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. 1215-0188
Expires: 09-30-2011
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
From9/1/2006
Through8/31/2007
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
BILL
 Last Name
THOMPSON
P.O Box - Building and Room Number

Number and Street
1201 16TH ST N W STE 422
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 V on penalties in the instructions.)
70. SIGNED:Reg WeaverPRESIDENT71. SIGNED:Lily EskelsenTREASURER
Date:Nov 26, 2007Telephone Number:Date:Nov 26, 2007Telephone Number:
Form LM-2 (Revised 2003)
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. During the reporting period did the labor organization have a Political Action Committee (PAC) fund?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?7/2008
20. How many members did the labor organization have at the end of the reporting period?3,167,612
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesSee Item 69 attachedperSee Item 69 attachedSee Item 69 attachedSee Item 69 attached
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2003)
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 $42,400,508$40,271,047
23. Accounts Receivable1$48,277,181$49,021,709
24. Loans Receivable2$192,130$169,336
25. U.S. Treasury Securities $0$0
26. Investments5$36,162,677$43,583,901
27. Fixed Assets6$55,466,732$50,989,600
28. Other Assets7$3,745,029$4,675,137
29. TOTAL ASSETS $186,244,257$188,710,730

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$24,688,181$21,149,090
31. Loans Payable9$1,350,000$1,300,000
32. Mortgages Payable $21,335,140$14,707,806
33. Other Liabilities10$25,033,794$26,624,193
34. TOTAL LIABILITIES $72,407,115$63,781,089
35. NET ASSETS$113,837,142$124,929,641
Form LM-2 (Revised 2003)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-342

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $314,551,060
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $522,891
40. Interest $2,276,407
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$4,089
44. Loans Obtained9$15,580,000
45. Repayments of Loans Made2$74,809
46. On Behalf of Affiliates for Transmittal to Them $160,352
47. From Members for Disbursement on Their Behalf $10,000
48. Other Receipts14$19,778,479
49. TOTAL RECEIPTS $352,958,087
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$48,884,532
51. Political Activities and Lobbying16$32,246,304
52. Contributions, Gifts, and Grants17$80,588,440
53. General Overhead18$53,351,396
54. Union Administration19$65,634,148
55. Benefits20$43,646,880
56. Per Capita Tax $3,254,929
57. Strike Benefits $55,950
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$6,122,620
61. Loans Made2$52,015
62. Repayment of Loans Obtained9$15,630,000
63. To Affiliates of Funds Collected on Their Behalf $160,352
64. On Behalf of Individual Members $10,000
65. Direct Taxes $6,061,934
  
66. Subtotal $355,699,500
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$25,232,749  
  67b. Less Total Disbursed$24,620,791  
  67c. Total Withheld But Not Disbursed $611,958
68. TOTAL DISBURSEMENTS $355,087,542
Form LM-2 (Revised 2003)
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$5,996,294$0$0$191,438
Totals from all other accounts receivable$43,025,415  $0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $49,021,709$0$0$191,438
Alabama Education Association$478,534$0$0$43,239
Arkansas Education Association$278,612$0$0$15,854
Flordia Education Association$1,915,568$0$0$17,596
Georgia Association of Educators$549,022$0$0$46,029
Missouri NEA$163,011$0$0$2,742
North Carolina Assn Educ$961,010$0$0$23,857
NEA Rhode Island$59,148$0$0$2,047
Wisconsin Education Association$1,590,750$0$0$39,982
Directs$639$0$0$92
Form LM-2 (Revised 2003)
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$192,130$52,015$74,809$0$169,336
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Carol Nelson
Purpose: AFSE Tuition Loan
Security: None
Terms of Repayment: 2 Years
$20$2,060$830$0$1,250
Name: Adrianne Calhoun
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$0$1,995$1,040$0$955
Name: Carmen Lopez
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$0$2,000$640$0$1,360
Name: Deborah Mitchell
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$2,000$0$1,040$0$960
Name: Everett Lucas
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$195$0$195$0$0
Name: Felix Perez
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$1,680$2,000$3,040$0$640
Name: Jessica Brinkley
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$1,880$0$1,880$0$0
Name: Margaret Anderson
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$429$0$429$0$0
Name: Michael Petko
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$76$0$76$0$0
Name: Moira Saucedo
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$0$492$492$0$0
Name: Reuben Porter
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$874$0$668$0$206
Name: Robin Jones
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$0$1,500$315$0$1,185
Name: Sarah Ferguson
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$1,040$0$1,040$0$0
Name: Shirley Turner
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$0$2,000$1,000$0$1,000
Name: Tamara Roberts
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$628$0$628$0$0
Name: Vloneeka Taylor
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$0$2,000$960$0$1,040
Name: William Potter
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$0$2,000$1,000$0$1,000
Name: Yatisa Dupree
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$536$0$416$0$120
Name: Yolanda Taylor
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$1,100$1,674$1,100$0$1,674
Name: Earline Spence
Purpose: NEAMAC Tuition Loan
Security: None
Terms of Repayment: 2 Years
$588$1,410$1,014$0$984
Name: Michael Hurlburt
Purpose: NEAMAC Tuition Loan
Security: None
Terms of Repayment: 2 Years
$0$1,080$220$0$860
Name: Carl Robinson
Purpose: IUOE Tuition Loan
Security: None
Terms of Repayment: 90 Days
$0$6,000$6,000$0$0
Name: Daniel Lee
Purpose: IUOE Tuition Loan
Security: None
Terms of Repayment: 2 Years
$188$0$188$0$0
Name: James Marlett III
Purpose: IUOE Tuition Loan
Security: None
Terms of Repayment: 2 Years
$315$0$315$0$0
Name: Jeannett Jackson
Purpose: IUOE Tuition Loan
Security: None
Terms of Repayment: 90 Days
$0$350$350$0$0
Name: John Cooper
Purpose: IUOE Tuition Loan
Security: None
Terms of Repayment: 2 Years
$384$0$333$0$51
Name: Michael Jones
Purpose: IUOE Tuition Loan
Security: None
Terms of Repayment: 90 Days
$0$1,900$1,900$0$0
Name: Reuben Porter
Purpose: Payroll Advance
Security: None
Terms of Repayment: 90 Days
$0$2,769$1,000$0$1,769
Name: Christine Garrett
Purpose: Payroll Advance
Security: None
Terms of Repayment: 90 Days
$0$2,270$2,270$0$0
Name: Cynthia Beck
Purpose: Payroll Advance
Security: None
Terms of Repayment: 90 Days
$0$2,000$2,000$0$0
Name: Darlene Brooks
Purpose: Payroll Advance
Security: None
Terms of Repayment: 90 Days
$0$3,733$3,733$0$0
Name: Dina Simon
Purpose: Payroll Advance
Security: None
Terms of Repayment: 90 Days
$0$1,990$1,990$0$0
Name: Dwight Holmes
Purpose: Payroll Advance
Security: None
Terms of Repayment: 90 Days
$0$1,000$1,000$0$0
Name: Lorenzo Davis
Purpose: Payroll Advance
Security: None
Terms of Repayment: 90 Days
$0$800$800$0$0
Name: Loretha El-Attrache
Purpose: Payroll Advance
Security: None
Terms of Repayment: 90 Days
$1,333$4,000$4,667$0$666
Name: Martin Aguirre
Purpose: Payroll Advance
Security: None
Terms of Repayment: 90 Days
$0$2,000$1,333$0$667
Name: Mary Doyon
Purpose: Payroll Advance
Security: None
Terms of Repayment: 90 Days
$1,167$0$1,167$0$0
Name: Schaloyn Garrett
Purpose: Payroll Advance
Security: None
Terms of Repayment: 90 Days
$0$2,300$2,300$0$0
Name: Sonia Yilmaz
Purpose: Payroll Advance
Security: None
Terms of Repayment: 90 Days
$0$500$500$0$0
Name: Joshua Parker
Purpose: Payroll Advance
Security: None
Terms of Repayment: 90 Days
$0$192$0$0$192
Name: Mississippi Ed Association
Purpose: Loan
Security: None
Terms of Repayment: 10 Years
$177,697$0$24,940$0$152,757
Form LM-2 (Revised 2003)
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$29,020,262$28,990,262$29,851,081$29,851,081
Investments - NEA Retired Corpus Account$28,990,262$28,990,262$29,846,992$29,846,992
Computers$30,000$0$4,089$4,089
Less Reinvestments$29,846,992
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$4,089
Form LM-2 (Revised 2003)
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$36,160,026$37,858,695$35,969,612
Investments - NEA Retired Corpus Account$31,775,431$33,474,100$31,775,431
Furniture & Fixtures$3,553,667$3,553,667$3,477,768
Computer Equipment & Software$830,928$830,928$716,413
 Less Reinvestments$29,846,992
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$6,122,620
Form LM-2 (Revised 2003)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-342

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • NEA Member Benefits Corporation
$25,136,570
Other Investments 
D. Total Cost$25,136,570
E. Total Book Value$25,136,570
F. List each other investment which has a book value over $5,000, of Line E.  Also list each Trust which is an investment.  
  • NEA Member Benefits Corporation
$25,136,570
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $25,136,570
Form LM-2 (Revised 2003)
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  1 :   1201 16th Street, N.W., Washington DC 20036$1,753,777 $1,753,777$31,000,000
B. Building  1 :   1201 16th Street, N.W., Washington DC 20036$77,783,887$38,036,971$39,746,916$55,000,000
C. Automobiles and Other Vehicles$20,157$20,157$0$2,000
D. Office Furniture and Equipment$10,456,862$8,232,557$2,224,305$2,224,305
E. Other Fixed Assets$38,048,167$30,783,565$7,264,602$7,264,602
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $128,062,850$77,073,250$50,989,600$95,490,907
Form LM-2 (Revised 2003)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-342

