPHIA
PA
19182
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,602
Total Non-Itemized Transactions with this Payee/Payer$10,572
Total of All Transactions with this Payee/Payer for This Schedule$83,174
Application support svcs03/20/2025$57,126
Application support svcs03/20/2025$15,476
Name and Address
(A)
CYBERARK SOFTWARE, INC.

60 WELLS AVE, STE 103
NEWTON
MA
02459
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$171,900
Network support svcs08/20/2025$171,900
Name and Address
(A)
CYBERSOURCE CORPORATION

PO BOX 742842
LOS ANGELES
CA
90074
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,081
Total Non-Itemized Transactions with this Payee/Payer$54,819
Total of All Transactions with this Payee/Payer for This Schedule$72,900
Bank charges and credit card fees11/08/2024$5,034
Bank charges and credit card fees02/13/2025$7,945
Bank charges and credit card fees03/13/2025$5,102
Name and Address
(A)
DANDELION COMMUNICATIONS LLC

30 WALKER AVENUE, STE 200
GAITHERSBURG
MD
20877
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer$11,500
Total of All Transactions with this Payee/Payer for This Schedule$45,500
Application support svcs05/29/2025$19,000
Application support svcs06/26/2025$15,000
Name and Address
(A)
DANIELLE KANTOR DIGITAL LLC

1716 14TH ST NW, UNIT 45
WASHINGTON
DC
20009
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,500
Total Non-Itemized Transactions with this Payee/Payer$3,300
Total of All Transactions with this Payee/Payer for This Schedule$28,800
Public Relations Costs10/03/2024$7,500
Public Relations Costs01/16/2025$18,000
Name and Address
(A)
DATAWRAPPER GMBH

RAUMERSTRABE 39
BERLIN
00
00000
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,280
Tech research and developmt09/26/2024$13,640
Tech research and developmt08/26/2025$13,640
Name and Address
(A)
DC GROUP INC.

1977 WEST RIVER RD N
MINNEAPOLIS
MN
55411
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$7,085
Total of All Transactions with this Payee/Payer for This Schedule$7,085
Name and Address
(A)
DC WATER AND SEWER AUTHORITY
PO BOX 97200
CUSTOMER SERVICE DEPARTMENT
WASHINGTON
DC
20090
Type or Classification
(B)
Water Treatment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,754
Total Non-Itemized Transactions with this Payee/Payer$9,804
Total of All Transactions with this Payee/Payer for This Schedule$116,558
Facility mntc10/10/2024$22,064
Facility mntc11/14/2024$8,174
Facility mntc12/17/2024$5,050
Facility mntc01/16/2025$6,048
Facility mntc03/06/2025$6,108
Facility mntc04/10/2025$7,218
Facility mntc05/15/2025$8,154
Facility mntc06/20/2025$9,893
Facility mntc07/10/2025$14,996
Facility mntc08/26/2025$19,049
Name and Address
(A)
DELL MARKETING LP

PO BOX 643561
PITTSBURGH
PA
15264
Type or Classification
(B)
Computer Hardware
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,522
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,522
Network support svcs03/27/2025$8,522
Name and Address
(A)
DELTA AIR LINES

PO Box 20706
ATLANTA
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$227,244
Total of All Transactions with this Payee/Payer for This Schedule$227,244
Name and Address
(A)
DESIRED OUTCOMES

180 KINROSS CT
ROSWELL
GA
30076
Type or Classification
(B)
Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Financial & mshp svcs08/04/2025$6,500
Name and Address
(A)
DEVOTIVE LLC

284 STERLING PL, UNIT 2
BROOKLYN
NY
11238
Type or Classification
(B)
Digital Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$286,687
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$286,687
Promotion of Human Rights & Social Justice10/03/2024$87,662
Promotion of Human Rights & Social Justice06/02/2025$137,269
Promotion of Human Rights & Social Justice06/02/2025$12,000
Promotion of Human Rights & Social Justice08/06/2025$49,756
Name and Address
(A)
DEWEY SQUARE GROUP, LLC

PO BOX 60340
CHARLOTTE
NC
28260
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$325,600
Public Relations Costs09/12/2024$9,500
Public Relations Costs09/19/2024$12,000
Public Relations Costs10/10/2024$53,400
Public Relations Costs10/10/2024$13,350
Public Relations Costs10/17/2024$12,000
Public Relations Costs11/14/2024$20,000
Public Relations Costs11/21/2024$13,350
Public Relations Costs11/21/2024$8,000
Public Relations Costs01/16/2025$7,500
Public Relations Costs02/21/2025$7,500
Public Relations Costs03/13/2025$7,500
Public Relations Costs04/10/2025$7,500
Public Relations Costs04/17/2025$24,000
Public Relations Costs05/08/2025$20,000
Public Relations Costs05/08/2025$7,500
Public Relations Costs05/22/2025$20,000
Public Relations Costs06/20/2025$7,500
Public Relations Costs06/20/2025$20,000
Public Relations Costs07/24/2025$7,500
Public Relations Costs07/24/2025$20,000
Public Relations Costs08/13/2025$20,000
Public Relations Costs08/20/2025$7,500
Name and Address
(A)
DIANE MOUA

2401 EAGLE TRACE LANE
WOODBURY
MN
55129
Type or Classification
(B)
Hospitality
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,403
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,403
General admin07/23/2025$5,403
Name and Address
(A)
DIGICERT, INC.

PO BOX 840695
DALLAS
TX
75284
Type or Classification
(B)
Custom Computer Programming
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,688
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,688
Network support svcs04/10/2025$11,688
Name and Address
(A)
DIGITAL CONVENTIONS, LLC

801 MOUNT VERNON PL NW
WASHINGTON
DC
20001
Type or Classification
(B)
Event Planning Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer$1,550
Total of All Transactions with this Payee/Payer for This Schedule$7,300
Promotion of Human Rights & Social Justice07/24/2025$5,750
Name and Address
(A)
DIONNE GREENFIELD

1127 E. 76TH TERR
KANSAS CITY
MO
64131
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,063
Total Non-Itemized Transactions with this Payee/Payer$24,188
Total of All Transactions with this Payee/Payer for This Schedule$51,251
Financial & mshp svcs03/13/2025$5,125
Financial & mshp svcs03/13/2025$9,938
Financial & mshp svcs03/13/2025$5,375
Financial & mshp svcs05/22/2025$6,625
Name and Address
(A)
DIRECTDEFENSE, INC
PMB 256198
1580 N LOGAN ST STE 660
DENVER
CO
80203
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$510,432
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$510,432
Application support svcs09/26/2024$110,427
Application support svcs11/26/2024$38,831
Application support svcs11/26/2024$35,000
Application support svcs03/13/2025$38,831
Application support svcs03/13/2025$35,000
Application support svcs04/03/2025$37,615
Application support svcs05/08/2025$38,831
Application support svcs05/15/2025$35,000
Application support svcs07/09/2025$67,066
Application support svcs08/06/2025$38,831
Application support svcs08/13/2025$35,000
Name and Address
(A)
DIRECTORY WIZARDS INC.

PO BOX 165
ODESSA
DE
19730
Type or Classification
(B)
Software Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,721
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,721
Network support svcs01/02/2025$8,721
Name and Address
(A)
DOMINION ELECTRIC SUPPLY COMPANY, INC.

PO BOX 7227
ARLINGTON
VA
22207
Type or Classification
(B)
Electrical Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,991
Total Non-Itemized Transactions with this Payee/Payer$7,361
Total of All Transactions with this Payee/Payer for This Schedule$38,352
Facility mntc01/30/2025$11,506
Facility mntc04/24/2025$19,485
Name and Address
(A)
DOMINION ELEVATOR INSPECTION SERVICES

PO BOX 821387
PHILADELPHIA
PA
19182
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,742
Total of All Transactions with this Payee/Payer for This Schedule$11,742
Name and Address
(A)
DOYLE PRINTING & OFFSET CO, INC

5206 46TH AVENUE
HYATTSVILLE
MD
20781
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,012
Total of All Transactions with this Payee/Payer for This Schedule$23,012
Name and Address
(A)
DREAM PLAN ACT CREATIVE, LLC

32 RIGGS ROAD NE
WASHINGTON
DC
20011
Type or Classification
(B)
Event Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Public Relations Costs01/30/2025$10,000
Name and Address
(A)
Duct Doctor USA Virginia

30 Strawhill Ct
OWINGS MILLS
MD
21117
Type or Classification
(B)
Building services and maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,821
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,821
Bldg renovations08/28/2025$14,821
Name and Address
(A)
DUN & BRADSTREET, INC.

PO BOX 931197
ATLANTA
GA
31193
Type or Classification
(B)
Business Information and Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Public Relations Costs12/13/2024$50,000
Name and Address
(A)
EBSCO INDUSTRIES, INC.
PO BOX 204661
PAYMENT PROCESSING CENTER
DALLAS
TX
75320
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,165
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,165
Reference Services and Materials05/08/2025$13,165
Name and Address
(A)
ECAPITAL ADVISORS, LLC

7900 XERXES AVE S., STE 130
BLOOMINGTON
MN
55431
Type or Classification
(B)
Management Consulting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,415
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,415
Network support svcs09/26/2024$100,138
Network support svcs02/13/2025$200,277
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$25,400
Public Relations Costs10/10/2024$25,000
Name and Address
(A)
EDUSAGE COMPANION CONSULTING

2897 N DRUID HILLS RD
ATLANTA
GA
30329
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
ELI'S CONTRACTOR INC.

6206 CRAIN HWY
UPPER MARLBORO
MD
20772
Type or Classification
(B)
Heating/Air Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,690
Total Non-Itemized Transactions with this Payee/Payer$15,786
Total of All Transactions with this Payee/Payer for This Schedule$21,476
Facility mntc08/13/2025$5,690
Name and Address
(A)
ELISSA A. RAY
APT 12L
240 E 86TH ST
NEW YORK
NY
10028
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Tech research and developmt08/20/2025$5,500
Name and Address
(A)
EMMA WHITE RESEARCH, LLC

2723 S. STATE ST, STE 150
ANN ARBOR
MI
48104
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,000
Total Non-Itemized Transactions with this Payee/Payer$267
Total of All Transactions with this Payee/Payer for This Schedule$185,267
Public Relations Costs09/05/2024$29,000
Public Relations Costs01/16/2025$70,000
Public Relations Costs05/01/2025$26,000
Public Relations Costs08/26/2025$60,000
Name and Address
(A)
EXPERIAN MARKETING SOLUTIONS, LLC

PO BOX 841971
LOS ANGELES
CA
90084
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,940
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,940
Network support svcs02/13/2025$38,940
Name and Address
(A)
FACILITY ENGINEERING ASSOCIATES, PC

12701 FAIR LAKES CIR, STE 1
FAIRFAX
VA
22033
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Facility mntc05/22/2025$6,000
Name and Address
(A)
FENTON COMMUNICATIONS, INC.

244 MADISON AVE, STE 307
NEW YORK
NY
10016
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,669
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,669
Public Relations Costs10/24/2024$12,184
Public Relations Costs10/24/2024$12,485
Name and Address
(A)
FLYING UP SYSTEMS, LLC

3333 RAINIER AVE S. STE A
SEATTLE
WA
98144
Type or Classification
(B)
Software engineering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,210
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$189,210
Application support svcs12/13/2024$19,080
Application support svcs01/16/2025$20,140
Application support svcs02/27/2025$22,260
Application support svcs03/20/2025$20,670
Application support svcs04/17/2025$22,260
Application support svcs05/15/2025$24,380
Application support svcs06/12/2025$16,960
Application support svcs07/09/2025$21,200
Application support svcs08/13/2025$22,260
Name and Address
(A)
FOXHOLE COMMUNICATIONS & STRATEGIES LLC

158 FRANKLIN ST, #6
NEW YORK
NY
10013
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,250
Public Relations Costs11/14/2024$30,625
Public Relations Costs01/10/2025$8,750
Public Relations Costs01/10/2025$21,875
Name and Address
(A)
FREEMAN EXPOSITIONS, LLC

PO BOX 734596
DALLAS
TX
75373
Type or Classification
(B)
Trade Show and Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,460
Conf/mtg svcs04/10/2025$17,460
Name and Address
(A)
FREESTYLE COLLAB LLC

830 GLENWOOD AVE SE, STE 51
ATLANTA
GA
30316
Type or Classification
(B)
Marketing Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,000
Public Relations Costs12/17/2024$15,000
Promotion of Human Rights & Social Justice03/06/2025$18,500
Promotion of Human Rights & Social Justice07/24/2025$13,500
Promotion of Human Rights & Social Justice07/24/2025$12,000
Name and Address
(A)
GARY D. RATH

1021 W ST BENEDICT DR
BISMARCK
ND
58501
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,688
Total Non-Itemized Transactions with this Payee/Payer$7,084
Total of All Transactions with this Payee/Payer for This Schedule$14,772
Financial & mshp svcs04/17/2025$7,688
Name and Address
(A)
GBAO

1701 K ST NW, STE 700
WASHINGTON
DC
20006
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,000
Public Relations Costs11/21/2024$36,000
Public Relations Costs11/26/2024$32,000
Name and Address
(A)
GETTY IMAGES, INC.

PO BOX 953604
ST LOUIS
MO
63195
Type or Classification
(B)
Photography
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,815
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,815
Public Relations Costs02/19/2025$18,815
Name and Address
(A)
GIMMAL LLC

PO BOX 121365
DALLAS
TX
75312
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,112
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,112
Application support svcs05/29/2025$14,112
Name and Address
(A)
GLOBAL STRATEGY GROUP, LLC

215 PARK AVE SOUTH, 15TH FL
NEW YORK
NY
10003
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Public Relations Costs05/08/2025$125,000
Name and Address
(A)
GRAMMARLY, INC.

548 MARKET ST, STE 35410
SAN FRANCISCO
CA
94104
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,400
Network support svcs06/26/2025$42,400
Name and Address
(A)
GRAND HYATT WASHINGTON

1000 H STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,876
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$202,876
Employee relations12/26/2024$15,000
Employee relations02/26/2025$187,876
Name and Address
(A)
GROSSMAN SOLUTIONS LLC

190 TRUMBULL ST, STE 203
HARTFORD
CT
06103
Type or Classification
(B)
Search Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,567
Total Non-Itemized Transactions with this Payee/Payer$2,311
Total of All Transactions with this Payee/Payer for This Schedule$98,878
General admin02/19/2025$50,000
General admin07/24/2025$46,567
Name and Address
(A)
GROW PROGRESS INC.

1201 CONNECTICUT AVE NW, ST
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant - Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Public Relations Costs12/05/2024$50,000
Name and Address
(A)
GUARDIAN FIRE PROTECTION SERVICES, LLC

7668 STANDISH PLACE
ROCKVILLE
MD
20855
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,369
Total Non-Itemized Transactions with this Payee/Payer$16,004
Total of All Transactions with this Payee/Payer for This Schedule$22,373
Facility mntc05/22/2025$6,369
Name and Address
(A)
HARGROVE, INC.

5100 N. RIVER RD, STE 300
SCHILLER PARK
IL
60176
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$313,693
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$313,693
Promotion of Human Rights & Social Justice01/16/2025$104,746
Promotion of Human Rights & Social Justice01/30/2025$208,947
Name and Address
(A)
HASAN KWAME JEFFRIES

196 BALSAM DR
PICKERINGTON
OH
43147
Type or Classification
(B)
Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
General admin02/06/2025$5,000
Name and Address
(A)
HASHOUT TECHNOLOGIES INC.

PO BOX 101
PROSPER
TX
75078
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,631,112
Total Non-Itemized Transactions with this Payee/Payer$269,966
Total of All Transactions with this Payee/Payer for This Schedule$1,901,078
Tech research and developmt10/10/2024$6,375
Tech research and developmt10/10/2024$7,800
Tech research and developmt10/10/2024$11,500
Tech research and developmt10/10/2024$7,800
Tech research and developmt10/10/2024$10,758
Tech research and developmt10/10/2024$6,615
Tech research and developmt10/10/2024$14,718
Tech research and developmt10/10/2024$7,810
Tech research and developmt10/10/2024$11,550
Tech research and developmt10/10/2024$8,100
Tech research and developmt10/10/2024$6,300
Tech research and developmt10/10/2024$8,000
Tech research and developmt10/10/2024$8,000
Tech research and developmt10/10/2024$5,600
Tech research and developmt10/10/2024$6,125
Tech research and developmt10/10/2024$5,600
Tech research and developmt10/10/2024$11,000
Tech research and developmt10/10/2024$7,810
Tech research and developmt10/10/2024$5,670
Tech research and developmt10/10/2024$8,000
Tech research and developmt10/10/2024$9,375
Tech research and developmt10/10/2024$5,250
Tech research and developmt10/10/2024$5,250
Tech research and developmt10/10/2024$7,200
Tech research and developmt10/10/2024$9,000
Tech research and developmt10/10/2024$9,000
Tech research and developmt10/10/2024$10,000
Tech research and developmt10/10/2024$10,000
Tech research and developmt10/10/2024$9,000
Tech research and developmt10/10/2024$5,355
Tech research and developmt10/10/2024$9,900
Tech research and developmt10/10/2024$8,400
Tech research and developmt10/10/2024$9,100
Tech research and developmt10/10/2024$10,890
Tech research and developmt10/10/2024$8,250
Tech research and developmt10/10/2024$9,200
Tech research and developmt10/10/2024$9,200
Tech research and developmt10/10/2024$7,070
Tech research and developmt10/10/2024$10,350
Tech research and developmt10/10/2024$7,200
Tech research and developmt11/14/2024$7,035
Tech research and developmt11/14/2024$5,000
Tech research and developmt11/14/2024$5,775
Tech research and developmt11/14/2024$6,000
Tech research and developmt11/14/2024$5,600
Tech research and developmt11/14/2024$6,090
Tech research and developmt11/14/2024$9,352
Tech research and developmt11/14/2024$7,822
Tech research and developmt11/14/2024$10,120
Tech research and developmt11/14/2024$9,200
Tech research and developmt11/14/2024$10,296
Tech research and developmt11/14/2024$5,500
Tech research and developmt11/14/2024$8,500
Tech research and developmt11/14/2024$5,500
Tech research and developmt11/14/2024$6,248
Tech research and developmt11/14/2024$10,945
Tech research and developmt11/14/2024$8,800
Tech research and developmt11/14/2024$8,800
Tech research and developmt11/14/2024$8,800
Tech research and developmt11/14/2024$8,800
Tech research and developmt11/14/2024$12,012
Tech research and developmt11/14/2024$6,160
Tech research and developmt11/26/2024$6,720
Tech research and developmt11/26/2024$9,926
Tech research and developmt11/26/2024$9,150
Tech research and developmt11/26/2024$5,775
Tech research and developmt11/26/2024$6,790
Tech research and developmt11/26/2024$10,120
Tech research and developmt11/26/2024$7,000
Tech research and developmt11/26/2024$12,672
Tech research and developmt11/26/2024$5,000
Tech research and developmt01/10/2025$5,000
Tech research and developmt01/10/2025$6,000
Tech research and developmt01/10/2025$7,450
Tech research and developmt01/10/2025$5,600
Tech research and developmt01/10/2025$6,160
Tech research and developmt01/10/2025$9,680
Tech research and developmt01/10/2025$9,099
Tech research and developmt01/10/2025$7,822
Tech research and developmt01/10/2025$11,946
Tech research and developmt01/10/2025$10,695
Tech research and developmt01/16/2025$7,350
Tech research and developmt01/16/2025$5,000
Tech research and developmt01/16/2025$11,088
Tech research and developmt01/16/2025$5,125
Tech research and developmt01/16/2025$8,800
Tech research and developmt01/16/2025$8,280
Tech research and developmt01/16/2025$10,362
Tech research and developmt01/16/2025$8,800
Tech research and developmt01/16/2025$6,700
Tech research and developmt01/16/2025$8,970
Tech research and developmt01/16/2025$5,040
Tech research and developmt01/16/2025$9,325
Tech research and developmt01/16/2025$5,600
Tech research and developmt01/16/2025$6,000
Tech research and developmt01/16/2025$6,090
Tech research and developmt01/16/2025$5,800
Tech research and developmt01/16/2025$8,272
Tech research and developmt01/30/2025$12,474
Tech research and developmt01/30/2025$11,040
Tech research and developmt02/06/2025$8,800
Tech research and developmt02/06/2025$7,980
Tech research and developmt02/06/2025$6,900
Tech research and developmt02/06/2025$5,600
Tech research and developmt02/06/2025$9,890
Tech research and developmt02/06/2025$11,220
Tech research and developmt02/06/2025$5,600
Tech research and developmt02/06/2025$8,272
Tech research and developmt03/13/2025$6,720
Tech research and developmt03/13/2025$9,680
Tech research and developmt03/13/2025$6,800
Tech research and developmt03/13/2025$9,545
Tech research and developmt03/13/2025$6,720
Tech research and developmt03/13/2025$9,926
Tech research and developmt03/13/2025$8,662
Tech research and developmt03/13/2025$5,300
Tech research and developmt03/13/2025$12,276
Tech research and developmt04/03/2025$9,200
Tech research and developmt04/03/2025$6,562
Tech research and developmt04/03/2025$8,165
Tech research and developmt04/03/2025$7,194
Tech research and developmt04/03/2025$5,110
Tech research and developmt04/03/2025$6,204
Tech research and developmt04/03/2025$6,875
Tech research and developmt04/03/2025$8,514
Tech research and developmt04/03/2025$10,056
Tech research and developmt04/03/2025$8,800
Tech research and developmt04/03/2025$8,938
Tech research and developmt04/03/2025$7,350
Tech research and developmt04/03/2025$9,224
Tech research and developmt05/01/2025$12,012
Tech research and developmt05/01/2025$9,460
Tech research and developmt05/01/2025$6,900
Tech research and developmt05/01/2025$5,894
Tech research and developmt05/01/2025$10,120
Tech research and developmt05/01/2025$10,428
Tech research and developmt05/01/2025$6,160
Tech research and developmt05/01/2025$8,200
Tech research and developmt05/01/2025$9,240
Tech research and developmt05/08/2025$12,584
Tech research and developmt05/08/2025$8,970
Tech research and developmt05/08/2025$10,032
Tech research and developmt05/08/2025$7,920
Tech research and developmt05/08/2025$5,530
Tech research and developmt05/08/2025$6,800
Tech research and developmt05/08/2025$9,890
Tech research and developmt05/08/2025$6,160
Tech research and developmt05/08/2025$8,242
Tech research and developmt05/08/2025$7,920
Tech research and developmt05/08/2025$5,900
Tech research and developmt05/08/2025$8,250
Tech research and developmt05/08/2025$5,170
Tech research and developmt05/08/2025$7,858
Tech research and developmt05/08/2025$6,000
Tech research and developmt05/08/2025$9,240
Tech research and developmt05/08/2025$5,792
Tech research and developmt05/08/2025$8,800
Tech research and developmt05/29/2025$6,160
Tech research and developmt05/29/2025$8,910
Tech research and developmt05/29/2025$6,411
Tech research and developmt05/29/2025$6,750
Tech research and developmt05/29/2025$9,240
Tech research and developmt05/29/2025$10,120
Tech research and developmt05/29/2025$12,584
Tech research and developmt05/29/2025$7,200
Tech research and developmt05/29/2025$8,976
Tech research and developmt06/26/2025$6,160
Tech research and developmt06/26/2025$8,400
Tech research and developmt06/26/2025$5,250
Tech research and developmt06/26/2025$11,440
Tech research and developmt06/26/2025$5,015
Tech research and developmt06/26/2025$9,240
Tech research and developmt06/26/2025$9,702
Tech research and developmt06/26/2025$9,660
Tech research and developmt07/16/2025$8,400
Tech research and developmt07/16/2025$7,900
Tech research and developmt07/16/2025$6,400
Tech research and developmt07/16/2025$11,440
Tech research and developmt07/16/2025$8,970
Tech research and developmt07/16/2025$9,108
Tech research and developmt08/13/2025$5,180
Tech research and developmt08/13/2025$7,800
Tech research and developmt08/13/2025$6,930
Tech research and developmt08/13/2025$8,912
Tech research and developmt08/13/2025$8,400
Tech research and developmt08/13/2025$11,440
Tech research and developmt08/26/2025$5,610
Tech research and developmt08/26/2025$8,400
Tech research and developmt08/26/2025$6,006
Tech research and developmt08/26/2025$6,850
Tech research and developmt08/26/2025$7,900
Tech research and developmt08/26/2025$9,890
Tech research and developmt08/26/2025$10,296
Tech research and developmt08/26/2025$7,200
Tech research and developmt08/26/2025$5,170
Tech research and developmt08/28/2025$5,520
Tech research and developmt08/28/2025$6,534
Tech research and developmt08/28/2025$5,082
Tech research and developmt08/28/2025$11,297
Tech research and developmt08/28/2025$6,307
Tech research and developmt08/28/2025$8,400
Tech research and developmt08/28/2025$7,800
Name and Address
(A)
HAUTE ON THE HILL
5525 DORSEY LN
HAUTE CATERING
BETHESDA
MD
20816
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,319
Total Non-Itemized Transactions with this Payee/Payer$58,813
Total of All Transactions with this Payee/Payer for This Schedule$84,132
General admin03/27/2025$9,538
General admin04/17/2025$5,016
General admin07/09/2025$5,189
General admin07/09/2025$5,576
Name and Address
(A)
HAWAII STATE TEACHERS ASSOCIATION

1200 ALA KAPUNA ST
HONOLULU
HI
96819
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Public Relations Costs04/03/2025$5,000
Name and Address
(A)
HD SUPPLY FACILITIES MAINTENANCE LTD

P.O. BOX 509058
SAN DIEGO
CA
92150
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$7,131
Total of All Transactions with this Payee/Payer for This Schedule$7,131
Name and Address
(A)
HEDRUSH AGENCY, INC.