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $4,675,137
Travel Advances/Deposits$246,470
Security Deposits$72,699
Postage Inventory$22,075
Professional Liabrary Inventory$427,227
Prepaid Expenses$3,120,968
Deferred Comp - Officers$785,698
Form LM-2 (Revised 2003)
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$21,149,090$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $21,149,090$0$0$0
Form LM-2 (Revised 2003)
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$1,350,000$15,580,000$15,630,000$0$1,300,000
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Bank of America$1,350,000$15,580,000$15,630,000$0$1,300,000
Form LM-2 (Revised 2003)
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)) $26,624,193
Accrued Severence Pay$5,516,944
Accrued Annual Leave$7,358,706
Amount Held for Affiliates$513,673
Deferred Income - NEA Retired$13,234,870
Form LM-2 (Revised 2003)
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 		Eskelsen ,  Lily  
NEA Secty/Treas
C		$236,864$52,993$40,701$948$331,506
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Van Roekel ,  Dennis  
NEA VP
C		$252,648$53,280$29,943$760$336,631
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Weaver ,  Reg  
NEA President
C		$271,473$71,250$55,812$3,162$401,697
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Ward ,  Crystal  
Board of Directors
C		$829$973$7,061$0$8,863
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fleming ,  Kevin  
Board of Directors
C		$0$0$7,495$0$7,495
I
Schedule 15
Representational Activities 		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 ,  Joyce  
Board of Directors
C		$0$1,700$8,563$0$10,263
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gorrie ,  Jacqueline  
Board of Directors
C		$1,047$1,300$12,601$0$14,948
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ruane ,  Gerard  
Board of Directors
C		$0$820$7,527$0$8,347
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Reed ,  John  
Board of Directors
C		$0$1,306$10,707$0$12,013
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cleary ,  Eileen  
Board of Directors
C		$0$0$1,489$0$1,489
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 %
A
B
C 		Honan ,  Maureen  
Board of Directors
C		$825$2,368$15,183$0$18,376
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schreiner ,  Lee  
Board of Directors
C		$0$2,079$13,765$0$15,844
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 		Evans ,  Michael  
Board of Directors
C		$0$1,200$7,017$0$8,217
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Steinhauer ,  Wendell  
Board of Directors
C		$0$0$1,881$0$1,881
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Whyte ,  Pat  
Board of Directors
C		$0$1,983$17,015$0$18,998
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Minnick ,  Debbie  
Board of Directors
C		$0$1,608$10,992$0$12,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Beytin ,  Abby  
Board of Directors
C		$1,086$59$7,023$0$8,168
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Krichling ,  Walter  
Board of Directors
C		$0$1,660$8,069$0$9,729
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 		Burd ,  Ronald  
Board of Directors
C		$825$146$12,226$0$13,197
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Zaremba ,  Frank  
Board of Directors
C		$4,703$1,974$11,974$0$18,651
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 		Greadington ,  Jacqui  
Board of Directors
C		$0$1,000$10,203$0$11,203
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sternberger ,  Marc  
Board of Directors
C		$19,008$2,205$15,540$0$36,753
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Marsha  
Exec Comm Mbr
C		$187,172$5,500$31,740$0$224,412
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Vigilante ,  Susan  
Board of Directors
C		$0$1,787$9,807$0$11,594
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Askey ,  Richard  
Board of Directors
C		$1,690$872$6,422$0$8,984
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gordy ,  Michael  
Board of Directors
C		$1,456$0$1,370$0$2,826
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ross ,  Sarah  
Board of Directors
C		$4,171$620$10,480$0$15,271
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Eberlin ,  Richard  
Board of Directors
C		$904$1,060$8,162$0$10,126
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pringle ,  Rebecca  
Exec Comm Mbr
C		$140,799$5,000$42,512$0$188,311
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 		Coploff ,  Mary  
Board of Directors
C		$0$2,400$13,317$0$15,717
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 		White ,  Linda  
Board of Directors
C		$9,028$1,777$6,759$0$17,564
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 		Kruczek ,  Michael  
Board of Directors
C		$0$200$7,682$0$7,882
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dillon ,  Susan  
Board of Directors
C		$81$1,279$6,927$0$8,287
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 		Gruber ,  Meg  
Board of Directors
C		$1,184$879$10,816$0$12,879
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Yost ,  Barbara  
Board of Directors
C		$986$226$5,142$0$6,354
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Graham ,  Timothy  
Board of Directors
C		$860$1,956$5,444$0$8,260
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thompson ,  Chuck  
Board of Directors
C		$0$1,352$10,098$0$11,450
I
Schedule 15
Representational Activities 		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 ,  Veronica  
Board of Directors
C		$1,141$2,420$7,553$0$11,114
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Halstead ,  Anna-Maria  
Board of Directors
C		$0$800$2,050$0$2,850
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Riley ,  John  
Board of Directors
C		$0$896$5,050$0$5,946
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Whitten ,  Stephen  
Board of Directors
C		$0$600$6,968$0$7,568
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lucas ,  John  
Board of Directors
C		$0$0$1,150$0$1,150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Foster ,  Hiawatha  
Board of Directors
C		$1,378$680$6,534$0$8,592
I
Schedule 15
Representational Activities 		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 ,  Susan  
Board of Directors
C		$964$0$7,023$0$7,987
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brenner ,  Thomas  
Board of Directors
C		$900$1,800$5,909$0$8,609
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Chavis ,  Agnes  
Board of Directors
C		$0$1,040$6,752$0$7,792
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 		White ,  Shirley  
Board of Directors
C		$0$740$3,926$0$4,666
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nahl ,  Elizabeth  
Board of Directors
C		$2,264$3,191$11,404$0$16,859
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		George ,  Ruby  
Board of Directors
C		$0$0$9,460$0$9,460
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 		Hampshire ,  Felicia  
Board of Directors
C		$9,285$1,440$6,926$0$17,651
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 		Goff ,  Arthur  
Board of Directors
C		$1,083$1,200$6,781$0$9,064
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Conry ,  Tamara  
Board of Directors
C		$8,364$1,904$20,776$0$31,044
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hudson ,  Deloris  
Board of Directors
C		$0$2,669$14,798$0$17,467
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Buckley ,  Marshall  
Board of Directors
C		$2,895$2,747$12,338$0$17,980
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mayer ,  Rebecca  
Board of Directors
C		$8,405$60$10,472$0$18,937
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Billirakis ,  Michael  
Exec Comm Mbr
C		$162,301$5,500$34,571$646$203,018
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Borgman ,  Sarah  
Board of Directors
C		$0$2,314$8,855$0$11,169
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 		Wright ,  Richard  
Board of Directors
C		$866$800$4,577$0$6,243
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Taverner ,  Pamela  
Board of Directors
C		$1,870$400$13,103$0$15,373
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schnellenberger ,  Nathan  
Board of Directors
C		$4,240$1,766$14,548$0$20,554
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Marksbary ,  Callie  
Board of Directors
C		$0$1,000$10,460$0$11,460
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 		McKim ,  Patricia  
Board of Directors
C		$657$1,980$7,738$0$10,375
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Richards ,  Leslie  
Board of Directors
C		$0$1,900$3,047$0$4,947
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Llorens ,  Al  
Board of Directors
C		$0$2,200$9,732$0$11,932
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Baczek ,  Rae  
Board of Directors
C		$600$2,079$11,441$0$14,120
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 		Miller ,  Gary  
Board of Directors
C		$800$1,749$11,135$0$13,684
I
Schedule 15
Representational Activities 		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 ,  Bill  
Board of Directors
C		$0$1,000$13,857$0$14,857
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Turning ,  Kathryn  
Board of Directors
C		$2,104$1,200$14,924$0$18,228
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Theisen ,  David  
Board of Directors
C		$0$1,289$11,216$0$12,505
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Orr ,  Mike  
Board of Directors
C		$0$860$8,237$0$9,097
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rushlow ,  Robert  
Board of Directors
C		$0$46$5,897$0$5,943
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 		Murphy ,  Kaatherine  
Board of Directors
C		$160$900$3,774$0$4,834
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 		Lalonde ,  Joyce  
Board of Directors
C		$0$2,210$11,235$0$13,445
I
Schedule 15
Representational Activities 		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 ,  Donna  
Board of Directors
C		$1,709$2,420$8,981$0$13,110
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ham ,  Robert  
Board of Directors
C		$12,240$1,985$12,324$0$26,549
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sanchez ,  Ana  
Board of Directors
C		$0$0$4,292$0$4,292
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wellman ,  Thomas  
Board of Directors
C		$5,631$1,720$6,922$0$14,273
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 		Hockaday ,  David  
Board of Directors
C		$0$0$6,681$0$6,681
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 		Mason ,  Lynn  
Board of Directors
C		$0$1,820$7,805$0$9,625
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Beamish ,  Al  
Board of Directors
C		$0$1,551$13,563$0$15,114
I
Schedule 15
Representational Activities 		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 ,  Shelly  
Board of Directors
C		$0$2,400$8,057$0$10,457
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Heideman ,  Ray  
Board of Directors
C		$0$2,330$11,241$0$13,571
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schmidt ,  Glenn  
Board of Directors
C		$1,890$1,837$6,403$0$10,130
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 		Cebulski ,  Mark  
Exec Comm Mbr
C		$139,851$5,500$33,900$665$179,916
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 		Supple ,  Mary  
Board of Directors
C		$0$600$5,557$0$6,157
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fitzsimmons ,  Robert  
Board of Directors
C		$0$1,365$9,682$0$11,047
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mueller ,  Paul  
Board of Directors
C		$1,189$1,235$19,250$0$21,674
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Heideman ,  Sally  
Board of Directors
C		$0$2,166$8,998$0$11,164
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Shadwick ,  VirginiaAnn  
Board of Directors
C		$13,571$1,784$26,514$0$41,869
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Davenport ,  Richard  
Board of Directors
C		$1,187$1,170$6,410$0$8,767
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stanley ,  Guy  
Board of Directors
C		$1,180$1,200$12,206$0$14,586
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jones ,  Nita  
Board of Directors
C		$1,459$463$14,541$0$16,463
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 		Brown ,  Paula  
Board of Directors
C		$0$0$4,097$0$4,097
I
Schedule 15
Representational Activities 		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 ,  Anita  
Board of Directors
C		$0$1,463$14,768$0$16,231
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Spraggins ,  Jo Ann  
Board of Directors
C		$603$600$6,468$0$7,671
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Horton ,  Sarah  
Board of Directors
C		$0$1,200$7,711$0$8,911
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 		Williams-Brown ,  Susan  
Board of Directors
C		$0$1,413$15,111$0$16,524
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Marks ,  Michael  
Exec Comm Mbr
C		$144,676$5,500$38,656$0$188,832
I
Schedule 15
Representational Activities 		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$200$4,988$0$5,188
I
Schedule 15
Representational Activities 		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 ,  Sharon  
Board of Directors
C		$1,849$1,080$7,090$0$10,019
I
Schedule 15
Representational Activities 		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 ,  Errol  
Board of Directors
C		$0$1,200$7,635$0$8,835
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hampton ,  Linda  
Board of Directors
C		$727$1,881$5,953$0$8,561
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sanders ,  Terri  
Board of Directors
C		$1,690$1,154$7,537$0$10,381
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Haecker ,  Rita  
Board of Directors
C		$0$1,000$11,756$0$12,756
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 		Watkins ,  Louise  
Board of Directors
C		$653$2,400$15,051$0$18,104
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Molina ,  Yolanda  
Board of Directors
C		$0$1,200$7,202$0$8,402
I
Schedule 15
Representational Activities 		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 ,  Barbara  
Board of Directors
C		$0$0$1,252$0$1,252
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Howard ,  Shirley  
Board of Directors
C		$0$2,500$11,023$0$13,523
I
Schedule 15
Representational Activities 		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 ,  Jim  
Board of Directors
C		$1,888$900$8,394$0$11,182
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hambleton ,  Paul  
Board of Directors
C		$3,946$2,400$10,897$0$17,243
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gardner ,  Robert  
Board of Directors
C		$1,000$600$5,662$0$7,262
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Marks ,  Rebecca  
Board of Directors
C		$0$966$5,809$0$6,775
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Evans ,  Ginny Lee  
Board of Directors
C		$0$0$9,904$0$9,904
I
Schedule 15
Representational Activities 		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 ,  Greg  
Board of Directors
C		$0$0$3,955$0$3,955
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jeffers ,  Gayle  
Board of Directors
C		$1,000$915$9,986$0$11,901
I
Schedule 15
Representational Activities 		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 ,  Charles  
Board of Directors
C		$7,158$1,281$22,637$0$31,076
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pollard ,  Trudy  
Board of Directors
C		$17,557$2,400$26,609$0$46,566
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schulte ,  Donald  
Board of Directors
C		$2,937$676$19,072$0$22,685
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pestana ,  Sally  
Board of Directors
C		$0$106$18,487$0$18,593
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wahl ,  Pauline  
Board of Directors
C		$800$1,390$15,983$0$18,173
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pearson ,  Marlys  
Board of Directors
C		$1,510$1,780$15,952$0$19,242
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Crowder ,  Carolyn  
Exec Comm Mbr
C		$109,234$6,469$37,836$1,991$155,530
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Shively ,  Mark  
Board of Directors
C		$0$2,057$15,228$0$17,285
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tanderup ,  Art  
Board of Directors
C		$990$1,557$10,326$0$12,873
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 		Brungardt ,  Tom  
Board of Directors
C		$0$600$163$0$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 		Crego ,  Annie  
Board of Directors
C		$0$0$6,552$0$6,552
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 		Clementi ,  Barbara  
Board of Directors
C		$1,750$1,398$15,102$0$18,250
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Isaacs ,  Brenna  
Board of Directors
C		$0$1,200$7,483$0$8,683
I
Schedule 15
Representational Activities 		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 ,  Ryan  
Board of Directors
C		$0$1,329$10,771$0$12,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Auld ,  Janice  
Board of Directors
C		$0$1,600$20,878$0$22,478
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Buhrmann ,  Ken  
Board of Directors
C		$0$2,760$4,815$0$7,575
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 		Mathews ,  Carol  
Board of Directors
C		$1,770$980$10,291$0$13,041
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Teeley ,  Kevin  
Board of Directors
C		$0$1,249$15,520$0$16,769
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Scigulinsky ,  Tia  
Board of Directors
C		$0$1,726$15,015$0$16,741
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McMorris ,  Sherry  
Board of Directors
C		$6,292$3,520$14,640$0$24,452
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Warren ,  Karle  
Board of Directors
C		$768$1,475$13,774$0$16,017
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 		Blume-Taylor ,  Patty  
Board of Directors
C		$32,030$1,800$27,895$0$61,725
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bailey ,  Carol  
Board of Directors
C		$530$1,200$10,054$0$11,784
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Knapp ,  Marc  
Board of Directors
C		$0$0$12$0$12
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DeRosa ,  Guy  
Board of Directors
C		$13,138$2,289$7,229$0$22,656
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Walsh ,  KC  
Board of Directors
C		$8,153$450$10,743$0$19,346
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Montano ,  Theresa  
Board of Directors
C		$0$2,950$6,490$0$9,440
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 		DeHay ,  Jesse  
Board of Directors
C		$0$450$9,770$0$10,220
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Meeden ,  Marty  
Board of Directors
C		$7,999$1,255$12,351$0$21,605
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lee ,  Bruce  
Board of Directors
C		$692$0$12,807$0$13,499
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 		Wight-Murphy ,  Kathleen  
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 		Eggert ,  Janis  
Board of Directors
C		$1,345$1,471$7,795$0$10,611
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dobashi ,  Jean  
Board of Directors
C		$0$1,150$13,011$0$14,161
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 		Galvin ,  Zach  
Board of Directors
N		$0$800$5,517$0$6,317
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 		Carlos ,  Maureen  
Board of Directors
N		$0$826$5,619$0$6,445
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Leavitt ,  Grace  
Board of Directors
N		$900$1,197$8,467$0$10,564
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 		MacGregor ,  Thomas  
Board of Directors
N		$0$0$7,225$0$7,225
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gavitt ,  James  
Board of Directors
N		$675$740$7,238$0$8,653
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Valerie  
Board of Directors
N		$0$1,440$4,827$0$6,267
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dushko ,  Joseph  
Board of Directors
N		$0$0$2,219$0$2,219
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Musser ,  Michael  
Board of Directors
N		$0$1,450$9,951$0$11,401
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wilkerson ,  Cherryll  
Board of Directors
N		$0$0$1,686$0$1,686
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Weisbrod ,  Micheal  
Board of Directors
N		$0$1,797$8,032$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 		Bartlett ,  Melissa  
Board of Directors
N		$0$155$5,714$0$5,869
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Moss ,  Princess  
Board of Directors
N		$0$0$8,684$0$8,684
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stowers ,  Josh  
Board of Directors
N		$0$820$7,880$0$8,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McCune ,  Tommie  
Board of Directors
N		$1,066$91$5,180$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 		Wilson ,  Joyce  
Board of Directors
N		$0$1,264$6,730$0$7,994
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Somo ,  Linda  
Board of Directors
N		$0$131$8,184$0$8,315
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 		Jordan ,  Michael  
Board of Directors
N		$2,939$1,594$15,965$0$20,498
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Leibensperger ,  William  
Board of Directors
N		$9,598$185$10,434$0$20,217
I
Schedule 15
Representational Activities 		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		$3,072$0$3,271$0$6,343
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Griffin ,  Kathleen  
Board of Directors
N		$0$1,297$8,983$0$10,280
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hansen ,  Kay  
Board of Directors
N		$2,113$1,400$8,285$0$11,798
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sproul ,  Jim  
Board of Directors
N		$0$1,212$11,511$0$12,723
I
Schedule 15
Representational Activities 		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 ,  Jan  
Board of Directors
N		$680$0$4,513$0$5,193
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 		Bell ,  Judy  
Board of Directors
N		$0$60$5,061$0$5,121
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Butler ,  Rena  
Board of Directors
N		$0$0$944$0$944
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Koehler ,  Cathy  
Board of Directors
N		$292$1,486$11,255$0$13,033
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Muñoz ,  Robert  
Board of Directors
N		$966$1,400$6,625$0$8,991
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schell ,  Rhonda  
Board of Directors
N		$0$1,200$13,104$0$14,304
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Vetter ,  Kathy  
Board of Directors
N		$0$1,317$10,716$0$12,033
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bobier ,  Benjamin  
Board of Directors
N		$0$134$6,651$0$6,785
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tudor ,  Terrie  
Board of Directors
N		$0$800$6,508$0$7,308
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Solheim ,  Karen  
Board of Directors
N		$945$1,771$9,868$0$12,584
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Farr ,  Mark  
Board of Directors
N		$3,569$1,192$12,655$0$17,416
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 		Hydrick ,  Janie  
Board of Directors
N		$0$895$4,755$0$5,650
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 		Teweleit ,  Carol  
Board of Directors
N		$1,170$546$9,910$0$11,626
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Axtell ,  Kathleen  
Board of Directors
N		$0$1,013$5,228$0$6,241
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bramlette ,  Darla  
Board of Directors
N		$672$1,400$19,828$0$21,900
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 		Young ,  Charlie  
Board of Directors
N		$2,725$0$8,059$0$10,784
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Granado ,  Margie  
Board of Directors
N		$0$1,976$16,109$0$18,085
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rogers ,  James  
Board of Directors
N		$0$500$8,510$0$9,010
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Watters ,  Karen  
Board of Directors
N		$2,429$1,700$12,825$0$16,954
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Given ,  Terry  
Board of Directors
P		$0$200$1,614$0$1,814
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Shea ,  Richard  
Board of Directors
P		$0$800$746$0$1,546
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bielecki ,  Barbara  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Chalfant ,  Bonnie Lee  
Board of Directors
P		$0$0$7,520$0$7,520
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Huff ,  Vicki  
Board of Directors
P		$0$1,000$1,288$0$2,288
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mathison ,  Audrey  
Board of Directors
P		$0$0$1,354$0$1,354
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bing ,  Frank  
Board of Directors
P		$0$0$1,922$0$1,922
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Karlovetz ,  Martha  
Board of Directors
P		$0$0$5,910$0$5,910
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Willey ,  Dorothea  
Board of Directors
P		$0$1,000$536$0$1,536
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Howard ,  Albert  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tuckwiller-Wood ,  Doris  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Strickland ,  Sheri  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McBryde ,  Karen  
Board of Directors
P		$0$1,200$1,290$0$2,490
I
Schedule 15
Representational Activities 		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 ,  Tim  
Board of Directors
P		$19,842$400$1,864$0$22,106
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Harvey ,  Delores  
Board of Directors
P		$0$0$858$0$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 		Turney ,  Jane  
Board of Directors
P		$0$0$566$0$566
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hewitt ,  Lindsey  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hogerheide ,  Ric  
Board of Directors
P		$0$0$462$0$462
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Graves ,  Michael  
Board of Directors
P		$0$1,875$6,115$0$7,990
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Haske ,  Dan  
Board of Directors
P		$0$1,000$234$0$1,234
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Froom ,  Amanda  
Board of Directors
P		$0$0$92$0$92
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ligon ,  Jane  
Board of Directors
P		$0$0$777$0$777
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wilson ,  Charlotte  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gunter ,  Debra  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Banks ,  Nevada  
Board of Directors
P		$0$0$1,710$0$1,710
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hale ,  Lois  
Board of Directors
P		$145$0$3,071$0$3,216
I
Schedule 15
Representational Activities 		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 ,  Helen  
Board of Directors
P		$0$1,200$1,358$0$2,558
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 		Buckner ,  Mike  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nealy-Ward ,  Wanda  
Board of Directors
P		$0$80$1,285$0$1,365
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Clark ,  Sallie  
Board of Directors
P		$0$1,000$1,077$0$2,077
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Valido ,  Kathryn  
Board of Directors
P		$0$0$550$0$550
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Raines ,  Frances  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Walter ,  Laura  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Monroe ,  Paula  
Board of Directors
P		$5,628$0$4,612$0$10,240
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pearson ,  Patrick  
Board of Directors
P		$0$600$602$0$1,202
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 		Greiner ,  Ruth  
Board of Directors
P		$0$1,200$233$0$1,433
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 		Dawson ,  Don  
Board of Directors
P		$0$0$1,158$0$1,158
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pacheco ,  Mary Ann  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Parreira ,  Anthony  
Board of Directors
P		$0$0$228$0$228
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Garchow ,  Diana  
Board of Directors
P		$0$0$337$0$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 		Johnston ,  John  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tubbs Jr ,  Charles  
Board of Directors
P		$0$0$313$0$313
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mossman ,  Karolyn  
Board of Directors
P		$0$0$2,080$0$2,080
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hughes ,  Lynda  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$1,959,934$430,222$2,099,693$8,172$4,498,021
Less Deductions     
Net Disbursements    $4,498,021
Form LM-2 (Revised 2003)
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 		Abraham ,  Debra  
N/A		$70,797$0$2,985$0$73,782
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		4 %
A
B
C 		Adams ,  Carol  
N/A		$82,950$850$2,593$0$86,393
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 		Afi ,  Nas  
N/A		$127,162$5,000$21,038$0$153,200
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 		Aguilar Gattis ,  Olivia  
N/A		$76,605$104$1,276$0$77,985
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		Aguirre ,  Martin  
N/A		$52,208$936$296$0$53,440
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Alexander ,  Karen  
N/A		$114,691$7,700$28,542$0$150,933
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 		Allen ,  Nathan  
N/A		$83,693$5,594$33,380$0$122,667
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 		Alston ,  Denise  
N/A		$115,770$1,895$5,483$0$123,148
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Alvarez ,  Brenda  
N/A		$60,905$3,950$19,074$0$83,929
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 		Ames ,  Mark  
N/A		$200$0$0$0$200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Anderson ,  Kimberly  
N/A		$109,508$3,337$24,904$0$137,749
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  Jonathan  
N/A		$127,162$5,205$35,371$0$167,738
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 		Anderson ,  Margaret  
N/A		$72,650$429$676$0$73,755
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 		Anderson ,  David  
N/A		$115,770$907$751$0$117,428
I
Schedule 15
Representational Activities 		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 ,  Melinda  
N/A		$108,803$239$1,244$0$110,286
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Anderson ,  Kimberly  
N/A		$115,770$0$4,393$0$120,163
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Apaliski ,  George  
N/A		$0$0$60$0$60
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Aquino ,  Marilyn  
N/A		$121,743$6,679$1,291$0$129,713
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Arce Jr ,  Jose  
N/A		$140,984$6,139$10,260$0$157,383
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Arcilla ,  Aurora  
N/A		$63,500$544$0$0$64,044
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Arnold ,  Sadie  
N/A		$70,252$600$1,577$0$72,429
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Arrigo ,  Dorothy  
N/A		$79,467$960$5,759$0$86,186
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Arrigo ,  Dorrie  
N/A		$17,364$250$2,565$0$20,179
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Arum ,  Peter  
N/A		$148,236$8,920$31,204$0$188,360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Asif ,  Rizwana  
N/A		$76,122$250$1,385$0$77,757
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 		Awrich ,  Howard  
N/A		$115,770$720$2,692$0$119,182
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 		Awwad ,  Deanna  
N/A		$1,400$0$0$0$1,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bacon ,  Linda  
N/A		$108,932$3,260$16,805$0$128,997
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		96 %
A
B
C 		Bailey ,  Monique  
N/A		$76,763$827$5,221$0$82,811
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 		Baldorado ,  Victor  
N/A		$90,385$5,858$4,806$0$101,049
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bao ,  Su  
N/A		$115,770$1,275$4,117$0$121,162
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 		Barajas ,  Gloria  
N/A		$141,439$4,500$20,378$0$166,317
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 		Barber ,  Justin  
N/A		$67,396$285$2,328$0$70,009
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Barker ,  Gladies  
N/A		$146,515$584$1,342$0$148,441
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Barnes ,  Rhonda  
N/A		$85,055$4,752$21,298$0$111,105
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		77 %
A
B
C 		Barnes ,  Shade  
N/A		$53,458$0$4,254$0$57,712
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 		Bartley ,  Debora  
N/A		$78,310$363$2,814$0$81,487
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 		Basurto ,  Cesar  
N/A		$104,204$4,500$10,920$0$119,624
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		0 %
A
B
C 		Battin ,  Jean  
N/A		$73,698$1,800$17,745$0$93,243
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Battle ,  Kimberly  
N/A		$131,823$6,523$7,134$0$145,480
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Baum ,  Ma  
N/A		$74,706$250$2,337$0$77,293
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 		Beard ,  Frances  
N/A		$127,162$600$27,322$0$155,084
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		38 %
A
B
C 		Beck ,  Cynthia  
N/A		$72,547$612$2,032$0$75,191
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Behrer ,  Stephen  
N/A		$115,770$0$334$0$116,104
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 		Bengero ,  Danilo  
N/A		$97,535$5,342$3,657$0$106,534
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bennett ,  Heather  
N/A		$7,020$0$57$0$7,077
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Berg ,  John  
N/A		$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 		Berrian ,  Marie  
N/A		$69,096$4,500$34$0$73,630
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		87 %
A
B
C 		Bilal-Threats ,  Daaiyah  
N/A		$97,698$2,200$13,930$0$113,828
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Binder ,  Stanley  
N/A		$129,641$6,954$3,772$0$140,367
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 		Birkmeier ,  Paul  
N/A		$67,267$629$1,568$0$69,464
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Blackburn ,  Marsha  
N/A		$107,726$0$2,995$0$110,721
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Blake ,  Richard  
N/A		$116,283$0$2,785$0$119,068
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Blake Jr ,  Donald  
N/A		$125,194$3,103$10,729$0$139,026
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Blanford ,  Thomas  
N/A		$160,512$7,725$21,684$0$189,921
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		Boitano ,  Linda  
N/A		$0$0$1,918$0$1,918
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Borst ,  Colleen  
N/A		$109,917$0$1,719$0$111,636
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bosak ,  Patricia  
N/A		$127,162$7,350$46,908$0$181,420
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 		Boyd ,  Michele  
N/A		$78,892$450$1,979$0$81,321
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		0 %
A
B
C 		Bradley ,  Ellen  
N/A		$129,332$6,305$5,123$0$140,760
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Breedlove ,  Carolyn  
N/A		$115,770$250$3,370$0$119,390
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brilliant ,  Kay  
N/A		$146,688$11,716$16,637$0$175,041
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brinkley ,  Jessica  
N/A		$62,025$0$7,337$0$69,362
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 		Brinkley Jr ,  Henry  
N/A		$88,244$0$3,651$0$91,895
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brooks ,  Darlene  
N/A		$60,285$0$3,985$0$64,270
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Brown ,  Lillian  
N/A		$115,770$0$7,009$0$122,779
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Anthony  
N/A		$41,534$0$1,007$0$42,541
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 		Brown ,  Evette  
N/A		$33,172$0$1,519$0$34,691
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Buffenbarger ,  Amy  
N/A		$23,679$189$3,040$0$26,908
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Buljan-Bergero ,  Marija  
N/A		$66,863$0$3,055$0$69,918
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Burnside ,  Nadine  
N/A		$145,664$6,500$15,316$0$167,480
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Burrell ,  Gloria  
N/A		$87,780$4,500$1,008$0$93,288
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Butera ,  Michael  
N/A		$151,411$8,433$34,367$0$194,211
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Butterfield ,  Robin  
N/A		$125,175$4,500$22,677$0$152,352
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cabral ,  Linda  
N/A		$115,770$4,522$20,901$0$141,193
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		Cahoon ,  Cecil  
N/A		$86,407$2,700$10,555$0$99,662
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		48 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		Cain ,  Tiffany  
N/A		$47,206$0$5,890$0$53,096
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Calhoun ,  Adrienne  
N/A		$69,545$0$5,115$0$74,660
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		9 %
A
B
C 		Campen ,  Sara  
N/A		$127,162$5,158$63,251$0$195,571
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		19 %
A
B
C 		Campos ,  Alfred  
N/A		$108,338$0$13,350$0$121,688
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 		Campos ,  Christiana  
N/A		$88,858$280$2,544$0$91,682
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 		Canton ,  Nelson  
N/A		$132,233$850$2,701$0$135,784
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Canty Merrill ,  Mary  
N/A		$127,162$5,150$35,009$0$167,321
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		93 %
A
B
C 		Carmon ,  Susan  
N/A		$158,907$9,274$26,515$0$194,696
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Carroll ,  Angela  
N/A		$60,598$0$914$0$61,512
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Carter ,  Joyce  
N/A		$115,770$250$2,898$0$118,918
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 		Caruthers ,  Jerry  
N/A		$154,343$8,962$15,400$0$178,705
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cedeno ,  Kelly  
N/A		$82,761$0$5,687$0$88,448
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cedeno ,  Ruben  
N/A		$127,162$6,950$16,704$0$150,816
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Chanin ,  Robert  
N/A		$0$0$9,326$0$9,326
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Charlesworth ,  Bradley  
N/A		$900$0$0$0$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 		Chase ,  Susan  
N/A		$127,162$5,200$38,229$0$170,591
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 		Chavez-Talley ,  Paula  
N/A		$87,650$0$166$0$87,816
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Chen ,  Kenneth  
N/A		$65,194$147$517$0$65,858
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Chmielewski ,  Cynthia  
N/A		$83,313$5,245$3,768$0$92,326
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		88 %
A
B
C 		Choi ,  Joanna  
N/A		$97,348$2,100$13,007$0$112,455
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Chovan ,  Michelle  
N/A		$85,175$583$579$0$86,337
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 		Christianson ,  Jill  
N/A		$112,781$2,500$18,544$0$133,825
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Clemons ,  Russell  
N/A		$127,162$5,570$28,314$0$161,046
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		Cobb ,  Mary  
N/A		$127,162$8,450$37,969$0$173,581
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 		Coble ,  Frances  
N/A		$89,679$1,685$4,691$0$96,055
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Coffin ,  Lynn  
N/A		$177,705$10,419$10,513$0$198,637
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Coles ,  Kay  
N/A		$92,778$4,519$7,260$0$104,557
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 		Collins ,  Janice  
N/A		$199,108$9,425$19,314$0$227,847
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Collins ,  Jason  
N/A		$1,000$0$0$0$1,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Comer ,  William  
N/A		$0$0$28$0$28
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Compton ,  Steven  
N/A		$115,770$0$4,900$0$120,670
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Comsti ,  Marissa  
N/A		$81,592$1,300$6,314$4,876$94,082
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		3 %
A
B
C 		Connor ,  Lisa  
N/A		$122,076$4,690$26,635$0$153,401
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Constant ,  Gloria  
N/A		$139,897$4,828$7,292$0$152,017
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cook ,  Joel  
N/A		$128,110$0$0$0$128,110
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cook ,  Willie  
N/A		$84,902$3,187$13,599$0$101,688
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Coombs ,  Nesa  
N/A		$115,770$600$536$0$116,906
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 		Cooper ,  John  
N/A		$53,997$181$1,787$0$55,965
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cornejo ,  Maria-Lily  
N/A		$106,960$204$6,394$0$113,558
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 		Coronado ,  Luis  
N/A		$59,030$115$1,022$0$60,167
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 		Cortez ,  Corina  
N/A		$125,849$4,500$664$0$131,013
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 		Cosenze ,  Christine  
N/A		$115,770$1,750$11,415$0$128,935
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Costanzo ,  Richard  
N/A		$125,058$717$974$0$126,749
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		1 %
A
B
C 		Cotterill ,  Peter  
N/A		$116,820$250$4,422$0$121,492
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 		Crawford ,  Timothy  
N/A		$147,047$5,528$9,695$6,611$168,881
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Crenshaw ,  Todd  
N/A		$127,162$1,600$7,599$0$136,361
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 		Currie ,  Frances  
N/A		$131,517$0$1,038$0$132,555
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		31 %
A
B
C 		Curtis ,  Delona  
N/A		$83,568$750$4,205$0$88,523
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Curtis ,  Yolanda  
N/A		$91,319$6,186$3,055$0$100,560
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cutlip ,  Glen  
N/A		$115,845$0$3,770$0$119,615
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dade ,  Janet  
N/A		$164,577$9,000$10,703$0$184,280
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Daise ,  Elizabeth  
N/A		$85,402$6,350$17,092$0$108,844
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 		Daise ,  Thaddeus  
N/A		$139,935$4,566$37,332$0$181,833
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 		Daly IV ,  Raymond  
N/A		$115,770$250$5,715$0$121,735
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 		Damali-Cathie ,  Nzinga  
N/A		$3,007$0$0$0$3,007
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 		Daniels ,  Anthony  
N/A		$34,599$278$21,524$0$56,401
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Daniels ,  Raphael  
N/A		$15,796$0$1,390$0$17,186
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dassonville ,  Nancy  
N/A		$115,892$0$0$0$115,892
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 		Davin ,  Linda  
N/A		$37,615$0$5,324$0$42,939
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 		Davis ,  Jane  
N/A		$200$0$0$0$200
I
Schedule 15
Representational Activities 		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 ,  Lorenzo  
N/A		$48,525$0$58$0$48,583
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		De Capiteau ,  Lucinda  
N/A		$96,085$246$0$0$96,331
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dean ,  Sara  
N/A		$77,174$0$1,958$0$79,132
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Dedman ,  Timothy  
N/A		$127,162$7,320$40,228$0$174,710
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 		Demarest ,  Elizabeth  
N/A		$115,770$250$3,140$0$119,160
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		DeMeyere ,  Wayne  
N/A		$130,977$6,850$69,214$0$207,041
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Depp-Tyler ,  Rita  
N/A		$75,240$600$1,935$0$77,775
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Detalla-Payne ,  Bronwyn  
N/A		$91,486$0$2,340$0$93,826
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		66 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
A
B
C 		Dial ,  Thomas  
N/A		$115,770$771$2,672$0$119,213
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		89 %
A
B
C 		Dianda ,  Marcella  
N/A		$115,770$500$5,586$0$121,856
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Diaz-Delgado ,  Samara  
N/A		$65,306$0$1,196$0$66,502
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		1 %
A
B
C 		Dick ,  Frances  
N/A		$15,168$0$0$0$15,168
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dobbs ,  John  
N/A		$115,770$0$944$0$116,714
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		0 %
A
B
C 		Dodge ,  Peter  
N/A		$107,323$0$6,377$0$113,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dominguez ,  Kimberly  
N/A		$128,355$5,544$10,189$0$144,088
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dorrington ,  Adriane  
N/A		$75,562$1,550$13,947$0$91,059
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dove ,  Roxanne  
N/A		$165,941$8,000$16,401$0$190,342
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dowling ,  Courtney  
N/A		$3,848$0$1,336$0$5,184
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Doyon ,  Mary  
N/A		$57,423$6,273$527$0$64,223
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Drury ,  Darrel  
N/A		$141,357$4,500$8,161$0$154,018
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		24 %
A
B
C 		Duby ,  Deanna  
N/A		$200$388$43$0$631
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ducey ,  David  
N/A		$115,770$0$3,423$0$119,193
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 		Duncan ,  Erin  
N/A		$21,275$0$1,398$0$22,673
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Duncan ,  Julie  
N/A		$4,108$0$0$0$4,108
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dunne ,  Sebastian  
N/A		$116,795$0$4,222$0$121,017
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dupree ,  Yatisa  
N/A		$76,161$222$6,270$0$82,653
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Durant ,  Sheala  
N/A		$106,286$0$1,758$0$108,044
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DuVall ,  David  
N/A		$147,170$0$604$0$147,774
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Eaddy ,  Derran  
N/A		$31,164$1,550$8,396$0$41,110
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 		Eagan ,  Robert  
N/A		$127,162$13,200$70,146$0$210,508
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 		Earl ,  Denard  
N/A		$62,596$0$1,353$0$63,949
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Eckart ,  Natasha  
N/A		$1,259$0$0$0$1,259
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Edgeworth ,  Sherry  
N/A		$115,770$0$7,021$0$122,791
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Edwards ,  Michael  
N/A		$177,423$7,500$3,630$0$188,553
I
Schedule 15
Representational Activities 		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  
N/A		$30,606$0$2,338$0$32,944
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 		Eide ,  Joanne  
N/A		$83,255$1,997$2,642$0$87,894
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		El-Attrache ,  Loretha  
N/A		$55,642$6,135$3,975$0$65,752
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		91 %
A
B
C 		Elmore ,  Cara  
N/A		$127,162$6,799$30,025$0$163,986
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 		Embree ,  Michael  
N/A		$216,447$7,468$56,412$0$280,327
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		47 %
A
B
C 		Eubanks ,  Segun  
N/A		$176,139$8,327$14,029$0$198,495
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Eubanks ,  Shyrelle  
N/A		$82,214$501$3,369$0$86,084
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 		Eubanks ,  Sijara  
N/A		$10,139$0$769$0$10,908
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 		Evans ,  Therman  
N/A		$80,950$0$415$0$81,365
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Falzon ,  Joseph  
N/A		$66,934$1,515$500$0$68,949
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Fanjul ,  Stephanie  
N/A		$0$0$174$0$174
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Farfaglia ,  Richard  
N/A		$87,765$0$4,623$0$92,388
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 		Farrell ,  Kenneth  
N/A		$121,118$4,549$5,291$0$130,958
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Feakes ,  Lynn  
N/A		$115,770$3,400$15,927$0$135,097
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 		Feinberg ,  Margo  
N/A		$1,200$0$0$0$1,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Felipe ,  Maria  
N/A		$80,150$5,550$835$0$86,535
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		Fellows ,  Colleen  
N/A		$86,071$6,166$3,831$0$96,068
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ferguson ,  Sarah  
N/A		$115,858$4,650$35,395$0$155,903
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fernandez Busser ,  Celeste  
N/A		$76,488$2,071$10,689$0$89,248
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Findlay ,  Christopher  
N/A		$75,450$358$3,132$0$78,940
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Finucane ,  Matthew  
N/A		$125,175$6,502$10,817$0$142,494
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fischer ,  William  
N/A		$152,465$6,302$2,754$0$161,521
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fitzgerald ,  Timothy  
N/A		$147,352$7,945$24,378$0$179,675
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 		Flannery ,  Mary Ellen  
N/A		$58,855$0$815$0$59,670
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		Fleming ,  Donna  
N/A		$79,308$478$1,753$0$81,539
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		17 %
A
B
C 		Floyd ,  Deborah  
N/A		$78,122$0$1,288$0$79,410
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		41 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		5 %
A
B
C 		Floyd ,  Richard  
N/A		$75,962$0$3,163$0$79,125
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		4 %
A
B
C 		Foley ,  Mary  
N/A		$83,673$250$6,943$0$90,866
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Frank ,  Barbara  
N/A		$43,224$600$2,745$2,671$49,240
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Freeman ,  Lauvon  
N/A		$46,709$600$517$0$47,826
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 		French ,  Karen  
N/A		$115,770$0$502$0$116,272
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Friedman ,  Robert  
N/A		$10,134$0$106$0$10,240
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Friedman ,  Grace  
N/A		$80,155$0$0$0$80,155
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Friel ,  Dennis  
N/A		$149,229$5,340$42,324$0$196,893
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 		Gandy ,  Leah  
N/A		$92,289$0$5,051$0$97,340
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		1 %
A
B
C 		Gant ,  Connie  
N/A		$73,657$591$53$0$74,301
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		Garcia-Dougherty ,  Lydia  
N/A		$147,878$8,917$36,795$0$193,590
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 		Gardner ,  Bonnie  
N/A		$107,998$0$787$0$108,785
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Garrett ,  Schaloyn  
N/A		$52,647$0$4,013$0$56,660
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Garrett ,  Christine  
N/A		$30,406$0$1,050$0$31,456
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Garrison ,  Margaret  
N/A		$117,019$0$1,960$0$118,979
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Garrison ,  Wayne  
N/A		$115,770$250$7,827$0$123,847
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		59 %
A
B
C 		Gattis Jr ,  James  
N/A		$147,532$5,992$16,299$0$169,823
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		Geier ,  Richard  
N/A		$141,439$5,187$3,815$0$150,441
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gilmore ,  Al-Tony  
N/A		$152,550$6,500$28,022$0$187,072
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 		Gladden ,  Melanie  
N/A		$46,527$0$1,849$0$48,376
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Glenn ,  Robert  
N/A		$115,770$0$3,542$0$119,312
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Glymph ,  Cassandra  
N/A		$76,663$0$6,414$0$83,077
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gold ,  Donna  
N/A		$126,955$2,400$10,607$0$139,962
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 		Gonzalez ,  Miguel  
N/A		$89,346$160$4,567$0$94,073
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Goode ,  Jeffrey  
N/A		$65,655$1,005$4,685$0$71,345
I
Schedule 15
Representational Activities 		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  
N/A		$49,389$0$1,709$0$51,098
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		54 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		0 %
A
B
C 		Grant ,  Steven  
N/A		$146,131$5,655$40,076$0$191,862
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 		Grasso ,  Frank  
N/A		$130,977$7,710$42,707$0$181,394
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 		Green ,  Alexzine  
N/A		$83,579$687$1,458$0$85,724
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 		Green ,  Darrius  
N/A		$79,843$0$9,567$0$89,410
I
Schedule 15
Representational Activities 		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 ,  Judy  
N/A		$28,486$0$740$0$29,226
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Griffin ,  Heather  
N/A		$66,147$600$5,227$0$71,974
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 		Grindle ,  Jocelyn  
N/A		$83,780$424$430$0$84,634
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 		Gripper ,  Gerald  
N/A		$130,977$7,750$53,540$0$192,267
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Grissom ,  Stacey  
N/A		$80,192$3,699$15,956$0$99,847
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		89 %
A
B
C 		Grooms ,  Fred  
N/A		$130,977$8,286$60,793$8,685$208,741
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gross ,  Laura  
N/A		$127,162$3,700$33,892$0$164,754
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		8 %
A
B
C 		Groves ,  James  
N/A		$130,083$5,999$2,792$0$138,874
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 		Guess ,  Katherine  
N/A		$115,770$0$634$0$116,404
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Guevara ,  Christine  
N/A		$33,994$0$550$0$34,544
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hagey ,  Janis  
N/A		$115,770$1,500$9,404$0$126,674
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Halstead-Worrell ,  Barby  
N/A		$141,439$4,500$32,020$0$177,959
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		Hamilton ,  Tamara  
N/A		$163,040$7,852$23,741$0$194,633
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		76 %
A
B
C 		Hamilton ,  Maso  
N/A		$1,300$0$0$0$1,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hamilton ,  Mossi  
N/A		$900$0$0$0$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 		Hammond ,  Joseph  
N/A		$93,747$603$1,962$0$96,312
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 		Hand ,  Daniel  
N/A		$140,618$4,500$27,770$0$172,888
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 		Hantgan ,  Roberta  
N/A		$115,770$1,350$7,287$0$124,407
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 		Hardeman ,  Sandra  
N/A		$111,187$5,898$4,404$0$121,489
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Hargrove ,  Timothy  
N/A		$150,263$5,009$14,982$0$170,254
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 		Harrell ,  Dorothy  
N/A		$168,139$8,070$23,622$0$199,831
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
A
B
C 		Harris-Aikens ,  Donna  
N/A		$82,011$0$1,178$0$83,189
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 		Harrison ,  Gina  
N/A		$12,812$0$59$0$12,871
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 		Haskins ,  Kareema  
N/A		$56,654$0$793$0$57,447
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 		Hayek ,  Delores Jean  
N/A		$96,958$0$392$0$97,350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haynes ,  Isha  
N/A		$33,068$35$2,768$0$35,871
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Healy ,  Bryce  
N/A		$32,086$0$0$0$32,086
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Healy-Dean ,  Donna  
N/A		$141,439$5,463$13,275$0$160,177
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Hedgepeth ,  Leroy  
N/A		$127,162$8,050$41,145$0$176,357
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 		Henderson ,  Ronald  
N/A		$171,500$8,911$11,196$0$191,607
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Henderson ,  Jacqueline  
N/A		$99,491$1,726$5,862$0$107,079
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hendrickson ,  Rachel  
N/A		$132,972$12,100$32,482$0$177,554
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 		Henriques ,  Marlene  
N/A		$2,299$0$0$0$2,299
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Henson ,  Branita  
N/A		$111,887$465$1,566$0$113,918
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 		Heretick ,  Mary  
N/A		$109,846$0$382$0$110,228
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 		Hernandez ,  Rufina  
N/A		$160,000$7,500$17,882$0$185,382
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Herrington ,  Bradford  
N/A		$92,289$0$1,960$0$94,249
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hershcopf ,  Melissa  
N/A		$52,993$156$6,426$0$59,575
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		43 %
A
B
C 		Heyer ,  Christopher  
N/A		$90,240$254$3,807$0$94,301
I
Schedule 15
Representational Activities 		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 ,  Diane  
N/A		$77,542$1,950$5,792$0$85,284
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		97 %
A
B
C 		Hill ,  Linda  
N/A		$118,102$4,871$180$0$123,153
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Hiraoka ,  Leona  
N/A		$177,548$8,018$13,291$0$198,857
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hodge ,  Romaine  
N/A		$70,574$0$1,096$0$71,670
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Holcomb ,  Sabrina  
N/A		$113,825$0$1,827$0$115,652
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		Holmes ,  Dwight  
N/A		$103,597$392$5,852$7,612$117,453
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 ,  Alexis  
N/A		$22,274$2,000$577$0$24,851
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hong ,  Laurent  
N/A		$6,214$0$0$0$6,214
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 		Horsley ,  Edwin  
N/A		$105,996$600$8,269$0$114,865
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Howard ,  Robert  
N/A		$67,372$418$2,498$0$70,288
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hristakos ,  James  
N/A		$115,920$3,185$26,457$0$145,562
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 		Hubbard ,  Rose  
N/A		$130,977$5,150$39,774$0$175,901
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Hubbard ,  Robert  
N/A		$72,196$0$73$0$72,269
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hubbard ,  Doris  
N/A		$127,162$7,300$58,799$0$193,261
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 		Hudgins ,  Michelle  
N/A		$85,188$0$4,305$0$89,493
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		94 %
A
B
C 		Hundley ,  William  
N/A		$126,247$6,500$4,061$0$136,808
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 		Hunter ,  Alvin  
N/A		$72,792$0$9,810$0$82,602
I
Schedule 15
Representational Activities 		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 ,  Michael  
N/A		$120,746$5,333$8,894$0$134,973
I
Schedule 15
Representational Activities 		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 ,  Edward  
N/A		$115,830$2,107$12,343$0$130,280
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Husted ,  Joan  
N/A		$109,588$0$0$0$109,588
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hutton ,  Marilyn  
N/A		$115,770$0$3,352$0$119,122
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Inclan-Rodriguez ,  Rocio  
N/A		$115,106$4,500$18,038$0$137,644
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
A
B
C 		Jackson ,  Jeannette  
N/A		$56,260$182$2,087$0$58,529
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jackson ,  Theresa  
N/A		$81,286$5,895$1,721$0$88,902
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 		James ,  Linda  
N/A		$115,770$2,298$10,674$0$128,742
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 		Jaramillo ,  Maria  
N/A		$125,175$6,401$17,353$0$148,929
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Jefferson ,  Edith  
N/A		$113,750$5,175$9,622$0$128,547
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		14 %
A
B
C 		Jehlen ,  Alain  
N/A		$115,770$350$1,518$0$117,638
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Jenkins ,  Bernadette  
N/A		$86,718$231$2,681$0$89,630
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 		Jeung ,  Betty  
N/A		$127,162$6,778$27,581$0$161,521
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		John ,  Anil  
N/A		$115,770$0$1,990$0$117,760
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Anne  
N/A		$9,083$0$0$0$9,083
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 		Johnson ,  Catherine  
N/A		$92,289$0$1,403$0$93,692
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 		Johnson ,  Beverly  
N/A		$127,162$6,784$38,834$0$172,780
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Sewell  
N/A		$111,391$3,275$12,019$0$126,685
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Johnson ,  Derrick  
N/A		$125,304$6,535$7,438$0$139,277
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		97 %
A
B
C 		Johnson ,  Laurie  
N/A		$92,584$0$3,237$0$95,821
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		Johnson ,  Karen  
N/A		$59,210$250$3,608$0$63,068
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 		Johnson ,  James  
N/A		$62,944$0$8,321$0$71,265
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Terri  
N/A		$15,407$0$1,581$0$16,988
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jones ,  Robin  
N/A		$77,855$798$5,431$0$84,084
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		87 %
A
B
C 		Jones ,  Michael  
N/A		$61,516$0$5,181$0$66,697
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jones ,  James  
N/A		$115,770$0$5,985$0$121,755
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Joseph ,  Maurice  
N/A		$164,577$7,942$5,677$0$178,196
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		14 %
A
B
C 		Kahn ,  Michael  
N/A		$147,452$4,500$9,077$0$161,029
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Kapinus ,  Barbara  
N/A		$115,770$1,722$9,346$0$126,838
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Kapustik ,  John  
N/A		$96,861$310$3,192$0$100,363
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		0 %
A
B
C 		Kehs ,  Cathleen  
N/A		$73,825$467$433$0$74,725
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kelly ,  Teresa  
N/A		$92,295$6,530$2,016$0$100,841
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 		Kendall ,  John  
N/A		$115,770$250$3,161$0$119,181
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Key ,  Melissa  
N/A		$1,100$0$0$0$1,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kilpatrick ,  David  
N/A		$115,770$2,325$12,157$0$130,252
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 		Kim ,  Mae  
N/A		$130,977$8,100$47,122$0$186,199
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 		Kim ,  Robert  
N/A		$84,282$814$6,890$0$91,986
I
Schedule 15
Representational Activities 		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 ,  Donovan  
N/A		$120,030$1,832$9,810$0$131,672
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 		Klieger ,  Michael  
N/A		$116,283$0$3,538$0$119,821
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kochuk ,  Nancy  
N/A		$115,770$569$3,296$0$119,635
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kopkowski ,  Cynthia  
N/A		$71,138$500$3,525$0$75,163
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		Kothandaraman ,  Rajan  
N/A		$115,770$0$3,950$0$119,720
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Krauss ,  Andrew  
N/A		$27,203$2,050$8,464$0$37,717
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Krishna ,  Vijaya  
N/A		$130,813$6,000$1,354$0$138,167
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 		Kuznesov ,  Anna  
N/A		$92,289$0$102$0$92,391
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Laney ,  Margaret  
N/A		$80,621$1,010$5,202$0$86,833
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 		Lanoff ,  Sheri  
N/A		$141,894$4,910$17,786$0$164,590
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Laplace ,  Remi  
N/A		$24,567$0$0$0$24,567
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 		Larrea ,  Tammy  
N/A		$113,135$0$93$0$113,228
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Laufe ,  Mark  
N/A		$115,770$0$434$0$116,204
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lawson ,  Harry  
N/A		$118,085$5,550$26,622$0$150,257
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Le ,  Vi  
N/A		$39,170$561$580$0$40,311
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 		Lee ,  Daniel  
N/A		$73,371$199$3,035$0$76,605
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lehane ,  Cornelius  
N/A		$115,770$0$8,288$0$124,058
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		Lemken ,  Steven  
N/A		$115,770$500$9,810$0$126,080
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lemon-Cusack ,  Arlethia  
N/A		$127,162$7,550$38,921$0$173,633
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 		Lester ,  Denise  
N/A		$71,292$0$3,438$0$74,730
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 		Lewis ,  Carrie  
N/A		$92,406$315$346$0$93,067
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lewis ,  Eric  
N/A		$67,494$2,850$7,221$6,611$84,176
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 		Lewis-Carmon ,  Gina  
N/A		$65,717$0$726$0$66,443
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 		Li ,  Ofelia  
N/A		$91,000$0$598$0$91,598
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		2 %
A
B
C 		Li ,  Huiling  
N/A		$115,770$445$7,903$0$124,118
I
Schedule 15
Representational Activities 		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  
N/A		$114,580$8,900$29,862$0$153,342
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Linebaugh ,  Andrew  
N/A		$177,963$8,570$34,081$0$220,614
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 		Litvinov ,  Amanda  
N/A		$64,715$0$972$0$65,687
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Liu ,  Xiaofeng  
N/A		$19,341$0$4,350$0$23,691
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Logan ,  Rebecca  
N/A		$24,499$0$0$0$24,499
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 		Long ,  Cynthia  
N/A		$107,002$0$958$0$107,960
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		Long ,  Lisa  
N/A		$5,864$0$0$0$5,864
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lopez ,  Carmen  
N/A		$76,172$1,999$4,476$0$82,647
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 		Lopez ,  Christian  
N/A		$92,289$1,093$1,911$0$95,293
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 		Loucks ,  Hazel  
N/A		$127,855$4,350$19,901$0$152,106
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lucas ,  Everett  
N/A		$55,268$0$1,007$0$56,275
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		1 %
A
B
C 		Lunaria ,  Danilo  
N/A		$85,776$1,728$7,597$0$95,101
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		61 %
A
B
C 		Lunaria ,  Mara  
N/A		$700$0$0$0$700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Luquis ,  Lavonne  
N/A		$140,257$6,500$16,693$0$163,450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lynn-Rigsby ,  Juaney  
N/A		$130,977$6,850$22,097$0$159,924
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Lyons ,  Kathleen  
N/A		$159,346$5,200$22,962$0$187,508
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		59 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		Lyons ,  Jasmine  
N/A		$35,588$772$1,212$0$37,572
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 		MacIntyre ,  Maren  
N/A		$1,000$0$0$0$1,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mack ,  Charles  
N/A		$80,154$231$1,007$0$81,392
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 		Maiers ,  Staci  
N/A		$102,889$1,350$13,307$0$117,546
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		Maitland ,  Christine  
N/A		$130,977$4,200$29,115$0$164,292
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		38 %
A
B
C 		Malarz ,  Marilyn  
N/A		$115,770$2,800$9,812$0$128,382
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		Mallard ,  Lisa  
N/A		$105,103$5,841$5,674$0$116,618
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 		Malone ,  Carol  
N/A		$115,770$1,055$5,328$0$122,153
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Man ,  Michael  
N/A		$151,378$6,812$1,395$0$159,585
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Manalaysay ,  Solita  
N/A		$83,048$322$1,040$0$84,410
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		26 %
A
B
C 		Manas ,  Bruce  
N/A		$118,196$820$2,489$0$121,505
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Manny ,  Linda  
N/A		$127,162$6,200$53,219$0$186,581
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		Markoff ,  Douglas  
N/A		$115,770$0$3,893$0$119,663
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 		Marlett III ,  James  
N/A		$69,421$614$2,530$0$72,565
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Marmagas ,  William  
N/A		$18,361$0$3,399$0$21,760
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Luis-Gustavo  
N/A		$107,131$0$6,600$0$113,731
I
Schedule 15
Representational Activities 		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 ,  Steven  
N/A		$140,618$4,741$5,565$0$150,924
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 		Martinez ,  Patricia  
N/A		$78,160$750$7,676$0$86,586
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		14 %
A
B
C 		Massie ,  Ruth  
N/A		$86,152$0$3,573$0$89,725
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Matthews ,  Helene  
N/A		$102,910$4,500$3,081$0$110,491
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mattos ,  Katherine  
N/A		$163,777$7,737$5,559$0$177,073
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mazyck ,  Evon  
N/A		$162,865$7,500$7,705$0$178,070
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 		McClarty-Roberts ,  Gabrielle  
N/A		$105,732$477$1,833$0$108,042
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		McCormick ,  Margaret  
N/A		$141,651$5,100$4,170$0$150,921
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		74 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		McCormick ,  Arthur  
N/A		$84,292$0$9,769$0$94,061
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McCoy ,  Sean  
N/A		$77,524$0$5,050$0$82,574
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McCrae ,  Esther  
N/A		$81,980$5,322$2,713$0$90,015
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 		McDaniels ,  Jeffery  
N/A		$57,175$3,000$23,546$0$83,721
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McGhee ,  Sherida  
N/A		$0$760$0$0$760
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McGill ,  Natalie  
N/A		$1,220$0$0$0$1,220
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McGinnis Garcia ,  Julie  
N/A		$177,423$8,289$7,514$0$193,226
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 		McInerney ,  Raymond  
N/A		$103,988$254$9,615$0$113,857
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 		McKenzie ,  Nancy  
N/A		$111,686$0$5,328$0$117,014
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 		McKeon ,  Denise  
N/A		$126,433$4,500$1,103$0$132,036
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		86 %
A
B
C 		McLaurin ,  Phil  
N/A		$172,028$9,552$14,642$0$196,222
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McPherson ,  Michael  
N/A		$227,379$8,286$15,098$0$250,763
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 		McQuaide ,  Judith  
N/A		$113,613$1,300$11,248$0$126,161
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 		Melamed ,  Barry  
N/A		$151,910$11,790$66,871$0$230,571
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 		Mendiola ,  Catherine  
N/A		$55,106$591$988$0$56,685
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 		Merina ,  Anita  
N/A		$115,770$0$9,627$0$125,397
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Merwin ,  Thomas  
N/A		$148,888$5,969$4,843$0$159,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mileo ,  Joan  
N/A		$115,770$838$7,566$0$124,174
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		49 %
A
B
C 		Miller ,  Deirdre  
N/A		$81,099$4,500$2,757$0$88,356
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 		Miller ,  Scott  
N/A		$116,130$4,500$1,768$0$122,398
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Richard  
N/A		$147,145$8,595$39,796$0$195,536
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		16 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Mills ,  R. Anthony  
N/A		$125,102$6,000$10,179$0$141,281
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell ,  Janet  
N/A		$115,770$0$249$0$116,019
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell ,  Paulissa  
N/A		$42,091$0$778$0$42,869
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell ,  Deborah  
N/A		$88,743$935$1,929$0$91,607
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell ,  Melanie  
N/A		$127,162$5,700$61,273$0$194,135
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 		Mobley ,  Pamela  
N/A		$106,956$500$3,456$0$110,912
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Monahan ,  Marilyn  
N/A		$12,834$0$0$0$12,834
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 		Moody ,  Randall  
N/A		$141,594$5,224$58,858$0$205,676
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 		Moore ,  DeAngelo  
N/A		$900$0$0$0$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 		Morganstern ,  Jamie  
N/A		$600$0$0$0$600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Morris ,  David  
N/A		$93,014$0$2,623$0$95,637
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		93 %
A
B
C 		Morris ,  Connie  
N/A		$79,284$246$1,866$0$81,396
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 		Morris ,  Louisa  
N/A		$88,659$4,605$1,090$0$94,354
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mosley ,  Christine  
N/A		$57,185$0$882$0$58,067
I
Schedule 15
Representational Activities 		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  
N/A		$75,768$250$1,715$0$77,733
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 		Muller ,  Kenneth  
N/A		$68,788$0$2,977$0$71,765
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Myler Jr ,  Melvin  
N/A		$166,347$7,500$44,415$0$218,262
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		86 %
A
B
C 		Nacson ,  Jacques  
N/A		$115,890$2,900$20,841$0$139,631
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nadriga ,  Sreekanth  
N/A		$43,764$562$3,881$0$48,207
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nelson ,  Carol  
N/A		$127,162$10,020$39,638$0$176,820
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		Nelson ,  Ann  
N/A		$900$0$0$0$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 		Nentl-Bloom ,  Lisa  
N/A		$115,217$9,490$91,651$0$216,358
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 		Nephew ,  Shannon  
N/A		$65,524$0$1,234$0$66,758
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Nephew ,  Mareena  
N/A		$68,190$5,471$2,973$2,752$79,386
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 		Newby ,  Bennie  
N/A		$538$0$1,250$0$1,788
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nguyen ,  Thang  
N/A		$177,508$9,278$4,111$0$190,897
I
Schedule 15
Representational Activities 		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 ,  HT  
N/A		$187,779$0$1,867$0$189,646
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nguyen ,  Danh Khac  
N/A		$109,866$250$6,593$0$116,709
I
Schedule 15
Representational Activities 		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  
N/A		$86,995$600$6,538$0$94,133
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Northcutt ,  Audrey  
N/A		$117,332$600$4,730$0$122,662
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		16 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		69 %
A
B
C 		Nousen ,  Steven  
N/A		$115,770$2,511$14,536$0$132,817
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 		Nuanes ,  Richard  
N/A		$174,870$8,008$3,997$0$186,875
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nugent ,  Vanessa  
N/A		$115,770$220$4,162$0$120,152
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nyantakyi ,  Emmanuel  
N/A		$97,664$456$2,519$0$100,639
I
Schedule 15
Representational Activities 		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 ,  Nancy  
N/A		$115,770$0$8,263$0$124,033
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 		Ochs ,  Karl  
N/A		$127,162$5,244$27,377$0$159,783
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 		Odom ,  Lela  
N/A		$112,380$0$2,245$0$114,625
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Okochi ,  Toshie  
N/A		$80,098$173$3,287$0$83,558
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Outcelt ,  John  
N/A		$127,162$7,600$42,466$0$177,228
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 		Packer ,  Joel  
N/A		$170,947$8,050$21,279$0$200,276
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 		Padgett ,  Debra  
N/A		$92,289$0$59$0$92,348
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 		Padilla ,  Dominic  
N/A		$127,162$6,397$41,108$0$174,667
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Palomo ,  Maria  
N/A		$73,572$0$2,411$0$75,983
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 		Pangilinan ,  Alberto  
N/A		$130,813$6,965$2,733$0$140,511
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Panjwani ,  Uzma  
N/A		$1,000$0$0$0$1,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Parker ,  Joyce  
N/A		$105,470$4,663$3,655$0$113,788
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 		Parker ,  Joshua  
N/A		$14,374$0$0$0$14,374
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Parks ,  Ramona  
N/A		$78,999$1,342$10,949$0$91,290
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 		Patrice ,  Thaddeus  
N/A		$97,848$99$2,186$0$100,133
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 		Penn ,  Corene  
N/A		$83,439$5,264$1,072$0$89,775
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 		Perez ,  Felix  
N/A		$112,675$898$8,245$0$121,818
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 		Perez ,  Alfaro  
N/A		$104,356$6,300$1,314$2,752$114,722
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		Perruso ,  Gail  
N/A		$115,770$0$0$0$115,770
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Perry ,  Valerie  
N/A		$49,725$0$0$0$49,725
I
Schedule 15
Representational Activities 		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 ,  Michael  
N/A		$82,686$493$12,586$0$95,765
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		92 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
A
B
C 		Phelps ,  Genevieve  
N/A		$115,770$500$3,911$0$120,181
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 		Pinkney ,  Nikole  
N/A		$42,600$135$874$2,502$46,111
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Polchinski ,  Gerard  
N/A		$146,131$5,775$6,029$0$157,935
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 		Pons ,  Michael  
N/A		$127,162$4,700$37,325$0$169,187
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
A
B
C 		Porter ,  Reuben  
N/A		$56,467$231$5,972$0$62,670
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Potter ,  William  
N/A		$70,273$1,859$19,557$0$91,689
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Powell ,  James  
N/A		$91,951$0$605$0$92,556
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Prejean ,  Andrea  
N/A		$115,770$1,748$11,121$0$128,639
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Price ,  Nina  
N/A		$66,002$0$7,580$0$73,582
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		44 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		0 %
A
B
C 		Pugh ,  Carrie  
N/A		$38,579$4,333$3,247$0$46,159
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Qazi ,  Dhruva  
N/A		$128,503$0$934$0$129,437
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Quesada ,  Carmen  
N/A		$176,850$8,221$47,770$6,611$239,452
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Quick ,  Cheryl  
N/A		$105,876$4,500$6,491$0$116,867
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		9 %
A
B
C 		Raabe ,  Willard  
N/A		$177,423$7,500$10,295$0$195,218
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		Ralabate ,  Patricia  
N/A		$114,143$2,408$15,581$0$132,132
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Ramos ,  Jose  
N/A		$54,624$577$229$0$55,430
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 		Rankin ,  Teresa  
N/A		$130,977$5,300$32,163$0$168,440
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		8 %
A
B
C 		Rathz ,  Rosemary  
N/A		$97,420$632$2,560$0$100,612
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 		Ratnayaka ,  Manjusri  
N/A		$48,866$0$261$0$49,127
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		1 %
A
B
C 		Raul ,  Robin  
N/A		$115,770$0$9,732$0$125,502
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		0 %
A
B
C 		Reddy ,  Shilpa  
N/A		$87,335$0$11,145$0$98,480
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 		Reed ,  Patricia  
N/A		$71,795$1,277$1,887$0$74,959
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 		Ritter ,  Bradley  
N/A		$115,770$195$0$0$115,965
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		89 %
A
B
C 		Ritzel ,  Geraldine  
N/A		$92,289$547$1,890$0$94,726
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 		Rivera ,  Rafael  
N/A		$127,162$2,300$10,955$0$140,417
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rivera ,  Deborah  
N/A		$67,911$250$326$0$68,487
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rivera ,  Jorge  
N/A		$127,162$9,900$38,851$0$175,913
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 		Roberts ,  Tamara  
N/A		$115,770$700$640$0$117,110
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Roberts ,  Jeffery  
N/A		$30,603$0$0$0$30,603
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 		Robertson ,  Kristin  
N/A		$65,563$250$3,695$0$69,508
I
Schedule 15
Representational Activities 		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  
N/A		$22,604$0$1,153$0$23,757
I
Schedule 15
Representational Activities 		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 ,  Carl  
N/A		$84,575$0$4,632$0$89,207
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rogers ,  Marilyn  
N/A		$163,165$9,008$50,853$0$223,026
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		36 %
A
B
C 		Roland ,  Phyzell  
N/A		$72,883$0$1,190$0$74,073
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 		Roland ,  Jerome  
N/A		$27,678$0$58$0$27,736
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rollocks ,  Michael  
N/A		$76,411$0$58$0$76,469
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Root ,  Sarah  
N/A		$127,162$5,100$36,331$0$168,593
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Rosales ,  John  
N/A		$115,770$0$3,736$0$119,506
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		88 %
A
B
C 		Rousseau ,  Lori  
N/A		$92,289$1,347$2,728$0$96,364
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		3 %
A
B
C 		Roystone ,  John  
N/A		$121,120$480$9,605$0$131,205
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 		Ruberg ,  Kenneth  
N/A		$115,770$0$6,169$0$121,939
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 		Sanares ,  Maria  
N/A		$60,734$0$24$0$60,758
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 		Saucedo ,  Thomas  
N/A		$116,649$0$1,370$0$118,019
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 		Saucedo ,  Moira  
N/A		$92,289$600$3,524$0$96,413
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sauri ,  Monica  
N/A		$78,485$4,500$25,679$0$108,664
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 		Schlein ,  David  
N/A		$111,741$2,100$10,378$0$124,219
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 		Schneider ,  Jeffrey  
N/A		$95,811$1,380$691$0$97,882
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		89 %
A
B
C 		Schwoch-Swoboda ,  Debra  
N/A		$127,162$8,360$54,726$0$190,248
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 		Scimonelli ,  Donna  
N/A		$117,845$0$6,714$0$124,559
I
Schedule 15
Representational Activities 		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  
N/A		$80,177$6,040$4,928$0$91,145
I
Schedule 15
Representational Activities 		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 ,  Merwyn  
N/A		$115,770$218$6,721$0$122,709
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 		Scott ,  Shawn  
N/A		$61,152$0$4,642$0$65,794
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Seidel ,  Sylvia  
N/A		$115,830$128$4,477$0$120,435
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Seidman ,  David  
N/A		$118,215$372$1,241$0$119,828
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shackelford ,  James  
N/A		$123,554$0$0$0$123,554
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shannon ,  Brian  
N/A		$115,770$0$4,175$0$119,945
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sheffield-Thomps ,  Cathie  
N/A		$115,770$250$4,785$0$120,805
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		Shepherd ,  Charlyn  
N/A		$13,908$0$672$0$14,580
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sheridan ,  David  
N/A		$115,770$0$1,639$0$117,409
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Shumaker ,  Arden  
N/A		$1,046$0$0$0$1,046
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Shumaker III ,  Edward  
N/A		$148,728$0$0$0$148,728
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shust ,  Diane  
N/A		$177,858$8,255$32,426$0$218,539
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Simmons ,  Sheila  
N/A		$177,873$7,500$27,326$0$212,699
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 		Simmons ,  Ben  
N/A		$149,422$0$264$0$149,686
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Simon ,  Dina  
N/A		$75,665$2,986$21,628$6,361$106,640
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Simpson ,  Nadine  
N/A		$1,000$0$0$0$1,000
I
Schedule 15
Representational Activities 		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 ,  Michael  
N/A		$141,514$6,000$4,635$0$152,149
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		44 %
A
B
C 		Sims ,  Richard  
N/A		$47,236$0$22,373$0$69,609
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Slaughter ,  Dennis  
N/A		$127,162$600$18,447$0$146,209
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Sledge ,  James  
N/A		$127,162$7,200$35,033$0$169,395
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 		Sluchansky ,  Steven  
N/A		$148,935$5,879$6,348$0$161,162
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 		Smith ,  Agnes  
N/A		$127,162$9,450$51,979$0$188,591
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Mark  
N/A		$127,162$3,400$10,016$0$140,578
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Jabari  
N/A		$11,432$0$2,647$0$14,079
I
Schedule 15
Representational Activities 		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 ,  William  
N/A		$109,187$483$1,702$0$111,372
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Smith ,  David  
N/A		$111,446$0$360$0$111,806
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Jeanita  
N/A		$62,425$600$2,326$0$65,351
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		95 %
A
B
C 		Smith ,  Jacqueline  
N/A		$80,301$600$5,105$0$86,006
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 		Smith ,  Elvira  
N/A		$120,462$1,700$2,585$0$124,747
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Lucille  
N/A		$63,216$0$1,798$0$65,014
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Snider Jr ,  Richard  
N/A		$141,524$6,195$21,106$0$168,825
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Snow ,  Douglas  
N/A		$92,289$166$235$0$92,690
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 		Solomon ,  Joel  
N/A		$102,407$0$4,226$0$106,633
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 		Someshwar ,  Mishri  
N/A		$1,200$0$0$0$1,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sossa-Schwartz ,  Gladys  
N/A		$24,664$0$933$0$25,597
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Soviak ,  Allegrezza  
N/A		$75,808$0$1,657$0$77,465
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		60 %
A
B
C 		Sparks Jr ,  James  
N/A		$82,665$542$1,173$0$84,380
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Speight ,  Anitra  
N/A		$121,177$5,304$6,345$0$132,826
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Spence ,  Earline  
N/A		$93,320$5,373$7,908$0$106,601
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 		Spratley ,  Wanda  
N/A		$104,197$6,356$879$6,611$118,043
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		Stanford ,  Angel  
N/A		$91,139$0$6,055$0$97,194
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		60 %
A
B
C 		Staples ,  Malcolm  
N/A		$152,040$6,500$20,880$0$179,420
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 		Staton ,  Tamika  
N/A		$37,097$0$2,000$0$39,097
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stein ,  Barbara  
N/A		$136,590$6,814$11,136$6,611$161,151
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 		Stephens ,  Lillian  
N/A		$125,175$4,900$6,283$0$136,358
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		0 %
A
B
C 		Stephenson ,  Altamead  
N/A		$40,447$449$1,028$0$41,924
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 		Stocks ,  John  
N/A		$242,216$7,500$24,110$0$273,826
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Strecker ,  Janet  
N/A		$119,382$4,900$10,590$0$134,872
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 		Streger ,  Mark  
N/A		$54,185$2,585$586$0$57,356
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Strunk ,  Robert  
N/A		$127,162$2,950$15,301$0$145,413
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Suman ,  Frederick  
N/A		$103,074$4,900$2,528$0$110,502
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sund ,  Carole  
N/A		$58,761$0$500$0$59,261
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 		Swann ,  Cynthia  
N/A		$188,014$7,992$60,462$0$256,468
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sweeney ,  Jacob  
N/A		$107,691$3,650$31,425$0$142,766
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 		Takacs ,  Joseph  
N/A		$82,455$742$1,115$0$84,312
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		Tallington-Field ,  Patricia  
N/A		$54,457$343$601$0$55,401
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tang ,  Weizhong  
N/A		$115,770$216$3,682$0$119,668
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 		Tate ,  Robert  
N/A		$22,108$0$2,330$0$24,438
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Taylor ,  Vloneeka  
N/A		$77,002$0$10,108$0$87,110
I
Schedule 15
Representational Activities 		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 ,  Danielle  
N/A		$1,000$0$0$0$1,000
I
Schedule 15
Representational Activities 		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 ,  Yolanda  
N/A		$56,790$621$7,926$0$65,337
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 		Taylor ,  Marian  
N/A		$2,117$0$0$0$2,117
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Te ,  Bouy  
N/A		$168,431$8,792$12,549$0$189,772
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Terrell ,  Lennell  
N/A		$127,162$3,600$28,708$0$159,470
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 		Thomas ,  Patricia  
N/A		$99,556$5,517$548$0$105,621
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Thompson ,  Bill  
N/A		$169,715$7,500$9,567$0$186,782
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 		Thompson ,  Joyce  
N/A		$86,229$4,900$1,072$0$92,201
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 		Thompson ,  Katrina  
N/A		$131,517$7,000$40,242$0$178,759
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		0 %
A
B
C 		Tijerina ,  Jose  
N/A		$160,817$16,102$17,650$0$194,569
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 		Timmons ,  Gary  
N/A		$139,039$8,123$7,642$0$154,804
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 		Todd ,  Patricia  
N/A		$115,770$333$0$0$116,103
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Toner ,  Mark  
N/A		$139,789$6,000$9,553$0$155,342
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		18 %
A
B
C 		Torgerson ,  Pamela  
N/A		$10,558$0$1,261$0$11,819
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tran ,  Tuan  
N/A		$115,770$829$1,661$0$118,260
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		0 %
A
B
C 		Trued ,  Alice  
N/A		$73,572$1,478$0$0$75,050
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 		Tuck ,  Kathy  
N/A		$115,770$253$276$0$116,299
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		Tuck ,  Fred  
N/A		$70,966$650$1,252$0$72,868
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Turner ,  Malcolm  
N/A		$62,589$0$2,325$0$64,914
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Turner ,  Shirley  
N/A		$74,532$0$8,622$0$83,154
I
Schedule 15
Representational Activities 		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  
N/A		$77,200$354$527$0$78,081
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Valentin ,  William  
N/A		$67,761$492$5,116$0$73,369
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		Vall-Lloveras Jr ,  Luis  
N/A		$134,796$6,500$6,436$0$147,732
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Vaughan ,  William  
N/A		$94,230$0$252$0$94,482
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Vazquez ,  Michael  
N/A		$92,289$0$873$0$93,162
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 		Verdugo ,  Richard  
N/A		$115,770$250$2,206$0$118,226
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Vincent ,  Brenda  
N/A		$83,084$3,043$10,321$0$96,448
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Vu ,  Thinh  
N/A		$115,770$350$1,408$0$117,528
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 		Wagoner ,  Faye  
N/A		$112,199$0$3,669$0$115,868
I
Schedule 15
Representational Activities 		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 ,  Douglas  
N/A		$141,439$6,000$39,075$0$186,514
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 		Walker ,  Timothy  
N/A		$80,225$0$2,261$0$82,486
I
Schedule 15
Representational Activities 		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  
N/A		$66,109$4,572$5,879$0$76,560
I
Schedule 15
Representational Activities 		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 ,  EC  
N/A		$143,200$0$161$0$143,361
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Andrea  
N/A		$122,864$6,399$3,511$0$132,774
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Waller ,  Joann  
N/A		$151,342$7,500$47,814$0$206,656
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		64 %
A
B
C 		Walsh Jr ,  Robert  
N/A		$145,795$715$0$0$146,510
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walston ,  Charles  
N/A		$76,370$0$658$0$77,028
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Walters ,  Joanne  
N/A		$42,643$152$69$0$42,864
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
A
B
C 		Washington ,  Donald  
N/A		$110,987$1,350$4,483$0$116,820
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Washington ,  Brian  
N/A		$61,902$0$2,674$0$64,576
I
Schedule 15
Representational Activities 		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 ,  Sheila  
N/A		$11,323$0$4,439$0$15,762
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Weber ,  Emanuel  
N/A		$92,289$0$2,619$0$94,908
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Webley ,  Marilyn  
N/A		$1,155$0$0$0$1,155
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wegmann ,  Mayrose  
N/A		$55,911$6,811$15,044$0$77,766
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		82 %
A
B
C 		Weinberg ,  Howard  
N/A		$137,760$0$0$0$137,760
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Weitzel ,  Derek  
N/A		$105,333$0$3,367$0$108,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Westby ,  Joseph  
N/A		$88,256$800$1,135$0$90,191
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wexler ,  Nicole  
N/A		$113,206$0$5,259$0$118,465
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		91 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		Weymouth ,  Danielle  
N/A		$32,608$0$0$0$32,608
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Whalen ,  Keith  
N/A		$115,770$280$2,033$0$118,083
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 		White ,  Karen  
N/A		$86,712$10,994$3,762$0$101,468
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		White ,  David  
N/A		$20,389$0$1,990$0$22,379
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 		Whitehead ,  Robert  
N/A		$140,580$0$1,328$0$141,908
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Whiting ,  Brooke  
N/A		$115,770$0$3,631$0$119,401
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Whitman ,  Nicholas  
N/A		$73,492$0$178$0$73,670
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wicks ,  Larry  
N/A		$331,472$0$264$0$331,736
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilk ,  Valerie  
N/A		$127,162$3,350$17,096$0$147,608
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Wilkinson ,  Shirley  
N/A		$92,289$0$15$0$92,304
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wilkof ,  Richard  
N/A		$147,465$6,707$4,549$0$158,721
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		67 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Williams ,  Catherine  
N/A		$76,898$600$1,747$0$79,245
I
Schedule 15
Representational Activities 		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 ,  Charles  
N/A		$204,575$7,900$5,920$0$218,395
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Steve  
N/A		$117,260$0$8,444$0$125,704
I
Schedule 15
Representational Activities 		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 ,  Phadra  
N/A		$107,928$8,700$59,148$0$175,776
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Sabrina  
N/A		$75,508$6,521$10,496$0$92,525
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 		Williams ,  Ian  
N/A		$115,770$821$5,465$0$122,056
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Mellisa  
N/A		$83,650$5,130$1,404$0$90,184
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Williams ,  Sondra  
N/A		$130,977$8,030$30,114$0$169,121
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 ,  Kathleen  
N/A		$87,659$4,500$406$0$92,565
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 		Williams ,  Gwen  
N/A		$62,894$600$1,325$0$64,819
I
Schedule 15
Representational Activities 		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 III ,  George  
N/A		$127,162$9,300$30,774$0$167,236
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Wilson ,  Jacqueline  
N/A		$70,640$0$514$0$71,154
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Pamela  
N/A		$130,083$5,000$11,036$0$146,119
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Wilson ,  Lorraine  
N/A		$127,247$0$5,167$0$132,414
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  John  
N/A		$284,008$50,955$51,269$1,945$388,177
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Winans ,  David  
N/A		$115,770$0$3,387$0$119,157
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 		Wofford ,  Cory  
N/A		$73,206$4,811$28,109$0$106,126
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		89 %
A
B
C 		Wolkin ,  Jan  
N/A		$115,770$0$0$0$115,770
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wolman ,  Paul  
N/A		$115,770$0$2,982$0$118,752
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wortherly ,  Kenya  
N/A		$33,344$0$408$0$33,752
I
Schedule 15
Representational Activities 		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 ,  Patricia  
N/A		$115,770$1,950$8,141$0$125,861
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Yates ,  Frank  
N/A		$120,296$0$70$0$120,366
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Yeargin ,  Allison  
N/A		$92,289$0$572$0$92,861
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		91 %
A
B
C 		Yilmaz ,  Sonia  
N/A		$115,770$0$3,947$0$119,717
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 		York ,  Carolyn  
N/A		$145,580$5,550$9,214$0$160,344
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Young ,  John  
N/A		$44,456$216$663$0$45,335
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 		Yrchik ,  John  
N/A		$177,624$0$4,140$0$181,764
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zauber ,  Karen  
N/A		$115,540$0$389$0$115,929
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 		Zembar ,  Thomas  
N/A		$79,552$0$55$0$79,607
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Zimmerman ,  Lisa  
N/A		$81,296$1,889$8,662$0$91,847
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		Zlochiver ,  Bronna  
N/A		$88,960$850$3,919$0$93,729
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Zullinger ,  Sidney  
N/A		$33,000$0$0$0$33,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$63,153,585$1,630,173$6,087,879$73,211$70,944,848
Less Deductions     
Net Disbursements    $70,944,848
Form LM-2 (Revised 2003)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-342