916 G STREET NW STE 204
WASHINGTON
DC
20001
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$855,107
Total Non-Itemized Transactions with this Payee/Payer$16,084
Total of All Transactions with this Payee/Payer for This Schedule$871,191
Promotion of Human Rights & Social Justice10/10/2024$46,815
Public Relations Costs12/13/2024$7,000
Public Relations Costs12/13/2024$12,350
Public Relations Costs12/13/2024$8,500
Promotion of Human Rights & Social Justice01/30/2025$18,750
Public Relations Costs02/27/2025$42,150
Public Relations Costs03/06/2025$60,000
Promotion of Human Rights & Social Justice04/10/2025$21,840
Public Relations Costs04/10/2025$15,000
Public Relations Costs04/10/2025$11,500
Public Relations Costs04/10/2025$7,250
Public Relations Costs04/17/2025$22,477
Promotion of Human Rights & Social Justice04/24/2025$110,000
Public Relations Costs04/24/2025$20,957
Public Relations Costs04/24/2025$7,135
Public Relations Costs04/24/2025$69,563
Public Relations Costs04/24/2025$10,639
Promotion of Human Rights & Social Justice05/01/2025$33,000
Promotion of Human Rights & Social Justice06/05/2025$136,060
Public Relations Costs06/12/2025$12,000
Public Relations Costs06/12/2025$5,000
Public Relations Costs06/12/2025$15,000
Public Relations Costs06/20/2025$10,948
Public Relations Costs06/26/2025$29,645
Public Relations Costs07/09/2025$20,000
Public Relations Costs07/24/2025$8,028
Public Relations Costs08/13/2025$11,570
Public Relations Costs08/13/2025$6,250
Public Relations Costs08/13/2025$15,680
Public Relations Costs08/26/2025$22,000
Public Relations Costs08/28/2025$10,000
Public Relations Costs08/28/2025$10,000
Public Relations Costs08/28/2025$18,000
Name and Address
(A)
HILTON MINNEAPOLIS

1001 MARQUETTE AVE
MINNEAPOLIS
MN
55403
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,848
Total Non-Itemized Transactions with this Payee/Payer$1,456
Total of All Transactions with this Payee/Payer for This Schedule$41,304
Financial & mshp svcs05/25/2025$39,848
Name and Address
(A)
HIRERIGHT, INC.

PO BOX 847891
DALLAS
TX
75284
Type or Classification
(B)
Recruiting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,202
Total of All Transactions with this Payee/Payer for This Schedule$28,202
Name and Address
(A)
HOLIDAY INN WASHINGTON CAPITOL
NATIONAL MALL
550 C ST SW
WASHINGTON
DC
20024
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,574
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,574
Promotion of Human Rights & Social Justice03/25/2025$6,574
Name and Address
(A)
HOMEWOOD SUITES WASHINGTON

1475 MASSACHUSETTS AVE NW
WASHINGTON
DC
19886
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,146
Total Non-Itemized Transactions with this Payee/Payer$674
Total of All Transactions with this Payee/Payer for This Schedule$28,820
Financial & mshp svcs06/05/2025$28,146
Name and Address
(A)
HUSTLE, INC.

9450 SW GEMINI DR, PMB 1984
BEAVERTON
OR
97008
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$493,695
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$493,695
Public Relations Costs09/26/2024$28,620
Public Relations Costs09/26/2024$28,620
Public Relations Costs10/17/2024$62,010
Public Relations Costs01/02/2025$62,010
Public Relations Costs01/10/2025$57,240
Public Relations Costs03/06/2025$57,240
Public Relations Costs03/06/2025$62,010
Public Relations Costs04/10/2025$16,695
Public Relations Costs06/05/2025$62,010
Public Relations Costs08/19/2025$28,620
Public Relations Costs08/19/2025$28,620
Name and Address
(A)
HYATT REGENCY MINNEAPOLIS

1300 NICOLLET MALL
MINNEAPOLIS
MN
55403
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,220
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,220
Promotion of Human Rights & Social Justice09/26/2024$68,220
Name and Address
(A)
HYLAND SOFTWARE, INC.

PO BOX 846261
DALLAS
TX
75284
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,986
Total Non-Itemized Transactions with this Payee/Payer$2,748
Total of All Transactions with this Payee/Payer for This Schedule$86,734
Application support svcs02/27/2025$83,986
Name and Address
(A)
IB5K LLC

203 S. H ST.
LIVINGSTON
MT
59047
Type or Classification
(B)
Computer Program
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,130
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,130
Public Relations Costs06/18/2025$39,130
Public Relations Costs06/18/2025$25,000
Name and Address
(A)
IMAGE POINTE

PO BOX 657
WATERLOO
IA
50704
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,237
Total Non-Itemized Transactions with this Payee/Payer$7,769
Total of All Transactions with this Payee/Payer for This Schedule$40,006
Public Relations Costs12/17/2024$32,237
Name and Address
(A)
IMS TECHNOLOGY SERVICES, INC.

3055 MCCANN FARM DR
GARNET VALLEY
PA
19060
Type or Classification
(B)
AUDIO/VIDEO SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$576,049
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$576,049
Promotion of Human Rights & Social Justice09/12/2024$44,355
Promotion of Human Rights & Social Justice09/12/2024$157,137
Promotion of Human Rights & Social Justice09/12/2024$129,152
Promotion of Human Rights & Social Justice06/26/2025$66,413
Promotion of Human Rights & Social Justice06/26/2025$89,496
Promotion of Human Rights & Social Justice08/26/2025$89,496
Name and Address
(A)
ISOLVERS, INC.

50 S BELCHER RD, STE 106
CLEARWATER
FL
33765
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,032,616
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,032,616
Application support svcs09/05/2024$92,088
Application support svcs09/12/2024$92,088
Application support svcs11/26/2024$92,088
Application support svcs12/17/2024$92,088
Application support svcs01/10/2025$83,033
Application support svcs02/19/2025$83,033
Application support svcs02/21/2025$83,033
Application support svcs04/24/2025$83,033
Application support svcs06/05/2025$83,033
Application support svcs07/16/2025$83,033
Application support svcs07/16/2025$83,033
Application support svcs08/28/2025$83,033
Name and Address
(A)
ITAD USA HOLDINGS, LLC

1901 GATEWAY DR
IRVING
TX
75038
Type or Classification
(B)
Disposal and Recycling Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,312
Total Non-Itemized Transactions with this Payee/Payer$860
Total of All Transactions with this Payee/Payer for This Schedule$7,172
Network support svcs12/13/2024$6,312
Name and Address
(A)
ITK SOLUTIONS GROUP, LLC
PO BOX 739039
ARGANO, LLC
DALLAS
TX
75373
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,401,180
Total Non-Itemized Transactions with this Payee/Payer$45,769
Total of All Transactions with this Payee/Payer for This Schedule$2,446,949
Tech research and developmt09/12/2024$53,794
Tech research and developmt10/10/2024$62,702
Tech research and developmt10/10/2024$5,375
Tech research and developmt10/10/2024$66,345
Tech research and developmt10/10/2024$70,865
Tech research and developmt10/10/2024$70,908
Tech research and developmt10/24/2024$13,134
Tech research and developmt10/31/2024$89,474
Tech research and developmt12/13/2024$156,968
Tech research and developmt01/30/2025$207,764
Tech research and developmt02/19/2025$202,154
Tech research and developmt03/06/2025$241,208
Tech research and developmt04/10/2025$14,920
Tech research and developmt04/24/2025$205,636
Tech research and developmt05/08/2025$12,282
Tech research and developmt05/08/2025$228,277
Tech research and developmt06/12/2025$89,792
Tech research and developmt06/26/2025$175,665
Tech research and developmt08/13/2025$235,282
Tech research and developmt08/26/2025$198,635
Name and Address
(A)
J2911 COLLECTIVE, LLC

198 KAATZ LANE
HUTTO
TX
78634
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$804
Total of All Transactions with this Payee/Payer for This Schedule$5,804
General admin08/28/2025$5,000
Name and Address
(A)
JANCO FS3, LLC

PO BOX 955532
ST LOUIS
MO
63195
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$799,910
Total Non-Itemized Transactions with this Payee/Payer$42,085
Total of All Transactions with this Payee/Payer for This Schedule$841,995
Facility mntc09/12/2024$54,474
Facility mntc09/19/2024$50,635
Facility mntc10/24/2024$60,637
Facility mntc10/24/2024$56,157
Facility mntc11/26/2024$61,437
Facility mntc12/13/2024$55,558
Facility mntc01/16/2025$58,282
Facility mntc02/13/2025$57,751
Facility mntc03/13/2025$53,133
Facility mntc04/24/2025$55,050
Facility mntc05/15/2025$55,112
Facility mntc06/20/2025$58,928
Facility mntc07/09/2025$55,585
Facility mntc08/13/2025$6,605
Facility mntc08/28/2025$60,566
Name and Address
(A)
JENNIFER R. HAMILTON

622 29TH ST SOUTH
ARLINGTON
VA
22202
Type or Classification
(B)
Benefits Srvcs Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,460
Total of All Transactions with this Payee/Payer for This Schedule$36,460
Name and Address
(A)
JOHNSON CONTROLS FIRE PROTECTION LP

PO BOX 730068
DALLAS
TX
75373
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,715
Total Non-Itemized Transactions with this Payee/Payer$4,861
Total of All Transactions with this Payee/Payer for This Schedule$33,576
Facility mntc10/31/2024$8,977
Facility mntc11/07/2024$19,738
Name and Address
(A)
JRACYG CREATIVE LLC

997 WYLIE ST SE
ATLANTA
GA
30316
Type or Classification
(B)
Marketing Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Public Relations Costs09/05/2024$8,000
Name and Address
(A)
K & R INDUSTRIES, INC.

14110- D SULLYFIELD CIR
CHANTILLY
VA
20151
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,056
Total Non-Itemized Transactions with this Payee/Payer$18,677
Total of All Transactions with this Payee/Payer for This Schedule$75,733
Promotion of Human Rights & Social Justice10/24/2024$12,476
Promotion of Human Rights & Social Justice10/24/2024$5,182
General admin11/14/2024$6,556
General admin08/13/2025$7,255
Promotion of Human Rights & Social Justice08/26/2025$17,632
Promotion of Human Rights & Social Justice08/28/2025$7,955
Name and Address
(A)
K2 PARTNERING SOLUTIONS (WEST), INC.

PO BOX 6383
CAROL STREAM
IL
60197
Type or Classification
(B)
Recruiting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
General admin11/07/2024$25,000
Name and Address
(A)
KATHERINE LEE FREEMAN

4530 SW 44TH ST
OCALA
FL
34474
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,719
Total Non-Itemized Transactions with this Payee/Payer$25,461
Total of All Transactions with this Payee/Payer for This Schedule$36,180
Tech research and developmt11/14/2024$5,535
Tech research and developmt02/13/2025$5,184
Name and Address
(A)
KAXXA HOLDINGS, INC.

2028 E BEN WHITE BLVD, STE
AUSTIN
TX
78741
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,438
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,438
Network support svcs05/01/2025$15,438
Name and Address
(A)
KFORCE INC.

P. O. BOX 277997
ATLANTA
GA
30384
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,009
Total Non-Itemized Transactions with this Payee/Payer$1,116
Total of All Transactions with this Payee/Payer for This Schedule$60,125
Application support svcs11/08/2024$11,160
Application support svcs11/14/2024$23,157
Application support svcs11/14/2024$24,692
Name and Address
(A)
KINGSWAYSOFT, INC.

408 NORTH SERVICE RD EAST,
OAKVILLE
00
00000
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,871
Total Non-Itemized Transactions with this Payee/Payer$4,843
Total of All Transactions with this Payee/Payer for This Schedule$12,714
Application support svcs04/09/2025$7,871
Name and Address
(A)
KONE INC.

PO BOX 22251
NEW YORK
NY
10087
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,502
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,502
Facility mntc10/03/2024$28,502
Name and Address
(A)
LAUREN M. VALENTINE

6050 SE 120TH AVE
PORTLAND
OR
97266
Type or Classification
(B)
Data Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,850
Application support svcs09/26/2024$7,950
Application support svcs10/17/2024$7,950
Application support svcs11/14/2024$7,950
Name and Address
(A)
LE MEREDIAN, A MADISON HOTEL

1177 15TH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,076
Total Non-Itemized Transactions with this Payee/Payer$5,606
Total of All Transactions with this Payee/Payer for This Schedule$27,682
General admin11/26/2024$22,076
Name and Address
(A)
LEXISNEXIS

PO BOX 9584
NEW YORK
NY
10087
Type or Classification
(B)
Legal Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,476
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,476
Reference Services and Materials12/17/2024$9,476
Name and Address
(A)
LINDENMEYR MUNROE INC.

PO BOX 416977
BOSTON
MA
02241
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,447
Total Non-Itemized Transactions with this Payee/Payer$31,908
Total of All Transactions with this Payee/Payer for This Schedule$46,355
General admin03/13/2025$7,390
General admin06/12/2025$7,057
Name and Address
(A)
LINEMARK PRINTING, INC.

501 PRINCE GEORGES BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,075
Total Non-Itemized Transactions with this Payee/Payer$134,719
Total of All Transactions with this Payee/Payer for This Schedule$229,794
Promotion of Human Rights & Social Justice10/03/2024$8,132
General admin10/11/2024$5,612
General admin11/14/2024$6,502
Public Relations Costs11/14/2024$9,591
Public Relations Costs11/21/2024$6,120
Reference Services and Materials01/30/2025$6,120
General admin03/06/2025$6,320
General admin03/20/2025$8,805
General admin04/17/2025$6,120
General admin04/24/2025$15,251
General admin06/20/2025$9,309
General admin08/13/2025$7,193
Name and Address
(A)
LINKEDIN CORPORATION

62228 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
Online Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,280
General admin09/19/2024$40,280
Name and Address
(A)
LUCID SOFTWARE INC.

10355 SOUTH JORDAN GATEWAY,
SOUTH JORDAN
UT
84095
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,037
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,037
Tech research and developmt03/06/2025$32,037
Name and Address
(A)
LYONS PUBLIC RELATIONS, LLC

10410 N KENSINGTON PKWY, ST
KENSINGTON
MD
20895
Type or Classification
(B)
Consultant - Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$143,600
Public Relations Costs01/16/2025$79,100
Public Relations Costs05/01/2025$7,500
Public Relations Costs05/22/2025$28,500
Public Relations Costs08/26/2025$28,500
Name and Address
(A)
M. ARTHUR GENSLER JR. & ASSOCIATES, INC.

4541 COLLECTION CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
Architecture and Design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,950
Total Non-Itemized Transactions with this Payee/Payer$14,925
Total of All Transactions with this Payee/Payer for This Schedule$29,875
Facility mntc01/30/2025$6,000
Facility mntc08/20/2025$8,950
Name and Address
(A)
M&R STRATEGIC SERVICES, INC.
LBBY 1, SECOND FLR
1328 FLORIDA AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
Marketing Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,185,538
Total Non-Itemized Transactions with this Payee/Payer$81,172
Total of All Transactions with this Payee/Payer for This Schedule$4,266,710
Public Relations Costs09/05/2024$275,209
Public Relations Costs09/05/2024$10,000
Public Relations Costs09/05/2024$10,000
Public Relations Costs09/05/2024$50,000
Public Relations Costs10/03/2024$5,000
Public Relations Costs10/03/2024$15,000
Public Relations Costs10/03/2024$5,000
Public Relations Costs10/03/2024$10,000
Public Relations Costs10/03/2024$10,000
Public Relations Costs10/03/2024$10,000
Public Relations Costs10/03/2024$10,000
Public Relations Costs10/03/2024$5,000
Public Relations Costs10/10/2024$9,000
Public Relations Costs10/10/2024$50,000
Public Relations Costs10/10/2024$12,000
Public Relations Costs11/14/2024$9,000
Public Relations Costs11/21/2024$113,636
Public Relations Costs11/26/2024$12,460
Public Relations Costs11/26/2024$9,500
Public Relations Costs12/05/2024$6,021
Public Relations Costs12/13/2024$7,968
Public Relations Costs12/13/2024$19,045
Public Relations Costs12/13/2024$300,000
Public Relations Costs12/17/2024$110,680
Public Relations Costs01/23/2025$30,000
Public Relations Costs01/23/2025$6,667
Public Relations Costs01/23/2025$20,000
Public Relations Costs01/30/2025$5,996
Public Relations Costs01/30/2025$8,300
Public Relations Costs01/30/2025$12,987
Public Relations Costs01/30/2025$43,338
Public Relations Costs02/13/2025$5,524
Public Relations Costs02/13/2025$14,037
Public Relations Costs02/13/2025$6,132
Public Relations Costs02/13/2025$46,830
Public Relations Costs02/13/2025$29,500
Public Relations Costs03/06/2025$50,000
Public Relations Costs03/06/2025$32,000
Public Relations Costs03/06/2025$18,500
Public Relations Costs03/27/2025$6,600
Public Relations Costs03/27/2025$17,386
Public Relations Costs03/27/2025$5,844
Public Relations Costs03/27/2025$16,043
Public Relations Costs03/27/2025$159,091
Public Relations Costs04/03/2025$62,705
Public Relations Costs04/03/2025$6,980
Public Relations Costs04/17/2025$9,424
Public Relations Costs04/17/2025$33,740
Public Relations Costs04/24/2025$103,257
Public Relations Costs04/24/2025$6,551
Public Relations Costs04/24/2025$18,000
Public Relations Costs04/24/2025$15,800
Public Relations Costs04/24/2025$9,540
Public Relations Costs04/24/2025$6,947
Public Relations Costs05/01/2025$324,515
Public Relations Costs05/01/2025$18,000
Public Relations Costs05/01/2025$6,687
Public Relations Costs05/01/2025$10,000
Public Relations Costs05/08/2025$78,000
Public Relations Costs05/08/2025$74,746
Public Relations Costs05/08/2025$30,308
Public Relations Costs05/08/2025$7,691
Public Relations Costs05/08/2025$13,785
Public Relations Costs05/15/2025$260,400
Public Relations Costs05/22/2025$7,240
Public Relations Costs06/12/2025$8,020
Public Relations Costs06/12/2025$15,000
Public Relations Costs06/12/2025$26,034
Public Relations Costs06/12/2025$14,204
Public Relations Costs06/12/2025$6,873
Public Relations Costs06/12/2025$74,376
Public Relations Costs06/12/2025$10,048
Public Relations Costs07/09/2025$5,018
Public Relations Costs07/09/2025$24,500
Public Relations Costs07/31/2025$6,873
Public Relations Costs07/31/2025$67,056
Public Relations Costs07/31/2025$28,722
Public Relations Costs08/06/2025$7,978
Public Relations Costs08/13/2025$5,812
Public Relations Costs08/20/2025$71,103
Public Relations Costs08/20/2025$7,821
Public Relations Costs08/20/2025$30,161
Public Relations Costs08/20/2025$6,134
Public Relations Costs08/20/2025$23,771
Public Relations Costs08/20/2025$5,460
Public Relations Costs08/26/2025$179,589
Public Relations Costs08/26/2025$208,191
Public Relations Costs08/26/2025$548,312
Public Relations Costs08/26/2025$7,221
Public Relations Costs08/26/2025$20,015
Public Relations Costs08/26/2025$38,636
Public Relations Costs08/26/2025$25,000
Name and Address
(A)
MADELINE RAE WILSON

739 QUINCY ST APT 2
BROOKLYN
NY
11221
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Public Relations Costs08/26/2025$11,000
Name and Address
(A)
MAIN STREET DBAS

PO BOX 1863
WEST CHESTER
OH
45071
Type or Classification
(B)
Data Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,817
Total Non-Itemized Transactions with this Payee/Payer$4,156
Total of All Transactions with this Payee/Payer for This Schedule$94,973
Application support svcs10/17/2024$9,469
Application support svcs11/14/2024$9,620
Application support svcs01/02/2025$6,435
Application support svcs01/16/2025$6,110
Application support svcs02/13/2025$9,295
Application support svcs03/20/2025$8,028
Application support svcs04/17/2025$9,230
Application support svcs05/08/2025$7,572
Application support svcs06/20/2025$8,515
Application support svcs07/24/2025$7,735
Application support svcs08/28/2025$8,808
Name and Address
(A)
MAKE IT HERE LLC

456 CHAUNCEY ST, STE 1
BROOKLYN
NY
11233
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Public Relations Costs01/22/2025$11,000
Name and Address
(A)
MARSH USA INC.

PO BOX 846015
DALLAS
TX
75284
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$585,329
Total Non-Itemized Transactions with this Payee/Payer$878
Total of All Transactions with this Payee/Payer for This Schedule$586,207
Business Insurance10/24/2024$99,623
Business Insurance10/24/2024$15,406
Business Insurance10/24/2024$25,902
Business Insurance10/24/2024$12,021
Business Insurance10/24/2024$12,786
Business Insurance10/24/2024$26,767
Business Insurance10/24/2024$13,775
Business Insurance10/24/2024$34,303
Business Insurance10/24/2024$48,319
Business Insurance10/24/2024$13,637
Business Insurance10/24/2024$117,054
Business Insurance10/24/2024$7,791
Business Insurance10/24/2024$20,527
Business Insurance10/31/2024$24,075
Business Insurance10/31/2024$12,360
Business Insurance11/07/2024$11,186
Business Insurance11/07/2024$15,723
Business Insurance11/21/2024$74,074
Name and Address
(A)
MARY JANE COBB

2015 44TH ST
DES MOINES
IA
50310
Type or Classification
(B)
Organizing Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,484
Total of All Transactions with this Payee/Payer for This Schedule$6,484
Name and Address
(A)
MCINTOSH & ASSOCIATES LLC

3033 WILSON BLVD, STE 700
ARLINGTON
VA
22201
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,965
Total Non-Itemized Transactions with this Payee/Payer$1,579
Total of All Transactions with this Payee/Payer for This Schedule$105,544
Financial & mshp svcs11/21/2024$36,384
Financial & mshp svcs01/23/2025$12,956
Financial & mshp svcs02/13/2025$29,862
Financial & mshp svcs02/21/2025$24,763
Name and Address
(A)
METRO MAIL SERVICES INC.

7942 CLUNY CT, STE P
SPRINGFIELD
VA
22153
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,111
Total of All Transactions with this Payee/Payer for This Schedule$5,111
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION

1216 KENDALE BLVD, PO BOX 2
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,000
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$43,800
Public Relations Costs10/10/2024$43,000
Name and Address
(A)
MICROSOFT CORPORATION

ONE MICROSOFT WAY
REDMOND
WA
98052
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,825
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,825
Application support svcs02/26/2025$180,825
Name and Address
(A)
MILLS JAMES, INC

3545 FISHINGER BLVD
COLUMBUS
OH
43026
Type or Classification
(B)
Audio-visual services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,124
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,124
General admin04/25/2025$56,124
Name and Address
(A)
MNC HOLDINGS, LP

101 10TH ST E, STE 300
HASTINGS
MN
55033
Type or Classification
(B)
Transportation services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,312
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,312
General admin07/23/2025$6,312
Name and Address
(A)
MONA ELECTRIC GROUP, INC.

PO BOX 959311
ST LOUIS
MO
63195
Type or Classification
(B)
Electrical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$122,280
Facility mntc12/13/2024$110,000
Facility mntc12/17/2024$12,280
Name and Address
(A)
MONTGOMERY COUNTY PUBLIC SCHOOLS

45 WEST GUDE DR, STE 3202
ROCKVILLE
MD
20850
Type or Classification
(B)
School District
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
Public Relations Costs11/08/2024$5,000
Name and Address
(A)
NAACP EMPOWERMENT PROGRAMS, INC.

4805 MOUNT HOPE DR
BALTIMORE
MD
21215
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,386
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,386
General admin08/28/2025$18,386
Name and Address
(A)
NATIONAL NETWORK OF STATE TEACHERS
4925 S BROADWAY AVE UNIT #8
OF THE YEAR
WICHITA
KS
67216
Type or Classification
(B)
Education Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,980
Policy conference expenditure08/20/2025$5,980
Name and Address
(A)
NATIONAL SCHOOL BOARDS ASSOCIATION

PO BOX 1807
MERRIFIELD
VA
22116
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$4,389
Total of All Transactions with this Payee/Payer for This Schedule$36,389
Policy conference expenditure04/10/2025$32,000
Name and Address
(A)
NC PROTECTION GROUP
#400-105
740 GREENVILLE BLVD SE
GREENVILLE
NC
27858
Type or Classification
(B)
SECURITY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,500
Facility mntc06/05/2025$82,500
Name and Address
(A)
NEA ALASKA

4100 SPENARD ROAD
ANCHORAGE
AK
99517
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,667
Reimbursable expense04/17/2025$9,667
Name and Address
(A)
NGP VAN, INC.

655 15TH ST, NW, STE 650
WASHINGTON
DC
20005
Type or Classification
(B)
Consultant - Campaign
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$331,940
Total Non-Itemized Transactions with this Payee/Payer$31,800
Total of All Transactions with this Payee/Payer for This Schedule$363,740
Public Relations Costs09/05/2024$9,539
Public Relations Costs09/05/2024$15,261
Public Relations Costs10/03/2024$9,539
Public Relations Costs10/03/2024$15,261
Public Relations Costs10/10/2024$9,539
Public Relations Costs10/10/2024$15,261
Public Relations Costs11/21/2024$15,261
Public Relations Costs11/21/2024$9,539
Public Relations Costs12/13/2024$27,980
Public Relations Costs01/10/2025$9,539
Public Relations Costs01/10/2025$15,261
Public Relations Costs03/06/2025$27,980
Public Relations Costs03/27/2025$27,980
Public Relations Costs04/10/2025$9,539
Public Relations Costs04/10/2025$15,261
Public Relations Costs05/08/2025$9,539
Public Relations Costs05/08/2025$15,261
Public Relations Costs06/12/2025$9,539
Public Relations Costs06/12/2025$15,261
Public Relations Costs07/09/2025$15,261
Public Relations Costs07/09/2025$9,539
Public Relations Costs08/13/2025$15,261
Public Relations Costs08/13/2025$9,539
Name and Address
(A)
NU ERA PRODUCTIONS, LLC

14625 GLENMORGAN DR
CHESTER
VA
23831
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,000
Total Non-Itemized Transactions with this Payee/Payer$7,895
Total of All Transactions with this Payee/Payer for This Schedule$49,895
Public Relations Costs12/17/2024$20,000
Public Relations Costs07/09/2025$22,000
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
BOX 2550
225 EAST BROAD ST
COLUMBUS
OH
43215
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$1,741
Total of All Transactions with this Payee/Payer for This Schedule$31,741
Public Relations Costs10/31/2024$30,000
Name and Address
(A)
OPEN TEXT INC

24685 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,364
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,364
General admin10/17/2024$18,364
Name and Address
(A)
OPENREEL

9450 SW GEMINI DR, PMB 6617
BEAVERTON
OR
97008
Type or Classification
(B)
Video Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,346
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,346
Public Relations Costs07/09/2025$7,346
Name and Address
(A)
OPTIMUM TECHNOLOGY TRANSFER LIMITED
11-13 WESTON STREET
THE LEATHER MARKET
LONDON
00
00000
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,800
General admin03/05/2025$8,800
Name and Address
(A)
OREGON CONVENTION CENTER

777 NE MLK JR. BLVD
PORTLAND
OR
97232
Type or Classification
(B)
Convention Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$402,005
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$402,005
Promotion of Human Rights & Social Justice06/25/2025$225,303
Promotion of Human Rights & Social Justice06/25/2025$176,702
Name and Address
(A)
ORKIN LLC

4414 LOTTSFORD VISTA RD
LANHAM
MD
20706
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,989
Total Non-Itemized Transactions with this Payee/Payer$3,632
Total of All Transactions with this Payee/Payer for This Schedule$12,621
Facility mntc10/24/2024$8,989
Name and Address
(A)
OSBORNE CLARKE BV/SRL
BASTION TOWER

BRUSSELS
00
00000
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,666
Total Non-Itemized Transactions with this Payee/Payer$2,108
Total of All Transactions with this Payee/Payer for This Schedule$7,774
General admin06/05/2025$5,666
Name and Address
(A)
PAUL A. HUNT

3711 39TH ST NW, #D190
WASHINGTON
DC
20016
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$14,100
Total of All Transactions with this Payee/Payer for This Schedule$89,100
Public Relations Costs10/31/2024$7,500
Public Relations Costs11/26/2024$7,500
Public Relations Costs01/23/2025$7,500
Public Relations Costs02/27/2025$7,500
Public Relations Costs04/10/2025$7,500
Public Relations Costs05/08/2025$7,500
Public Relations Costs06/05/2025$7,500
Public Relations Costs07/09/2025$7,500
Public Relations Costs08/20/2025$7,500
Public Relations Costs08/20/2025$7,500
Name and Address
(A)
PAUL DAVIS RESTORATION
SUITE G
8797 SNOUFFER SCHOOL ROAD
GAITHERSBURG
MD
20879
Type or Classification
(B)
Building services and maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Equipment mntc08/06/2025$25,000
Equipment mntc08/18/2025$25,000
Name and Address
(A)
PAUL MOUER

2641 DEEP VALLEY TRAIL
CARROLLTON
TX
75007
Type or Classification
(B)
Graphic Design Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,250
Public Relations Costs12/13/2024$20,000
Public Relations Costs05/01/2025$31,250
Name and Address
(A)
PENGUIN RANDOM HOUSE LLC

PO BOX 223384
PITTSBURGH
PA
15251
Type or Classification
(B)
Publisher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,330
General admin12/05/2024$5,330
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSOCIATION

400 N 3RD ST
HARRISBURG
PA
17101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,000
Public Relations Costs10/31/2024$43,000
Name and Address
(A)
PILON HARLEM, LLC

24 S HIGH ST
TUCKAHOE
NY
10707
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,850
Total Non-Itemized Transactions with this Payee/Payer$4,168
Total of All Transactions with this Payee/Payer for This Schedule$26,018
Promotion of Human Rights & Social Justice07/24/2025$5,000
Promotion of Human Rights & Social Justice07/24/2025$5,400
Promotion of Human Rights & Social Justice07/24/2025$11,450
Name and Address
(A)
PINNACLE TALENT ACQUISITION

13613 PISCATAWAY DR
FORT WASHINGTON
MD
20744
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$97,704
Total of All Transactions with this Payee/Payer for This Schedule$97,704
Name and Address
(A)
POTOMAC ELECTRIC POWER CO.
PO BOX 13608
ACCT# 5502-2755-981
PHILADELPHIA
PA
19101
Type or Classification
(B)
Electric Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,016,039
Total Non-Itemized Transactions with this Payee/Payer$2,420
Total of All Transactions with this Payee/Payer for This Schedule$1,018,459
Facility mntc09/05/2024$81,756
Facility mntc10/17/2024$79,267
Facility mntc11/07/2024$62,848
Facility mntc12/17/2024$60,906
Facility mntc01/23/2025$71,730
Facility mntc02/06/2025$78,536
Facility mntc03/06/2025$83,435
Facility mntc04/10/2025$81,368
Facility mntc05/08/2025$76,948
Facility mntc06/20/2025$88,472
Facility mntc07/09/2025$115,347
Facility mntc08/20/2025$135,426
Name and Address
(A)
PREMIER CREATIVE GROUP

1821 NORTHWOOD DR
TROY
MI
48084
Type or Classification
(B)
Audio-visual services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$224,914
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$224,914
Conf/mtg svcs04/03/2025$224,914
Name and Address
(A)
PROCURIFY TECHNOLOGIES INC.

500 - 455 GRANVILLE ST
VANCOUVER
00
00000
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,435
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,435
General admin07/17/2025$91,435
Name and Address
(A)
PROJECT 2043 INSTITUTE, LLC

10524 WEYMOUTH ST, STE 204
BETHESDA
MD
20814
Type or Classification
(B)
Educational Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Promotion of Human Rights & Social Justice03/27/2025$11,000
Name and Address
(A)
PROTON AG

ROUTE DE LA GALAISE 32
PLAN LES OUATES
00
00000
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,236
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,236
Network support svcs07/15/2025$11,236
Name and Address
(A)
QTC NORTH AMERICA

3422 N. SEELEY AVE
CHICAGO
IL
60618
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$645,633
Total Non-Itemized Transactions with this Payee/Payer$72,009
Total of All Transactions with this Payee/Payer for This Schedule$717,642
Tech research and developmt10/10/2024$11,920
Tech research and developmt12/13/2024$7,040
Tech research and developmt12/13/2024$10,680
Tech research and developmt01/10/2025$6,560
Tech research and developmt02/19/2025$12,038
Tech research and developmt02/19/2025$15,280
Tech research and developmt04/17/2025$8,850
Tech research and developmt04/17/2025$15,360
Tech research and developmt04/17/2025$7,600
Tech research and developmt04/24/2025$26,480
Tech research and developmt04/24/2025$26,475
Tech research and developmt04/24/2025$39,840
Tech research and developmt04/24/2025$5,920
Tech research and developmt05/22/2025$58,520
Tech research and developmt05/22/2025$23,250
Tech research and developmt07/09/2025$6,400
Tech research and developmt07/09/2025$21,645
Tech research and developmt07/09/2025$14,680
Tech research and developmt07/09/2025$53,760
Tech research and developmt08/13/2025$65,640
Tech research and developmt08/13/2025$13,275
Application support svcs08/13/2025$6,675
Tech research and developmt08/13/2025$30,040
Tech research and developmt08/26/2025$36,920
Tech research and developmt08/26/2025$22,200
Tech research and developmt08/26/2025$54,600
Application support svcs08/26/2025$13,425
Application support svcs08/26/2025$8,960
Tech research and developmt08/26/2025$21,600
Name and Address
(A)
QUALTRICS LLC
PO BOX 29650
DEPT# 880102
PHOENIX
AZ
85038
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,880
Total Non-Itemized Transactions with this Payee/Payer$3,180
Total of All Transactions with this Payee/Payer for This Schedule$195,060
Public Relations Costs09/20/2024$191,880
Name and Address
(A)
QUEST SOFTWARE, INC.

PO BOX 731381
DALLAS
TX
75373
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,434
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,434
Network support svcs05/01/2025$13,434
Name and Address
(A)
RACE FORWARD

PO BOX 96353
WASHINGTON
DC
20090
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Promotion of Human Rights & Social Justice03/13/2025$36,000
Name and Address
(A)
RACHAEL W. WALKER

877 N. OHIO ST
ARLINGTON
VA
22205
Type or Classification
(B)
Writer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,360
Public Relations Costs11/21/2024$7,036
Public Relations Costs01/02/2025$7,036
Public Relations Costs01/23/2025$7,036
Public Relations Costs02/19/2025$7,036
Public Relations Costs03/06/2025$7,036
Public Relations Costs04/10/2025$7,036
Public Relations Costs05/22/2025$7,036
Public Relations Costs06/20/2025$7,036
Public Relations Costs07/24/2025$7,036
Public Relations Costs08/26/2025$7,036
Name and Address
(A)
RADISSON HOTEL PHOENIX AIRPORT

427 NORTH 44TH ST
PHOENIX
AZ
85008
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,939
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,939
Promotion of Human Rights & Social Justice09/25/2024$18,939
Name and Address
(A)
RANDSTAD NORTH AMERICA, INC.

PO BOX 7247-6655
PHILADELPHIA
PA
19170
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$247,997
Total Non-Itemized Transactions with this Payee/Payer$491,100
Total of All Transactions with this Payee/Payer for This Schedule$739,097
Employee relations10/24/2024$12,490
Employee relations12/05/2024$11,788
Tech research and developmt05/15/2025$5,440
Tech research and developmt05/15/2025$16,922
Tech research and developmt05/15/2025$16,922
Tech research and developmt05/29/2025$17,067
Tech research and developmt06/05/2025$16,487
Tech research and developmt06/20/2025$13,587
Tech research and developmt06/20/2025$17,067
Tech research and developmt07/02/2025$9,956
Tech research and developmt07/02/2025$11,267
Tech research and developmt07/09/2025$8,726
Tech research and developmt07/16/2025$15,907
Tech research and developmt07/16/2025$16,557
Tech research and developmt07/24/2025$9,859
General admin07/31/2025$5,642
Tech research and developmt08/06/2025$17,611
Tech research and developmt08/20/2025$13,650
Tech research and developmt08/26/2025$5,760
Tech research and developmt08/28/2025$5,292
Name and Address
(A)
RENAISSANCE MINNEAPOLIS HOTEL

225 THIRD AVENUE SOUTH
MINNEAPOLIS
MN
55401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
General admin04/25/2025$11,000
Name and Address
(A)
REV.COM INC.

DEPT LA 24706
PASADENA
CA
91185
Type or Classification
(B)
Transcription Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,149
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,149
Public Relations Costs10/10/2024$5,149
Name and Address
(A)
RHC LLC

287 SARGEANT ST
HARTFORD
CT
06105
Type or Classification
(B)
Technology development
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)
RICOH USA, INC.

PO BOX 827577
PHILADELPHIA
PA
19182
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,083
Total Non-Itemized Transactions with this Payee/Payer$46,795
Total of All Transactions with this Payee/Payer for This Schedule$72,878
General admin03/06/2025$5,208
General admin06/20/2025$9,011
General admin07/24/2025$6,754
General admin08/13/2025$5,110
Name and Address
(A)
RISA HELLER COMMUNICATIONS LLC

233 BROADWAY, STE 2160
NEW YORK
NY
10279
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Public Relations Costs08/13/2025$40,000
Public Relations Costs08/20/2025$40,000
Name and Address
(A)
RR DONNELLEY & SONS COMPANY

PO BOX 538602
ATLANTA
GA
30353
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,129
Total of All Transactions with this Payee/Payer for This Schedule$32,129
Name and Address
(A)
RUNNER TECHNOLOGIES, INC.

PO BOX 189
FINCHVILLE
KY
40022
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,527
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,527
Network support svcs09/26/2024$11,527
Name and Address
(A)
S.A.F.E. MANAGEMENT

2000 BRUSH ST.
DETROIT
MI
48226
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,456
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,456
Conf/mtg svcs04/03/2025$6,456
Name and Address
(A)
SAGE PUBLICATIONS, INC.

PO BOX 730082
DALLAS
TX
75373
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,529
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,529
Reference Services and Materials10/03/2024$27,529
Name and Address
(A)
SALESFORCE.COM INC.

PO BOX 203141
DALLAS
TX
75320
Type or Classification
(B)
Digital Marketing Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$650,401
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$650,401
Public Relations Costs09/20/2024$339,160
Reimbursable expense09/20/2024$242,482
Reimbursable expense02/21/2025$7,279
Public Relations Costs04/17/2025$61,480
Name and Address
(A)
SCHINDLER ELEVATOR CORPORATION

PO BOX 93050
CHICAGO
IL
60673
Type or Classification
(B)
Building maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,494
Total Non-Itemized Transactions with this Payee/Payer$5,802
Total of All Transactions with this Payee/Payer for This Schedule$185,296
Facility mntc11/21/2024$84,957
Facility mntc02/13/2025$6,750
Facility mntc02/19/2025$39,448
Facility mntc02/19/2025$39,449
Facility mntc05/08/2025$8,890
Name and Address
(A)
SERVCO, INC.

8700 OLD ARDMORE RD
LANDOVER
MD
20785
Type or Classification
(B)
Freight Forwarding Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,835
Total Non-Itemized Transactions with this Payee/Payer$91,180
Total of All Transactions with this Payee/Payer for This Schedule$142,015
Promotion of Human Rights & Social Justice01/23/2025$6,077
Promotion of Human Rights & Social Justice01/30/2025$6,863
General admin02/06/2025$5,398
General admin03/06/2025$6,032
General admin03/20/2025$9,405
Conf/mtg svcs03/20/2025$7,340
Conf/mtg svcs06/20/2025$9,720
Name and Address
(A)
SHANNON SHAUGHNESSY

362 POOLEY PLACE
VICTORIA
00
00000
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$34,062
Total of All Transactions with this Payee/Payer for This Schedule$50,562
Tech research and developmt07/09/2025$5,500
Tech research and developmt07/31/2025$5,500
Tech research and developmt08/26/2025$5,500
Name and Address
(A)
SHERATON GRAND CHICAGO

301 E. NORTH WATER ST
CHICAGO
IL
60611
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,315
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,315
Promotion of Human Rights & Social Justice03/26/2025$15,315
Name and Address
(A)
SHERATON PHILADELPHIA DOWNTOWN

201 N. 17TH STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,062
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$141,062
Promotion of Human Rights & Social Justice11/14/2024$141,062
Name and Address
(A)
SHRED-ECO, LLC

1202 RISING RIDGE RD, STE 2
MT. AIRY
MD
21771
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,393
Total of All Transactions with this Payee/Payer for This Schedule$8,393
Name and Address
(A)
SHUTTERSTOCK INC.

350 FIFTH AVE, 20TH FLR
NEW YORK
NY
10118
Type or Classification
(B)
Photography Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,165
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,165
Public Relations Costs10/08/2024$16,165
Name and Address
(A)
SIEMENS INDUSTRY, INC.

PO BOX 2134
CAROL STREAM
IL
60132
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,131
Total Non-Itemized Transactions with this Payee/Payer$1,505
Total of All Transactions with this Payee/Payer for This Schedule$31,636
Facility mntc03/06/2025$5,136
Facility mntc04/24/2025$19,356
Equipment mntc08/13/2025$5,639
Name and Address
(A)
SKILLSOFT (US) CORPORATION

PO BOX 405527
ATLANTA
GA
30384
Type or Classification
(B)
Education Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,435
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,435
Application support svcs12/17/2024$52,435
Name and Address
(A)
SMARTSOURCE COMPUTER & AUDIO VISUAL RENT

PO BOX 2540
HICKSVILLE
NY
11802
Type or Classification
(B)
Computer Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,292
Total Non-Itemized Transactions with this Payee/Payer$2,441
Total of All Transactions with this Payee/Payer for This Schedule$54,733
Network support svcs10/24/2024$47,248
General admin08/28/2025$5,044
Name and Address
(A)
SONY ELECTRONICS INC
22470 NETWORK PLACE
LOCKBOX 22470
CHICAGO
IL
60673
Type or Classification
(B)
Electronic retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,231
Total Non-Itemized Transactions with this Payee/Payer$2,728
Total of All Transactions with this Payee/Payer for This Schedule$16,959
Public Relations Costs01/30/2025$14,231
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$76,022
Total of All Transactions with this Payee/Payer for This Schedule$76,022
Name and Address
(A)
SPROUT SOCIAL, INC.

PO BOX 18451
PALATINE
IL
60055
Type or Classification
(B)
Media Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$239,731
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$239,731
Public Relations Costs09/26/2024$55,566
Public Relations Costs12/13/2024$55,566
Public Relations Costs03/13/2025$55,566
Public Relations Costs05/01/2025$12,198
Public Relations Costs06/12/2025$55,566
Public Relations Costs08/13/2025$5,269
Name and Address
(A)
STANDARD GRAPHICS MID-ATLANTIC, INC.

3514 LEE HIGHWAY
ARLINGTON
VA
22207
Type or Classification
(B)
Equipment Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,023
Total Non-Itemized Transactions with this Payee/Payer$3,085
Total of All Transactions with this Payee/Payer for This Schedule$26,108
General admin12/13/2024$15,677
General admin12/13/2024$7,346
Name and Address
(A)
STANDARD INSURANCE COMPANY

PO BOX 3789
PORTLAND
OR
97208
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,180
Total of All Transactions with this Payee/Payer for This Schedule$21,180
Name and Address
(A)
STATE EDUCATION ASSOC. COMMUNICATORS

411 E. CAPITOL AVE
PIERRE
SD
57501
Type or Classification
(B)
Trade Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$4,321
Total of All Transactions with this Payee/Payer for This Schedule$19,321
Public Relations Costs02/06/2025$15,000
Name and Address
(A)
STICKY AGILE LLC

2246 5TH ST
SAINT PAUL
MN
55110
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$1,762
Total of All Transactions with this Payee/Payer for This Schedule$10,762
Application support svcs06/05/2025$9,000
Name and Address
(A)
STRAUSS MEDIA STRATEGIES, INC.

529 14TH ST NW, STE 1163
WASHINGTON
DC
20046
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,092
Total Non-Itemized Transactions with this Payee/Payer$4,064
Total of All Transactions with this Payee/Payer for This Schedule$78,156
Public Relations Costs04/10/2025$74,092
Name and Address
(A)
SUNDUN

PO BOX 39
BELTSVILLE
MD
20705
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,843
Total of All Transactions with this Payee/Payer for This Schedule$7,843
Name and Address
(A)
SURI LYNNE SEYMOUR, LLC

96 SAND HILL RD
SIMSBURY
CT
06070
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$3,930
Total of All Transactions with this Payee/Payer for This Schedule$9,330
Promotion of Human Rights & Social Justice07/24/2025$5,400
Name and Address
(A)
SURVEY MONKEY INC.

32330 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,035
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,035
Network support svcs04/24/2025$11,681
Network support svcs04/24/2025$16,354
Name and Address
(A)
SWIFTYPE

301 HOWARD ST #1320
SAN FRANCISCO
CA
94105
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,898
Total of All Transactions with this Payee/Payer for This Schedule$25,898
Name and Address
(A)
TALENT ASSESSMENT & DEVELOPMENT ADVISORS

PO BOX 113
JACKSON
NH
03846
Type or Classification
(B)
Human Resource Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
General admin04/17/2025$30,000
General admin06/12/2025$30,000
Name and Address
(A)
TAMEKIA D. BELL

418 LEVON CT
LOGANVILLE
GA
30052
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,970
Total Non-Itemized Transactions with this Payee/Payer$2,648
Total of All Transactions with this Payee/Payer for This Schedule$93,618
Financial & mshp svcs04/10/2025$5,000
Financial & mshp svcs05/15/2025$13,812
Financial & mshp svcs05/29/2025$13,000
Financial & mshp svcs05/29/2025$7,438
Financial & mshp svcs06/27/2025$12,688
Financial & mshp svcs07/25/2025$9,438
Financial & mshp svcs07/25/2025$8,000
Financial & mshp svcs07/31/2025$10,969
Financial & mshp svcs08/26/2025$5,500
Financial & mshp svcs08/28/2025$5,125
Name and Address
(A)
TASCO WATER WORKS, INC

PO BOX 6520
ANNAPOLIS
MD
21401
Type or Classification
(B)
Water Treatment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,042
Total of All Transactions with this Payee/Payer for This Schedule$8,042
Name and Address
(A)
THE CONVENTION STORE, INC.