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 3,167,612 
Agency Fee Payers*87,569
Total Members/Fee Payers3,255,181 
*Agency Fee Payers are not considered members of the labor organization.
Active Professional2,318,102Yes
Active Education Support Professional477,910Yes
Active LIfe60,497Yes
Retired241,620Yes
Student60,558Yes
Staff1,473No
Substitute4,945No
Reserve2,507No
Form LM-2 (Revised 2003)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-342

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$17,548,605
2. Named Payer Non-itemized Receipts$960,153
3. All Other Receipts$1,269,721
4. Total Receipts$19,778,479
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$75,983,317
2. Named Payee Non-itemized Disbursements$1,039,355
3. To Officers$0
4. To Employees$3,479,768
5. All Other Disbursements$86,004
6. Total Disbursements$80,588,440
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$31,384,059
2. Named Payee Non-itemized Disbursements$3,403,809
3. To Officers$106,983
4. To Employees$13,250,934
5. All Other Disbursements$738,747
6. Total Disbursements$48,884,532
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$23,853,873
2. Named Payee Non-itemized Disbursements$4,838,611
3. To Officers$0
4. To Employees$24,228,598
5. All Other Disbursements$430,314
6. Total Disbursements$53,351,396
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$23,097,848
2. Named Payee Non-itemized Disbursements$1,168,745
3. To Officers$53,492
4. To Employees$7,641,252
5. All Other Disbursements$284,968
6. Total Disbursements$32,246,304
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$30,506,723
2. Named Payee Non-itemized Disbursements$6,608,288
3. To Officers$4,337,546
4. To Employees$22,344,296
5. All Other Disbursements$1,837,296
6. Total Disbursements$65,634,148
Form LM-2 (Revised 2003)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-342

Name and Address
(A)
NEA - Health Information Network

1201 16th St NW
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,712
Total Non-Itemized Transactions with this Payee/Payer$4,972
Total of All Transactions with this Payee/Payer for This Schedule$90,684
CONFERENCE REGISTRATION FEE2007-08-08$52,200
OPERATING EXPENSE REIMBURSEMENT2007-05-03$33,512
Name and Address
(A)
NEA Alaska

1114 Second St
Juneau
AK
99801
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,360
Total Non-Itemized Transactions with this Payee/Payer$6,654
Total of All Transactions with this Payee/Payer for This Schedule$76,014
USEDP REIMBURSEMENT2006-09-05$42,997
ULSP - LEGAL SERVICES REIMBURSEMENT2007-04-12$14,261
SOFTWARE LICENSE FEE2007-06-19$12,102
Name and Address
(A)
Idaho Ed Assoc
PO Box 2638
520 North Sixth Street
Boise
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,090
Total Non-Itemized Transactions with this Payee/Payer$7,523
Total of All Transactions with this Payee/Payer for This Schedule$158,613
ULSP - LEGAL SERVICES REIMBURSEMENT2007-02-05$15,133
USEDP REIMBURSEMENT2006-09-25$10,922
USEDP REIMBURSEMENT2006-10-27$10,922
USEDP REIMBURSEMENT2006-12-01$10,922
USEDP REIMBURSEMENT2007-01-26$10,922
USEDP REIMBURSEMENT2007-01-08$10,922
USEDP REIMBURSEMENT2007-02-26$10,922
USEDP REIMBURSEMENT2007-03-28$10,922
USEDP REIMBURSEMENT2007-04-30$10,922
USEDP REIMBURSEMENT2007-06-28$10,922
USEDP REIMBURSEMENT2007-07-27$10,922
USEDP REIMBURSEMENT2007-08-27$10,922
USEDP REIMBURSEMENT2007-05-25$8,750
SOFTWARE LICENSE FEE2007-06-18$7,065
Name and Address
(A)
Oregon Ed Assoc

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$405,233
Total Non-Itemized Transactions with this Payee/Payer$15,717
Total of All Transactions with this Payee/Payer for This Schedule$420,950
USEDP REIMBURSEMENT2006-10-10$107,396
USEDP REIMBURSEMENT2007-03-06$66,061
USEDP REIMBURSEMENT2007-06-05$66,061
USEDP REIMBURSEMENT2007-08-27$66,061
USEDP REIMBURSEMENT2006-12-04$64,438
SOFTWARE LICENSE FEE2007-08-30$19,115
APL - INSURANCE REIMBURSEMENT2006-10-24$8,182
COUNCIL DUES2007-02-22$7,919
Name and Address
(A)
NEA Portal Co

1201 16th St NW
Washington
DC
20036
Type or Classification
(B)
Subsidiary
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,313
Total Non-Itemized Transactions with this Payee/Payer$19,567
Total of All Transactions with this Payee/Payer for This Schedule$65,880
WEB ADVERTISING REVENUE2007-03-22$32,233
WEB ADVERTISING REVENUE2007-05-31$7,995
WEB ADVERTISING REVENUE2007-03-22$6,085
Name and Address
(A)
Connecticut Ed Assoc
Suite 500
21 Oak Street
Hartford
CT
06106-8001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$336,415
Total Non-Itemized Transactions with this Payee/Payer$3,058
Total of All Transactions with this Payee/Payer for This Schedule$339,473
USEDP REIMBURSEMENT2006-09-18$25,150
USEDP REIMBURSEMENT2006-10-17$25,150
USEDP REIMBURSEMENT2006-11-08$25,150
USEDP REIMBURSEMENT2006-12-15$25,150
USEDP REIMBURSEMENT2007-01-10$25,000
USEDP REIMBURSEMENT2007-02-06$25,000
USEDP REIMBURSEMENT2007-03-09$25,000
USEDP REIMBURSEMENT2007-04-12$25,000
USEDP REIMBURSEMENT2007-05-17$25,000
USEDP REIMBURSEMENT2007-06-13$25,000
USEDP REIMBURSEMENT2007-07-31$25,000
USEDP REIMBURSEMENT2007-08-09$25,000
SOFTWARE LICENSE FEE2007-06-27$17,416
APL - INSURANCE REIMBURSEMENT2006-10-24$10,993
COUNCIL DUES2007-02-05$7,406
Name and Address
(A)
NEA Member Benefits Corp
Suite 300
900 Clopper Rd
Gaithersburg
MD
20878-1356
Type or Classification
(B)
Subsidiary
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,566,527
Total Non-Itemized Transactions with this Payee/Payer$14,847
Total of All Transactions with this Payee/Payer for This Schedule$3,581,374
OPERATING EXPENSE REIMBURSEMENT2007-01-11$386,537
OPERATING EXPENSE REIMBURSEMENT2007-07-10$354,719
OPERATING EXPENSE REIMBURSEMENT2007-04-10$348,186
ADVERTISING REVENUE2007-04-27$291,638
ADVERTISING REVENUE2007-07-09$263,587
ADVERTISING REVENUE2006-11-15$236,397
OPERATING EXPENSE REIMBURSEMENT2007-08-27$200,000
OPERATING EXPENSE REIMBURSEMENT2007-08-27$200,000
ADVERTISING REVENUE2006-11-15$193,617
ADVERTISING REVENUE2007-02-28$189,203
ADVERTISING REVENUE2007-01-03$183,866
ADVERTISING REVENUE2007-05-23$182,456
ADVERTISING REVENUE2007-04-06$139,370
OPERATING EXPENSE REIMBURSEMENT2006-09-12$66,543
ADVERTISING REVENUE2006-09-08$60,368
OPERATING EXPENSE REIMBURSEMENT2007-07-31$39,000
SOFTWARE LICENSE FEE2007-07-09$36,767
ADVERTISING REVENUE2007-02-12$29,400
ADVERTISING REVENUE2007-04-27$29,340
ADVERTISING REVENUE2007-08-21$22,870
ADVERTISING REVENUE2007-05-23$20,570
SPONSORSHIP REVENUE2007-01-18$18,799
SPONSORSHIP REVENUE2006-10-17$18,000
ADVERTISING REVENUE2006-11-15$17,500
VENDOR REFUND2006-11-21$14,256
SPONSORSHIP REVENUE2006-10-17$8,500
SPONSORSHIP REVENUE2007-06-12$7,566
SPONSORSHIP REVENUE2006-11-29$7,472
Name and Address
(A)
American Federation of Teachers