985 WAUGH CHAPEL WAY, STE A
GAMBRILLS
MD
21054
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,874
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,874
Promotion of Human Rights & Social Justice09/12/2024$6,167
Promotion of Human Rights & Social Justice05/30/2025$44,061
Promotion of Human Rights & Social Justice08/13/2025$14,646
Name and Address
(A)
THE EVENT SOURCE

7453 PRESIDENTS DR
ORLANDO
FL
32809
Type or Classification
(B)
Event Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,806
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,806
Promotion of Human Rights & Social Justice06/30/2025$15,000
Promotion of Human Rights & Social Justice06/30/2025$13,806
Name and Address
(A)
THE JONES EDGE, LLC

4470 OLIVER LN
DOUGLASVILLE
GA
30135
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$7,610
Total of All Transactions with this Payee/Payer for This Schedule$7,610
Name and Address
(A)
THE NOTARY HOTEL AUTOGRAPH COLLECTION

21 NORTH JUPITER ST
PHILADELPHIA
PA
19107
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,093
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,093
Reimbursable expense09/12/2024$15,093
Name and Address
(A)
THOMSON REUTERS - WEST
P O BOX 6292
PAYMENT CENTER
CAROL STREAM
IL
60197
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,569
Total Non-Itemized Transactions with this Payee/Payer$1,105
Total of All Transactions with this Payee/Payer for This Schedule$128,674
Reference Services and Materials09/26/2024$10,386
Reference Services and Materials10/17/2024$10,386
Reference Services and Materials11/14/2024$10,386
Reference Services and Materials01/16/2025$10,386
Reference Services and Materials01/16/2025$10,386
Reference Services and Materials02/27/2025$10,592
Reference Services and Materials03/06/2025$10,386
Reference Services and Materials04/10/2025$10,386
Reference Services and Materials05/15/2025$10,448
Reference Services and Materials06/20/2025$10,386
Reference Services and Materials07/24/2025$11,615
Reference Services and Materials08/13/2025$11,826
Name and Address
(A)
TOTAL AUDIO VISUAL SYSTEMS, INC.

4271 HOWARD AVE
KENSINGTON
MD
20895
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,540
Total Non-Itemized Transactions with this Payee/Payer$6,126
Total of All Transactions with this Payee/Payer for This Schedule$18,666
General admin05/01/2025$12,540
Name and Address
(A)
TOTAL FILTRATION SERVICES, INC.

13002 COLLECTIONS CTR DR
CHICAGO
IL
60693
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,631
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,631
Facility mntc06/05/2025$6,631
Name and Address
(A)
TRANE US INC.

PO BOX 406469
ATLANTA
GA
30384
Type or Classification
(B)
Heating/Air Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,332
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,332
Facility mntc10/24/2024$9,083
Facility mntc01/23/2025$9,083
Facility mntc04/03/2025$9,083
Facility mntc06/26/2025$9,083
Name and Address
(A)
TRANSPORTATION MANAGEMENT SERVICES, INC.

46 S MARKET ST, 2ND FLR
FREDERICK
MD
21701
Type or Classification
(B)
Transportation services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,016
Total Non-Itemized Transactions with this Payee/Payer$8,488
Total of All Transactions with this Payee/Payer for This Schedule$55,504
Promotion of Human Rights & Social Justice05/30/2025$47,016
Name and Address
(A)
TRAZEREDGE LLC

208 LENOX AVE, #206
WESTFIELD
NJ
07090
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,127
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,127
Public Relations Costs10/17/2024$7,000
Public Relations Costs10/17/2024$6,127
Name and Address
(A)
TRIPLE J ADVISORY GROUP LLC

5916 W 157TH TERRACE
OVERLAND PARK
KS
66223
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,300
Total of All Transactions with this Payee/Payer for This Schedule$9,300
Name and Address
(A)
TYSON PROJECT MANAGEMENT GROUP, LLC

1301 K ST, NW, STE 300
WASHINGTON
DC
20005
Type or Classification
(B)
Disposal and Recycling Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,268
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,268
Facility mntc06/26/2025$20,268
Name and Address
(A)
UL VERIFICATION SERVICES INC.

62045 COLLECTIONS CNTR DR
CHICAGO
IL
60693
Type or Classification
(B)
Environmental Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,310
Total Non-Itemized Transactions with this Payee/Payer$7,225
Total of All Transactions with this Payee/Payer for This Schedule$22,535
Facility mntc04/03/2025$7,655
Facility mntc06/20/2025$7,655
Name and Address
(A)
UNITED AIRLINES

PO BOX 66100
CHICAGO
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$96,549
Total of All Transactions with this Payee/Payer for This Schedule$96,549
Name and Address
(A)
UNITED PARCEL SERVICE INC.

PO BOX 809488
CHICAGO
IL
60680
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,349
Total Non-Itemized Transactions with this Payee/Payer$96,929
Total of All Transactions with this Payee/Payer for This Schedule$129,278
General admin10/10/2024$5,392
General admin10/24/2024$8,531
General admin11/26/2024$9,018
General admin07/02/2025$9,408
Name and Address
(A)
UNIVERSAL PRODUCTION MUSIC

15044 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
Music Catelog
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,365
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,365
Public Relations Costs05/01/2025$5,365
Name and Address
(A)
UPLAND SOFTWARE, INC.

PO BOX 205921
DALLAS
TX
75320
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$67,090
Total of All Transactions with this Payee/Payer for This Schedule$67,090
Name and Address
(A)
US POSTMASTER

9201 EDGEWORTH DR
CAPITOL HEIGHTS
MD
20791
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,000
General admin09/23/2024$40,000
General admin12/13/2024$6,000
General admin04/24/2025$10,000
General admin06/02/2025$20,000
Name and Address
(A)
VALCOURT BUILDING SERVICES OF WASHINGTON

PO BOX 98383
WASHINGTON
DC
20090
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,590
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,590
Facility mntc04/24/2025$7,590
Name and Address
(A)
VELMA L. COBB
APT 7C
7 MT MORRIS PARK WEST
NEW YORK
NY
10027
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,875
Total Non-Itemized Transactions with this Payee/Payer$156
Total of All Transactions with this Payee/Payer for This Schedule$7,031
General admin04/10/2025$6,875
Name and Address
(A)
VOIP NETWORKS

1951 OLD CUTHBERT RD, STE 2
CHERRY HILL
NJ
08034
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$260,425
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$260,425
Application support svcs09/26/2024$21,540
Application support svcs10/10/2024$21,623
Facility mntc11/07/2024$21,606
Application support svcs01/02/2025$21,595
Application support svcs01/16/2025$21,750
Application support svcs02/13/2025$21,752
Facility mntc03/13/2025$21,765
Application support svcs04/10/2025$21,765
Facility mntc05/08/2025$21,763
Application support svcs06/12/2025$21,774
Facility mntc07/09/2025$21,744
Application support svcs08/13/2025$21,748
Name and Address
(A)
W.B. MASON CO., INC.

PO BOX 981101
BOSTON
MA
02298
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$88,792
Total of All Transactions with this Payee/Payer for This Schedule$88,792
Name and Address
(A)
WALKER SUPPLY COMPANY

45 DERWOOD CIRCLE
ROCKVILLE
MD
20850
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,725
Total of All Transactions with this Payee/Payer for This Schedule$18,725
Name and Address
(A)
WASHINGTON CABLE SYSTEMS, INC.

700 7TH ST SW, STE 3
WASHINGTON
DC
20024
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,710
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,710
Facility mntc10/31/2024$34,430
Facility mntc01/10/2025$38,280
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

PO BOX 9100
FEDERAL WAY
WA
98063
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,406
Total Non-Itemized Transactions with this Payee/Payer$2,145
Total of All Transactions with this Payee/Payer for This Schedule$7,551
Public Relations Costs02/21/2025$5,406
Name and Address
(A)
WASHINGTON GAS LIGHT COMPANY

PO BOX 37747
PHILADELPHIA
PA
19101
Type or Classification
(B)
Natural Gas Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,674
Total Non-Itemized Transactions with this Payee/Payer$7,046
Total of All Transactions with this Payee/Payer for This Schedule$135,720
Facility mntc01/16/2025$10,963
Facility mntc02/06/2025$29,823
Facility mntc03/06/2025$42,437
Facility mntc03/27/2025$27,086
Facility mntc04/24/2025$12,951
Facility mntc05/22/2025$5,414
Name and Address
(A)
WASHINGTON OVERHEAD DOOR, INC.

6841 DISTRIBUTION DR
BELTSVILLE
MD
20705
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,875
Total Non-Itemized Transactions with this Payee/Payer$7,086
Total of All Transactions with this Payee/Payer for This Schedule$24,961
Facility mntc05/08/2025$17,875
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND, INC.

PO BOX 13648
PHILADELPHIA
PA
19101
Type or Classification
(B)
Waste Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,981
Total Non-Itemized Transactions with this Payee/Payer$3,636
Total of All Transactions with this Payee/Payer for This Schedule$98,617
Facility mntc10/24/2024$13,884
Facility mntc11/14/2024$13,750
Facility mntc12/17/2024$5,572
Facility mntc01/23/2025$5,900
Facility mntc02/06/2025$7,442
Facility mntc03/13/2025$7,768
Facility mntc04/10/2025$8,108
Facility mntc05/08/2025$10,158
Facility mntc06/20/2025$8,069
Facility mntc07/09/2025$8,407
Facility mntc08/13/2025$5,923
Name and Address
(A)
WILLARD PACKAGING COMPANY, INC.

PO BOX 27
GAITHERSBURG
MD
20884
Type or Classification
(B)
Packaging/Shipping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,577
Total of All Transactions with this Payee/Payer for This Schedule$5,577
Name and Address
(A)
WILLIAM A. LAING, JR.

337 GRANT PARK PL SE
ATLANTA
GA
30315
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,992
Total Non-Itemized Transactions with this Payee/Payer$8,170
Total of All Transactions with this Payee/Payer for This Schedule$128,162
Application support svcs12/13/2024$10,400
Application support svcs01/16/2025$10,400
Application support svcs02/13/2025$10,400
Application support svcs03/13/2025$10,400
Application support svcs04/10/2025$7,800
Application support svcs04/10/2025$10,500
Application support svcs05/08/2025$16,800
Application support svcs06/05/2025$15,662
Application support svcs07/02/2025$11,200
Application support svcs08/13/2025$16,430
Name and Address
(A)
WILLIS TOWERS WATSON SOUTHEAST, INC.

PO BOX 13784
NEWARK
NJ
07188
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$547,198
Total Non-Itemized Transactions with this Payee/Payer$819
Total of All Transactions with this Payee/Payer for This Schedule$548,017
Business Insurance09/30/2024$301,549
Business Insurance09/30/2024$126,094
Business Insurance09/30/2024$119,555
Name and Address
(A)
WINDOWS CATERING CO.

5724 GENERAL WASHINGTON DR
ALEXANDRIA
VA
22312
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,085
Total Non-Itemized Transactions with this Payee/Payer$66,248
Total of All Transactions with this Payee/Payer for This Schedule$85,333
General admin01/23/2025$5,293
General admin05/29/2025$8,353
Conf/mtg svcs08/06/2025$5,439
Name and Address
(A)
WISCONSIN EDUCATION ASSOC COUNCIL

33 NOB HILL RD
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,500
Public Relations Costs02/19/2025$5,500
Public Relations Costs02/27/2025$37,000
Name and Address
(A)
WOLTERS KLUWER ELM SOLUTIONS, INC.

PO BOX 732961
DALLAS
TX
75373
Type or Classification
(B)
Software Development
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,233
Total Non-Itemized Transactions with this Payee/Payer$7,625
Total of All Transactions with this Payee/Payer for This Schedule$124,858
Tech research and developmt10/17/2024$20,076
Tech research and developmt10/17/2024$12,553
Tech research and developmt10/17/2024$50,009
Tech research and developmt11/26/2024$7,154
Tech research and developmt02/19/2025$5,329
Tech research and developmt05/15/2025$6,677
Tech research and developmt07/24/2025$9,672
Tech research and developmt08/28/2025$5,763
Name and Address
(A)
WP ENGINE, INC.

PO BOX 734427
DALLAS
TX
75373
Type or Classification
(B)
Graphic Design Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,624
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,624
Application support svcs09/26/2024$6,624
Name and Address
(A)
YOLANDA H. CURTIS

4711 LEONARDTOWN RD
WALDORF
MD
20601
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,200
Total Non-Itemized Transactions with this Payee/Payer$18,050
Total of All Transactions with this Payee/Payer for This Schedule$58,250
General admin09/19/2024$7,400
General admin10/31/2024$7,500
General admin11/07/2024$7,000
General admin11/14/2024$6,100
General admin12/05/2024$6,100
General admin12/13/2024$6,100
Name and Address
(A)
ZOOM COMMUNICATIONS, INC.

PO BOX 888843
LOS ANGELES
CA
90088
Type or Classification
(B)
Video Conferencing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,214
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,214
Network support svcs10/03/2024$78,991
Network support svcs01/10/2025$20,223
Name and Address
(A)
ZORO TOOLS INC.

PO BOX 5233
JANESVILLE
WI
53547
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,267
Total Non-Itemized Transactions with this Payee/Payer$29,126
Total of All Transactions with this Payee/Payer for This Schedule$46,393
Facility mntc10/17/2024$11,530
Facility mntc08/26/2025$5,737
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-342

Name and Address
(A)
10xVIZ, LLC

11990 GRANT ST, STE 550
NORTHGLENN
CO
80233
Type or Classification
(B)
Software Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,512
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,512
Annual Mtg admin05/15/2025$5,512
Name and Address
(A)
8821 STRATEGIES LLC

416 4TH ST SE
WASHINGTON
DC
20003
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$192
Total of All Transactions with this Payee/Payer for This Schedule$10,192
Governance admin09/05/2024$10,000
Name and Address
(A)
ACCENT ON ARRANGEMENTS, INC.

4300 S. CARROLLTON AVE
NEW ORLEANS
LA
70119
Type or Classification
(B)
Childcare Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,235
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,235
Annual Mtg admin04/24/2025$75,000
Annual Mtg admin06/26/2025$25,200
Annual Mtg admin08/13/2025$11,035
Name and Address
(A)
ACCORINVEST HOSPITALITY ARGENTINA S.A.

POSADAS 1232
CABA
00
00000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,510
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,510
Public ed research/analysis09/23/2024$31,510
Name and Address
(A)
ADRIENNE M. DIXON

14938 STATE ROUTE 12
FOREST HILL
WV
24935
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$14,700
Total of All Transactions with this Payee/Payer for This Schedule$14,700
Name and Address
(A)
ALABAMA EDUCATION ASSOCIATION

422 DEXTER AVENUE
MONTGOMERY
AL
36103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,992
Total of All Transactions with this Payee/Payer for This Schedule$6,992
Name and Address
(A)
ALASKA AIRLINES

19300 INTERNATIONAL BLVD
SEATAC
WA
98188
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$222,382
Total of All Transactions with this Payee/Payer for This Schedule$222,382
Name and Address
(A)
ALEXANDER THOMSON

26135 HOLLY HILL DR
FARMINGTON HILLS
MI
48334
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,420
Total of All Transactions with this Payee/Payer for This Schedule$9,420
Name and Address
(A)
ALFONSO SALAIS, JR.

4623 CLYDESDALE RD
LANSING
MI
48906
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,025
Total of All Transactions with this Payee/Payer for This Schedule$6,025
Name and Address
(A)
ALTERNATIVE MANAGEMENT & MARKETING GROUP

PO BOX 442072
DETROIT
MI
48244
Type or Classification
(B)
Marketing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Awards, Speaking, Entertainment03/14/2025$6,500
Name and Address
(A)
ALTSHULER BERZON LLP

177 POST ST, STE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,648
Total Non-Itemized Transactions with this Payee/Payer$20,154
Total of All Transactions with this Payee/Payer for This Schedule$34,802
Union admin legal advice02/27/2025$14,648
Name and Address
(A)
AMANDA L SANDS

2503 N TALMAN AVE
CHICAGO
IL
60647
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Public ed research/analysis02/27/2025$13,500
Name and Address
(A)
AMAZON

202 WESTLAKE AVE N
SEATTLE
WA
98109
Type or Classification
(B)
Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,239
Total of All Transactions with this Payee/Payer for This Schedule$5,239
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$579,357
Total of All Transactions with this Payee/Payer for This Schedule$579,357
Name and Address
(A)
AMERICAN ASSOCIATION OF COLLEGES FOR
PO BOX 825490
TEACHER EDUCATION
PHILADELPHIA
PA
19182
Type or Classification
(B)
Professional Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,514
Total of All Transactions with this Payee/Payer for This Schedule$6,514
Name and Address
(A)
AMERICAN TRAVEL SOLUTIONS, LLC

27509 AGOURA RD. #100
AGOURA HILLS
CA
30320
Type or Classification
(B)
Travel Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$149,777
Total of All Transactions with this Payee/Payer for This Schedule$149,777
Name and Address
(A)
AMERICAPTION, INC.

PO BOX 20846
BRADENTON
FL
34204
Type or Classification
(B)
Closed Captioning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,088
Total Non-Itemized Transactions with this Payee/Payer$15,650
Total of All Transactions with this Payee/Payer for This Schedule$29,738
Mtg admin08/06/2025$14,088
Name and Address
(A)
AMTRAK

50 MASSACHUSETTS AVE NE
WASHINGTON
DC
20002
Type or Classification
(B)
Rail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,145
Total of All Transactions with this Payee/Payer for This Schedule$16,145
Name and Address
(A)
AMY J. WHITE

6971 TATE PL NE
BREMERTON
WA
98311
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Name and Address
(A)
AMY LYNN BENHAM

4990 WINE CELLAR DR
SPARKS
NV
89436
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
ANITA GIBSON

966 CLEMENTS RD
RAINSVILLE
AL
35986
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,822
Total Non-Itemized Transactions with this Payee/Payer$18,374
Total of All Transactions with this Payee/Payer for This Schedule$24,196
Educator Professional Development10/31/2024$5,822
Name and Address
(A)
APRIL HOLIFIELD-SCOTT

1868 FELIX AVE
MEMPHIS
TN
38114
Type or Classification
(B)
Trainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,715
Total Non-Itemized Transactions with this Payee/Payer$10,150
Total of All Transactions with this Payee/Payer for This Schedule$15,865
Educator Professional Development06/20/2025$5,715
Name and Address
(A)
ARAMARK/SFS

1101 ARCH STREET
PHILADELPHIA
PA
19107
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,970
Total Non-Itemized Transactions with this Payee/Payer$4,327
Total of All Transactions with this Payee/Payer for This Schedule$123,297
Annual Mtg admin09/05/2024$118,970
Name and Address
(A)
ARKANSAS EDUCATION ASSOCIATION

1500 W. FOURTH ST
LITTLE ROCK
AR
72201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,849
Total of All Transactions with this Payee/Payer for This Schedule$14,849
Name and Address
(A)
ARNOLD ENGRAVERS & CORPORATE GIFTS

3133 APPLE CREEK LN
WALDORF
MD
20603
Type or Classification
(B)
Engraver
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,756
Total of All Transactions with this Payee/Payer for This Schedule$5,756
Name and Address
(A)
AS COMMUNITY CONSULTING, INC

20 GOODWIN PL, 3F
BROOKLYN
NY
11221
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,872
Total Non-Itemized Transactions with this Payee/Payer$3,404
Total of All Transactions with this Payee/Payer for This Schedule$58,276
Educator Professional Development11/07/2024$9,200
Educator Professional Development01/16/2025$9,200
Educator Professional Development04/10/2025$9,200
Educator Professional Development07/09/2025$5,000
Educator Professional Development08/13/2025$15,000
Educator Professional Development08/28/2025$7,272
Name and Address
(A)
ASCENSION WORLDWIDE

115 HILLTOP RD
SILVER SPRING
MD
20910
Type or Classification
(B)
Management Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$5,900
Name and Address
(A)
ATHENEUM SUITES HOTEL

1000 BRUSH AVENUE
DETROIT
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,643
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,643
Educator Professional Development04/25/2025$58,643
Name and Address
(A)
BATTERYJACK INC

772 TWIN RAIL DR
MINOOKA
IL
60447
Type or Classification
(B)
Battery Manufacturing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Annual Mtg admin07/25/2025$5,000
Name and Address
(A)
BEACON HOTEL AND CORPORATE QUARTERS

1615 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,090
Total Non-Itemized Transactions with this Payee/Payer$5,842
Total of All Transactions with this Payee/Payer for This Schedule$15,932
Org development06/25/2025$10,090
Name and Address
(A)
BEARCOM COMMUNICATIONS, INC.

PO BOX 670354
DALLAS
TX
75267
Type or Classification
(B)
Communications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,361
Total of All Transactions with this Payee/Payer for This Schedule$16,361
Name and Address
(A)
BENJAMIN CUMMINS

6770 LINDA VISTA BLVD
MISSOULA
MT
59803
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,310
Total Non-Itemized Transactions with this Payee/Payer$10,635
Total of All Transactions with this Payee/Payer for This Schedule$15,945
Educator Professional Development06/20/2025$5,310
Name and Address
(A)
BETHANY A. BAKER

4332 E GOLDEN OAK LN
EAGLE MOUNTAIN
UT
84005
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,495
Total of All Transactions with this Payee/Payer for This Schedule$9,495
Name and Address
(A)
BREDHOFF & KAISER, PLLC

805 15TH ST NW, STE 1000
WASHINGTON
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,443
Total Non-Itemized Transactions with this Payee/Payer$22,057
Total of All Transactions with this Payee/Payer for This Schedule$195,500
Union admin legal advice09/05/2024$23,574
Union admin legal advice10/17/2024$26,236
Union admin legal advice10/24/2024$23,075
Union admin legal advice10/24/2024$5,385
Union admin legal advice01/30/2025$8,641
Union admin legal advice02/06/2025$6,451
Union admin legal advice06/20/2025$31,720
Union admin legal advice07/02/2025$48,361
Name and Address
(A)
BRITTNEY D. BOLKOVAC

2411 NW 53RD ST
LINCOLN
NE
68524
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,036
Total of All Transactions with this Payee/Payer for This Schedule$5,036
Name and Address
(A)
BRYAN TRAVIS HOLLEY

3503 MERRIFIELD RD
ROCKY MOUNT
NC
27804
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,010
Total of All Transactions with this Payee/Payer for This Schedule$7,010
Name and Address
(A)
CAITLIN M. CHILLER

320 N 2ND ST
LIVINGSTON
MT
59047
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,558
Total Non-Itemized Transactions with this Payee/Payer$10,816
Total of All Transactions with this Payee/Payer for This Schedule$16,374
Educator Professional Development06/20/2025$5,558
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION

1705 MURCHISON DR
BURLINGAME
CA
94010
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,981
Total Non-Itemized Transactions with this Payee/Payer$6,264
Total of All Transactions with this Payee/Payer for This Schedule$15,245
Mtg admin11/07/2024$8,981
Name and Address
(A)
CAMBRIA HOTEL-DETROIT DOWNTOWN

600 WEST LAFAYETTE
DETROIT
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,239
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,239
Educator Professional Development05/25/2025$52,239
Name and Address
(A)
CANOPY BY HILTON EMBASSY ROW

1600 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,210
Total Non-Itemized Transactions with this Payee/Payer$45,062
Total of All Transactions with this Payee/Payer for This Schedule$225,272
Assn policy development11/26/2024$11,063
Council disbursements11/26/2024$8,110
Assn policy development11/26/2024$9,253
Assn policy development11/26/2024$17,118
Assn policy development11/26/2024$45,396
Council disbursements03/25/2025$7,859
Assn policy development03/25/2025$7,384
Educator Professional Development04/25/2025$9,395
Assn policy development04/25/2025$38,591
Educator Professional Development05/25/2025$12,499
Educator Professional Development06/01/2025$13,542
Name and Address
(A)
CANYONS SCHOOL DISTRICT

9361 SOUTH 300 EAST
SANDY
UT
84070
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,156
Total of All Transactions with this Payee/Payer for This Schedule$7,156
Name and Address
(A)
CAPITAL HILTON HOTEL

1001 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$552,593
Total Non-Itemized Transactions with this Payee/Payer$34,317
Total of All Transactions with this Payee/Payer for This Schedule$586,910
Mtg admin09/25/2024$36,095
Mtg admin11/14/2024$170,570
Assn policy development04/10/2025$11,624
Mtg admin05/25/2025$211,653
Mtg admin08/25/2025$14,401
Mtg admin08/25/2025$97,703
Mtg admin08/25/2025$10,547
Name and Address
(A)
CAPTIONS UNLIMITED OF NEVADA, INC.