555 New Jersey Ave NW
Washington
DC
20001-2079
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$4,412
Total of All Transactions with this Payee/Payer for This Schedule$4,412
Name and Address
(A)
Mississippi Assoc 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$202,751
Total Non-Itemized Transactions with this Payee/Payer$13,768
Total of All Transactions with this Payee/Payer for This Schedule$216,519
RETURN OF CONTRIBUTION2007-03-01$50,000
USEDP REIMBURSEMENT2007-02-28$13,241
USEDP REIMBURSEMENT2007-03-14$13,241
USEDP REIMBURSEMENT2007-04-12$13,241
USEDP REIMBURSEMENT2007-05-17$13,241
USEDP REIMBURSEMENT2007-06-18$13,241
USEDP REIMBURSEMENT2007-07-31$13,241
USEDP REIMBURSEMENT2007-08-27$13,241
USEDP REIMBURSEMENT2006-09-08$12,552
USEDP REIMBURSEMENT2006-10-30$12,552
USEDP REIMBURSEMENT2006-10-04$12,552
USEDP REIMBURSEMENT2006-11-14$12,552
USEDP REIMBURSEMENT2007-01-03$9,856
Name and Address
(A)
Washington Ed Assoc

PO Box 9100
Federal Way
WA
98063-9100
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,453
Total Non-Itemized Transactions with this Payee/Payer$11,318
Total of All Transactions with this Payee/Payer for This Schedule$44,771
APL - INSURANCE REIMBURSEMENT2006-10-24$18,453
COUNCIL DUES2007-02-22$15,000
Name and Address
(A)
Alabama Ed Assoc
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$260,800
Total Non-Itemized Transactions with this Payee/Payer$24,671
Total of All Transactions with this Payee/Payer for This Schedule$285,471
ULSP - LEGAL SERVICES REIMBURSEMENT2007-06-15$39,000
ULSP - LEGAL SERVICES REIMBURSEMENT2007-07-31$30,000
APL - INSURANCE REIMBURSEMENT2006-10-24$27,697
ULSP - LEGAL SERVICES REIMBURSEMENT2007-05-14$25,000
ULSP - LEGAL SERVICES REIMBURSEMENT2007-08-30$24,074
ULSP - LEGAL SERVICES REIMBURSEMENT2006-10-20$19,983
ULSP - LEGAL SERVICES REIMBURSEMENT2007-06-15$15,000
APL - INSURANCE REIMBURSEMENT2006-10-20$14,500
COUNCIL DUES2007-02-05$14,483
ULSP - LEGAL SERVICES REIMBURSEMENT2007-04-12$12,500
ULSP - LEGAL SERVICES REIMBURSEMENT2007-06-15$11,039
ULSP - LEGAL SERVICES REIMBURSEMENT2007-08-30$8,932
CD SALES2006-09-25$7,981
ULSP - LEGAL SERVICES REIMBURSEMENT2006-11-27$5,577
ULSP - LEGAL SERVICES REIMBURSEMENT2007-02-05$5,034
Name and Address
(A)
Louisiana Assoc of Educators

PO Box 479
Baton Rouge
LA
70821
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$7,667
Total of All Transactions with this Payee/Payer for This Schedule$7,667
Name and Address
(A)
Hawaii State Teachers Assoc

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$120,351
Total Non-Itemized Transactions with this Payee/Payer$13,272
Total of All Transactions with this Payee/Payer for This Schedule$133,623
USEDP REIMBURSEMENT2007-05-25$10,922
USEDP REIMBURSEMENT2007-08-27$10,000
USEDP REIMBURSEMENT2006-09-29$9,700
USEDP REIMBURSEMENT2006-11-29$9,700
USEDP REIMBURSEMENT2006-11-02$9,700
USEDP REIMBURSEMENT2006-12-26$9,700
SOFTWARE LICENSE FEE2007-06-13$9,029
USEDP REIMBURSEMENT2007-01-31$8,750
USEDP REIMBURSEMENT2007-02-26$8,750
USEDP REIMBURSEMENT2007-04-02$8,750
USEDP REIMBURSEMENT2007-05-07$8,750
USEDP REIMBURSEMENT2007-06-25$8,300
USEDP REIMBURSEMENT2007-07-25$8,300
Name and Address
(A)
Pennsylvania State Ed Assoc
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$279,563
Total Non-Itemized Transactions with this Payee/Payer$34,871
Total of All Transactions with this Payee/Payer for This Schedule$314,434
ULSP - LEGAL SERVICES REIMBURSEMENT2006-10-19$101,292
APL - INSURANCE REIMBURSEMENT2006-10-24$76,402
EEL - INSURANCE REIMBURSEMENT2006-10-19$74,369
COUNCIL DUES2007-02-05$15,000
CONFERENCE REGISTRATION FEE2007-05-14$7,500
CONFERENCE REGISTRATION FEE2007-04-17$5,000
Name and Address
(A)
Employees Retirement Plan of NEA

PO Box 5149
Boston
MA
02206-5149
Type or Classification
(B)
Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$520,516
Total Non-Itemized Transactions with this Payee/Payer$766
Total of All Transactions with this Payee/Payer for This Schedule$521,282
PAYROLL & OPERATING EXP REIMB2006-10-31$108,255
PAYROLL & OPERATING EXP REIMB2007-07-26$55,664
PAYROLL & OPERATING EXP REIMB2007-07-26$42,733
PAYROLL & OPERATING EXP REIMB2007-04-10$36,129
PAYROLL & OPERATING EXP REIMB2007-04-10$26,162
PAYROLL & OPERATING EXP REIMB2007-04-10$20,922
INSURANCE REFUND2007-02-15$20,650
INSURANCE REFUND2007-02-01$20,650
PAYROLL & OPERATING EXP REIMB2006-11-21$19,970
PAYROLL & OPERATING EXP REIMB2006-11-21$15,257
RETIRES DENTAL INSURANCE PREMIUM2007-08-07$15,216
RETIRES DENTAL INSURANCE PREMIUM2007-07-18$15,093
PAYROLL & OPERATING EXP REIMB2007-04-10$12,646
PAYROLL & OPERATING EXP REIMB2006-11-21$11,510
RETIRES DENTAL INSURANCE PREMIUM2007-06-04$10,423
RETIRES DENTAL INSURANCE PREMIUM2007-02-05$10,153
RETIRES DENTAL INSURANCE PREMIUM2007-04-12$10,153
RETIRES DENTAL INSURANCE PREMIUM2007-05-07$10,153
RETIRES DENTAL INSURANCE PREMIUM2007-03-02$10,101
RETIRES DENTAL INSURANCE PREMIUM2007-01-04$9,968
RETIRES DENTAL INSURANCE PREMIUM2006-12-19$9,725
RETIRES DENTAL INSURANCE PREMIUM2006-11-06$9,698
RETIRES DENTAL INSURANCE PREMIUM2006-10-31$9,670
RETIRES DENTAL INSURANCE PREMIUM2006-09-21$9,615
Name and Address
(A)
NEA Foundation for the Improvement of Ed

1201 16th St NW
Washington
DC
20036
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,756
Total Non-Itemized Transactions with this Payee/Payer$27,259
Total of All Transactions with this Payee/Payer for This Schedule$189,015
OPERATING EXPENSE REIMBURSEMENT2007-05-09$13,302
OPERATING EXPENSE REIMBURSEMENT2006-11-03$12,930
OPERATING EXPENSE REIMBURSEMENT2007-07-26$12,063
OPERATING EXPENSE REIMBURSEMENT2007-08-16$12,063
OPERATING EXPENSE REIMBURSEMENT2007-06-26$11,611
OPERATING EXPENSE REIMBURSEMENT2006-09-08$11,454
OPERATING EXPENSE REIMBURSEMENT2007-05-03$11,083
OPERATING EXPENSE REIMBURSEMENT2007-07-18$11,083
OPERATING EXPENSE REIMBURSEMENT2006-12-20$10,555
OPERATING EXPENSE REIMBURSEMENT2006-12-07$10,555
OPERATING EXPENSE REIMBURSEMENT2007-03-30$10,555
OPERATING EXPENSE REIMBURSEMENT2006-10-12$10,069
OPERATING EXPENSE REIMBURSEMENT2007-03-06$9,500
OPERATING EXPENSE REIMBURSEMENT2007-01-25$8,444
OPERATING EXPENSE REIMBURSEMENT2007-07-12$6,489
Name and Address
(A)
Oklahoma Ed Assoc
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$159,252
Total Non-Itemized Transactions with this Payee/Payer$44,881
Total of All Transactions with this Payee/Payer for This Schedule$204,133
USEDP REIMBURSEMENT2006-10-19$58,783
USEDP REIMBURSEMENT2007-02-12$45,591
USEDP REIMBURSEMENT2007-06-26$45,415
SOFTWARE LICENSE FEE2007-06-18$9,463
Name and Address
(A)
Ed Assocs Federal Credit Union

1201 16th St NW
Washington
DC
20036
Type or Classification
(B)
Credit Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,578
Total Non-Itemized Transactions with this Payee/Payer$5,403
Total of All Transactions with this Payee/Payer for This Schedule$89,981
PAYROLL & OPERATING EXP REIMB2007-02-12$11,330
PAYROLL & OPERATING EXP REIMB2007-04-17$10,104
PAYROLL & OPERATING EXP REIMB2007-07-26$9,551
PAYROLL & OPERATING EXP REIMB2006-09-21$9,015
PAYROLL & OPERATING EXP REIMB2006-11-17$7,158
PAYROLL & OPERATING EXP REIMB2007-08-27$6,559
PAYROLL & OPERATING EXP REIMB2007-08-27$6,523
PAYROLL & OPERATING EXP REIMB2006-12-15$6,515
PAYROLL & OPERATING EXP REIMB2007-03-16$6,069
PAYROLL & OPERATING EXP REIMB2007-05-15$5,958
PAYROLL & OPERATING EXP REIMB2006-10-20$5,796
Name and Address
(A)
Wyoming Ed Assoc
Suite 102
115 22nd Street
Cheyenne
WY
82001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,222
Total Non-Itemized Transactions with this Payee/Payer$15,385
Total of All Transactions with this Payee/Payer for This Schedule$112,607
USEDP REIMBURSEMENT2006-12-26$16,118
USEDP REIMBURSEMENT2007-01-29$9,139
USEDP REIMBURSEMENT2007-03-27$9,139
USEDP REIMBURSEMENT2007-03-07$9,139
USEDP REIMBURSEMENT2007-04-24$9,139
USEDP REIMBURSEMENT2007-06-04$9,139
USEDP REIMBURSEMENT2007-07-09$9,139
USEDP REIMBURSEMENT2007-07-31$9,139
USEDP REIMBURSEMENT2006-11-08$9,072
USEDP REIMBURSEMENT2006-10-06$8,059
Name and Address
(A)
Federal Ed Assoc

1201 16th St NW
Washington
DC
20036
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$245,833
Total Non-Itemized Transactions with this Payee/Payer$16,351
Total of All Transactions with this Payee/Payer for This Schedule$262,184
USEDP REIMBURSEMENT2006-12-11$63,260
USEDP REIMBURSEMENT2007-03-14$54,448
USEDP REIMBURSEMENT2007-06-12$54,448
USEDP REIMBURSEMENT2006-09-08$42,173
USEDP REIMBURSEMENT2006-09-08$21,087
OPERATING EXPENSE REIMBURSEMENT2007-01-10$5,246
OPERATING EXPENSE REIMBURSEMENT2007-06-07$5,171
Name and Address
(A)
Montana Ed Assoc - MEA/MFT

1232 East Sixth
Helena
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,803
Total Non-Itemized Transactions with this Payee/Payer$7,339
Total of All Transactions with this Payee/Payer for This Schedule$157,142
USEDP REIMBURSEMENT2006-12-13$34,197
USEDP REIMBURSEMENT2007-03-07$33,953
USEDP REIMBURSEMENT2007-06-26$33,835
USEDP REIMBURSEMENT2006-09-11$33,135
EEL INSURANCE PREMIUM2007-02-05$9,380
SOFTWARE LICENSE FEE2007-06-18$5,303
Name and Address
(A)
Pearson

PO Box 3003
Livonia
MI
48150-3003
Type or Classification
(B)
Advertisers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,442
Total of All Transactions with this Payee/Payer for This Schedule$9,442
Name and Address
(A)
Fairview Advertising Inc

112 Bauer Dr
Oakland
NJ
07436
Type or Classification
(B)
Advertisers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,090
Total of All Transactions with this Payee/Payer for This Schedule$11,090
Name and Address
(A)
NYT Capital Inc
Suite 7000
101 W Main St
Norfolk
VA
23510
Type or Classification
(B)
Advertisers
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
ADVERTISING REVENUE2007-04-24$5,000
Name and Address
(A)
Ohio Ed Assoc
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$102,054
Total Non-Itemized Transactions with this Payee/Payer$7,188
Total of All Transactions with this Payee/Payer for This Schedule$109,242
APL - INSURANCE REIMBURSEMENT2007-04-12$49,948
APL - INSURANCE REIMBURSEMENT2006-10-24$22,717
COUNCIL DUES2007-02-05$15,000
ULSP - LEGAL SERVICES REIMBURSEMENT2007-02-06$14,389
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$242,325
Total Non-Itemized Transactions with this Payee/Payer$14,552
Total of All Transactions with this Payee/Payer for This Schedule$256,877
USEDP REIMBURSEMENT2007-04-05$81,806
USEDP REIMBURSEMENT2007-08-16$81,806
USEDP REIMBURSEMENT2007-01-03$73,077
COUNCIL DUES2007-04-05$5,636
Name and Address
(A)
Editorial Projects in Ed Inc
Suite 100
6935 Arlington Road
Bethesda
MD
20814-5281
Type or Classification
(B)
Advertisers
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
ADVERTISING REVENUE2007-05-21$8,000
Name and Address
(A)
Mercury Insurance Services LLC

4484 Wilshire Blvd
Los Angeles
CA
90010
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$4,618
Total of All Transactions with this Payee/Payer for This Schedule$4,618
Name and Address
(A)
South Dakota Ed Assoc

411 E Capital Ave
Pierre
SD
57501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,000
Total Non-Itemized Transactions with this Payee/Payer$7,766
Total of All Transactions with this Payee/Payer for This Schedule$89,766
USEDP REIMBURSEMENT2006-10-31$27,835
USEDP REIMBURSEMENT2007-02-28$18,486
USEDP REIMBURSEMENT2007-06-18$11,893
USEDP REIMBURSEMENT2007-07-16$11,893
USEDP REIMBURSEMENT2007-08-17$11,893
Name and Address
(A)
Colorado Ed Assoc

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$270,891
Total Non-Itemized Transactions with this Payee/Payer$13,904
Total of All Transactions with this Payee/Payer for This Schedule$284,795
USEDP REIMBURSEMENT2007-07-09$85,505
USEDP REIMBURSEMENT2007-03-07$80,962
USEDP REIMBURSEMENT2006-11-06$80,178
SOFTWARE LICENSE FEE2007-06-05$10,382
APL - INSURANCE REIMBURSEMENT2006-10-24$7,009
COUNCIL DUES2007-02-05$6,855
Name and Address
(A)
Delaware State Ed Assoc

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$172,896
Total Non-Itemized Transactions with this Payee/Payer$7,692
Total of All Transactions with this Payee/Payer for This Schedule$180,588
USEDP REIMBURSEMENT2007-06-25$64,067
USEDP REIMBURSEMENT2006-09-05$14,784
USEDP REIMBURSEMENT2007-07-02$13,166
USEDP REIMBURSEMENT2007-07-30$13,166
USEDP REIMBURSEMENT2007-08-29$13,166
USEDP REIMBURSEMENT2006-10-02$12,974
USEDP REIMBURSEMENT2006-11-06$12,863
USEDP REIMBURSEMENT2006-12-04$12,863
USEDP REIMBURSEMENT2006-12-26$9,869
SOFTWARE LICENSE FEE2007-06-26$5,978
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$321,172
Total Non-Itemized Transactions with this Payee/Payer$19,698
Total of All Transactions with this Payee/Payer for This Schedule$340,870
USEDP REIMBURSEMENT2007-03-28$81,894
USEDP REIMBURSEMENT2007-07-26$81,540
USEDP REIMBURSEMENT2006-11-29$75,372
SOFTWARE LICENSE FEE2007-06-19$39,799
APL - INSURANCE REIMBURSEMENT2006-10-24$21,991
COUNCIL DUES2007-04-05$10,228
USEDP REIMBURSEMENT2006-10-06$5,348
RA GIVEAWAY PRIZE2007-03-14$5,000
Name and Address
(A)
North Carolina Assoc of Educators

PO Box 272347
Raleigh
NC
27611
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,909
Total Non-Itemized Transactions with this Payee/Payer$3,582
Total of All Transactions with this Payee/Payer for This Schedule$196,491
USEDP REIMBURSEMENT2007-03-20$44,365
USEDP REIMBURSEMENT2007-06-12$44,365
USEDP REIMBURSEMENT2006-09-13$43,603
USEDP REIMBURSEMENT2006-12-19$43,603
COUNCIL DUES2007-04-30$9,436
APL - INSURANCE REIMBURSEMENT2007-02-06$7,537
Name and Address
(A)
North Dakota Ed Assoc
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$113,908
Total Non-Itemized Transactions with this Payee/Payer$10,163
Total of All Transactions with this Payee/Payer for This Schedule$124,071
USEDP REIMBURSEMENT2007-06-20$42,565
USEDP REIMBURSEMENT2006-12-07$41,238
ULSP - LEGAL SERVICES REIMBURSEMENT2007-01-29$30,105
Name and Address
(A)
NEA New Hampshire

103 North State Street
Concord
NH
03301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,265
Total Non-Itemized Transactions with this Payee/Payer$10,634
Total of All Transactions with this Payee/Payer for This Schedule$213,899
USEDP REIMBURSEMENT2007-04-25$131,176
USEDP REIMBURSEMENT2006-11-20$66,180
SOFTWARE LICENSE FEE2007-06-18$5,909
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$45,266
Total Non-Itemized Transactions with this Payee/Payer$7,966
Total of All Transactions with this Payee/Payer for This Schedule$53,232
USEDP REIMBURSEMENT2006-10-20$16,144
USEDP REIMBURSEMENT2006-11-08$16,144
USEDP REIMBURSEMENT2007-04-03$12,978
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$174,091
Total Non-Itemized Transactions with this Payee/Payer$8,379
Total of All Transactions with this Payee/Payer for This Schedule$182,470
USEDP REIMBURSEMENT2007-08-13$92,647
USEDP REIMBURSEMENT2007-03-28$34,728
USEDP REIMBURSEMENT2006-09-05$33,032
USEDP REIMBURSEMENT2006-11-20$13,684
Name and Address
(A)
Texas State Teachers Assoc

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$135,061
Total Non-Itemized Transactions with this Payee/Payer$7,609
Total of All Transactions with this Payee/Payer for This Schedule$142,670
USEDP REIMBURSEMENT2007-04-09$50,000
USEDP REIMBURSEMENT2006-11-27$35,000
USEDP REIMBURSEMENT2007-01-29$34,413
COUNCIL DUES2007-07-10$8,089
APL - INSURANCE REIMBURSEMENT2006-10-24$7,559
Name and Address
(A)
Virginia Ed Assoc

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$264,639
Total Non-Itemized Transactions with this Payee/Payer$17,499
Total of All Transactions with this Payee/Payer for This Schedule$282,138
USEDP REIMBURSEMENT2006-09-12$57,002
USEDP REIMBURSEMENT2007-01-25$31,771
OPERATING EXPENSE REIMBURSEMENT2007-01-25$18,486
USEDP REIMBURSEMENT2007-08-06$18,336
USEDP REIMBURSEMENT2007-02-08$18,294
USEDP REIMBURSEMENT2007-03-07$18,294
USEDP REIMBURSEMENT2007-04-12$18,294
USEDP REIMBURSEMENT2007-05-23$18,294
USEDP REIMBURSEMENT2007-06-14$18,294
USEDP REIMBURSEMENT2007-07-10$18,193
COUNCIL DUES2007-02-05$11,272
SOFTWARE LICENSE FEE2007-06-20$10,978
APL - INSURANCE REIMBURSEMENT2006-11-15$7,131
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$175,509
Total Non-Itemized Transactions with this Payee/Payer$11,554
Total of All Transactions with this Payee/Payer for This Schedule$187,063
USEDP REIMBURSEMENT2006-12-15$48,209
USEDP REIMBURSEMENT2007-03-28$42,600
USEDP REIMBURSEMENT2007-07-12$42,600
USEDP REIMBURSEMENT2006-09-12$42,100
Name and Address
(A)
Arizona Ed Association
Suite 1600
4000 N Central Avenue
Phoenix
AZ
85012
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,339
Total Non-Itemized Transactions with this Payee/Payer$7,970
Total of All Transactions with this Payee/Payer for This Schedule$52,309
ULSP - LEGAL SERVICES REIMBURSEMENT2007-06-15$14,430
SOFTWARE LICENSE FEE2007-06-13$13,251
COUNCIL DUES2007-02-22$6,222
ULSP - LEGAL SERVICES REIMBURSEMENT2007-04-12$5,354
APL - INSURANCE REIMBURSEMENT2006-10-24$5,082
Name and Address
(A)
Maine Ed Assoc

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$10,287
Total Non-Itemized Transactions with this Payee/Payer$11,897
Total of All Transactions with this Payee/Payer for This Schedule$22,184
SOFTWARE LICENSE FEE2007-06-13$10,287
Name and Address
(A)
Michigan Ed Assoc

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$157,859
Total Non-Itemized Transactions with this Payee/Payer$22,683
Total of All Transactions with this Payee/Payer for This Schedule$180,542
APL - INSURANCE REIMBURSEMENT2006-10-24$59,842
RETURN OF CONTRIBUTION2006-09-13$31,489
COUNCIL DUES2007-02-05$15,000
BANK FEE REIMBURSEMENT2006-10-30$12,778
BANK FEE REIMBURSEMENT2007-05-07$12,639
LINE OF CREDIT - FEE REIMBURSEMENT2007-02-06$12,500
LINE OF CREDIT - FEE REIMBURSEMENT2007-07-31$8,611
RA GIVEAWAY PRIZE2007-02-28$5,000
Name and Address
(A)
New Jersey Ed Assoc
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$184,825
Total Non-Itemized Transactions with this Payee/Payer$8,757
Total of All Transactions with this Payee/Payer for This Schedule$193,582
ULSP - LEGAL SERVICES REIMBURSEMENT2007-06-15$47,050
APL - INSURANCE REIMBURSEMENT2006-11-21$44,030
APL - INSURANCE REIMBURSEMENT2007-02-06$35,935
COUNCIL DUES2007-02-22$15,000
ULSP - LEGAL SERVICES REIMBURSEMENT2007-01-11$11,484
COUNCIL DUES2007-08-20$11,250
CDRec2006-09-25$10,076
RA GIVEAWAY PRIZE2007-06-12$10,000
Name and Address
(A)
NEA New York

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$17,330
Total Non-Itemized Transactions with this Payee/Payer$1,690
Total of All Transactions with this Payee/Payer for This Schedule$19,020
APL - INSURANCE REIMBURSEMENT2006-11-21$10,359
COUNCIL DUES2007-02-05$6,971
Name and Address
(A)
West Virginia Ed Assoc

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$16,011
Total Non-Itemized Transactions with this Payee/Payer$9,464
Total of All Transactions with this Payee/Payer for This Schedule$25,475
RETURN OF CONTRIBUTION2007-03-01$10,000
APL - INSURANCE REIMBURSEMENT2007-02-01$6,011
Name and Address
(A)
Iowa State Ed Assoc

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$78,826
Total Non-Itemized Transactions with this Payee/Payer$3,067
Total of All Transactions with this Payee/Payer for This Schedule$81,893
APL - INSURANCE REIMBURSEMENT2006-10-20$27,065
CONFERENCE REGISTRATION FEE2007-01-08$16,796
SOFTWARE LICENSE FEE2007-07-09$14,895
APL - INSURANCE REIMBURSEMENT2006-10-24$7,981
COUNCIL DUES2007-02-22$7,089
RA GIVEAWAY PRIZE2007-02-22$5,000
Name and Address
(A)
Tennessee Ed Assoc

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$35,404
Total Non-Itemized Transactions with this Payee/Payer$9,178
Total of All Transactions with this Payee/Payer for This Schedule$44,582
SOFTWARE LICENSE FEE2007-06-12$16,272
APL - INSURANCE REIMBURSEMENT2006-10-24$9,879
COUNCIL DUES2007-02-05$9,253
Name and Address
(A)
Wisconsin Ed Assoc 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$39,057
Total Non-Itemized Transactions with this Payee/Payer$11,640
Total of All Transactions with this Payee/Payer for This Schedule$50,697
APL - INSURANCE REIMBURSEMENT2006-10-24$24,057
COUNCIL DUES2007-02-05$15,000
Name and Address
(A)
California Teachers Assoc

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$291,173
Total Non-Itemized Transactions with this Payee/Payer$79,471
Total of All Transactions with this Payee/Payer for This Schedule$370,644
APL - INSURANCE REIMBURSEMENT2006-10-24$71,002
ULSP - LEGAL SERVICES REIMBURSEMENT2006-10-20$35,135
ULSP - LEGAL SERVICES REIMBURSEMENT2006-10-20$34,659
ULSP - LEGAL SERVICES REIMBURSEMENT2006-11-27$32,880
ULSP - LEGAL SERVICES REIMBURSEMENT2006-10-20$19,437
ULSP - LEGAL SERVICES REIMBURSEMENT2006-10-20$15,057
COUNCIL DUES2007-02-22$15,000
ULSP - LEGAL SERVICES REIMBURSEMENT2007-04-12$13,970
RA GIVEAWAY PRIZE2007-03-22$10,000
ULSP - LEGAL SERVICES REIMBURSEMENT2007-04-12$8,830
ULSP - LEGAL SERVICES REIMBURSEMENT2006-10-20$8,405
CONFERENCE REGISTRATION FEE2007-04-10$7,150
ULSP - LEGAL SERVICES REIMBURSEMENT2007-04-12$7,118
ULSP - LEGAL SERVICES REIMBURSEMENT2006-10-20$6,930
CONFERENCE REGISTRATION FEE2007-03-06$5,600
Name and Address
(A)
Illinois Ed Assoc 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$50,402
Total Non-Itemized Transactions with this Payee/Payer$17,181
Total of All Transactions with this Payee/Payer for This Schedule$67,583
APL - INSURANCE REIMBURSEMENT2006-10-24$29,091
COUNCIL DUES2007-02-22$15,000
CD SALES2006-09-25$6,311
Name and Address
(A)
Indiana State Teachers Assoc
Suite 900
150 W Market Street
Indianapolis
IN
46204
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,230
Total Non-Itemized Transactions with this Payee/Payer$7,442
Total of All Transactions with this Payee/Payer for This Schedule$36,672
APL - INSURANCE REIMBURSEMENT2006-10-24$19,949
COUNCIL DUES2007-02-22$9,281
Name and Address
(A)
Massachusetts Teachers Assoc

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$42,381
Total Non-Itemized Transactions with this Payee/Payer$3,404
Total of All Transactions with this Payee/Payer for This Schedule$45,785
APL - INSURANCE REIMBURSEMENT2006-11-15$22,381
COUNCIL DUES2007-02-05$15,000
RA GIVEAWAY PRIZE2007-03-28$5,000
Name and Address
(A)
Georgia Assoc of Educators
Suite 500
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$229,576
Total Non-Itemized Transactions with this Payee/Payer$2,173
Total of All Transactions with this Payee/Payer for This Schedule$231,749
RETURN OF CONTRIBUTION2006-11-08$206,463
SOFTWARE LICENSE FEE2007-07-10$10,221
APL - INSURANCE REIMBURSEMENT2006-10-24$6,455
COUNCIL DUES2007-02-05$6,437
Name and Address
(A)
Maryland State Teachers Assoc

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$54,522
Total Non-Itemized Transactions with this Payee/Payer$16,742
Total of All Transactions with this Payee/Payer for This Schedule$71,264
SOFTWARE LICENSE FEE2007-06-27$31,046
COUNCIL DUES2007-04-05$12,084
APL - INSURANCE REIMBURSEMENT2006-11-15$11,392
Name and Address
(A)
Kentucky Ed Assoc

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$26,669
Total Non-Itemized Transactions with this Payee/Payer$11,251
Total of All Transactions with this Payee/Payer for This Schedule$37,920
APL - INSURANCE REIMBURSEMENT2007-07-12$14,581
COUNCIL DUES2007-02-22$6,226
APL - INSURANCE REIMBURSEMENT2006-10-24$5,862
Name and Address
(A)
Nevada State Ed Association

1890 Donald Street
Reno
NV
89502
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,507
Total Non-Itemized Transactions with this Payee/Payer$7,222
Total of All Transactions with this Payee/Payer for This Schedule$18,729
APL - INSURANCE REIMBURSEMENT2006-11-15$6,318
COUNCIL DUES2007-02-22$5,189
Name and Address
(A)
Florida Ed Assoc

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$255,201
Total Non-Itemized Transactions with this Payee/Payer$8,581
Total of All Transactions with this Payee/Payer for This Schedule$263,782
EEL INSURANCE PREMIUM2007-02-05$185,744
APL - INSURANCE REIMBURSEMENT2006-11-15$39,486
APL - INSURANCE REIMBURSEMENT2006-10-20$16,866
COUNCIL DUES2007-02-22$7,958
OPERATING EXPENSE REIMBURSEMENT2007-03-05$5,147
Name and Address
(A)
Utah Ed Assoc

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$8,199
Total Non-Itemized Transactions with this Payee/Payer$9,051
Total of All Transactions with this Payee/Payer for This Schedule$17,250
SOFTWARE LICENSE FEE2007-06-04$8,199
Name and Address
(A)
Arkansas Ed Assoc

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$0
Total Non-Itemized Transactions with this Payee/Payer$23,821
Total of All Transactions with this Payee/Payer for This Schedule$23,821
Name and Address
(A)
Nebraska State Ed Assoc

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$5,801
Total Non-Itemized Transactions with this Payee/Payer$18,532
Total of All Transactions with this Payee/Payer for This Schedule$24,333
SOFTWARE LICENSE FEE2007-06-20$5,801
Name and Address
(A)
South Carolina Ed Assoc

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$32,573
Total Non-Itemized Transactions with this Payee/Payer$10,056
Total of All Transactions with this Payee/Payer for This Schedule$42,629
USEDP REIMBURSEMENT2007-01-03$32,573
Name and Address
(A)
NEA Member Insurance 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$2,965,129
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,965,129
OPERATING EXPENSE REIMBURSEMENT2006-10-05$899,708
OPERATING EXPENSE REIMBURSEMENT2006-10-26$600,000
OPERATING EXPENSE REIMBURSEMENT2006-11-06$485,744
OPERATING EXPENSE REIMBURSEMENT2006-10-12$393,140
OPERATING EXPENSE REIMBURSEMENT2006-12-19$386,537
OPERATING EXPENSE REIMBURSEMENT2006-10-26$200,000
Name and Address
(A)
CEPI
Suite 415
18840 US Highway 19N
Clearwater
FL
33764-3120
Type or Classification
(B)
Event Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$252,305
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$252,505
RA EXHIBIT SALES2006-12-07$160,000
RA EXHIBIT SALES2006-12-07$92,305
Name and Address
(A)
NEASO

1201 16th St NW
Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,840
Total Non-Itemized Transactions with this Payee/Payer$5,196
Total of All Transactions with this Payee/Payer for This Schedule$38,036
OPERATING EXPENSE REIMBURSEMENT2007-01-10$24,869
OPERATING EXPENSE REIMBURSEMENT2007-03-22$7,971
Name and Address
(A)
CIGNA

1601 Chestnut St
Philadelphia
PA
19192-2471
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,848
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,848
INSURANCE REFUND2007-07-05$174,163
VENDOR REFUND2007-07-12$6,685
Name and Address
(A)
Argosy Education Group

PO Box 0465
Pittsburg
PA
15230
Type or Classification
(B)
Advertisers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$101,000
ADVERTISING REVENUE2006-10-25$10,000
ADVERTISING REVENUE2006-10-12$10,000
ADVERTISING REVENUE2006-11-21$10,000
ADVERTISING REVENUE2007-02-21$10,000
ADVERTISING REVENUE2007-03-22$10,000
ADVERTISING REVENUE2007-04-27$10,000
ADVERTISING REVENUE2007-04-03$10,000
ADVERTISING REVENUE2007-06-28$10,000
WEB ADVERTISING REVENUE2007-06-28$8,000
WEB ADVERTISING REVENUE2007-08-13$8,000
Name and Address
(A)
Bredhoff & Kaiser PLLC
Suite 1000
805 Fifteenth St NW
Washington
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,000
ULSP - LEGAL SERVICES REIMBURSEMENT2007-07-12$41,000
Name and Address
(A)
McDonalds
Suite 300
2600 Corp Exchange Dr
Columbus
OH
43201
Type or Classification
(B)
Advertisers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
ADVERTISING REVENUE2007-01-10$24,000
Name and Address
(A)
Haworth Marketing & Media Co
10th Floor TCF Tower
121 South 8th Street
Minneapolis
MN
55402
Type or Classification
(B)
Advertisers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,816
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,816
ADVERTISING REVENUE2006-10-12$20,816
Name and Address
(A)
Hart Sharp Video
6th floor
575 Broadway
New York
NY
10012
Type or Classification
(B)
Advertisers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,270
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,270
ADVERTISING REVENUE2006-09-08$14,635
ADVERTISING REVENUE2007-05-21$14,635
Name and Address
(A)
Earthlink

1375 PeachTree St
Atlanta
GA
30309
Type or Classification
(B)
Advertisers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,000
Total Non-Itemized Transactions with this Payee/Payer$4,380
Total of All Transactions with this Payee/Payer for This Schedule$100,380
ROYALTY INCOME FROM PROGRAMS2007-01-17$32,000
ADVERTISING REVENUE2007-02-21$32,000
ADVERTISING REVENUE2007-05-21$32,000
Name and Address
(A)
North Central University

505 W Whipple St
Prescott
AZ
86301
Type or Classification
(B)
College
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
Your Man Tours

24824 Michigan Avenue 1
Deerborn
MI
48124
Type or Classification
(B)
Advertisers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,895
Total of All Transactions with this Payee/Payer for This Schedule$4,895
Name and Address
(A)
Media Strategies

1580 Lincoln Street
Denver
CO
80203
Type or Classification
(B)
Consulting
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
VENDOR REFUND2007-05-04$150,000
Name and Address
(A)
Vanguard Group

500 Admiral Nelson Drive
Malvern
PA
19355
Type or Classification
(B)
Investment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,692
Total Non-Itemized Transactions with this Payee/Payer$1,903
Total of All Transactions with this Payee/Payer for This Schedule$24,595
ERcontrib2007-07-18$22,692
Name and Address
(A)
General Binding Corp

One GBC Plaza
Northbrook
IL
60062-4195
Type or Classification
(B)
Publishing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,114
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,114
VENDOR REFUND2007-01-03$5,114
Name and Address
(A)
Security Benefit Life Insurance

One Security Benefit Place
Topeka
KS
66636-0001
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$3,948
Total of All Transactions with this Payee/Payer for This Schedule$3,948
Name and Address
(A)
Bank of America

1101 Pennsylvania Avenue
Washington
DC
20004
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$1,700
Name and Address
(A)
Empower MediaMarketing Inc.

1111 St. Gregory Street
Cincinnati
OH
45202
Type or Classification
(B)
Advertisers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,058
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$185,058
ADVERTISING REVENUE2006-10-25$61,686
ADVERTISING REVENUE2006-11-06$61,686
ADVERTISING REVENUE2006-12-20$61,686
Name and Address
(A)
NFIB Young Entrepreneur Foundation

53 Century Blvd
Nashville
TN
37214
Type or Classification
(B)
Advertisers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,000
ADVERTISING REVENUE2006-10-30$21,000
ADVERTISING REVENUE2007-02-05$21,000
ADVERTISING REVENUE2007-03-28$21,000
ADVERTISING REVENUE2007-03-28$21,000
Name and Address
(A)
Southern Poverty Law Center+B123 Inc
P.O. Box 548
400 Washington Ave
Montgomery
AL
36101
Type or Classification
(B)
Advertisers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$215,780
ADVERTISING REVENUE2006-10-12$80,490
ADVERTISING REVENUE2006-10-12$74,190
ADVERTISING REVENUE2006-12-12$20,600
ADVERTISING REVENUE2007-02-12$19,900
ADVERTISING REVENUE2006-10-12$13,600
ADVERTISING REVENUE2007-06-14$7,000
Name and Address
(A)
Primarius Ltd. Promotion
Suite 141
141 S 7th Street
Minneapolis
MN
55402
Type or Classification
(B)
Advertisers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,827
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,827
ADVERTISING REVENUE2006-10-06$35,827
Name and Address
(A)
The Gale Group Inc.

P.O. Box 9187
Farmington Hills
MI
48333
Type or Classification
(B)
Advertisers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,368
Total Non-Itemized Transactions with this Payee/Payer$2,152
Total of All Transactions with this Payee/Payer for This Schedule$14,520
ADVERTISING REVENUE2006-10-02$12,368
Name and Address
(A)
BBDO

1285 Avenue of the Americas
New York
NY
10019
Type or Classification
(B)
Advertisers
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
ADVERTISING REVENUE2006-11-02$34,000
ADVERTISING REVENUE2007-01-10$34,000
Name and Address
(A)
California University of Pennsylvania

250 University Avenue
California
PA
15419
Type or Classification
(B)
Advertisers
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
ADVERTISING REVENUE2006-11-02$10,000
ADVERTISING REVENUE2006-11-06$10,000
ADVERTISING REVENUE2007-06-12$10,000
Name and Address
(A)
Mansfield University of Pennsylvania

Accounts Payable
Mansfield
PA
16933
Type or Classification
(B)
Advertisers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,000
ADVERTISING REVENUE2006-12-12$11,000
ADVERTISING REVENUE2006-12-12$11,000
ADVERTISING REVENUE2007-04-03$11,000
ADVERTISING REVENUE2007-04-17$11,000
Name and Address
(A)
Crispin Porter + Bogusky
Office 300
3390 Mary Street
Miami
FL
33133
Type or Classification
(B)
Advertisers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$285,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$285,000
ADVERTISING REVENUE2007-01-05$70,000
ADVERTISING REVENUE2007-01-05$70,000
ADVERTISING REVENUE2007-01-05$70,000
ADVERTISING REVENUE2007-03-06$65,000
CONFERENCE REGISTRATION FEE2007-08-27$10,000
Name and Address
(A)
Educators Bed & Breakfast Network Inc

P.O. Box 5279
Eugene
OR
97405
Type or Classification
(B)
Advertisers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,740
Total Non-Itemized Transactions with this Payee/Payer$462
Total of All Transactions with this Payee/Payer for This Schedule$6,202
ADVERTISING REVENUE2007-01-03$5,740
Name and Address
(A)
Teachers College

Columbia University
New York
NY
10027
Type or Classification
(B)
Advertisers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$2,300
Total of All Transactions with this Payee/Payer for This Schedule$10,800
ADVERTISING REVENUE2007-02-23$8,500
Name and Address
(A)
Mediaedge c/o Young & Rubicam

285 Madison Avenue
New York
NY
10017
Type or Classification
(B)
Advertisers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,052
Total Non-Itemized Transactions with this Payee/Payer$1
Total of All Transactions with this Payee/Payer for This Schedule$50,053
ADVERTISING REVENUE2007-02-23$50,052
Name and Address
(A)
Sanford Corporation
Attn: Media Accting
1111 St. Gregory Street
Cincinnati
OH
45202
Type or Classification
(B)
Advertisers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,262
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$126,262
ADVERTISING REVENUE2007-04-27$63,131
ADVERTISING REVENUE2007-06-14$63,131
Name and Address
(A)
LCI Holdings Inc.

One Claiborne
North Bergen
NJ
07047
Type or Classification
(B)
Advertisers
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
ADVERTISING REVENUE2007-05-21$5,000
Name and Address
(A)
Loyola University Chicago
Accounts Payable
820 N. Michigan Avenue
Chicago
IL
60611
Type or Classification
(B)
Advertisers
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
ADVERTISING REVENUE2007-05-23$5,000
ADVERTISING REVENUE2007-07-09$5,000
Name and Address
(A)
Furman Roth Advertising
14th Floor
801 Second Avenue
New York
NY
10017
Type or Classification
(B)
Advertisers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,511
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,511
ADVERTISING REVENUE2007-05-23$16,511
Name and Address
(A)
Penn State
Accounting Operations
120 S. Burrowes St.
University Park
PA
16801
Type or Classification
(B)
Advertisers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
ADVERTISING REVENUE2007-05-21$10,000
Name and Address
(A)
America the Beautiful
Suite A
190 Industrial Park Drive
Waynesville
NC
28786
Type or Classification
(B)
Advertisers
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
ADVERTISING REVENUE2007-05-31$5,000
Name and Address
(A)
Bolin Marketing & Advertising
Suite 300
2523 Wayzata Blvd
Minneapolis
MN
55405
Type or Classification
(B)
Advertisers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,755
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,755
ADVERTISING REVENUE2007-06-28$23,755
Name and Address
(A)
Saturn/GMC
Disbursement Svc
P.O. Box 62530
Phoenix
AZ
85082
Type or Classification
(B)
Advertisers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,440
ADVERTISING REVENUE2007-07-12$47,440
Name and Address
(A)
Carat
Suite 300 East
2450 Colorado Avenue
Santa Monica
CA
90404
Type or Classification
(B)
Advertisers
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
ADVERTISING REVENUE2007-07-31$40,000
Name and Address
(A)
Seton Hall University

400 S. Orange Avenue
South Orange
NJ
07079
Type or Classification
(B)
Advertisers
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
ADVERTISING REVENUE2007-08-21$5,000
Name and Address
(A)
Deborah Campbell

15307 Blue Willow Lane
Accokeek
MD
20607
Type or Classification
(B)
Former Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,715
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,715
OTHER EXPENSE REIMBURSEMENT2006-09-13$13,715
Name and Address
(A)
NEA Fund for Children and Public Education

1201 16th Street NW
Washington
DC
20036
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,194
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,194
OPERATING EXPENSE REIMBURSEMENT2006-09-21$33,371
OPERATING EXPENSE REIMBURSEMENT2006-10-12$7,823
Name and Address
(A)
PC Connection

PO BOX 8983
Boston
MA
02266
Type or Classification
(B)
Computer Supply
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,015
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,015
VENDOR REFUND2006-12-05$8,015
Name and Address
(A)
Orlando/Orange Cty Convention Bureau
Suite 100
6700 Forum Drive
Orlando
FL
32821
Type or Classification
(B)
Tourism
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,510
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$216,510
RA CONFERENCE INCENTIVE2007-01-24$160,000
RA CONFERENCE INCENTIVE2007-04-10$42,100
RA CONFERENCE INCENTIVE2007-08-07$14,410
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$5,107
Total Non-Itemized Transactions with this Payee/Payer$15,768
Total of All Transactions with this Payee/Payer for This Schedule$20,875
COUNCIL DUES2007-02-05$5,107
Name and Address
(A)
Advanced Mailing Services LLC

14970 Farm Creek Drive
Woodbridge
VA
22191
Type or Classification
(B)
Mailing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,900
VENDOR REFUND2007-01-17$18,900
Name and Address
(A)
Linemark Printing Inc

1220 CARAWAY COURT
Largo
MD
20774
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,024
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$33,424
VENDOR REFUND2007-02-27$33,024
Name and Address
(A)
Target

P.O. Box 1296
Minneapolis
MN
55440
Type or Classification
(B)
Sponsor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$210,000
CONFERENCE REGISTRATION FEE2007-07-12$160,000
SPONSORSHIP REVENUE2007-03-01$50,000
Name and Address
(A)
California Casualty Management Company

1900 Alameda de las Pulgas
San Mateo
CA
94402
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,074
Total Non-Itemized Transactions with this Payee/Payer$5,420
Total of All Transactions with this Payee/Payer for This Schedule$10,494
SPONSORSHIP REVENUE2007-03-14$5,074
Name and Address
(A)
AFL CIO

815 Sixteenth Street, N.W.
Washington
DC
20006
Type or Classification
(B)
Union
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
OPERATING EXPENSE REIMBURSEMENT2007-04-12$5,000
Name and Address
(A)
AFSCME

1625 L Street, N.W.
Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,700
OTHER EXPENSE REIMBURSEMENT2007-05-02$7,700
Name and Address
(A)
Microsoft
121/2525
One Microsoft Way
Redman
WA
98052
Type or Classification
(B)
Computer Supply
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONFERENCE REGISTRATION FEE2007-07-31$10,000
Name and Address
(A)
PNY Technologies Inc.

299 Webro Road
Parsippany
NJ
07054
Type or Classification
(B)
Sponsor
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
CONFERENCE REGISTRATION FEE2007-08-27$16,500
Name and Address
(A)
TIVO Inc.
P.O. Box 817
2160 Gold Street
Alviso
CA
95002
Type or Classification
(B)
Sponsor
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
SPONSORSHIP REVENUE2007-08-27$5,000
Name and Address
(A)
Echo Media
Suite 1600
900 Circle 75 Parkway
Atlanta
GA
30339
Type or Classification
(B)
Advertisers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,200
WEB ADVERTISING REVENUE2007-08-30$11,600
WEB ADVERTISING REVENUE2007-08-30$11,600
Name and Address
(A)
The NEA & Affiliate Retiree Health Trust

1201 16th Street, N.W.
Washington
DC
20036
Type or Classification
(B)
Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
OPERATING EXPENSE REIMBURSEMENT2007-08-21$25,000
Name and Address
(A)
Compass Knowledge Group LLC
Suite 200
5401 S. Kirkman Road
Orlando
FL
32819
Type or Classification
(B)
Advertisers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$4,695
Total of All Transactions with this Payee/Payer for This Schedule$15,195
WEB ADVERTISING REVENUE2007-08-13$10,500
Name and Address
(A)
Hyundai Motor America
P.O. Box 20850
10550 Talbert Avenue
Fountain Valley
CA
92728
Type or Classification
(B)
Advertisers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$202,500
CONFERENCE REGISTRATION FEE2007-08-13$202,500
Name and Address
(A)
OfficeMax

1590 1st Avenue
Ottawa
IL
61350
Type or Classification
(B)
Advertisers
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
CONFERENCE REGISTRATION FEE2007-08-08$25,000
Name and Address
(A)
AFSE

1201 16th Street, N.W.
Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$615
Total of All Transactions with this Payee/Payer for This Schedule$615
Name and Address
(A)
United HealthCare

22561 Network Place
Chicago
IL
60673
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,108
Total Non-Itemized Transactions with this Payee/Payer$3,136
Total of All Transactions with this Payee/Payer for This Schedule$194,244
VENDOR REBATE2006-11-03$50,988
VENDOR REBATE2007-02-15$50,610
VENDOR REBATE2007-05-02$46,682
VENDOR REBATE2007-08-16$42,828
Name and Address
(A)
TeachersExecs.com

8805 Woodman Way
Sacramento
CA
95826
Type or Classification
(B)
Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$648
Total of All Transactions with this Payee/Payer for This Schedule$648
Name and Address
(A)
Holiday Group

3605 Airport Way South
Seattle
WA
98134
Type or Classification
(B)
Advertisers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
Pace Bulter Corporation

13915 N. Harvey Avenue
Edmond
OK
73013
Type or Classification
(B)
Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,695
Total of All Transactions with this Payee/Payer for This Schedule$23,695
Name and Address
(A)
TeacherDates.com

50 Atwood road
Southborough
MA
01772
Type or Classification
(B)
Advertisers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$432
Total of All Transactions with this Payee/Payer for This Schedule$432
Name and Address
(A)
University of Hawaii Professional Assembly

1017 Palm Drive
Honolulu
HI
96814
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$699
Total of All Transactions with this Payee/Payer for This Schedule$699
Name and Address
(A)
WEA - Eastern Washington

230 E. Montgomery
Spokane
WA
99207
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$200
Name and Address
(A)
IEA
P.O Box 2638
620 North Sixth Street
Boise
ID
83701
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$1,250
Name and Address
(A)
Horace Mann

#1 Horace Mann Plaza
Springfield
IL
62715
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$13,750
Total of All Transactions with this Payee/Payer for This Schedule$13,750
Name and Address
(A)
ADP
PO Box 7247-0351

Philadelphia
PA
17170
Type or Classification
(B)
Payroll Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,166
Total Non-Itemized Transactions with this Payee/Payer$12,647
Total of All Transactions with this Payee/Payer for This Schedule$17,813
OPERATING EXPENSE REIMBURSEMENT2007-01-04$5,166
Name and Address
(A)
NSEA Legal Services

1890 Donald Street
Reno
NV
89502
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$875
Total of All Transactions with this Payee/Payer for This Schedule$875
Name and Address
(A)
RiverBarge Excursion Lines Inc

201 Opelousas Avenue
New Orleans
LA
70114
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,076
Total of All Transactions with this Payee/Payer for This Schedule$5,076
Name and Address
(A)
Quest Software Inc

8001 Irvine Center Drive
Irvine
CA
92618
Type or Classification
(B)
Advertisers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,629
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,629
VENDOR REFUND2007-03-22$7,629
Name and Address
(A)
Brainsmart Inc
Number 235
127 West Fairbanks Avenue
Winter Park
FL
32789
Type or Classification
(B)
Advertisers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,000
Total of All Transactions with this Payee/Payer for This Schedule$28,000
Name and Address
(A)
Walden University Inc

1001 Fleet Street
Baltimore
MD
21202
Type or Classification
(B)
Advertisers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,820
Total of All Transactions with this Payee/Payer for This Schedule$5,820
Name and Address
(A)
A.E.A.