PO BOX 20905
RENO
NV
89515
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,158
Total Non-Itemized Transactions with this Payee/Payer$6,689
Total of All Transactions with this Payee/Payer for This Schedule$63,847
Mtg admin10/10/2024$23,405
Educator Professional Development02/19/2025$12,720
Educator Professional Development03/27/2025$10,111
Educator Professional Development06/12/2025$10,922
Name and Address
(A)
CHASTITY BACCUS

742 ANDREONE WAY
ROCK HILL
SC
29732
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,010
Total of All Transactions with this Payee/Payer for This Schedule$7,010
Name and Address
(A)
CHRISTINA LYNN SAINZ

2379 West Silver River Way
TUCSON
AZ
85745
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,120
Total Non-Itemized Transactions with this Payee/Payer$10,346
Total of All Transactions with this Payee/Payer for This Schedule$16,466
Educator Professional Development06/20/2025$6,120
Name and Address
(A)
CLOSED SYSTEM MEDIA & DESIGN LLC

730 VERONA CT
SAN DIEGO
CA
92109
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$444,490
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$444,490
Annual Mtg admin07/24/2025$305,765
Annual Mtg admin07/31/2025$98,225
Annual Mtg admin08/26/2025$40,500
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION

1500 GRANT STREET
DENVER
CO
80203
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,114
Total of All Transactions with this Payee/Payer for This Schedule$7,114
Name and Address
(A)
COMESHIA JUASHELL WILLIAMS

2499 COLLEGE RD
SOUTHAVEN
MS
38672
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,030
Total of All Transactions with this Payee/Payer for This Schedule$8,030
Name and Address
(A)
COMMONWEALTH OF KENTUCKY

937 PHILLIPS LN
LOUISVILLE
KY
40233
Type or Classification
(B)
STATE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,153
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,153
Educator Professional Development05/15/2025$6,153
Name and Address
(A)
COMMUNITY PARTNERS
STE #196, C9
3183 WILSHIRE BLVD
LOS ANGELES
CA
90010
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,750
Educator Professional Development07/10/2025$28,750
Name and Address
(A)
COMPLY TECHNOLOGIES, INC.

PO BOX 830136
PHILADELPHIA
PA
19182
Type or Classification
(B)
Facilities Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,335
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,335
Public ed research/analysis11/21/2024$8,335
Name and Address
(A)
CONNECTICUT EDUCATION ASSOCIATION INC.
21 OAK ST, STE 500
CAPITOL PLACE
HARTFORD
CT
06106
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,346
Total of All Transactions with this Payee/Payer for This Schedule$8,346
Name and Address
(A)
CONVENTION & SHOW SERVICES, INC

1250 JOHN A PAPALAS DR
LINCOLN PARK
MI
48146
Type or Classification
(B)
Convention Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,370
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,370
Educator Professional Development03/06/2025$7,370
Name and Address
(A)
CORNELL UNIVERSITY
PO BOX 6838, ACCTS RECEIVAB
SCHOOL OF INDUSTRIAL & LABO
ITHACA
NY
14851
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,861
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$123,611
Strategic planning-program devel09/05/2024$13,028
Strategic planning-program devel03/13/2025$15,860
Strategic planning-program devel07/09/2025$20,533
Strategic planning-program devel07/16/2025$70,440
Name and Address
(A)
COURTNEY JOLLY

3829 WALDEN MEADOW DR
MEMPHIS
TN
38135
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,796
Total of All Transactions with this Payee/Payer for This Schedule$5,796
Name and Address
(A)
COURTYARD DETROIT DOWNTOWN

333 E JEFFERSON AVE
DETROIT
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,489
Total Non-Itemized Transactions with this Payee/Payer$1,309
Total of All Transactions with this Payee/Payer for This Schedule$33,798
Educator Professional Development04/25/2025$32,489
Name and Address
(A)
CREATIVE OPTIONS, INC.

15504 MT NEBO RD
POOLESVILLE
MD
20837
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,600
Total Non-Itemized Transactions with this Payee/Payer$34,046
Total of All Transactions with this Payee/Payer for This Schedule$52,646
Educator Professional Development03/27/2025$12,350
Annual Mtg admin08/26/2025$6,250
Name and Address
(A)
CRYSTAL MONIQUE BOYD FUNDERBURK

24646 RONAN RD
BEDFORD HEIGHTS
OH
44146
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,566
Total of All Transactions with this Payee/Payer for This Schedule$8,566
Name and Address
(A)
CVENT, INC.

PO BOX 822699
PHILADELPHIA
PA
19182
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$344,513
Total Non-Itemized Transactions with this Payee/Payer$58,498
Total of All Transactions with this Payee/Payer for This Schedule$403,011
Council disbursements09/26/2024$12,634
Educator Professional Development10/10/2024$6,500
Educator Professional Development10/17/2024$57,126
Educator Professional Development11/07/2024$8,809
Educator Professional Development11/08/2024$8,957
Educator Professional Development11/14/2024$21,092
Educator Professional Development11/14/2024$21,092
Annual Mtg admin11/14/2024$14,005
Educator Professional Development01/10/2025$35,380
Educator Professional Development01/23/2025$36,809
Educator Professional Development01/23/2025$5,669
Educator Professional Development02/06/2025$9,934
Annual Mtg admin05/08/2025$19,601
Annual Mtg admin05/08/2025$11,810
Annual Mtg admin05/08/2025$46,278
Annual Mtg admin05/08/2025$16,877
Annual Mtg admin05/08/2025$5,050
Annual Mtg admin06/20/2025$6,890
Name and Address
(A)
DANELL MIEURE

459 E 1850 N
NORTH OGDEN
UT
84414
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,840
Total Non-Itemized Transactions with this Payee/Payer$8,255
Total of All Transactions with this Payee/Payer for This Schedule$15,095
Educator Professional Development06/20/2025$6,840
Name and Address
(A)
DARA SILVERMAN CONSULTING

23 NORTH BRETT ST
BEACON
NY
12508
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,800
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$54,000
Educator Professional Development10/03/2024$6,600
Educator Professional Development10/03/2024$6,600
Educator Professional Development10/10/2024$6,600
Educator Professional Development12/05/2024$6,600
Educator Professional Development12/05/2024$6,600
Educator Professional Development01/30/2025$6,600
Educator Professional Development03/13/2025$6,600
Educator Professional Development03/13/2025$6,600
Name and Address
(A)
DAVID L. ANDERSON

11005 BARTON HILL COURT
RESTON
VA
20191
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Affiliate internal op/mgmt01/16/2025$6,900
Name and Address
(A)
DEBORAH BYARD KIRBY

15307 BLUE WILLOW LN
ACCOKEEK
MD
20607
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer$23,578
Total of All Transactions with this Payee/Payer for This Schedule$107,578
Governance admin09/24/2024$7,000
Governance admin10/04/2024$7,000
Governance admin10/17/2024$7,000
Governance admin10/31/2024$7,000
Governance admin11/14/2024$7,000
Governance admin11/26/2024$7,000
Governance admin12/13/2024$7,000
Governance admin12/17/2024$7,000
Governance admin01/23/2025$7,000
Governance admin01/23/2025$7,000
Governance admin02/06/2025$7,000
Governance admin02/21/2025$7,000
Name and Address
(A)
DEBORAH FAYE ROBERTSON

20701 DAMMAN ST
HARPER WOODS
MI
48225
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,330
Total of All Transactions with this Payee/Payer for This Schedule$5,330
Name and Address
(A)
DEBORAH MARIE TAYLOR

315 TARA DR
TROY
MI
48085
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,796
Total of All Transactions with this Payee/Payer for This Schedule$5,796
Name and Address
(A)
DELAWARE STATE EDUCATION ASSOCIATION

136 E. WATER STREET
DOVER
DE
19901
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,056
Total of All Transactions with this Payee/Payer for This Schedule$14,056
Name and Address
(A)
DELTA AIR LINES

PO Box 20706
ATLANTA
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$903,092
Total of All Transactions with this Payee/Payer for This Schedule$903,092
Name and Address
(A)
DEMOCRACY SECURITY PROJECT
2ND FLOOR
1701 RHODE ISLAND AVENUE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Assn policy development05/29/2025$5,000
Name and Address
(A)
DENISE M. FURLONG

25 CONCORD CIR
HOWELL
NJ
07731
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,796
Total of All Transactions with this Payee/Payer for This Schedule$5,796
Name and Address
(A)
DENVER MARRIOTT TECH CENTER

4900 S. SYRACUSE ST
DENVER
CO
80237
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$327,990
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$327,990
Educator Professional Development09/26/2024$327,990
Name and Address
(A)
DETROIT MARRIOTT AT THE RENAISSANCE CENTER

400 RENAISSANCE DRIVE
DETROIT
MI
48243
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$318,615
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$318,615
Educator Professional Development04/10/2025$5,558
Educator Professional Development04/10/2025$5,141
Educator Professional Development04/10/2025$102,483
Educator Professional Development04/25/2025$205,433
Name and Address
(A)
DEVORAH ANN DANIELSON

2206 MONTAUK DR
CROFTON
MD
21114
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,926
Total Non-Itemized Transactions with this Payee/Payer$7,213
Total of All Transactions with this Payee/Payer for This Schedule$19,139
Educator Professional Development03/27/2025$5,513
Educator Professional Development06/20/2025$6,413
Name and Address
(A)
DIATTA LLC

1860 MORNINGSIDE AVE
PITTSBURGH
PA
15206
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,000
Total Non-Itemized Transactions with this Payee/Payer$5,843
Total of All Transactions with this Payee/Payer for This Schedule$34,843
Educator Professional Development05/15/2025$14,875
Educator Professional Development06/26/2025$5,625
Educator Professional Development08/20/2025$8,500
Name and Address
(A)
DIGITAL CONVENTIONS, LLC

801 MOUNT VERNON PL NW
WASHINGTON
DC
20001
Type or Classification
(B)
Event Planning Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,063
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,063
Annual Mtg admin09/05/2024$13,412
Annual Mtg admin06/05/2025$40,238
Annual Mtg admin07/31/2025$8,138
Annual Mtg admin07/31/2025$5,275
Name and Address
(A)
DIONNA DEROTHER RICKS

4416 STOCKBRIDGE CT
BOWIE
MD
20720
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,046
Total of All Transactions with this Payee/Payer for This Schedule$9,046
Name and Address
(A)
DORICE ALASSANDRA WARREN

1204 SW 342ND PL
FEDERAL WAY
WA
98023
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,095
Total of All Transactions with this Payee/Payer for This Schedule$13,095
Name and Address
(A)
DOUBLETREE SUITES BY HILTON

525 WEST LAFAYETTE BLVD
DETROIT
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,389
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,389
Educator Professional Development01/27/2025$6,275
Educator Professional Development03/25/2025$12,114
Name and Address
(A)
DOYLE PRINTING & OFFSET CO, INC

5206 46TH AVENUE
HYATTSVILLE
MD
20781
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,256
Total Non-Itemized Transactions with this Payee/Payer$17,505
Total of All Transactions with this Payee/Payer for This Schedule$38,761
Annual Mtg admin07/02/2025$12,911
Org development07/31/2025$8,345
Name and Address
(A)
DREAM PLAN ACT CREATIVE, LLC

32 RIGGS ROAD NE
WASHINGTON
DC
20011
Type or Classification
(B)
Event Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$176,850
Annual Mtg admin10/10/2024$16,900
Annual Mtg admin06/03/2025$85,375
Annual Mtg admin07/31/2025$74,575
Name and Address
(A)
DYLAN WINCE

1014 W LA JOLLA
TEMPE
AZ
85282
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,880
Total of All Transactions with this Payee/Payer for This Schedule$5,880
Name and Address
(A)
EDUCATION INTERNATIONAL

15 BOULEVARD BISCHOFFSHEIM
1000 BRUSSELS
00
00000
Type or Classification
(B)
Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,380
Total Non-Itemized Transactions with this Payee/Payer$3,343
Total of All Transactions with this Payee/Payer for This Schedule$16,723
Public ed research/analysis10/10/2024$13,380
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,606
Total Non-Itemized Transactions with this Payee/Payer$9,008
Total of All Transactions with this Payee/Payer for This Schedule$39,614
Mshp dues refund01/16/2025$30,606
Name and Address
(A)
EDUCATIONAL TESTING SERVICE

PO BOX 371986
PITTSBURGH
PA
15251
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,238
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,238
Educator Professional Development10/17/2024$11,238
Name and Address
(A)
EDWARD J. RICHARDSON

117 STEEPLECHASE DR
DOYLESTOWN
PA
18901
Type or Classification
(B)
Coaching
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,095
Total of All Transactions with this Payee/Payer for This Schedule$20,095
Name and Address
(A)
EMBASSY SUITES BY HILTON PORTLAND

319 SW PINE ST
PORTLAND
OR
97204
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,573
Total of All Transactions with this Payee/Payer for This Schedule$27,573
Name and Address
(A)
EMBASSY SUITES DENVER DOWNTOWN

1420 STOUT ST
DENVER
CO
80202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Educator Professional Development08/06/2025$12,500
Name and Address
(A)
EMILY A. NUSBAUM

122 DU BOIS ST
SAN RAFAEL
CA
94901
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,208
Total of All Transactions with this Payee/Payer for This Schedule$10,208
Name and Address
(A)
EMMA WHITE RESEARCH, LLC

2723 S. STATE ST, STE 150
ANN ARBOR
MI
48104
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,000
Public ed research/analysis08/13/2025$29,000
Name and Address
(A)
FEDERAL WAY PUBLIC SCHOOLS

33330 8TH AVE SOUTH
FEDERAL WAY
WA
98003
Type or Classification
(B)
Public School Admin
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,166
Total of All Transactions with this Payee/Payer for This Schedule$5,166
Name and Address
(A)
FIERCE STAFFING SERVICES

1420 WASHINGTON BLVD, STE 3
DETROIT
MI
48226
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,129
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,129
Educator Professional Development03/04/2025$17,239
Educator Professional Development04/03/2025$17,890
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 SOUTH ADAMS ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,942
Total of All Transactions with this Payee/Payer for This Schedule$5,942
Name and Address
(A)
FORT PONTCHARTRAIN HOTEL

2 WASHINGTON BLVD
DETROIT
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,814
Total Non-Itemized Transactions with this Payee/Payer$5,630
Total of All Transactions with this Payee/Payer for This Schedule$26,444
Educator Professional Development04/25/2025$20,814
Name and Address
(A)
FRANK ALVERT BURGER

5061 SANDALWOOD DR
GRAND BLANC
MI
48439
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,783
Total Non-Itemized Transactions with this Payee/Payer$10,240
Total of All Transactions with this Payee/Payer for This Schedule$16,023
Educator Professional Development06/20/2025$5,783
Name and Address
(A)
GALT HOUSE HOTEL & SUITES

140 N. 4TH ST
LOUISVILLE
KY
40202
Type or Classification
(B)
Food Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$708,877
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$708,877
Educator Professional Development06/05/2025$708,877
Name and Address
(A)
GENDER INCLUSIVITY, LLC

1221 W. 103RD ST, #252
KANSAS CITY
MO
64114
Type or Classification
(B)
Human Resource Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,750
Total of All Transactions with this Payee/Payer for This Schedule$9,750
Name and Address
(A)
GET EFFICIENT, INC.

1113 SW 45TH TER
CAPE CORAL
FL
33914
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,250
Total Non-Itemized Transactions with this Payee/Payer$2,306
Total of All Transactions with this Payee/Payer for This Schedule$180,556
Educator Professional Development10/03/2024$10,250
Educator Professional Development10/10/2024$10,250
Educator Professional Development10/10/2024$10,250
Educator Professional Development10/24/2024$10,250
Educator Professional Development01/23/2025$10,250
Educator Professional Development01/30/2025$10,250
Educator Professional Development02/13/2025$10,250
Educator Professional Development03/20/2025$10,250
Educator Professional Development04/10/2025$10,250
Educator Professional Development06/12/2025$10,250
Educator Professional Development06/12/2025$10,250
Educator Professional Development06/26/2025$22,500
Educator Professional Development08/20/2025$10,250
Educator Professional Development08/20/2025$10,250
Educator Professional Development08/20/2025$22,500
Name and Address
(A)
GILA RIVER RESORTS & CASINOS

5040 WILD HORSE PASS
CHANDLER
AZ
85226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,250
Educator Professional Development08/25/2025$51,250
Name and Address
(A)
GINWRIGHT PARTNERS LLC

4096 PIEDMONT AVENUE, #124
OAKLAND
CA
94611
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$716
Total of All Transactions with this Payee/Payer for This Schedule$25,716
Educator Professional Development03/27/2025$25,000
Name and Address
(A)
GRANITE EDUCATION ASSOCIATION

5997 SOUTH REDWOOD RD
TAYLORSVILLE
UT
84123
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$15,800
Educator Professional Development02/21/2025$15,000
Name and Address
(A)
GRAYSON STRATEGIES LLC

22 GRAYSON LN
NEWTON LOWER FALLS
MA
02462
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,000
Total Non-Itemized Transactions with this Payee/Payer$1,334
Total of All Transactions with this Payee/Payer for This Schedule$133,334
Assn policy development09/05/2024$11,000
Assn policy development10/10/2024$11,000
Assn policy development11/07/2024$11,000
Assn policy development12/13/2024$11,000
Assn policy development01/16/2025$11,000
Assn policy development02/06/2025$11,000
Assn policy development03/20/2025$11,000
Assn policy development04/10/2025$11,000
Assn policy development04/24/2025$11,000
Assn policy development07/02/2025$22,000
Assn policy development08/06/2025$11,000
Name and Address
(A)
GROFF CREATIVE

803 WOODSIDE PKWY, STE 101
SILVER SPRING
MD
20910
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,865
Total Non-Itemized Transactions with this Payee/Payer$7,538
Total of All Transactions with this Payee/Payer for This Schedule$68,403
Educator Professional Development10/31/2024$12,420
Educator Professional Development01/23/2025$17,452
Educator Professional Development05/01/2025$15,488
Educator Professional Development07/24/2025$15,505
Name and Address
(A)
HANNAH J. ST CLAIR

1020 S MAIN ST, APT 508
SEATTLE
WA
98144
Type or Classification
(B)
AE Chair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,598
Total Non-Itemized Transactions with this Payee/Payer$76,779
Total of All Transactions with this Payee/Payer for This Schedule$112,377
Educator Professional Development09/19/2024$11,848
Educator Professional Development12/17/2024$11,875
Educator Professional Development08/20/2025$11,875
Name and Address
(A)
HARDY MERRIMAN CONSULTING, LLC

7127 SYCAMORE AVE
TAKOMA PARK
MD
20912
Type or Classification
(B)
Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Annual Mtg admin08/26/2025$8,000
Name and Address
(A)
HARGROVE, INC.

5100 N. RIVER RD, STE 300
SCHILLER PARK
IL
60176
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,773,569
Total Non-Itemized Transactions with this Payee/Payer$7,476
Total of All Transactions with this Payee/Payer for This Schedule$2,781,045
Annual Mtg admin06/20/2025$409,728
Annual Mtg admin06/20/2025$95,196
Annual Mtg admin06/20/2025$38,085
Annual Mtg admin06/20/2025$29,250
Annual Mtg admin06/20/2025$15,188
Annual Mtg admin06/20/2025$66,815
Annual Mtg admin06/20/2025$9,826
Annual Mtg admin06/20/2025$19,336
Annual Mtg admin08/06/2025$2,090,145
Name and Address
(A)
HAUTE ON THE HILL
5525 DORSEY LN
HAUTE CATERING
BETHESDA
MD
20816
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$276,058
Total Non-Itemized Transactions with this Payee/Payer$81,750
Total of All Transactions with this Payee/Payer for This Schedule$357,808
Assn policy development02/13/2025$12,236
Mtg admin02/13/2025$26,267
Mtg admin02/13/2025$6,104
Assn policy development02/13/2025$5,751
Mtg admin02/13/2025$21,629
Mtg admin02/13/2025$13,840
Mtg admin02/13/2025$10,382
Mtg admin02/13/2025$10,563
Assn policy development02/13/2025$5,929
Mtg admin03/20/2025$35,507
Mtg admin03/20/2025$5,284
Mtg admin03/20/2025$7,045
Mtg admin03/20/2025$12,194
Mtg admin03/20/2025$13,840
Mtg admin03/20/2025$22,630
Mtg admin03/20/2025$13,499
Mtg admin07/09/2025$13,333
Mtg admin07/09/2025$22,090
Mtg admin07/09/2025$5,059
Mtg admin07/09/2025$12,876
Name and Address
(A)
HAWAII STATE TEACHERS ASSOCIATION

1200 ALA KAPUNA ST
HONOLULU
HI
96819
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,106
Total of All Transactions with this Payee/Payer for This Schedule$20,106
Name and Address
(A)
HAWAIIAN AIRLINES

3375 KOAPAKA STREET
HONOLULU
HI
96819
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,014
Total of All Transactions with this Payee/Payer for This Schedule$9,014
Name and Address
(A)
HEDRUSH AGENCY, INC.

916 G STREET NW STE 204
WASHINGTON
DC
20001
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$304,705
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$304,705
Annual Mtg admin10/24/2024$5,000
Educator Professional Development01/23/2025$10,050
Educator Professional Development02/06/2025$10,050
Annual Mtg admin05/27/2025$279,605
Name and Address
(A)
HIGHSPRING CONSULTING, LLC

7900 TYSONS ONE PLACE, STE
MCLEAN
VA
22102
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,922
Total Non-Itemized Transactions with this Payee/Payer$10,220
Total of All Transactions with this Payee/Payer for This Schedule$76,142
Assn policy development11/21/2024$5,142
Assn policy development12/17/2024$18,695
Assn policy development02/13/2025$11,121
Assn policy development05/15/2025$14,979
Assn policy development06/26/2025$7,120
Assn policy development07/24/2025$8,865
Name and Address
(A)
HILTON ATLANTA

255 COURTLAND ST NE
ATLANTA
GA
30303
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$449,731
Total Non-Itemized Transactions with this Payee/Payer$1,091
Total of All Transactions with this Payee/Payer for This Schedule$450,822
Educator Professional Development06/25/2025$449,731
Name and Address
(A)
HILTON BALTIMORE INNER HARBOR

401 WEST PRATT ST
BALTIMORE
MD
21201
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$282,691
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$282,691
Educator Professional Development09/25/2024$282,691
Name and Address
(A)
HILTON CINCINNATI NETHERLAND PLAZA

35 WEST FIFTH STREET
CINCINNATI
OH
45202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,145
Total Non-Itemized Transactions with this Payee/Payer$2,019
Total of All Transactions with this Payee/Payer for This Schedule$93,164
Council disbursements02/26/2025$91,145
Name and Address
(A)
HILTON MINNEAPOLIS

1001 MARQUETTE AVE
MINNEAPOLIS
MN
55403
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,855
Total Non-Itemized Transactions with this Payee/Payer$160
Total of All Transactions with this Payee/Payer for This Schedule$116,015
Assn policy development05/25/2025$44,957
Council disbursements05/25/2025$70,898
Name and Address
(A)
HOLLYWOOD CASINO AT GREEKTOWN

1200 SAINT ANTOINE
DETROIT
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,053
Total Non-Itemized Transactions with this Payee/Payer$3,070
Total of All Transactions with this Payee/Payer for This Schedule$43,123
Educator Professional Development04/25/2025$40,053
Name and Address
(A)
HOMEWOOD SUITES WASHINGTON

1475 MASSACHUSETTS AVE NW
WASHINGTON
DC
19886
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,114
Total Non-Itemized Transactions with this Payee/Payer$23,788
Total of All Transactions with this Payee/Payer for This Schedule$42,902
Assn policy development10/31/2024$12,182
Assn policy development03/27/2025$6,932
Name and Address
(A)
HOTEL EASTLUND

1021 NE GRAND AVENUE
PORTLAND
OR
97232
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,120
Annual Mtg admin07/25/2025$55,440
Annual Mtg admin08/20/2025$49,680
Name and Address
(A)
HUNT & GATHER CATERING, LLC

1203 NW GLISAN STREET
PORTLAND
OR
97209
Type or Classification
(B)
Caterers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,714
Total of All Transactions with this Payee/Payer for This Schedule$9,714
Name and Address
(A)
HUNTINGTON PLACE

1 WASHINGTON BLVD
DETROIT
MI
48226
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,741
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,741
Assn policy development04/10/2025$20,741
Name and Address
(A)
HYATT PLACE NATIONAL HARBOR

123 WATERFRONT STREET
OXON HILL
MD
20745
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,070
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,070
Assn policy development03/25/2025$17,070
Name and Address
(A)
HYATT REGENCY CHESAPEAKE BAY GOLF RESORT

100 HERON BLVD
CAMBRIDGE
MD
21613
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,807
Total Non-Itemized Transactions with this Payee/Payer$6,334
Total of All Transactions with this Payee/Payer for This Schedule$45,141
Assn policy development11/26/2024$31,313
Assn policy development11/26/2024$7,494
Name and Address
(A)
HYATT REGENCY CHICAGO

151 E WACKER DR
CHICAGO
IL
60601
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Educator Professional Development07/25/2025$50,000
Name and Address
(A)
HYATT REGENCY PORTLAND

375 NE HOLLADAY ST
PORTLAND
OR
97232
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$450,914
Total Non-Itemized Transactions with this Payee/Payer$2,382
Total of All Transactions with this Payee/Payer for This Schedule$453,296
Annual Mtg admin07/25/2025$450,914
Name and Address
(A)
HYATT REGENCY SEATTLE

808 HOWELL ST
SEATTLE
WA
98101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$380,052
Total Non-Itemized Transactions with this Payee/Payer$29
Total of All Transactions with this Payee/Payer for This Schedule$380,081
Educator Professional Development02/26/2025$380,052
Name and Address
(A)
HYATT REGENCY TYSONS CORNER

7901 TYSONS ONE PLACE
TYSONS CORNER
VA
22102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,064
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$159,064
Educator Professional Development11/26/2024$159,064
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION

620 N 6TH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,407
Total of All Transactions with this Payee/Payer for This Schedule$9,407
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION

100 EAST EDWARDS ST
PALATINE
IL
60067
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$5,322
Total of All Transactions with this Payee/Payer for This Schedule$12,822
Council disbursements01/10/2025$7,500
Name and Address
(A)
IMAGE POINTE

PO BOX 657
WATERLOO
IA
50704
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,540
Total Non-Itemized Transactions with this Payee/Payer$4,120
Total of All Transactions with this Payee/Payer for This Schedule$26,660
Annual Mtg admin11/07/2024$11,746
Annual Mtg mbr svc06/20/2025$10,794
Name and Address
(A)
IMPERIAL EVENTS SECURITY SERVICES LLC

2501 WHARTON ST, UNIT I
PHILADELPHIA
PA
19146
Type or Classification
(B)
Security
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,258
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,258
Annual Mtg admin09/19/2024$53,258
Name and Address
(A)
IMPROVEMENT IN EDUCATION LLC

2221 WINNEBAGO ST
MADISON
WI
53704
Type or Classification
(B)
Coaching
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,650
Total Non-Itemized Transactions with this Payee/Payer$10,012
Total of All Transactions with this Payee/Payer for This Schedule$85,662
Educator Professional Development10/10/2024$5,300
Educator Professional Development11/14/2024$8,000
Educator Professional Development12/05/2024$7,900
Educator Professional Development01/16/2025$6,200
Educator Professional Development02/06/2025$5,050
Educator Professional Development03/20/2025$6,950
Educator Professional Development04/10/2025$7,050
Educator Professional Development06/05/2025$6,100
Educator Professional Development06/12/2025$7,100
Educator Professional Development07/16/2025$8,000
Educator Professional Development08/20/2025$8,000
Name and Address
(A)
IMS TECHNOLOGY SERVICES, INC.

3055 MCCANN FARM DR
GARNET VALLEY
PA
19060
Type or Classification
(B)
AUDIO/VIDEO SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,889,065
Total Non-Itemized Transactions with this Payee/Payer$76,796
Total of All Transactions with this Payee/Payer for This Schedule$3,965,861
Annual Mtg admin09/01/2024$135,904
Annual Mtg admin09/03/2024$6,796
Annual Mtg admin09/03/2024$5,564
Annual Mtg admin09/03/2024$11,814
Annual Mtg admin09/03/2024$1,283,488
Annual Mtg admin06/05/2025$8,450
Annual Mtg admin06/05/2025$10,028
Annual Mtg admin06/05/2025$599,201
Annual Mtg admin06/05/2025$73,125
Annual Mtg admin06/05/2025$453,190
Annual Mtg admin06/05/2025$16,125
Annual Mtg admin08/13/2025$16,900
Annual Mtg admin08/13/2025$9,712
Annual Mtg admin08/13/2025$170,318
Annual Mtg admin08/13/2025$436,817
Annual Mtg admin08/13/2025$31,597
Annual Mtg admin08/13/2025$7,400
Annual Mtg admin08/13/2025$268,654
Annual Mtg admin08/13/2025$24,482
Annual Mtg admin08/13/2025$80,392
Annual Mtg admin08/13/2025$64,152
Annual Mtg admin08/13/2025$14,200
Annual Mtg admin08/20/2025$5,100
Annual Mtg admin08/20/2025$9,756
Annual Mtg admin08/20/2025$11,175
Annual Mtg admin08/20/2025$8,550
Annual Mtg admin09/16/2024$11,067
Annual Mtg admin09/16/2024$12,663
Annual Mtg admin09/16/2024$6,002
Annual Mtg admin09/16/2024$17,957
Annual Mtg admin09/16/2024$26,318
Annual Mtg admin09/16/2024$7,236
Annual Mtg admin09/16/2024$38,627
Annual Mtg admin09/16/2024$6,305
Name and Address
(A)
INTERNATIONAL ASSOC. OF MACHINISTS &
24494 PLACID HARBOR WAY
IAMAW WILLIAM W. WINPISINGE
HOLLYWOOD
MD
20636
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,180
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,180
Org development07/24/2025$30,180
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 3RD STREET
DES MOINES
IA
50309
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,281
Total of All Transactions with this Payee/Payer for This Schedule$19,281
Name and Address
(A)
IRVINGTON PUBLIC SCHOOLS

1 UNIVERSITY PLACE, 4TH FL
IRVINGTON
NJ
07111
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,793
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,793
Educator Professional Development11/07/2024$10,379
Educator Professional Development11/08/2024$31,138
Educator Professional Development12/13/2024$31,138
Educator Professional Development03/27/2025$31,138
Name and Address
(A)
IT'S ONLY TEMPORARY, LLC

1518 WALNUT ST, STE 1400
PHILADELPHIA
PA
19102
Type or Classification
(B)
Staffing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,261
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,261
Annual Mtg admin10/10/2024$6,261
Name and Address
(A)
JACQUELINE BROWN

321 MIDDLE ST
OKOLONA
MS
38860
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,380
Total of All Transactions with this Payee/Payer for This Schedule$8,380
Name and Address
(A)
JAMIE A. WALKER-SALLIS

6722 CRESTHILL DR
DAVENPORT
IA
52806
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,240
Total of All Transactions with this Payee/Payer for This Schedule$8,240
Name and Address
(A)
JAN ETSUKO OGINO

15270 N. 79TH DR
PEORIA
AZ
85381
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,181
Total Non-Itemized Transactions with this Payee/Payer$13,653
Total of All Transactions with this Payee/Payer for This Schedule$31,834
Educator Professional Development03/27/2025$8,168
Educator Professional Development06/20/2025$10,013
Name and Address
(A)
JANET ELIZABETH PARKER

7131 FOX CIRCLE
LARKSPUR
CO
80118
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,276
Total of All Transactions with this Payee/Payer for This Schedule$25,276
Name and Address
(A)
JENNIFER L. CURRY
APT 201
6602 HEDGE LANE TERR
SHAWNEE
KS
66226
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,696
Total of All Transactions with this Payee/Payer for This Schedule$6,696
Name and Address
(A)
JENNIFER L. HUNTER

1358 JEFFERSON ST, NW
WASHINGTON
DC
20011
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,485
Total Non-Itemized Transactions with this Payee/Payer$21,579
Total of All Transactions with this Payee/Payer for This Schedule$57,064
Union admin legal advice10/24/2024$6,460
Union admin legal advice11/14/2024$5,737
Union admin legal advice02/21/2025$5,163
Union admin legal advice04/10/2025$5,466
Union admin legal advice05/15/2025$7,017
Union admin legal advice06/20/2025$5,642
Name and Address
(A)
JENNY FEUILLES

2521 E. MTN VILLAGE DR, B82
WASILLA
AK
99654
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
JETBLUE

118-29 QUEENS BLVD
FOREST HILLS
NY
11375
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,593
Total of All Transactions with this Payee/Payer for This Schedule$15,593
Name and Address
(A)
JILLIAN RENEE HUBER

23432 MUD CREEK ROAD
ANNAWAN
IL
61234
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,118
Total of All Transactions with this Payee/Payer for This Schedule$13,118
Name and Address
(A)
JUMPING HOOPS CONSULTING, LLC

1222 TOULOUSE TRACE
LAWRENCEVILLE
GA
30046
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,750
Total Non-Itemized Transactions with this Payee/Payer$10,400
Total of All Transactions with this Payee/Payer for This Schedule$87,150
Educator Professional Development10/03/2024$5,050
Educator Professional Development11/21/2024$8,000
Educator Professional Development12/17/2024$7,600
Educator Professional Development01/16/2025$8,000
Educator Professional Development02/06/2025$7,700
Educator Professional Development03/20/2025$6,500
Educator Professional Development04/17/2025$6,600
Educator Professional Development05/15/2025$7,350
Educator Professional Development06/12/2025$7,300
Educator Professional Development07/16/2025$6,800
Educator Professional Development08/20/2025$5,850
Name and Address
(A)
JW MARRIOTT LOS ANGELES LA LIVE

900 W OLYMPIC BLVD
LOS ANGELES
CA
90015
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,510
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,510
Educator Professional Development07/25/2025$12,510
Name and Address
(A)
JW MARRIOTT WASHINGTON DC

1331 PENNSYLVANIA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,667
Total Non-Itemized Transactions with this Payee/Payer$2,811
Total of All Transactions with this Payee/Payer for This Schedule$223,478
Assn policy development03/25/2025$87,921
Assn policy development04/25/2025$5,562
Assn policy development05/25/2025$77,664
Assn policy development05/25/2025$32,186
Assn policy development05/25/2025$17,334
Name and Address
(A)
K & R INDUSTRIES, INC.

14110- D SULLYFIELD CIR
CHANTILLY
VA
20151
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,552
Total Non-Itemized Transactions with this Payee/Payer$17,001
Total of All Transactions with this Payee/Payer for This Schedule$24,553
Educator Professional Development01/23/2025$7,552
Name and Address
(A)
KANSAS NEA

715 SW 10TH AVE
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,990
Total of All Transactions with this Payee/Payer for This Schedule$20,990
Name and Address
(A)
KARINA IVELISSE COLON

210 MANTEO AVE
HAMPTON
VA
23661
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,291
Total of All Transactions with this Payee/Payer for This Schedule$12,291
Name and Address
(A)
KATHRYN GRAF

29 GLEN DR
YARDLEY
PA
19067
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,596
Total of All Transactions with this Payee/Payer for This Schedule$7,596
Name and Address
(A)
KATIE ALLEN

13235 E. 13TH AVE
AURORA
CO
80011
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,285
Total Non-Itemized Transactions with this Payee/Payer$7,503
Total of All Transactions with this Payee/Payer for This Schedule$19,788
Educator Professional Development03/27/2025$5,850
Educator Professional Development06/20/2025$6,435
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION

401 CAPITOL AVENUE
FRANKFORT
KY
40601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,947
Total of All Transactions with this Payee/Payer for This Schedule$9,947
Name and Address
(A)
KENYETTA M. SWANIGAN

2525 EASTBOURNE DR
WOODBRIDGE
VA
22191
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,918
Total Non-Itemized Transactions with this Payee/Payer$10,788
Total of All Transactions with this Payee/Payer for This Schedule$16,706
Educator Professional Development06/20/2025$5,918
Name and Address
(A)
KEVIN JAMES KLOTT

1594 AIRPORT HEIGHTS DR
ANCHORAGE
AK
99508
Type or Classification
(B)
Instructor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,596
Total of All Transactions with this Payee/Payer for This Schedule$7,596
Name and Address
(A)
KIMBERLEE A. MEAD

1026 EDMONDS ST
EDMONDS
WA
98020
Type or Classification
(B)
Board Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,667
Total of All Transactions with this Payee/Payer for This Schedule$6,667
Name and Address
(A)
KIMBERLEY JOANNE KNIGHT

1524 BARANOF ST
KODIAK
AK
99615
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,906
Total Non-Itemized Transactions with this Payee/Payer$10,290
Total of All Transactions with this Payee/Payer for This Schedule$24,196
Educator Professional Development03/27/2025$5,738
Educator Professional Development06/20/2025$8,168
Name and Address
(A)
KLASKO IMMIGRATION LAW PARTNERS, LLP

2000 MARKET ST, STE 1050
PHILADELPHIA
PA
19103
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,430
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,430
Educator Professional Development06/05/2025$12,430
Name and Address
(A)
KRISTIN B. VAN BRUNT

810 E APPLE PARK PL
SALT LAKE CITY
UT
84106
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,084
Total of All Transactions with this Payee/Payer for This Schedule$9,084
Name and Address
(A)
KRYSTAL PHAULS

7339 GREEN OAK TER
LANHAM
MD
20706
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,458
Total Non-Itemized Transactions with this Payee/Payer$10,143
Total of All Transactions with this Payee/Payer for This Schedule$16,601
Educator Professional Development06/20/2025$6,458
Name and Address
(A)
LAKEISHA PATTERSON

143 PEQUIN RD
CROSBY
TX
77532
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,477
Total of All Transactions with this Payee/Payer for This Schedule$7,477
Name and Address
(A)
LANSING SCHOOL DISTRICT

519 W KALAMAZOO ST
LANSING
MI
48933
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,286
Total of All Transactions with this Payee/Payer for This Schedule$6,286
Name and Address
(A)
LATEEFAH SCOTT

3701 WESTMORELAND DR
MAYS LANDING
NJ
08330
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,920
Total of All Transactions with this Payee/Payer for This Schedule$6,920
Name and Address
(A)
LATRELL DENISE BRYANT

4736 LINDAWOOD LANE
MEMPHIS
TN
38128
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,396
Total of All Transactions with this Payee/Payer for This Schedule$9,396
Name and Address
(A)
LAW FIRM CAROLINAS
PO BOX 41027
ATTORNEYS AT LAW
GREENSBORO
NC
27404
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,000
Total Non-Itemized Transactions with this Payee/Payer$6,343
Total of All Transactions with this Payee/Payer for This Schedule$82,343
Mtg admin03/06/2025$19,000
Annual Mtg admin07/24/2025$38,000
Annual Mtg admin08/06/2025$19,000
Name and Address
(A)
LE MEREDIAN, A MADISON HOTEL

1177 15TH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$465,206
Total Non-Itemized Transactions with this Payee/Payer$23,583
Total of All Transactions with this Payee/Payer for This Schedule$488,789
Educator Professional Development09/01/2024$16,421
Mtg admin11/26/2024$138,156
Mtg admin11/26/2024$152,972
Educator Professional Development12/26/2024$42,963
Mtg admin01/27/2025$51,122
Educator Professional Development02/26/2025$34,242
Educator Professional Development06/25/2025$6,307
Educator Professional Development08/25/2025$6,602
Educator Professional Development09/28/2024$16,421
Name and Address
(A)
LEARNING FORWARD

504 SOUTH LOCUST STREET
OXFORD
OH
45056
Type or Classification
(B)
Education
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Educator Professional Development12/13/2024$20,000
Educator Professional Development05/15/2025$20,000
Name and Address
(A)
LEONA ALEXANDER

4260 E. ARBORVITAE CT
BOISE
ID
83716
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
LINDENMEYR MUNROE INC.

PO BOX 416977
BOSTON
MA
02241
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,636
Total Non-Itemized Transactions with this Payee/Payer$229
Total of All Transactions with this Payee/Payer for This Schedule$5,865
Annual Mtg admin07/03/2025$5,636
Name and Address
(A)
LINDSEY SMITH

1617 HILLCREST WAY
CLARKSTON
WA
99403
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$7,814
Total of All Transactions with this Payee/Payer for This Schedule$7,814
Name and Address
(A)
LINEMARK PRINTING, INC.

501 PRINCE GEORGES BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,202
Total Non-Itemized Transactions with this Payee/Payer$10,140
Total of All Transactions with this Payee/Payer for This Schedule$21,342
Mtg admin10/10/2024$11,202
Name and Address
(A)
LISA M. BUCCIGROSSE

14021 N. 180TH AVE
SURPRISE
AZ
85388
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,769
Total Non-Itemized Transactions with this Payee/Payer$12,897
Total of All Transactions with this Payee/Payer for This Schedule$129,666
Educator Professional Development09/26/2024$8,400
Educator Professional Development10/17/2024$8,773
Educator Professional Development10/24/2024$8,000
Educator Professional Development12/05/2024$8,000
Educator Professional Development01/16/2025$8,000
Educator Professional Development02/13/2025$9,680
Educator Professional Development03/13/2025$9,040
Educator Professional Development03/27/2025$6,233
Educator Professional Development04/10/2025$8,800
Educator Professional Development05/08/2025$8,400
Educator Professional Development06/12/2025$8,000
Educator Professional Development06/20/2025$7,763
Educator Professional Development07/16/2025$8,640
Educator Professional Development08/20/2025$9,040
Name and Address
(A)
LOEWS NEW ORLEANS HOTEL

455 DUKE DRIVE, STE 103
FRANKLIN
TN
37067
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Educator Professional Development01/30/2025$12,000
Name and Address
(A)
LOIS YUKNA

100 MAIN ST
EDISON
NJ
08837
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,773
Total of All Transactions with this Payee/Payer for This Schedule$14,773
Name and Address
(A)
LORI DODSON

18720 PURPLE MARTIN LN
GAITHERSBURG
MD
20879
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,747
Total of All Transactions with this Payee/Payer for This Schedule$28,747
Name and Address
(A)
LORI J. STRATTON

1019 LAKECREST RD
LAWRENCE
KS
66049
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,665
Total of All Transactions with this Payee/Payer for This Schedule$11,665
Name and Address
(A)
LOUISA L. HANEY

451 CAROLINA HEMLOCK DR
LOCUST
NC
28097
Type or Classification
(B)
Support services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,100
Total Non-Itemized Transactions with this Payee/Payer$16,940
Total of All Transactions with this Payee/Payer for This Schedule$38,040
Educator Professional Development02/21/2025$5,400
Educator Professional Development05/01/2025$8,575
Educator Professional Development07/09/2025$7,125
Name and Address
(A)
LOYALTY BOOKSTORES

843 UPSHUR ST NW
WASHINGTON
DC
20011
Type or Classification
(B)
Bookstore
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,489
Total Non-Itemized Transactions with this Payee/Payer$2,581
Total of All Transactions with this Payee/Payer for This Schedule$11,070
Educator Professional Development05/26/2025$8,489
Name and Address
(A)
LUCINDA JOHNSON

2316 WEST VANDALIA RD, UNIT
GREENSBORO
NC
27407
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,617
Total of All Transactions with this Payee/Payer for This Schedule$11,617
Name and Address
(A)
MAIN & MARKET

914 BAY RIDGE RD
ANNAPOLIS
MD
21403
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,552
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,552
Assn policy development02/26/2025$5,552
Name and Address
(A)
MAINE EDUCATION ASSOCIATION

35 COMMUNITY DR
AUGUSTA
ME
04330
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,859
Total of All Transactions with this Payee/Payer for This Schedule$13,859
Name and Address
(A)
MARCIA JANE MACKEY
PO BOX 248
3835 N. MISSION RD
ROSEBUSH
MI
48878
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,733
Total of All Transactions with this Payee/Payer for This Schedule$8,733
Name and Address
(A)
MARGOLIES, POTTERTON & ASSOCIATES UNION
8017 STONEHILL DR
SEARCH LLC
PLANO
TX
75025
Type or Classification
(B)
Recruiting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$153,000
Governance admin10/17/2024$9,000
Governance admin10/17/2024$9,000
Governance admin10/17/2024$9,000
Governance admin10/17/2024$18,000
Governance admin11/26/2024$9,000
Governance admin11/26/2024$9,000
Governance admin11/26/2024$9,000
Governance admin11/26/2024$9,000
Governance admin11/26/2024$9,000
Governance admin11/26/2024$9,000
Governance admin11/26/2024$9,000
Governance admin11/26/2024$9,000
Governance admin02/13/2025$9,000
Governance admin04/10/2025$9,000
Governance admin04/10/2025$9,000
Governance admin05/08/2025$9,000
Name and Address
(A)
MARIA GABRIELA PACHECO

15995 SW 196 AVE
MIAMI
FL
33187
Type or Classification
(B)
Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Educator Professional Development12/05/2024$10,000
Name and Address
(A)
MARITIME CONFERENCE CENTER

692 MARITIME BLVD
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,048
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$17,548
Org development06/26/2025$13,048
Name and Address
(A)
MARNE BURT

2403 ASH ST
BILLINGS
MT
59101
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,715
Total of All Transactions with this Payee/Payer for This Schedule$6,715
Name and Address
(A)
MARRIOTT MARQUIS WASHINGTON DC

901 MASSACHUSETTS AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Assn policy development02/26/2025$25,000
Name and Address
(A)
MARY JANE COBB

2015 44TH ST
DES MOINES
IA
50310
Type or Classification
(B)
Organizing Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer$5,494
Total of All Transactions with this Payee/Payer for This Schedule$77,494
Assn policy development12/05/2024$12,000
Assn policy development01/23/2025$12,000
Assn policy development02/13/2025$12,000
Assn policy development02/27/2025$12,000
Assn policy development04/10/2025$12,000
Assn policy development04/24/2025$12,000
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION

140 MAIN ST
ANNAPOLIS
MD
21401
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,802
Total of All Transactions with this Payee/Payer for This Schedule$6,802
Name and Address
(A)
MATTHEW C. POWELL

304 MEGAN DR
MAYFIELD
KY
42066
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,924
Total of All Transactions with this Payee/Payer for This Schedule$5,924
Name and Address
(A)
MEGAN GRAYBILL

2631 WILLOWLAWN ST
ROANOKE
VA
24018
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,850
Total Non-Itemized Transactions with this Payee/Payer$10,263
Total of All Transactions with this Payee/Payer for This Schedule$16,113
Educator Professional Development06/20/2025$5,850
Name and Address
(A)
METRO PROTECTION SERVICES, LLC.

PO BOX 823452
VANCOUVER
WA
98682
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Annual Mtg admin07/24/2025$9,000
Name and Address
(A)
MICHAEL E.D. CARVELLA

4917 FLEETWOOD DR
KNOXVILLE
TN
37921
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,330
Total of All Transactions with this Payee/Payer for This Schedule$11,330
Name and Address
(A)
MICHAEL JR. PRODUCTIONS, INC.