1500 W. 4TH
Little Rock
AR
72201
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,425
Total of All Transactions with this Payee/Payer for This Schedule$2,425
Name and Address
(A)
DLT Solutions Inc
PO Box 102549

Atlanta
GA
30368
Type or Classification
(B)
Prof Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,223
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,223
VENDOR REFUND2007-06-27$11,223
Name and Address
(A)
Winter Advertising Group Inc
Number 7
10620 East Bethany Drive
Aurora
CO
80014
Type or Classification
(B)
Advertisers
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)
New Organizing Institute
Suite 219
2800 Quebec Street
Washington
DC
20008
Type or Classification
(B)
Organization
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
ROOM RENTAL FEE2007-01-17$5,400
Name and Address
(A)
Mack Crounse Group

4900 Seminary Road
Alexandria
VA
22311
Type or Classification
(B)
Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,326
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,326
VENDOR REFUND2007-01-10$97,326
Name and Address
(A)
U.S. Department of Treasury

1500 Pennsylvania Ave N.W.
Washington
DC
20220
Type or Classification
(B)
Govt Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,821
Total Non-Itemized Transactions with this Payee/Payer$1,888
Total of All Transactions with this Payee/Payer for This Schedule$14,709
Payroll Tax Refund2006-11-15$12,821
Form LM-2 (Revised 2003)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-342

Name and Address
(A)
ACCUMAIL INC

3381 H 75TH AVENUE
LANDOVER
MD
20785
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$1,390
Total of All Transactions with this Payee/Payer for This Schedule$17,390
Mbr staff education*POSTAGE/SHIPPING2006-11-22$7,000
Mbr staff education*POSTAGE/SHIPPING2006-11-20$9,000
Name and Address
(A)
ALABAMA EDUCATION ASSOCIATION

P.O. BOX 4177
MONTGOMERY
AL
36103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,129
Total Non-Itemized Transactions with this Payee/Payer$21,085
Total of All Transactions with this Payee/Payer for This Schedule$47,214
Mshp mbr recruitment*STATE PROJECTS/GRANTS2006-09-14$5,000
Crisis intervention*STATE PROJECTS/GRANTS2006-09-14$5,000
Mbr staff education*LOCAL PROJECTS/GRANTS2007-05-03$8,000
Mshp mbr recruitment*STATE PROJECTS/GRANTS2007-05-31$8,129
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$75,000
Total Non-Itemized Transactions with this Payee/Payer$24,814
Total of All Transactions with this Payee/Payer for This Schedule$99,814
Mshp promotional materials*STATE PROJECTS/GRANTS2006-09-14$75,000
Name and Address
(A)
ART & NEGATIVE GRAPHICS, INC.
SUITE C
4621 BOSTON WAY
LANHAM
MD
20706
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,012
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,012
Mbr staff education*PRINTING2007-04-26$19,012
Name and Address
(A)
BALTIMORE COUNTY PUBLIC SCHOOLS

1940 - G GREENSPRING DRIVE
TIMONIUM
MD
21093
Type or Classification
(B)
Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,859
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,859
Mbr staff education*WAGES FOR NON - STAFF2007-04-19$14,695
Mbr staff education*WAGES FOR NON - STAFF2007-01-25$21,164
Name and Address
(A)
BOISE EDUCATION ASSOCIATION
PO BOX 2638
620 NORTH 6TH
BOISE
ID
83701
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
Mshp mbr recruitment*STATE PROJECTS/GRANTS2006-11-27$5,000
Name and Address
(A)
BNA BOOKS

P O BOX 64284
BALTIMORE
MD
21264
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,340
Total Non-Itemized Transactions with this Payee/Payer$6,709
Total of All Transactions with this Payee/Payer for This Schedule$12,049
Mbr staff education*MSHP/DUES/SUBSCRIPTIONS2007-05-31$5,340
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION

1705 MURCHISON DRIVE
BURLINGAME
CA
94010
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,601
Total Non-Itemized Transactions with this Payee/Payer$75,357
Total of All Transactions with this Payee/Payer for This Schedule$251,958
Agency fee admin*LOCAL PROJECTS/GRANTS2007-06-14$8,494
Agency fee admin*LOCAL PROJECTS/GRANTS2007-07-25$7,967
Agency fee admin*LOCAL PROJECTS/GRANTS2006-11-16$7,617
Agency fee admin*LOCAL PROJECTS/GRANTS2007-03-19$7,958
Agency fee admin*LOCAL PROJECTS/GRANTS2006-10-02$7,815
Agency fee admin*LOCAL PROJECTS/GRANTS2007-08-06$7,946
Mbr defense expenses*INSURANCE EXPENSES2007-01-18$6,000
Mbr staff education*LEGAL2007-02-22$50,000
Mshp mbr recruitment*STATE PROJECTS/GRANTS2007-05-31$5,182
Agency fee admin*RENT/STORAGE2007-03-19$7,622
Mshp mbr recruitment*STATE PROJECTS/GRANTS2007-06-14$5,000
Mshp promotional materials*ACCTS PAYABLE2006-10-05$50,000
Mshp mbr recruitment*STATE PROJECTS/GRANTS2007-06-14$5,000
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$89,538
Total Non-Itemized Transactions with this Payee/Payer$6,839
Total of All Transactions with this Payee/Payer for This Schedule$96,377
Mshp promotional materials*STATE PROJECTS/GRANTS2007-08-01$9,538
Mshp promotional materials*ACCTS PAYABLE2006-11-09$50,000
Mshp promotional materials*STATE PROJECTS/GRANTS2007-08-29$10,000
Mbr staff education*STATE PROJECTS/GRANTS2007-05-03$10,000
Mshp promotional materials*STATE PROJECTS/GRANTS2006-10-05$10,000
Name and Address
(A)
COMPUTER RENT

1218 SOUTH CHURCH STREET
CHARLOTTE
NC
28203
Type or Classification
(B)
Computer Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,585
Total Non-Itemized Transactions with this Payee/Payer$9,220
Total of All Transactions with this Payee/Payer for This Schedule$21,805
Mbr staff education*EQUIPMENT RENTAL2006-12-20$5,590
Mbr staff education*EQUIPMENT RENTAL2007-01-18$6,995
Name and Address
(A)
CONNECTICUT EDUCATION ASSOCIATION
21 OAK STREET
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$8,093
Total of All Transactions with this Payee/Payer for This Schedule$8,093
Name and Address
(A)
THE CONVENTION STORE INC
BUILDING #2
2981 SOLOMONS ISLAND ROAD
EDGEWATER
MD
21037
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,962
Total Non-Itemized Transactions with this Payee/Payer$4,270
Total of All Transactions with this Payee/Payer for This Schedule$18,232
Mbr staff education*SPECIAL EVENTS2007-03-19$7,096
Mshp promotional materials*SPECIAL EVENTS2007-07-25$6,866
Name and Address
(A)
CORNELL UNIVERSITY
356 IRL RESEARCH BUILDING
SCHOOL OF INDUSTRIAL & LABO
ITHACA
NY
14853
Type or Classification
(B)
Higher Ed Institution
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
Mshp promotional materials*CONSULTANTS/PROF SVCS2007-02-22$8,000
Name and Address
(A)
CORPORATE VISIONS INC
8TH FLOOR
2000 M STREET NW
WASHINGTON
DC
20036
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$6,645
Total of All Transactions with this Payee/Payer for This Schedule$6,645
Name and Address
(A)
CREATIVE OPTIONS
SUITE 207
1901 PENNSYLVANIA AVE NW
WASHINGTON
DC
20006
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$37,798
Total of All Transactions with this Payee/Payer for This Schedule$37,798
Name and Address
(A)
DECISION DEMOGRAPHICS INC
PLAZA 7
4141 N. HENDERSON ROAD
ARLINGTON
VA
22203
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,000
Research svcs/statistics*CONSULTANTS/PROF SVCS2007-06-25$10,000
Research svcs/statistics*CONSULTANTS/PROF SVCS2007-04-26$17,000
Research svcs/statistics*CONSULTANTS/PROF SVCS2007-08-01$17,000
Research svcs/statistics*CONSULTANTS/PROF SVCS2007-08-01$12,000
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$10,000
Total Non-Itemized Transactions with this Payee/Payer$363
Total of All Transactions with this Payee/Payer for This Schedule$10,363
Mshp promotional materials*STATE PROJECTS/GRANTS2007-08-31$10,000
Name and Address
(A)
DENVER CLASSROOM TEACHERS ASSN

1500 GRANT STREET, SUITE 20
DENVER
CO
80203
Type or Classification
(B)
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
Mbr staff education*LOCAL PROJECTS/GRANTS2007-06-14$7,500
Name and Address
(A)
USPS DISBURSING OFFICER
P O BOX 21666
ACCOUNTING SERVICE CENTER
EAGAN
MN
55121
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$18,506
Total of All Transactions with this Payee/Payer for This Schedule$18,506
Name and Address
(A)
DOUBLETREE HOTEL

7450 HAZARD CENTER DR
SAN DIEGO
CA
92108
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,788
Total Non-Itemized Transactions with this Payee/Payer$15,704
Total of All Transactions with this Payee/Payer for This Schedule$32,492
Mbr staff education*HOTEL NON-STAFF2007-04-23$6,965
Mbr staff education*HOTEL NON-STAFF2007-03-29$9,823
Name and Address
(A)
EMPLOYEE BENEFIT RESEARCH INSTITUTE
SUITE 600
2121 K STREET N.W.
WASHINGTON
DC
20037
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,625
Total Non-Itemized Transactions with this Payee/Payer$1,875
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Mbr staff education*MSHP/DUES/SUBSCRIPTIONS2006-10-02$5,625
Name and Address
(A)
EDUCATION DEVELOPMENT CENTER INC

55 CHAPEL STREET
NEWTON
MA
02160
Type or Classification
(B)
Online Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,615
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,615
Mbr staff education*CONSULTANTS/PROF SVCS2007-06-21$29,615
Name and Address
(A)
EMBASSY SUITES

1000 WOODWARD PLACE, NE
ALBUQUERQUE
NM
87102
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,819
Total of All Transactions with this Payee/Payer for This Schedule$14,819
Name and Address
(A)
ESCAMBIA EDUCATION ASSOCIATION

6551 N. PALAFOX STREET
PENSACOLA
FL
32503
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,450
Local pres rls time*LOCAL PRESIDENT RELEASE TIME2007-02-05$9,450
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 SOUTH ADAMS STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,500
Total Non-Itemized Transactions with this Payee/Payer$9,812
Total of All Transactions with this Payee/Payer for This Schedule$92,312
Mshp promotional materials*STATE PROJECTS/GRANTS2006-10-02$15,000
Mshp mbr recruitment*STATE PROJECTS/GRANTS2007-08-01$30,000
Mbr staff education*STATE PROJECTS/GRANTS2007-01-08$10,000
Mbr staff education*STATE PROJECTS/GRANTS2007-01-08$15,000
Mbr staff education*MSHP/DUES/SUBSCRIPTIONS2007-04-26$12,500
Name and Address
(A)
FORT WAYNE COMMUNITY SCHOOLS

1200 S CLINTON STREET
FORT WAYNE
IN
46802
Type or Classification
(B)
Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,470
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,470
Mbr staff education*WAGES FOR NON - STAFF2006-11-16$24,470
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS
SUITE 500
100 CRESCENT CENTER PARKWAY
TUCKER
GA
30084
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,526
Total Non-Itemized Transactions with this Payee/Payer$17,339
Total of All Transactions with this Payee/Payer for This Schedule$90,865
Mshp mbr recruitment*STATE PROJECTS/GRANTS2006-09-14$5,000
Mshp promotional materials*STATE PROJECTS/GRANTS2007-08-20$35,000
Mshp mbr recruitment*STATE PROJECTS/GRANTS2007-05-31$14,526
Mshp promotional materials*STATE PROJECTS/GRANTS2006-09-14$19,000
Name and Address
(A)
AIRTRAN AIRWAYS
PO BOX 360001
3782-927915-01007
FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,639
Total of All Transactions with this Payee/Payer for This Schedule$5,639
Name and Address
(A)
ALASKA AIRLINES
PO BOX 360001
3782-912785-71004
FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,775
Total of All Transactions with this Payee/Payer for This Schedule$17,775
Name and Address
(A)
AMERICAN AIRLINES
PO BOX 360001
3782-912785-71004
FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,269
Total Non-Itemized Transactions with this Payee/Payer$83,405
Total of All Transactions with this Payee/Payer for This Schedule$200,674
Mbr staff education*AIR TRAVEL - AMEX BTA2006-12-07$85,777
Mshp promotional materials*AIR TRAVEL - AMEX BTA2007-04-30$5,384
Mbr staff education*AIR TRAVEL - AMEX BTA2007-03-08$10,150
Mbr staff education*AIR TRAVEL - AMEX BTA2006-11-06$7,162
Mbr staff education*AIR TRAVEL - AMEX BTA2007-04-05$8,796
Name and Address
(A)
AMTRAK
PO BOX 360001
3782-912785-71004
FT LAUDERDALE
FL
33336
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,230
Total of All Transactions with this Payee/Payer for This Schedule$12,230
Name and Address
(A)
CONTINENTAL AIRLINES
PO BOX 360001
3782-912785-71004
FT LAUDERDALE
FL
33336
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$23,712
Total of All Transactions with this Payee/Payer for This Schedule$23,712
Name and Address
(A)
DELTA AIR LINES
PO BOX 360001
3782-912785-71004
FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,416
Total Non-Itemized Transactions with this Payee/Payer$53,186
Total of All Transactions with this Payee/Payer for This Schedule$174,602
Mbr staff education*AIR TRAVEL - AMEX BTA2007-01-29$5,545
Mbr staff education*AIR TRAVEL - AMEX BTA2006-11-06$7,422
Mbr staff education*AIR TRAVEL - AMEX BTA2007-04-02$6,049
Mbr staff education*AIR TRAVEL - AMEX BTA2007-04-30$9,058
Mbr staff education*AIR TRAVEL - AMEX BTA2007-04-05$11,908
Mbr staff education*AIR TRAVEL - AMEX BTA2007-05-31$6,718
Mbr staff education*AIR TRAVEL - AMEX BTA2007-03-08$11,685
Mbr staff education*AIR TRAVEL - AMEX BTA2007-02-01$10,459
Mbr staff education*AIR TRAVEL - AMEX BTA2007-05-17$8,347
Mbr staff education*AIR TRAVEL - AMEX BTA2007-03-12$5,568
Mbr staff education*AIR TRAVEL - AMEX BTA2006-10-30$9,305
Mbr staff education*AIR TRAVEL - AMEX BTA2006-09-14$5,390
Mbr staff education*AIR TRAVEL - AMEX BTA2007-06-21$5,824
Mbr staff education*AIR TRAVEL - AMEX BTA2007-01-11$5,009
Mbr staff education*AIR TRAVEL - AMEX BTA2006-10-12$7,236
Mbr staff education*AIR TRAVEL - AMEX BTA2007-07-02$5,893
Name and Address
(A)
FRONTIER AIRLINES
PO BOX 360001
3782-912785-71004
FT LAUDERDALE
FL
33336
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$15,538
Total of All Transactions with this Payee/Payer for This Schedule$15,538
Name and Address
(A)
GARBER TRAVEL
PO BOX 360001
3782-927915-01007
FT LAUDERDALE
FL
33336
Type or Classification
(B)
Travel agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,875
Total Non-Itemized Transactions with this Payee/Payer$74,791
Total of All Transactions with this Payee/Payer for This Schedule$89,666
Mbr staff education*AIR TRAVEL - AMEX BTA2007-04-05$7,630
Mbr staff education*AIR TRAVEL - AMEX BTA2007-03-08$7,245
Name and Address
(A)
MIDWEST AIRLINES
PO BOX 360001
3782-912785-71004
FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,955
Total of All Transactions with this Payee/Payer for This Schedule$12,955
Name and Address
(A)
NORTHWEST AIRLINES
PO BOX 360001
3782-912785-71004
FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,773
Total Non-Itemized Transactions with this Payee/Payer$79,039
Total of All Transactions with this Payee/Payer for This Schedule$105,812
Mbr staff education*AIR TRAVEL - AMEX BTA2007-04-05$6,072
Mbr staff education*AIR TRAVEL - AMEX BTA2006-11-06$7,717
Mbr staff education*AIR TRAVEL - AMEX BTA2007-03-08$7,940
Mbr staff education*AIR TRAVEL - AMEX BTA2007-01-11$5,044
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 360001
3782-912785-71004
FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,303
Total Non-Itemized Transactions with this Payee/Payer$45,651
Total of All Transactions with this Payee/Payer for This Schedule$56,954
Mbr staff education*AIR TRAVEL - AMEX BTA2007-04-05$5,561
Mbr staff education*AIR TRAVEL - AMEX BTA2007-03-08$5,742
Name and Address
(A)
UNITED AIRLINES
PO BOX 360001
3782-913945-31007
FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,064
Total Non-Itemized Transactions with this Payee/Payer$53,229
Total of All Transactions with this Payee/Payer for This Schedule$228,293
Mbr staff education*AIR TRAVEL - AMEX BTA2006-10-02$6,969
Mbr staff education*AIR TRAVEL - AMEX BTA2007-06-21$6,629
Mbr staff education*AIR TRAVEL - AMEX BTA2007-01-29$6,866
Mbr staff education*AIR TRAVEL - AMEX BTA2007-01-08$6,938
Mbr staff education*AIR TRAVEL - AMEX BTA2006-11-30$8,378
Mbr staff education*AIR TRAVEL - AMEX BTA2007-07-02$6,524
Mbr staff education*AIR TRAVEL - AMEX BTA2007-02-01$8,809
Mbr staff education*AIR TRAVEL - AMEX BTA2007-03-12$8,162
Mbr staff education*AIR TRAVEL - AMEX BTA2007-05-17$11,222
Mbr staff education*AIR TRAVEL - AMEX BTA2006-09-07$8,753
Mbr staff education*AIR TRAVEL - AMEX BTA2006-10-12$11,869
Mbr staff education*AIR TRAVEL - AMEX BTA2006-11-06$12,218
Mbr staff education*AIR TRAVEL - AMEX BTA2007-04-05$15,955
Mbr staff education*AIR TRAVEL - AMEX BTA2007-03-08$16,996
Mbr staff education*AIR TRAVEL - AMEX BTA2006-10-30$9,708
Mbr staff education*AIR TRAVEL - AMEX BTA2007-08-13$6,348
Mbr staff education*AIR TRAVEL - AMEX BTA2007-04-02$9,165
Mshp promotional materials*AIR TRAVEL - AMEX BTA2007-04-02$5,354
Mbr staff education*AIR TRAVEL - AMEX BTA2007-04-30$8,201
Name and Address
(A)
US AIRWAYS
PO BOX 360001
3782-912785-71004
FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,779
Total Non-Itemized Transactions with this Payee/Payer$71,930
Total of All Transactions with this Payee/Payer for This Schedule$203,709
Mbr staff education*AIR TRAVEL - AMEX BTA2006-10-02$6,760
Mbr staff education*AIR TRAVEL - AMEX BTA2007-04-05$20,024
Mshp promotional materials*AIR TRAVEL - AMEX BTA2007-04-02$5,440
Mbr staff education*AIR TRAVEL - AMEX BTA2007-04-30$7,986
Mbr staff education*AIR TRAVEL - AMEX BTA2007-05-31$6,487
Mbr staff education*AIR TRAVEL - AMEX BTA2007-03-12$6,720
Mbr staff education*AIR TRAVEL - AMEX BTA2007-03-08$11,352
Mbr staff education*AIR TRAVEL - AMEX BTA2007-06-21$11,297
Mbr staff education*AIR TRAVEL - AMEX BTA2006-09-14$5,015
Mbr staff education*AIR TRAVEL - AMEX BTA2007-02-01$7,198
Mbr staff education*AIR TRAVEL - AMEX BTA2007-01-11$5,296
Mbr staff education*AIR TRAVEL - AMEX BTA2007-08-13$6,415
Mshp promotional materials*AIR TRAVEL - AMEX BTA2006-09-07$6,007
Mbr staff education*AIR TRAVEL - AMEX BTA2007-07-02$7,510
Mbr staff education*AIR TRAVEL - AMEX BTA2007-04-02$5,886
Mbr staff education*AIR TRAVEL - AMEX BTA2007-05-17$6,511
Mbr staff education*AIR TRAVEL - AMEX BTA2007-01-29$5,875
Name and Address
(A)
HARVARD UNIVERSITY
125 MT AUBURN ST, 3RD FLOOR
LABOR & WORKLIFE PROGRAM
CAMBRIDGE
MA
02138
Type or Classification
(B)
Higher Ed Institution
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 education*CONTRIB DONATIONS/GIFTS2007-04-12$5,000
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$28,168
Total of All Transactions with this Payee/Payer for This Schedule$33,168
Mshp mbr recruitment*STATE PROJECTS/GRANTS2006-11-27$5,000
Name and Address
(A)
HERTZ CORPORATION

PO BOX 25485
OKLAHOMA CITY
OK
73125
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,064
Total Non-Itemized Transactions with this Payee/Payer$2,097
Total of All Transactions with this Payee/Payer for This Schedule$32,161
Mbr staff education*TRAVEL NON-STAFF2006-10-26$9,053
Mbr staff education*TRAVEL NON-STAFF2006-12-18$21,011
Name and Address
(A)
HYATT
W4070
HYATT REGENCY PHILADELPHIA
PHILADELPHIA
PA
19175
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$217,237
Total Non-Itemized Transactions with this Payee/Payer$42,410
Total of All Transactions with this Payee/Payer for This Schedule$259,647
Mbr staff education*TRAVEL NON-STAFF2007-06-14$29,264
Mshp promotional materials*HOTEL NON-STAFF2007-08-27$10,552
Mbr staff education*HOTEL NON-STAFF2007-06-14$25,589
Mshp promotional materials*EQUIPMENT RENTAL2007-08-27$19,713
Mbr staff education*EQUIPMENT RENTAL2006-12-20$7,831
Mbr staff education*FOOD & BEVERAGE2006-12-20$42,322
Mbr staff education*EQUIPMENT RENTAL2007-06-14$8,110
Mshp promotional materials*FOOD & BEVERAGE2007-08-27$73,856
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION
PO BOX 2638
620 N 6TH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,353
Total of All Transactions with this Payee/Payer for This Schedule$5,353
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION-NEA

100 EAST EDWARDS STREET
SPRINGFIELD
IL
62704
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,400
Total Non-Itemized Transactions with this Payee/Payer$17,950
Total of All Transactions with this Payee/Payer for This Schedule$107,350
Mshp promotional materials*STATE PROJECTS/GRANTS2006-09-14$10,000
Local pres rls time*LOCAL PRESIDENT RELEASE TIME2006-10-02$7,200
Mshp promotional materials*ACCTS PAYABLE2006-11-16$20,000
Mshp promotional materials*ACCTS PAYABLE2007-02-12$20,000
Mshp mbr recruitment*STATE PROJECTS/GRANTS2007-06-14$25,000
Local pres rls time*LOCAL PRESIDENT RELEASE TIME2007-03-08$7,200
Name and Address
(A)
INDIANA STATE TEACHERS ASSOCIATION
SUITE 900
150 WEST MARKET STREET
INDIANAPOLIS
IN
46204
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,548
Total Non-Itemized Transactions with this Payee/Payer$22,914
Total of All Transactions with this Payee/Payer for This Schedule$28,462
Mshp mbr recruitment*STATE PROJECTS/GRANTS2007-05-31$5,548
Name and Address
(A)
INFORM BUSINESS SYSTEMS INC

10516 SUMMIT AVENUE, SUITE
KENSINGTON
MD
20895
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,667
Mbr staff education*MSHP MATERIALS2006-12-18$10,667
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$20,068
Total Non-Itemized Transactions with this Payee/Payer$13,100
Total of All Transactions with this Payee/Payer for This Schedule$33,168
Local pres rls time*LOCAL PRESIDENT RELEASE TIME2007-03-08$10,034
Local pres rls time*LOCAL PRESIDENT RELEASE TIME2006-10-02$10,034
Name and Address
(A)
JBL ASSOCIATES INC