5729 LEBANON RD, STE 144-15
FRISCO
TX
75034
Type or Classification
(B)
Media Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Educator Professional Development02/06/2025$17,500
Educator Professional Development03/04/2025$17,500
Name and Address
(A)
MICHAEL MCPHERSON

13123 RIVERIA TERRACE
SILVER SPRING
MD
20904
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$251,944
Total Non-Itemized Transactions with this Payee/Payer$1,101
Total of All Transactions with this Payee/Payer for This Schedule$253,045
Assn policy development02/14/2025$91,616
Assn policy development02/14/2025$22,904
Assn policy development04/10/2025$137,424
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION

1216 KENDALE BLVD, PO BOX 2
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,220
Total of All Transactions with this Payee/Payer for This Schedule$6,220
Name and Address
(A)
MICROSEARCH CORPORATION

2 LEXINGTON AVE
GLOUCESTER
MA
10930
Type or Classification
(B)
Electronic Document Svc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,720
Total of All Transactions with this Payee/Payer for This Schedule$12,720
Name and Address
(A)
MIDDLESEX COUNTY EDUCATION ASSOCIATION

622 GEORGES RD, STE 301-302
NORTH BRUNSWICK
NJ
08902
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,945
Total of All Transactions with this Payee/Payer for This Schedule$13,945
Name and Address
(A)
MILWAUKEE PUBLIC SCHOOLS
PO BOX 2181
5225 W. VLIET ST, ROOM 160
MILWAUKEE
WI
53201
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,403
Total of All Transactions with this Payee/Payer for This Schedule$7,403
Name and Address
(A)
MINDSPRING, LLC

PO BOX 72615
CLEVELAND
OH
44192
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,040
Total Non-Itemized Transactions with this Payee/Payer$2,878
Total of All Transactions with this Payee/Payer for This Schedule$99,918
Educator Professional Development10/24/2024$13,000
Educator Professional Development03/27/2025$48,120
Educator Professional Development03/27/2025$13,500
Educator Professional Development05/29/2025$22,420
Name and Address
(A)
MISSOURI NATIONAL EDUCATION ASSOC.

1810 EAST ELM ST
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,092
Total of All Transactions with this Payee/Payer for This Schedule$11,092
Name and Address
(A)
MONICA GENEROSO

177 PARKWAY
MAYWOOD
NJ
07607
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,200
Total Non-Itemized Transactions with this Payee/Payer$4,980
Total of All Transactions with this Payee/Payer for This Schedule$21,180
Educator Professional Development02/19/2025$8,100
Educator Professional Development04/24/2025$8,100
Name and Address
(A)
MONIQUE COTTMAN

238 CAMDEN RD
IOWA CITY
IA
52245
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,511
Total of All Transactions with this Payee/Payer for This Schedule$5,511
Name and Address
(A)
MONTANA FEDERATION OF PUBLIC EMPLOYEES

1232 EAST 6TH AVE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,321
Total of All Transactions with this Payee/Payer for This Schedule$9,321
Name and Address
(A)
NASDTEC

1629 K ST NW, STE 300
WASHINGTON
DC
20006
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,300
Total of All Transactions with this Payee/Payer for This Schedule$7,300
Name and Address
(A)
NATIONAL EQUITY PROJECT

1720 BROADWAY ST, STE 400
OAKLAND
CA
94612
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,419
Total Non-Itemized Transactions with this Payee/Payer$7,157
Total of All Transactions with this Payee/Payer for This Schedule$61,576
Educator Professional Development09/26/2024$5,000
Educator Professional Development09/26/2024$30,469
Educator Professional Development02/27/2025$12,042
Educator Professional Development06/05/2025$6,908
Name and Address
(A)
NATIONAL INDIAN EDUCATION ASSOCIATION

1514 P ST NW, STE B
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,075
Educator Professional Development05/01/2025$5,075
Name and Address
(A)
NATIONAL UNDERGROUND RAILROAD FREEDOM
50 FREEDOM WAY
CENTER INC.
CINCINNATI
OH
45202
Type or Classification
(B)
Museum
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,420
Total of All Transactions with this Payee/Payer for This Schedule$6,420
Name and Address
(A)
NEA ALASKA

4100 SPENARD ROAD
ANCHORAGE
AK
99517
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,201
Total of All Transactions with this Payee/Payer for This Schedule$7,201
Name and Address
(A)
NEA NEW HAMPSHIRE

9 SOUTH SPRING STREET
CONCORD
NH
03301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,068
Total of All Transactions with this Payee/Payer for This Schedule$6,068
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSOC.

605 SOUTH 14TH ST
LINCOLN
NE
68508
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,890
Total of All Transactions with this Payee/Payer for This Schedule$9,890
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION

3511 E. HARMON AVE, STE C
LAS VEGAS
NV
89121
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,512
Total of All Transactions with this Payee/Payer for This Schedule$7,512
Name and Address
(A)
NEW BRUNSWICK EDUCATION ASSOCIATION

268 BALDWIN ST
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,017
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$148,017
Governance admin01/16/2025$148,017
Name and Address
(A)
NEW JERSEY EDUCATION ASSOCIATION

180 W. STATE ST
TRENTON
NJ
08608
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,855
Total Non-Itemized Transactions with this Payee/Payer$4,050
Total of All Transactions with this Payee/Payer for This Schedule$26,905
Annual Mtg admin11/21/2024$22,855
Name and Address
(A)
NEW PARTNERS TELESERVICES LLC

PO BOX 5021
ST CLOUD
MN
56302
Type or Classification
(B)
Call Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,760
Educator Professional Development12/05/2024$11,760
Name and Address
(A)
NICHOLAS PROSINI

10627 ASHBY PL
FAIRFAX
VA
22030
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,596
Total of All Transactions with this Payee/Payer for This Schedule$5,596
Name and Address
(A)
NORTH CAROLINA ASSOC. OF EDUCATORS, INC.

3700 GLENWOOD AVE, STE 510
RALEIGH
NC
27612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,606
Total of All Transactions with this Payee/Payer for This Schedule$5,606
Name and Address
(A)
NORTHWEST STAFFING RESOURCES, INC

851 SW 6TH AVENUE, STE 1075
PORTLAND
OR
97204
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,638
Total Non-Itemized Transactions with this Payee/Payer$1,248
Total of All Transactions with this Payee/Payer for This Schedule$13,886
Annual Mtg admin06/20/2025$7,312
Annual Mtg admin08/13/2025$5,326
Name and Address
(A)
NSAII-NAT'L STAFF ASSOC FOR IMPROVEMNT

262 WENONAH AVE
MANTUA
NJ
08051
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Educator Professional Development11/21/2024$35,000
Name and Address
(A)
NU ERA PRODUCTIONS, LLC

14625 GLENMORGAN DR
CHESTER
VA
23831
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,700
Annual Mtg admin10/17/2024$24,700
Name and Address
(A)
NUGGET SPARKS LLC
#1212
1100 NUGGET AVE
SPARKS
NV
89431
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,994
Total Non-Itemized Transactions with this Payee/Payer$512
Total of All Transactions with this Payee/Payer for This Schedule$21,506
Council disbursements07/09/2025$20,994
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
BOX 2550
225 EAST BROAD ST
COLUMBUS
OH
43215
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,453
Total of All Transactions with this Payee/Payer for This Schedule$7,453
Name and Address
(A)
OMNI PROVIDENCE HOTEL

1 WEST EXCHANGE STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$3,417
Total of All Transactions with this Payee/Payer for This Schedule$28,417
Council disbursements10/28/2024$25,000
Name and Address
(A)
OPTIMUM TECHNOLOGY TRANSFER LIMITED
11-13 WESTON STREET
THE LEATHER MARKET
LONDON
00
00000
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$167,200
Org development07/24/2025$79,200
Org development08/21/2025$88,000
Name and Address
(A)
OREGON CONVENTION CENTER

777 NE MLK JR. BLVD
PORTLAND
OR
97232
Type or Classification
(B)
Convention Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,293,991
Total Non-Itemized Transactions with this Payee/Payer$17,977
Total of All Transactions with this Payee/Payer for This Schedule$1,311,968
Annual Mtg admin05/29/2025$5,000
Annual Mtg admin08/28/2025$22,691
Annual Mtg admin08/28/2025$46,432
Annual Mtg admin08/28/2025$5,246
Council disbursements08/28/2025$5,200
Annual Mtg admin08/28/2025$38,152
Educator Professional Development08/28/2025$5,178
Annual Mtg admin08/28/2025$40,578
Annual Mtg admin08/28/2025$8,332
Annual Mtg admin08/28/2025$174,884
Annual Mtg admin08/28/2025$106,816
Annual Mtg admin08/28/2025$19,175
Annual Mtg admin08/28/2025$127,180
Annual Mtg admin08/28/2025$129,981
Annual Mtg admin08/28/2025$80,013
Annual Mtg admin08/28/2025$71,769
Annual Mtg admin08/28/2025$395,864
Annual Mtg admin08/28/2025$11,500
Name and Address
(A)
PAMELA DENISE WEST

8730 ROBINS LOOK CT
MONTGOMERY
AL
36117
Type or Classification
(B)
Program Coordinator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,520
Total Non-Itemized Transactions with this Payee/Payer$16,279
Total of All Transactions with this Payee/Payer for This Schedule$27,799
Educator Professional Development09/26/2024$6,120
Educator Professional Development08/20/2025$5,400
Name and Address
(A)
PARK CITY SCHOOL DISTRICT

2700 KEARNS BLVD
PARK CITY
UT
84060
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,340
Total of All Transactions with this Payee/Payer for This Schedule$8,340
Name and Address
(A)
PATRICIA A. TALLINGTON

8909 CHAD WAY
CLINTON
MD
20735
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,261
Total Non-Itemized Transactions with this Payee/Payer$5,362
Total of All Transactions with this Payee/Payer for This Schedule$58,623
Assn policy development09/12/2024$10,246
Assn policy development10/31/2024$8,316
Assn policy development11/14/2024$7,029
Assn policy development11/21/2024$7,721
Assn policy development04/10/2025$7,029
Assn policy development04/10/2025$7,772
Assn policy development06/05/2025$5,148
Name and Address
(A)
PATRICIA R. ROACH

2502 TOLANI TRAIL
FLAGSTAFF
AZ
86005
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,370
Total Non-Itemized Transactions with this Payee/Payer$23,640
Total of All Transactions with this Payee/Payer for This Schedule$67,010
Educator Professional Development10/03/2024$6,875
Educator Professional Development02/06/2025$5,225
Educator Professional Development02/06/2025$9,600
Educator Professional Development03/20/2025$5,000
Educator Professional Development04/10/2025$5,645
Educator Professional Development05/08/2025$5,125
Educator Professional Development06/05/2025$5,900
Name and Address
(A)
PAULA C. COOPER

548 GREENBRIAR ST
FRUITA
CO
81521
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,781
Total Non-Itemized Transactions with this Payee/Payer$7,998
Total of All Transactions with this Payee/Payer for This Schedule$20,779
Educator Professional Development03/27/2025$5,063
Educator Professional Development06/20/2025$7,718
Name and Address
(A)
PAULA OXOBY-HAYETT

PO BOX 2301
RANCHOS DE TAOS
NM
87557
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,000
Total Non-Itemized Transactions with this Payee/Payer$8,012
Total of All Transactions with this Payee/Payer for This Schedule$104,012
Educator Professional Development10/03/2024$8,000
Educator Professional Development10/10/2024$8,000
Educator Professional Development11/14/2024$8,000
Educator Professional Development12/13/2024$8,000
Educator Professional Development02/06/2025$8,000
Educator Professional Development02/06/2025$8,000
Educator Professional Development03/13/2025$8,000
Educator Professional Development04/10/2025$8,000
Educator Professional Development05/15/2025$8,000
Educator Professional Development06/05/2025$8,000
Educator Professional Development07/16/2025$8,000
Educator Professional Development08/20/2025$8,000
Name and Address
(A)
PEGGY RUTH COCHRAN

PO BOX 890
ROCKY MOUNT
MO
65072
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer$3,261
Total of All Transactions with this Payee/Payer for This Schedule$11,661
Governance admin10/03/2024$8,400
Name and Address
(A)
PENNSYLVANIA CONVENTION CNTR AUTHORITY

1101 ARCH ST
PHILADELPHIA
PA
19107
Type or Classification
(B)
Convention Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,005,972
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,005,972
Annual Mtg admin10/30/2024$1,005,972
Name and Address
(A)
PHILADELPHIA MARRIOTT DOWNTOWN

1201 MARKET ST
PHILADELPHIA
PA
19107
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$557,223
Total Non-Itemized Transactions with this Payee/Payer$1,161
Total of All Transactions with this Payee/Payer for This Schedule$558,384
Annual Mtg admin10/28/2024$168,389
Annual Mtg admin10/28/2024$245,949
Annual Mtg admin10/28/2024$142,885
Name and Address
(A)
PHILADELPHIA MARRIOTT OLD CITY

1 DOCK STREET
PHILADELPHIA
PA
19106
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,119
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$188,119
Educator Professional Development11/26/2024$188,119
Name and Address
(A)
PHILIP ADAM HOSTAK
PARCELA 282
DISEMINADO POLIGONO 15
SENCELLES ILLES BALERAS
00
00000
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,310
Total Non-Itemized Transactions with this Payee/Payer$34,456
Total of All Transactions with this Payee/Payer for This Schedule$226,766
Union admin legal advice09/05/2024$14,197
Union admin legal advice09/05/2024$6,256
Union admin legal advice09/05/2024$6,401
Union admin legal advice11/14/2024$12,416
Union admin legal advice02/06/2025$6,930
Union admin legal advice03/13/2025$7,026
Union admin legal advice04/10/2025$9,914
Union admin legal advice05/15/2025$9,962
Union admin legal advice05/15/2025$10,010
Union admin legal advice05/15/2025$13,137
Union admin legal advice05/15/2025$15,833
Union admin legal advice08/20/2025$27,961
Union admin legal advice08/20/2025$25,414
Union admin legal advice08/26/2025$17,084
Union admin legal advice08/26/2025$9,769
Name and Address
(A)
PLANET HOLLYWOOD LAS VEGAS

3667 LAS VEGAS BLVD S
LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,105
Total Non-Itemized Transactions with this Payee/Payer$791
Total of All Transactions with this Payee/Payer for This Schedule$29,896
Council disbursements04/25/2025$10,186
Assn policy development04/25/2025$18,919
Name and Address
(A)
PORCHLIGHT BOOK COMPANY

544 SOUTH 1ST ST
MILWAUKEE
WI
53204
Type or Classification
(B)
Bookstore
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,296
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,296
Educator Professional Development02/21/2025$18,685
Educator Professional Development02/21/2025$19,611
Name and Address
(A)
PORTLAND MARRIOTT DOWNTOWN

1401 SW NAITO PKWY
PORTLAND
OR
97201
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,048
Total Non-Itemized Transactions with this Payee/Payer$2,752
Total of All Transactions with this Payee/Payer for This Schedule$242,800
Annual Mtg admin07/25/2025$240,048
Name and Address
(A)
PREMIER CREATIVE GROUP

1821 NORTHWOOD DR
TROY
MI
48084
Type or Classification
(B)
Audio-visual services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,090
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$220,090
Educator Professional Development03/03/2025$220,090
Name and Address
(A)
PRESIDENT & FELLOWS OF HARVARD COLLEGE
79 JOHN F KENNEDY ST, BOX 7
HARVARD KENNEDY SCHOOL EXEC
CAMBRIDGE
MA
02138
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,068
Total Non-Itemized Transactions with this Payee/Payer$1,059
Total of All Transactions with this Payee/Payer for This Schedule$51,127
Strategic planning-program devel05/12/2025$50,068
Name and Address
(A)
PRESTIGE AV & CREATIVE SERVICES

4835 PARA DRIVE
CINCINNATI
OH
45237
Type or Classification
(B)
Graphic Design Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,766
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,766
Council disbursements12/13/2024$22,766
Name and Address
(A)
PRINCESS JONES

152 OLYMPIA DR
MERIDIANVILLE
AL
35759
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,351
Total of All Transactions with this Payee/Payer for This Schedule$8,351
Name and Address
(A)
PUGET SOUND UNISERV COUNCIL

4508 AUBURN WAY N. BLDG D
AUBURN
WA
98002
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,308
Total of All Transactions with this Payee/Payer for This Schedule$6,308
Name and Address
(A)
QUAD/ GRAPHICS, INC.

PO BOX 644840
PITTSBURGH
PA
15264
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,821,271
Total Non-Itemized Transactions with this Payee/Payer$20,776
Total of All Transactions with this Payee/Payer for This Schedule$2,842,047
Educator Professional Development09/06/2024$15,868
Educator Professional Development09/06/2024$11,883
Educator Professional Development09/06/2024$25,447
Educator Professional Development09/06/2024$28,871
Educator Professional Development09/06/2024$17,501
Educator Professional Development09/06/2024$21,238
Educator Professional Development09/06/2024$22,408
Educator Professional Development09/06/2024$37,947
Educator Professional Development09/06/2024$59,792
Educator Professional Development09/06/2024$227,380
Educator Professional Development09/06/2024$5,243
Educator Professional Development09/06/2024$137,659
Educator Professional Development10/31/2024$26,064
Educator Professional Development10/31/2024$21,582
Educator Professional Development10/31/2024$37,593
Educator Professional Development10/31/2024$20,970
Educator Professional Development10/31/2024$137,239
Educator Professional Development10/31/2024$28,848
Educator Professional Development10/31/2024$58,793
Educator Professional Development10/31/2024$226,936
Educator Professional Development10/31/2024$14,596
Educator Professional Development02/06/2025$21,129
Educator Professional Development02/06/2025$22,336
Educator Professional Development02/06/2025$30,323
Educator Professional Development02/06/2025$61,845
Educator Professional Development02/06/2025$5,147
Educator Professional Development02/06/2025$229,821
Educator Professional Development02/06/2025$140,214
Educator Professional Development02/06/2025$38,075
Educator Professional Development02/06/2025$23,940
Educator Professional Development02/06/2025$16,138
Educator Professional Development06/05/2025$16,083
Educator Professional Development06/05/2025$24,457
Educator Professional Development06/05/2025$39,332
Educator Professional Development06/05/2025$22,892
Educator Professional Development06/05/2025$200,447
Educator Professional Development06/05/2025$144,961
Educator Professional Development06/05/2025$60,714
Educator Professional Development06/12/2025$22,329
Educator Professional Development06/12/2025$5,316
Educator Professional Development06/12/2025$26,194
Educator Professional Development08/28/2025$12,804
Educator Professional Development08/28/2025$199,858
Educator Professional Development08/28/2025$21,767
Educator Professional Development08/28/2025$39,123
Educator Professional Development08/28/2025$143,998
Educator Professional Development08/28/2025$53,944
Educator Professional Development08/28/2025$14,226
Name and Address
(A)
RACHAEL POPPE

3265 ROSE HAVEN TRAIL
GREEN BAY
WI
54313
Type or Classification
(B)
Trainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,246
Total of All Transactions with this Payee/Payer for This Schedule$8,246
Name and Address
(A)
RACHEL M. CORCORAN

322 CUSTER AVE
BILLINGS
MT
59101
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,796
Total of All Transactions with this Payee/Payer for This Schedule$5,796
Name and Address
(A)
RACINE EDUCATION UNISERV COUNCIL

1201 WEST BLVD
RACINE
WI
53405
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$30,800
Annual Mtg admin03/21/2025$30,000
Name and Address
(A)
RAHWAY BOARD OF EDUCATION

1157 KLINE PL, PO BOX 1024
RAHWAY
NJ
07065
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,865
Total Non-Itemized Transactions with this Payee/Payer$3,180
Total of All Transactions with this Payee/Payer for This Schedule$89,045
Strategic planning-program devel05/08/2025$55,332
Strategic planning-program devel05/08/2025$7,623
Strategic planning-program devel08/06/2025$22,910
Name and Address
(A)
REACTION AUDIO VISUAL, LLC

30400 ESPERANZA
RANCHO SANTA MARGARITA
CA
92688
Type or Classification
(B)
Audio Visual Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,530
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$151,530
Educator Professional Development03/13/2025$32,458
Educator Professional Development03/13/2025$32,458
Educator Professional Development05/08/2025$49,072
Educator Professional Development05/08/2025$37,542
Name and Address
(A)
REFLECTIVE EVAL LLC

519 OVERDALE RD
BALTIMORE
MD
21229
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,457
Total Non-Itemized Transactions with this Payee/Payer$10,258
Total of All Transactions with this Payee/Payer for This Schedule$58,715
Educator Professional Development10/03/2024$20,766
Educator Professional Development10/10/2024$6,922
Educator Professional Development10/31/2024$6,925
Educator Professional Development03/31/2025$13,844
Name and Address
(A)
RENAISSANCE HARBORPLACE HOTEL

202 EAST PRATT STREET
BALTIMORE
MD
21202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$508,315
Total Non-Itemized Transactions with this Payee/Payer$7,861
Total of All Transactions with this Payee/Payer for This Schedule$516,176
Educator Professional Development03/25/2025$31,250
Educator Professional Development07/25/2025$62,500
Educator Professional Development08/25/2025$414,565
Name and Address
(A)
RENAISSANCE PALM SPRINGS HOTEL

888 E TAHQUITZ CANYON WAY
PALM SPRINGS
CA
92262
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,933
Total Non-Itemized Transactions with this Payee/Payer$32
Total of All Transactions with this Payee/Payer for This Schedule$13,965
Educator Professional Development10/28/2024$13,933
Name and Address
(A)
RENAISSANCE PORTSMOUTH-NORFOLK WATERFRONT HOTEL

425 WATER STREET
PORTSMOUTH
VA
23704
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,122
Total Non-Itemized Transactions with this Payee/Payer$6,979
Total of All Transactions with this Payee/Payer for This Schedule$142,101
Educator Professional Development02/26/2025$135,122
Name and Address
(A)
RESIDENCE INN ANNAPOLIS

200 TAYLOR AVE
ANNAPOLIS
MD
21401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,416
Total Non-Itemized Transactions with this Payee/Payer$5,493
Total of All Transactions with this Payee/Payer for This Schedule$29,909
Assn policy development11/07/2024$8,438
Assn policy development11/26/2024$15,978
Name and Address
(A)
RESIDENCE INN WASHINGTON DC DOWNTON

1199 VERMONT AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,861
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,861
Assn policy development10/28/2024$20,500
Assn policy development11/26/2024$40,361
Name and Address
(A)
RHC LLC

287 SARGEANT ST
HARTFORD
CT
06105
Type or Classification
(B)
Technology development
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,600
Educator Professional Development02/27/2025$7,200
Educator Professional Development04/24/2025$7,200
Educator Professional Development06/05/2025$7,200
Name and Address
(A)
RICHARD ROSIVACH

3202 12TH ST NW
NEW BRIGHTON
MN
55112
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,538
Total Non-Itemized Transactions with this Payee/Payer$13,951
Total of All Transactions with this Payee/Payer for This Schedule$21,489
Educator Professional Development06/20/2025$7,538
Name and Address
(A)
RICOH USA, INC.

PO BOX 827577
PHILADELPHIA
PA
19182
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,142
Total Non-Itemized Transactions with this Payee/Payer$14,180
Total of All Transactions with this Payee/Payer for This Schedule$53,322
Annual Mtg admin08/06/2025$5,425
Annual Mtg admin08/06/2025$19,176
Annual Mtg admin08/06/2025$8,000
Annual Mtg admin08/06/2025$6,541
Name and Address
(A)
RODRIGO RODRIGUEZ-TOVAR

51 RAINEY ST, APT 802
AUSTIN
TX
78701
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,796
Total of All Transactions with this Payee/Payer for This Schedule$5,796
Name and Address
(A)
RONIN GROUP, INC.

4553 N. PARK AVE
INDIANAPOLIS
IN
46205
Type or Classification
(B)
Photography
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,659
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,659
Educator Professional Development04/10/2025$6,659
Name and Address
(A)
ROYLENA STEWART-SPARROW

473 OMAHA AVE
TYLER
TX
75704
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
RR DONNELLEY & SONS COMPANY

PO BOX 538602
ATLANTA
GA
30353
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,482
Total Non-Itemized Transactions with this Payee/Payer$404
Total of All Transactions with this Payee/Payer for This Schedule$11,886
Assn policy development10/31/2024$11,482
Name and Address
(A)
RUTKIN STRATEGIES LLC

51 LINCOLN PLACE #2
BROOKLYN
NY
11217
Type or Classification
(B)
Resource Development
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,935
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,935
Union admin legal advice08/12/2025$41,935
Name and Address
(A)
RYANS A. CALMONT

2719 KINSEY DR
KISSIMMEE
FL
34746
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,471
Total of All Transactions with this Payee/Payer for This Schedule$7,471
Name and Address
(A)
SABRINA M. PEACOCK

16 PARK VILLAGE LN, UNIT C
GREENSBORO
NC
27455
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,580
Total of All Transactions with this Payee/Payer for This Schedule$11,580
Name and Address
(A)
SANDS STRATEGIC LLC
2ND FLOOR
2503 N TALMAN AVE
CHICAGO
IL
60647
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,000
Public ed research/analysis09/05/2024$13,500
Public ed research/analysis09/26/2024$13,500
Public ed research/analysis11/14/2024$13,500
Public ed research/analysis11/21/2024$13,500
Public ed research/analysis12/13/2024$13,500
Public ed research/analysis01/16/2025$13,500
Name and Address
(A)
SARA E. HULL

910 CLEVELAND ST, APT B
MISSOULA
MT
59801
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,215
Total of All Transactions with this Payee/Payer for This Schedule$14,215
Name and Address
(A)
SARA M. QUEEN

10627 ASHBY PL
FAIRFAX
VA
22030
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,596
Total of All Transactions with this Payee/Payer for This Schedule$5,596
Name and Address
(A)
SEAN G. MCCOY

5372 CONTINENTAL DR
WHITE PLAINS
MD
20695
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,739
Total of All Transactions with this Payee/Payer for This Schedule$5,739
Name and Address
(A)
SERVCO, INC.

8700 OLD ARDMORE RD
LANDOVER
MD
20785
Type or Classification
(B)
Freight Forwarding Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,800
Total Non-Itemized Transactions with this Payee/Payer$14,775
Total of All Transactions with this Payee/Payer for This Schedule$73,575
Annual Mtg admin07/02/2025$9,800
Annual Mtg admin07/02/2025$9,800
Annual Mtg admin07/02/2025$9,800
Annual Mtg admin07/24/2025$9,800
Annual Mtg admin07/24/2025$9,800
Annual Mtg admin07/24/2025$9,800
Name and Address
(A)
SHAFEZA MOONAB

17859 81ST LN N
LOXAHATCHEE
FL
33470
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,800
Total Non-Itemized Transactions with this Payee/Payer$830
Total of All Transactions with this Payee/Payer for This Schedule$11,630
Educator Professional Development12/13/2024$5,400
Educator Professional Development04/24/2025$5,400
Name and Address
(A)
SHANNON MARIE GARNER

2418 W 3965 S
WEST VALLEY CITY
UT
84119
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,296
Total of All Transactions with this Payee/Payer for This Schedule$10,296
Name and Address
(A)
SHANNON RASMUSSEN

20301 70TH ST E
BONNEY LAKE
WA
98391
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,456
Total of All Transactions with this Payee/Payer for This Schedule$10,456
Name and Address
(A)
SHARI M. COLLINS

15028 DORCAS CIR
OMAHA
NE
68144
Type or Classification
(B)
Trainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,796
Total of All Transactions with this Payee/Payer for This Schedule$5,796
Name and Address
(A)
SHAUNA FAY CIHACEK

24392 HIGHWAY 92
COUNCIL BLUFFS
IA
51503
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,330
Total of All Transactions with this Payee/Payer for This Schedule$6,330
Name and Address
(A)
SHELLY J. REWERTS

PO BOX 21311
BILLINGS
MT
59104
Type or Classification
(B)
Curator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer$20,104
Total of All Transactions with this Payee/Payer for This Schedule$25,854
Educator Professional Development03/20/2025$5,750
Name and Address
(A)
SHERATON PHILADELPHIA DOWNTOWN

201 N. 17TH STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,237
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$202,237
Educator Professional Development10/03/2024$202,237
Name and Address
(A)
SIDD J. THOMAS

636 W BURT DR
LINCOLN
NE
68521
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,880
Total of All Transactions with this Payee/Payer for This Schedule$5,880
Name and Address
(A)
SIGMA SCORPII INTERNATIONAL, LLC

PO BOX 691
KING GEORGE
VA
22485
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,135
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,135
Annual Mtg admin08/28/2025$71,135
Name and Address
(A)
SMARTSOURCE COMPUTER & AUDIO VISUAL RENT

PO BOX 2540
HICKSVILLE
NY
11802
Type or Classification
(B)
Computer Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,344
Total Non-Itemized Transactions with this Payee/Payer$130,380
Total of All Transactions with this Payee/Payer for This Schedule$163,724
Educator Professional Development04/17/2025$5,001
Educator Professional Development04/17/2025$6,540
Educator Professional Development04/24/2025$6,540
Annual Mtg admin08/26/2025$6,725
Annual Mtg admin08/26/2025$8,538
Name and Address
(A)
SOLEIL KITCHEN LLC

20 EAST CENTRAL PKWY, STE 7
CINCINNATI
OH
45202
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,958
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,958
Council disbursements12/26/2024$13,958
Name and Address
(A)
SOURCE GROUP, LLC

191 LADUE PINES DR
ST LOUIS
MO
63141
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,655
Total Non-Itemized Transactions with this Payee/Payer$1,320
Total of All Transactions with this Payee/Payer for This Schedule$18,975
Public ed research/analysis04/10/2025$17,655
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$388,270
Total of All Transactions with this Payee/Payer for This Schedule$388,270
Name and Address
(A)
STACY SZABO

5000 S. WOODWIND AVE
SIOUX FALLS
SD
57108
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$7,596
Total of All Transactions with this Payee/Payer for This Schedule$7,596
Name and Address
(A)
STELLA W. CYPHER

393 FULTON ST
AURORA
CO
80010
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,681
Total of All Transactions with this Payee/Payer for This Schedule$21,681
Name and Address
(A)
STEPHANIE A. HENDRIX

79 ELM ST
BANGOR
ME
04401
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,676
Total of All Transactions with this Payee/Payer for This Schedule$11,676
Name and Address
(A)
SUNDJATA SEKOU

240 W. WESTFIELD AVE, APT 5
ROSELLE PARK
NJ
07204
Type or Classification
(B)
Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,625
Total of All Transactions with this Payee/Payer for This Schedule$6,625
Name and Address
(A)
SURI LYNNE SEYMOUR, LLC

96 SAND HILL RD
SIMSBURY
CT
06070
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,800
Educator Professional Development02/27/2025$7,200
Educator Professional Development04/24/2025$14,400
Educator Professional Development06/12/2025$7,200
Name and Address
(A)
SUSAN WILLIAMS BROWN

4385 SKYVIEW DR
GADSDEN
AL
35907
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$8,158
Total of All Transactions with this Payee/Payer for This Schedule$8,158
Name and Address
(A)
TALENT ASSESSMENT & DEVELOPMENT ADVISORS

PO BOX 113
JACKSON
NH
03846
Type or Classification
(B)
Human Resource Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Strategic planning-program devel01/30/2025$30,000
Name and Address
(A)
TERESA M. KELLY

12700 HEATHERFORD PL
FAIRFAX
VA
22030
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,688
Total Non-Itemized Transactions with this Payee/Payer$2,626
Total of All Transactions with this Payee/Payer for This Schedule$32,314
Strategic planning-program devel09/12/2024$19,438
Annual Mtg admin07/24/2025$10,250
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION

8716 N. MOPAC EXPRESSWAY
AUSTIN
TX
78759
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,034
Total of All Transactions with this Payee/Payer for This Schedule$8,034
Name and Address
(A)
THE ALEXANDRIAN OLD TOWN

480 KING ST
ALEXANDRIA
VA
22314
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,989
Total of All Transactions with this Payee/Payer for This Schedule$9,989
Name and Address
(A)
THE ATLANTA MARRIOTT MARQUIS

265 PEACHTREE STREET NE
ATLANTA
GA
30303
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,487
Total Non-Itemized Transactions with this Payee/Payer$191
Total of All Transactions with this Payee/Payer for This Schedule$34,678
Educator Professional Development04/25/2025$34,487
Name and Address
(A)
THE BIDWELL MARRIOTT PORTLAND

520 SW BROADWAY
PORTLAND
OR
97205
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,395
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,395
Annual Mtg admin06/25/2025$6,395
Name and Address
(A)
THE CONVENTION STORE, INC.

985 WAUGH CHAPEL WAY, STE A
GAMBRILLS
MD
21054
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$991,086
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$991,086
Annual Mtg admin12/13/2024$148,412
Annual Mtg admin04/17/2025$803,270
Annual Mtg admin08/06/2025$31,404
Annual Mtg admin08/06/2025$8,000
Name and Address
(A)
THE DARCY WASHINGTON DC

1515 RHODE ISLAND AVENUE
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,715
Total Non-Itemized Transactions with this Payee/Payer$9,574
Total of All Transactions with this Payee/Payer for This Schedule$117,289
Assn policy development09/25/2024$13,913
Educator Professional Development10/10/2024$44,976
Educator Professional Development02/26/2025$13,975
Assn policy development05/25/2025$15,750
Assn policy development08/25/2025$10,053
Assn policy development08/25/2025$9,048
Name and Address
(A)
THE GARAMOND AGENCY, INC.

12 HORTON ST
NEWBURYPORT
MA
01950
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Educator Professional Development03/27/2025$25,000
Name and Address
(A)
THE HOTEL ZAGS PORTLAND

515 SW CLAY ST
PORTLAND
OR
97201
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,503
Total Non-Itemized Transactions with this Payee/Payer$3,164
Total of All Transactions with this Payee/Payer for This Schedule$11,667
Mtg admin08/25/2025$8,503
Name and Address
(A)
THE MAGNOLIA HOTEL DENVER

818 17TH STREET
DENVER
CO
80202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,428
Total Non-Itemized Transactions with this Payee/Payer$2,250
Total of All Transactions with this Payee/Payer for This Schedule$16,678
Assn policy development03/25/2025$14,428
Name and Address
(A)
THE MARRIOTT LONG BEACH DOWNTOWN

111 E OCEAN BLVD
LONG BEACH
CA
90802
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,020
Council disbursements11/26/2024$21,020
Name and Address
(A)
THE NOTARY HOTEL AUTOGRAPH COLLECTION

21 NORTH JUPITER ST
PHILADELPHIA
PA
19107
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,536
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,536
Annual Mtg admin09/12/2024$63,536
Name and Address
(A)
THE ROYAL SONESTA HARBOR COURT BALTIMORE

550 LIGHT STREET
BALTIMORE
MD
21202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,226
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,226
Educator Professional Development05/25/2025$14,000
Educator Professional Development06/25/2025$21,226
Name and Address
(A)
THE ROYAL SONESTA WASHINGTON DC CAPITAL

20 MASSACHUSETTS AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,112
Total Non-Itemized Transactions with this Payee/Payer$195
Total of All Transactions with this Payee/Payer for This Schedule$12,307
Educator Professional Development06/25/2025$12,112
Name and Address
(A)
THE SOUTH CAROLINA EDUCATION ASSOCIATION

2999 SUNSET BLVD, STE 200
WEST COLUMBIA
SC
29169
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,670
Total of All Transactions with this Payee/Payer for This Schedule$6,670
Name and Address
(A)
THERESE M. ADAMS

41770 SE GORDON CREEK RD #3
CORBETT
OR
97019
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,756
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,756
Annual Mtg admin07/25/2025$15,150
Annual Mtg admin07/25/2025$6,606
Name and Address
(A)
TIA T. MILLS

2250 HARDING BLVD
BATON ROUGE
LA
70807
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,650
Total of All Transactions with this Payee/Payer for This Schedule$14,650
Name and Address
(A)
TIFFANY N. CARNELL

5807 SANROCK TERRACE DR
MONTGOMERY
AL
36116
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,796
Total of All Transactions with this Payee/Payer for This Schedule$5,796
Name and Address
(A)
TRANSFORMATIVE EDUCATION CONSULTING

2000 QUARRY RIDGE ST, STE 2
LAS VEGAS
NV
89117
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,458
Total Non-Itemized Transactions with this Payee/Payer$9,693
Total of All Transactions with this Payee/Payer for This Schedule$16,151
Educator Professional Development06/20/2025$6,458
Name and Address
(A)
TRISTER, ROSS, SCHADLER & GOLD, PLLC
FIFTH FLOOR
1666 CONNECTICUT AVE, NW
WASHINGTON
DC
20009
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,020
Total Non-Itemized Transactions with this Payee/Payer$2,115
Total of All Transactions with this Payee/Payer for This Schedule$20,135
Union admin legal advice03/27/2025$18,020
Name and Address
(A)
TRUE NORTH LEARNING PARTNERS, LLC
PO BOX 1048
52 LAKE RD
EXETER
NH
03833
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,750
Total Non-Itemized Transactions with this Payee/Payer$4,694
Total of All Transactions with this Payee/Payer for This Schedule$71,444
Assn policy development10/10/2024$42,750
Assn policy development04/10/2025$24,000
Name and Address
(A)
TRUEBALLOT, INC.

3 BETHESDA METRO CENTER, ST
BETHESDA
MD
20814
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,934
Total Non-Itemized Transactions with this Payee/Payer$7,168
Total of All Transactions with this Payee/Payer for This Schedule$53,102
Annual Mtg admin12/05/2024$6,500
Annual Mtg admin12/17/2024$24,000
Annual Mtg admin01/16/2025$6,434
Annual Mtg admin01/16/2025$9,000
Name and Address
(A)
UNION MADE SUPPLY INC.

25956 CARROLL LANE
STEVENSON RANCH
CA
91381
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,387
Total Non-Itemized Transactions with this Payee/Payer$459
Total of All Transactions with this Payee/Payer for This Schedule$42,846
Educator Professional Development04/10/2025$5,743
Educator Professional Development05/15/2025$9,352
Educator Professional Development05/22/2025$5,335
Annual Mtg admin07/02/2025$21,957
Name and Address
(A)
UNITED AIRLINES

PO BOX 66100
CHICAGO
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$476,229
Total of All Transactions with this Payee/Payer for This Schedule$476,229
Name and Address
(A)
UNITED SECURITY SERVICES , INC

1550 S INDIANA AVE, STE 300
CHICAGO
IL
60605
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,438
Total Non-Itemized Transactions with this Payee/Payer$480
Total of All Transactions with this Payee/Payer for This Schedule$125,918
Annual Mtg admin08/26/2025$106,613
Annual Mtg admin08/26/2025$18,825
Name and Address
(A)
UNO TRANSLATIONS & COMMUNICATIONS, LLC

19309 WINMEADE DR, STE 222
LANSDOWNE
VA
20176
Type or Classification
(B)
Translation & Interpreting services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,400
Total Non-Itemized Transactions with this Payee/Payer$7,720
Total of All Transactions with this Payee/Payer for This Schedule$33,120
Educator Professional Development07/02/2025$7,400
Educator Professional Development08/13/2025$18,000
Name and Address
(A)
US POSTMASTER

9201 EDGEWORTH DR
CAPITOL HEIGHTS
MD
20791
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,970,162
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,970,162
Educator Professional Development10/07/2024$435,429
Educator Professional Development10/07/2024$53,734
Educator Professional Development01/14/2025$56,727
Educator Professional Development01/14/2025$439,924
Educator Professional Development05/30/2025$61,082
Educator Professional Development05/30/2025$439,923
Educator Professional Development08/08/2025$483,343
Name and Address
(A)
UTAH EDUCATION ASSOCIATION

PO BOX 57880
MURRAY
UT
84157
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,335
Total Non-Itemized Transactions with this Payee/Payer$14,644
Total of All Transactions with this Payee/Payer for This Schedule$19,979
Assn policy development04/17/2025$5,335
Name and Address
(A)
VENABLE LLP

PO BOX 62727
BALTIMORE
MD
21264
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,818
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,818
Union admin legal advice01/23/2025$8,981
Union admin legal advice01/30/2025$6,581
Union admin legal advice03/06/2025$6,256
Name and Address
(A)
VERMONT - NEA

10 WHEELOCK ST
MONTPELIER
VT
05602
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,211
Total Non-Itemized Transactions with this Payee/Payer$7,271
Total of All Transactions with this Payee/Payer for This Schedule$13,482
Council disbursements08/26/2025$6,211
Name and Address
(A)
VERNON EDWARD FAINS

2506 MICHELS LANE
PARKVILLE
MD
21234
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,867
Total of All Transactions with this Payee/Payer for This Schedule$11,867
Name and Address
(A)
VOLUME SERVICES INC.

1 INDEPENDENCE POINTE, STE
GREENVILLE
SC
29615
Type or Classification
(B)
Food Services for Sports Facilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$564,191
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$564,191
Educator Professional Development03/03/2025$564,191
Name and Address
(A)
W.B. MASON CO., INC.

PO BOX 981101
BOSTON
MA
02298
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,921
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,921
Annual Mtg admin07/09/2025$18,921
Name and Address
(A)
WAIKIKI BEACH MARRIOTT

2552 KALAKAUA AVE
HONOLULU
HI
96815
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,544
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,544
Council disbursements04/25/2025$6,544
Name and Address
(A)
WESLEY D. AKERS

12855 E. 13TH AVE
AURORA
CO
80011
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,335
Total Non-Itemized Transactions with this Payee/Payer$8,722
Total of All Transactions with this Payee/Payer for This Schedule$52,057
Educator Professional Development10/03/2024$6,750
Educator Professional Development10/24/2024$7,125
Educator Professional Development02/13/2025$5,940
Educator Professional Development03/20/2025$7,020
Educator Professional Development04/10/2025$5,880
Educator Professional Development05/15/2025$5,460
Educator Professional Development07/24/2025$5,160
Name and Address
(A)
WEST WING WRITERS, INC.

1150 CONNECTICUT AVE NW, ST
WASHINGTON
DC
20036
Type or Classification
(B)
Writer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,775
Assn policy development10/31/2024$16,500
Governance admin11/07/2024$19,250
Strategic planning-program devel03/20/2025$12,375
Strategic planning-program devel06/05/2025$25,200
Strategic planning-program devel06/20/2025$19,250
Strategic planning-program devel06/20/2025$12,600
Strategic planning-program devel08/13/2025$12,600
Name and Address
(A)
WESTFIELDS MARRIOTT WASHINGTON DULLES

14750 CONFERENCE CENTER DR
CHANTILLY
VA
20151
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,014
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$146,014
Educator Professional Development04/25/2025$146,014
Name and Address
(A)
WESTIN SAN DIEGO

400 WEST BROADWAY
SAN DIEGO
CA
92101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,912
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,912
Assn policy development03/25/2025$9,912
Name and Address
(A)
WESTIN WASHINGTON DC CITY CENTER

1400 M. ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,838
Total Non-Itemized Transactions with this Payee/Payer$1,016
Total of All Transactions with this Payee/Payer for This Schedule$86,854
Mtg admin10/28/2024$78,725
Mtg admin11/26/2024$7,113
Name and Address
(A)
WINDOWS CATERING CO.

5724 GENERAL WASHINGTON DR
ALEXANDRIA
VA
22312
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,939
Total Non-Itemized Transactions with this Payee/Payer$110,384
Total of All Transactions with this Payee/Payer for This Schedule$154,323
Educator Professional Development01/23/2025$5,177
Educator Professional Development01/23/2025$7,222
Mtg admin05/29/2025$24,607
Mtg admin05/29/2025$6,933
Name and Address
(A)
WISCONSIN EDUCATION ASSOC COUNCIL

33 NOB HILL RD
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,572
Total of All Transactions with this Payee/Payer for This Schedule$14,572
Name and Address
(A)
WYOMING EDUCATION ASSOCIATION

115 E. 22ND ST, STE 1
CHEYENNE
WY
82001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,515
Total of All Transactions with this Payee/Payer for This Schedule$18,515
Name and Address
(A)
ZACHARY CLARK PATTERSON

112 BLUEBIRD CIR
THORNVILLE
OH
43076
Type or Classification
(B)
Educational Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,670
Total Non-Itemized Transactions with this Payee/Payer$11,485
Total of All Transactions with this Payee/Payer for This Schedule$17,155
Educator Professional Development06/20/2025$5,670
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-342

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$58,039,896
STOP LOSS INSURANCEBENEFITMALL$510,338
BACKUP CARE PROVIDERBRIGHT HORIZONS$222,955
HEALTH AND WELFARE SERVICESCBIZ BENEFITS & INSURANCE SERVICES, INC.$24,000
401K PLAN ADVISORY SERVICESGLOBAL RETIREMENT PARTNERS, LLC$79,000
RETIREE DENTAL PREMIUM REFUNDJANICE M. MYERS$1,854
RETIREMENT PLANEMPLOYEES RETIREMENT PLAN OF THE NEA$24,367,250
MEDICAL INSURANCEKAISER PERMANENTE$618,103
EAP PROVIDERTELUS HEALTH (US) LTD$8,496
EDUCATORS EMPLOYMENT LIABILITY PROGRAMLOCKTON AFFINITY LLC$11,500,944
RETIREE MEDICAL TRUSTNEA RETIREE HEALTH TRUST$3,290,258
RETIREE REIMBURSEMENT ACCOUNT PLAN ADMINISTRATIONOPTUM HEALTH FINANCIAL SERVICES, INC.$1,650
401K PLAN LEGAL SERVICESSLEVIN & HART PC$29,385
FSA PLAN LEGAL SERVICESSMITH & DOWNEY PA$10,287
LIFE AD&D AND S-T DISABILITY INSURANCESTANDARD INSURANCE COMPANY$465,707
MEDICAL AND DENTAL COVERAGEUNITED HEALTHCARE$15,417,474
401K PLAN EMPLOYER CONTRIBUTIONSVANGUARD GROUP, INC.$1,106,896
COMMUTER BENEFITS AND FSA PLANWAGEWORKS, INC.$354,057
HEALTH ADVOCATE SERVICESWEST HEALTH ADVOCATE SOLUTIONS, INC.$29,242
BENEFIT PLAN TESTING FOR NON-DISCRIMINATIONWEX HEALTH, INC.$2,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-342


Question 10: : See item 69.

Question 11(a):

Question 11(a): : : : See item 69.

Question 11(b):

Question 11(b): : : : See item 69.

Question 12: : See item 69.

Question 13: : See item 69.Question 15: : During the year, approximately $956,004 was expensed for a new building security system; however, the system has not been placed in service. During the year, approximately $95,521 was expensed for a conference center upgrade; however, the system has not been placed in service. During the year, approximately $90,318 was expensed for a cooling tower replacement; however, the system has not been placed in service. During the year, approximately, $31,944 of furniture and $21,661 of equipment and was purchased and recorded at actual cost basis. During the year, approximately $764,294 of unused/obsolete equipment and computer hardware were disposed. A loss on disposal of assets of $43,497 was recorded.

Schedule 1, Row1:Liquidated account receivable represents FY 24 dues that NEA agreed to write-off.

Schedule 1, Row2:Liquidated account receivable represents FY 24 dues that NEA agreed to write-off.

Schedule 2, Row6:

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Schedule 13, Row5:

Schedule 13, Row6:See item 69 "Additional information" for a detailed explanation.

Schedule 13, Row6:This membership category does not have voting rights.

Schedule 13, Row7:See item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row7:This membership category does not have voting rights.

Schedule 13, Row8:See item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row8:This membership category does not have voting rights.

Schedule 13, Row1:See item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row1:

Schedule 13, Row2:See item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row2:

Schedule 13, Row3:See item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row3:

Schedule 13, Row4:See item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row4:

Schedule 13, Row5:See item 69 "Additional Information" for a detailed explanation.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)