6900 WISCONSIN AVE., #606
BETHESDA
MD
20815
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,147
Total Non-Itemized Transactions with this Payee/Payer$5,224
Total of All Transactions with this Payee/Payer for This Schedule$191,371
Mbr staff education*CONSULTANTS/PROF SVCS2007-06-14$8,213
Mbr staff education*CONSULTANTS/PROF SVCS2007-07-02$8,213
Mbr staff education*CONSULTANTS/PROF SVCS2007-06-21$5,654
Mbr staff education*CONSULTANTS/PROF SVCS2007-06-14$8,213
Mbr staff education*ACCTS PAYABLE2006-10-02$7,921
Mbr staff education*CONSULTANTS/PROF SVCS2007-06-21$12,500
Mbr staff education*CONSULTANTS/PROF SVCS2006-12-14$8,213
Mbr staff education*CONSULTANTS/PROF SVCS2006-09-11$7,921
Mbr staff education*CONSULTANTS/PROF SVCS2007-03-26$8,213
Mbr staff education*CONSULTANTS/PROF SVCS2007-08-01$8,213
Mbr staff education*CONSULTANTS/PROF SVCS2006-09-14$7,921
Mbr staff education*CONSULTANTS/PROF SVCS2006-09-14$7,921
Mbr staff education*CONSULTANTS/PROF SVCS2006-09-14$7,921
Mbr staff education*CONSULTANTS/PROF SVCS2007-03-26$8,213
Mbr staff education*CONSULTANTS/PROF SVCS2006-09-14$7,921
Mbr staff education*CONSULTANTS/PROF SVCS2006-11-02$8,213
Mbr staff education*CONSULTANTS/PROF SVCS2006-11-02$8,213
Mbr staff education*CONSULTANTS/PROF SVCS2006-09-07$10,416
Mbr staff education*CONSULTANTS/PROF SVCS2006-10-02$20,000
Mbr staff education*CONSULTANTS/PROF SVCS2006-09-07$7,921
Mbr staff education*CONSULTANTS/PROF SVCS2007-03-26$8,213
Name and Address
(A)
KANSAS NEA

715 SOUTH WEST 10TH AVENUE
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,431
Total Non-Itemized Transactions with this Payee/Payer$17,664
Total of All Transactions with this Payee/Payer for This Schedule$33,095
Mshp mbr recruitment*STATE PROJECTS/GRANTS2007-05-31$5,431
Mbr staff education*STATE PROJECTS/GRANTS2007-05-03$10,000
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$30,202
Total Non-Itemized Transactions with this Payee/Payer$4,603
Total of All Transactions with this Payee/Payer for This Schedule$34,805
Mbr staff education*STATE PROJECTS/GRANTS2007-05-03$10,000
Mshp promotional materials*STATE PROJECTS/GRANTS2007-01-16$10,000
Mshp mbr recruitment*STATE PROJECTS/GRANTS2007-05-31$10,202
Name and Address
(A)
LETTERCOMM INC

310 SWANN AVENUE
ALEXANDRIA
VA
22301
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,419
Total Non-Itemized Transactions with this Payee/Payer$35,470
Total of All Transactions with this Payee/Payer for This Schedule$41,889
Mbr staff education*PRINTING2007-08-29$6,419
Name and Address
(A)
LINEMARK PRINTING INC
SUITE 1040
1220 CARAWAY COURT
LARGO
MD
20774
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,819
Total Non-Itemized Transactions with this Payee/Payer$86,838
Total of All Transactions with this Payee/Payer for This Schedule$170,657
Mbr staff education*PRINTING2007-07-25$5,233
Mbr staff education*PRINTING2007-07-25$6,030
Mbr staff education*PRINTING2007-01-22$8,342
Mshp promotional materials*PRINTING2007-08-20$8,695
Mbr staff education*PRINTING2007-08-20$8,072
Mshp promotional materials*PRINTING2007-08-20$6,332
Mbr staff education*PRINTING2006-10-30$17,923
Mshp promotional materials*PRINTING2007-08-20$16,859
Mshp promotional materials*PRINTING2007-08-20$6,333
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

PO BOX 479
BATON ROUGE
LA
70821
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$514,942
Total Non-Itemized Transactions with this Payee/Payer$2,354
Total of All Transactions with this Payee/Payer for This Schedule$517,296
Mshp promotional materials*STATE PROJECTS/GRANTS2007-08-15$34,840
Mshp promotional materials*MSHP MATERIALS2007-08-31$5,102
Mshp promotional materials*STATE PROJECTS/GRANTS2007-08-20$85,000
Mshp promotional materials*STATE PROJECTS/GRANTS2006-09-14$160,000
Mshp promotional materials*STATE PROJECTS/GRANTS2006-09-14$10,000
Mshp promotional materials*STATE PROJECTS/GRANTS2007-08-20$165,000
Mshp promotional materials*ACCTS PAYABLE2007-02-12$25,000
Mshp promotional materials*ACCTS PAYABLE2006-11-16$30,000
Name and Address
(A)
MADISON HOTEL

1177 FIFTEENTH ST, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,924
Total of All Transactions with this Payee/Payer for This Schedule$31,924
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$6,000
Total Non-Itemized Transactions with this Payee/Payer$6,190
Total of All Transactions with this Payee/Payer for This Schedule$12,190
Mshp mbr recruitment*STATE PROJECTS/GRANTS2006-09-14$6,000
Name and Address
(A)
MARYLAND STATE TEACHERS 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$14,284
Total Non-Itemized Transactions with this Payee/Payer$11,236
Total of All Transactions with this Payee/Payer for This Schedule$25,520
Mshp promotional materials*STATE PROJECTS/GRANTS2007-08-29$5,284
Bargaining activity*ACCTS PAYABLE2006-10-05$9,000
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$7,098
Total of All Transactions with this Payee/Payer for This Schedule$12,098
Mshp mbr recruitment*STATE PROJECTS/GRANTS2007-06-14$5,000
Name and Address
(A)
PLATINUM PLUS FOR BUSINESS
PO BOX 15469
ACCT 5472 0690 0040 8586
WILMINGTON
DE
19886
Type or Classification
(B)
Financial
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,181
Total Non-Itemized Transactions with this Payee/Payer$9,646
Total of All Transactions with this Payee/Payer for This Schedule$14,827
Mbr staff education*TRAVEL NON-STAFF2006-12-18$5,181
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION

1216 KENDALE BLVD
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,129
Total Non-Itemized Transactions with this Payee/Payer$16,430
Total of All Transactions with this Payee/Payer for This Schedule$109,559
Mshp promotional materials*MSHP MATERIALS2006-09-07$28,594
Mbr staff education*HOTEL NON-STAFF2006-09-07$10,122
Mbr staff education*STATE PROJECTS/GRANTS2007-06-21$24,583
Mshp mbr recruitment*STATE PROJECTS/GRANTS2007-05-31$8,732
Mshp mbr recruitment*STATE PROJECTS/GRANTS2006-10-02$14,098
Mbr staff education*LOCAL PROJECTS/GRANTS2007-05-03$7,000
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,778
Total Non-Itemized Transactions with this Payee/Payer$17,696
Total of All Transactions with this Payee/Payer for This Schedule$36,474
Mshp mbr recruitment*STATE PROJECTS/GRANTS2007-05-31$18,778
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS

775 NORTH STATE STREET
JACKSON
MS
39202
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$266,459
Total Non-Itemized Transactions with this Payee/Payer$19,990
Total of All Transactions with this Payee/Payer for This Schedule$286,449
Mshp promotional materials*STATE PROJECTS/GRANTS2006-09-14$50,000
Mshp promotional materials*STATE PROJECTS/GRANTS2007-08-20$125,000
Mshp promotional materials*ACCTS PAYABLE2006-11-09$18,154
Mshp promotional materials*STATE PROJECTS/GRANTS2007-08-15$10,630
Mshp promotional materials*STATE PROJECTS/GRANTS2007-08-15$26,958
Mshp promotional materials*STATE PROJECTS/GRANTS2007-04-26$10,000
Mbr staff education*TRAVEL NON-STAFF2006-09-14$9,217
Mshp promotional materials*STATE PROJECTS/GRANTS2007-08-20$16,500
Name and Address
(A)
MISSOURI -NEA

1810 EAST ELM STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,714
Total Non-Itemized Transactions with this Payee/Payer$16,813
Total of All Transactions with this Payee/Payer for This Schedule$66,527
Local pres rls time*LOCAL PRESIDENT RELEASE TIME2007-03-08$5,625
Mbr staff education*ACCTS PAYABLE2006-11-30$11,464
Local pres rls time*LOCAL PRESIDENT RELEASE TIME2006-10-02$5,625
Mbr staff education*STATE PROJECTS/GRANTS2007-01-22$20,000
Mbr staff education*STATE PROJECTS/GRANTS2007-05-03$7,000
Name and Address
(A)
MEA-MFT

1232 EAST 6TH AVENUE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$3,550
Total of All Transactions with this Payee/Payer for This Schedule$23,550
Mshp mbr recruitment*STATE PROJECTS/GRANTS2007-06-14$20,000
Name and Address
(A)
MOUNT VERNON PRINTING COMPANY

3229 HUBBARD ROAD
LANDOVER
MD
20785
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,094
Total Non-Itemized Transactions with this Payee/Payer$87,504
Total of All Transactions with this Payee/Payer for This Schedule$163,598
Mbr staff education*PRINTING2007-03-29$20,549
Mbr staff education*PRINTING2007-07-25$8,721
Mbr staff education*PRINTING2007-04-16$6,028
Mbr staff education*POSTAGE/SHIPPING2007-02-22$10,000
Mbr staff education*POSTAGE/SHIPPING2006-10-26$10,000
Mbr staff education*PRINTING2007-02-08$5,796
Mbr staff education*PRINTING2007-02-01$15,000
Name and Address
(A)
NCS PEARSON INC.

13036 COLLECTION CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
Education
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,968
Total of All Transactions with this Payee/Payer for This Schedule$10,968
Name and Address
(A)
NATIONAL COUNCIL FOR ACCREDITATION
2010 MASSACHUSETTS AVE, NW
OF TEACHER EDUCATION
WASHINGTON
DC
20036
Type or Classification
(B)
Accreditation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,349
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,349
Mbr licensure/accreditation*MSHP/DUES/SUBSCRIPTION2006-10-26$78,755
Partnership to recruit mbrs*WAGES FOR NON - STAFF2007-08-29$20,594
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$7,000
Total Non-Itemized Transactions with this Payee/Payer$5,568
Total of All Transactions with this Payee/Payer for This Schedule$12,568
Mbr staff education*STATE PROJECTS/GRANTS2007-05-03$7,000
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$7,000
Total Non-Itemized Transactions with this Payee/Payer$356
Total of All Transactions with this Payee/Payer for This Schedule$7,356
Mbr staff education*STATE PROJECTS/GRANTS2007-05-03$7,000
Name and Address
(A)
NEA NEW MEXICO

2007 BOTULPH
SANTA FE
NM
87504
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,202
Total of All Transactions with this Payee/Payer for This Schedule$10,202
Name and Address
(A)
NEA MEMBER BENEFITS CORPORATION
SUITE 300
900 CLOPPER ROAD
GAITHERSBURG
MD
20878
Type or Classification
(B)
Benefits Srvcs Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,120
Total Non-Itemized Transactions with this Payee/Payer$11,530
Total of All Transactions with this Payee/Payer for This Schedule$58,650
Mbr staff education*COMPOSITION2007-04-12$22,120
Mbr staff education*ACCTS PAYABLE2006-10-05$25,000
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSN

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$12,967
Total Non-Itemized Transactions with this Payee/Payer$19,562
Total of All Transactions with this Payee/Payer for This Schedule$32,529
Mshp mbr recruitment*STATE PROJECTS/GRANTS2007-06-04$5,317
Mbr staff education*STATE PROJECTS/GRANTS2007-03-22$7,650
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION
SUITE C
3511 E. HARMON AVE
LAS VEGAS
NV
89121
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,635
Total Non-Itemized Transactions with this Payee/Payer$16,890
Total of All Transactions with this Payee/Payer for This Schedule$159,525
Mbr staff education*STATE PROJECTS/GRANTS2007-05-03$7,000
Mshp promotional materials*STATE PROJECTS/GRANTS2006-09-14$10,000
Mshp promotional materials*STATE PROJECTS/GRANTS2007-06-22$42,635
Mshp promotional materials*ACCTS PAYABLE2007-02-08$20,000
Mshp promotional materials*STATE PROJECTS/GRANTS2007-08-27$30,000
Mshp promotional materials*ACCTS PAYABLE2006-11-16$20,000
Mshp mbr recruitment*STATE PROJECTS/GRANTS2006-09-14$13,000
Name and Address
(A)
NEW JERSEY EDUCATION ASN
ATTN: ACCOUNTING DEPT
PO BOX 1211
TRENTON
NJ
08607
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,328
Total of All Transactions with this Payee/Payer for This Schedule$7,328
Name and Address
(A)
NORTH CAROLINA ASSN OF EDUCATORS

P.O. BOX 27347
RALEIGH
NC
27611
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,834
Total Non-Itemized Transactions with this Payee/Payer$12,149
Total of All Transactions with this Payee/Payer for This Schedule$98,983
Mshp promotional materials*ACCTS PAYABLE2007-02-12$20,000
Mshp mbr recruitment*STATE PROJECTS/GRANTS2007-06-04$5,272
Mshp promotional materials*ACCTS PAYABLE2006-11-16$20,000
Mshp promotional materials*STATE PROJECTS/GRANTS2006-10-19$10,000
Mshp promotional materials*STATE PROJECTS/GRANTS2007-04-12$16,000
Mshp promotional materials*STATE PROJECTS/GRANTS2007-04-16$15,562
Name and Address
(A)
NORTH DAKOTA EDUCATION ASSOCIATION

410 E THAYER AVE
BISMARK
ND
58502
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$10,996
Total of All Transactions with this Payee/Payer for This Schedule$25,996
Mshp promotional materials*STATE PROJECTS/GRANTS2007-08-20$15,000
Name and Address
(A)
NSDC
SUITE 4
5995 FAIRFIELD RD
OXFORD
OH
45056
Type or Classification
(B)
Staff Development
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,375
Total of All Transactions with this Payee/Payer for This Schedule$6,375
Name and Address
(A)
RANDSTAD

P O BOX 2084
CAROL STREAM
IL
60132
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$78,021
Total of All Transactions with this Payee/Payer for This Schedule$78,021
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
BOX 2550
225 EAST BROAD STREET
COLUMBUS
OH
43216
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$11,868
Total of All Transactions with this Payee/Payer for This Schedule$11,868
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$57,900
Total Non-Itemized Transactions with this Payee/Payer$20,022
Total of All Transactions with this Payee/Payer for This Schedule$77,922
Local pres rls time*LOCAL PRESIDENT RELEASE TIME2006-10-02$6,450
Local pres rls time*LOCAL PRESIDENT RELEASE TIME2007-03-01$6,450
Mbr staff education*STATE PROJECTS/GRANTS2007-05-03$10,000
Mshp promotional materials*STATE PROJECTS/GRANTS2007-08-20$35,000
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6900 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$15,000
Total Non-Itemized Transactions with this Payee/Payer$7,707
Total of All Transactions with this Payee/Payer for This Schedule$22,707
Mbr staff education*STATE PROJECTS/GRANTS2007-08-01$15,000
Name and Address
(A)
PALM BEACH COUNTY CTA

715 SPENCER AVENUE
WEST PALM BEACH
FL
33409
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
Mshp mbr recruitment*STATE PROJECTS/GRANTS2006-11-27$5,000
Name and Address
(A)
THE PEABODY

9801 INTERNATIONAL DRIVE
ORLANDO
FL
32819
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,286
Total of All Transactions with this Payee/Payer for This Schedule$15,286
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN
PO BOX 1724
400 N 3RD STREET
HARRISBURG
PA
17105
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,167
Total Non-Itemized Transactions with this Payee/Payer$33,594
Total of All Transactions with this Payee/Payer for This Schedule$106,761
Mshp promotional materials*ACCTS PAYABLE2007-04-05$26,507
Mbr staff education*STATE PROJECTS/GRANTS2007-08-13$10,000
Mshp mbr recruitment*STATE PROJECTS/GRANTS2007-05-31$36,660
Name and Address
(A)
RADISSON HOTELS

2100 BUSH RIVER RD
COLUMBIA
SC
29210
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,927
Total Non-Itemized Transactions with this Payee/Payer$12,465
Total of All Transactions with this Payee/Payer for This Schedule$61,392
Mbr staff education*FOOD & BEVERAGE2007-08-15$48,927
Name and Address
(A)
SERVCO INC

8700 OLD ARDMORE RD
LANDOVER
MD
20785
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$19,437
Total of All Transactions with this Payee/Payer for This Schedule$19,437
Name and Address
(A)
SHERATON SUITES WILMINGTON

422 DELAWARE AVENUE
WILMINGTON
DE
19801
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$67,930
Total of All Transactions with this Payee/Payer for This Schedule$67,930
Name and Address
(A)
SOUTH CAROLINA EDUCATION ASSOCIATION

421 ZIMALCREST DR
COLUMBIA
SC
29210
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$8,857
Total of All Transactions with this Payee/Payer for This Schedule$58,857
Mshp promotional materials*STATE PROJECTS/GRANTS2006-09-14$50,000
Name and Address
(A)
SOUTH DAKOTA EDUCATION ASSOCIATION

411 E CAPITOL AVE
PIERRE
SD
57501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$18,297
Total of All Transactions with this Payee/Payer for This Schedule$35,297
Mbr staff education*STATE PROJECTS/GRANTS2007-05-03$7,000
Mshp promotional materials*STATE PROJECTS/GRANTS2007-08-20$10,000
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION

801 2ND AVENUE, NORTH
NASHVILLE
TN
37201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,194
Total Non-Itemized Transactions with this Payee/Payer$10,291
Total of All Transactions with this Payee/Payer for This Schedule$49,485
Mshp promotional materials*STATE PROJECTS/GRANTS2007-04-16$12,000
Mshp mbr recruitment*STATE PROJECTS/GRANTS2007-06-04$17,194
Mshp promotional materials*STATE PROJECTS/GRANTS2007-04-30$10,000
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION
316 WEST 12TH STREET
ATTN: ROGER MONTGOMERY
AUSTIN
TX
78701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$262,777
Total Non-Itemized Transactions with this Payee/Payer$9,852
Total of All Transactions with this Payee/Payer for This Schedule$272,629
Mshp promotional materials*STATE PROJECTS/GRANTS2007-08-20$80,000
Mshp promotional materials*STATE PROJECTS/GRANTS2007-02-12$5,000
Mshp promotional materials*STATE PROJECTS/GRANTS2007-04-16$12,000
Mbr staff education*STATE PROJECTS/GRANTS2006-12-18$8,500
Mshp promotional materials*STATE PROJECTS/GRANTS2006-09-14$82,277
Mshp promotional materials*STATE PROJECTS/GRANTS2006-09-14$10,000
Mbr staff education*STATE PROJECTS/GRANTS2007-05-03$10,000
Mshp promotional materials*ACCTS PAYABLE2007-02-12$25,000
Mshp promotional materials*ACCTS PAYABLE2006-11-16$30,000
Name and Address
(A)
UTAH EDUCATION ASSOCIATION

875 EAST 5180 SOUTH
MURRAY
UT
84107
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$8,634
Total of All Transactions with this Payee/Payer for This Schedule$8,634
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$110,000
Total Non-Itemized Transactions with this Payee/Payer$5,786
Total of All Transactions with this Payee/Payer for This Schedule$115,786
Mbr staff education*STATE PROJECTS/GRANTS2007-07-30$30,000
Mshp promotional materials*ACCTS PAYABLE2007-02-12$20,000
Mshp promotional materials*ACCTS PAYABLE2006-11-16$20,000
Mshp promotional materials*STATE PROJECTS/GRANTS2006-09-14$10,000
Mbr staff education*STATE PROJECTS/GRANTS2007-07-30$30,000
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION

116 S 3RD ST
RICHMOND
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,868
Total Non-Itemized Transactions with this Payee/Payer$10,300
Total of All Transactions with this Payee/Payer for This Schedule$53,168
Mshp promotional materials*STATE PROJECTS/GRANTS2007-08-29$20,000
Mshp promotional materials*ACCTS PAYABLE2006-10-23$22,868
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

32032 WEYERHAEUSER WAY S
FEDERAL WAY
WA
98063
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,500
Total Non-Itemized Transactions with this Payee/Payer$16,850
Total of All Transactions with this Payee/Payer for This Schedule$38,350
Mshp promotional materials*MSHP MATERIALS2007-08-31$11,500
Mshp promotional materials*ACCTS PAYABLE2007-01-22$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$25,000
Total Non-Itemized Transactions with this Payee/Payer$9,384
Total of All Transactions with this Payee/Payer for This Schedule$34,384
Mshp mbr recruitment*STATE PROJECTS/GRANTS2006-09-14$25,000
Name and Address
(A)
WINNEBAGOLAND UNISERV

PO BOX 1195
FOND DU LAC
WI
54936
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$63
Total of All Transactions with this Payee/Payer for This Schedule$7,063
Mbr staff education*LOCAL PROJECTS/GRANTS2007-05-03$7,000
Name and Address
(A)
WISCONSIN EDUCATION ASSOCIATION

P.O. BOX 8003
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,417
Total Non-Itemized Transactions with this Payee/Payer$33,068
Total of All Transactions with this Payee/Payer for This Schedule$48,485
Mshp mbr recruitment*STATE PROJECTS/GRANTS2007-05-31$8,417
Mbr staff education*STATE PROJECTS/GRANTS2007-05-03$7,000
Name and Address
(A)
WYNDHAM WASHINGTON, D.C.

1400 M STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,225
Total of All Transactions with this Payee/Payer for This Schedule$12,225
Name and Address
(A)
WYOMING EDUCATION ASSOCIATION

115 E 22ND ST
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$6,662
Total of All Transactions with this Payee/Payer for This Schedule$6,662
Name and Address
(A)
XEROX CORPORATION

P O BOX 827598
PHILADELPHIA
PA
19182
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,794
Total of All Transactions with this Payee/Payer for This Schedule$9,794
Name and Address
(A)
RESIDENCE INN
1725 CHAMPA ST
RESIDENCE INN DENVER CITY C
DENVER
CO
80202
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,846
Total of All Transactions with this Payee/Payer for This Schedule$10,846
Name and Address
(A)
THE CAPITAL HILTON

1001 16TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$334,296
Total Non-Itemized Transactions with this Payee/Payer$53,504
Total of All Transactions with this Payee/Payer for This Schedule$387,800
Mshp promotional materials*HOTEL STAFF2007-03-01$8,598
Mbr staff education*HOTEL NON-STAFF2006-09-07$8,514
Mbr staff education*FOOD & BEVERAGE2006-10-10$63,939
Mbr staff education*FOOD & BEVERAGE2007-05-31$87,326
Mbr staff education*FOOD & BEVERAGE2007-05-31$16,089
Mbr staff education*HOTEL NON-STAFF2006-10-10$33,957
Mbr staff education*EQUIPMENT RENTAL2007-05-31$21,799
Mbr staff education*HOTEL NON-STAFF2007-05-31$41,391
Mbr staff education*HOTEL NON-STAFF2007-05-31$18,602
Mbr staff education*FOOD & BEVERAGE2007-05-31$7,532
Mbr staff education*FOOD & BEVERAGE2007-03-22$8,855
Mbr staff education*FOOD & BEVERAGE2007-03-22$17,694
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$5,206
Total Non-Itemized Transactions with this Payee/Payer$5,280
Total of All Transactions with this Payee/Payer for This Schedule$10,486
Mshp promotional materials*MSHP MATERIALS2007-07-02$5,206
Name and Address
(A)
RENAISSANCE HOTEL

PO BOX 402642
ATLANTA
GA
30384
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,177
Total Non-Itemized Transactions with this Payee/Payer$16,608
Total of All Transactions with this Payee/Payer for This Schedule$26,785
Mbr staff education*FOOD & BEVERAGE2007-06-21$10,177
Name and Address
(A)
BREDHOFF & KAISER
SUITE 1000
805 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,758
Total Non-Itemized Transactions with this Payee/Payer$28,282
Total of All Transactions with this Payee/Payer for This Schedule$85,040
Mbr staff education*LEGAL2007-04-19$10,000
Mbr staff education*LEGAL2007-05-21$5,674
Legal defense*LEGAL2007-04-26$6,675
Legal defense*LEGAL2006-12-07$11,804
Mbr litigation admin ULSP*OTHER PROJECTS/GRANTS2006-12-18$12,151
Support for public ed*LEGAL2006-11-09$10,454
Name and Address
(A)
CORESTAFF SERVICES, LP

P O BOX 60876
CHARLOTTE
NC
28260
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$11,426
Total of All Transactions with this Payee/Payer for This Schedule$11,426
Name and Address
(A)
HOLIDAY INN - CENTRAL

1501 RHODE ISLAND AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,934
Total Non-Itemized Transactions with this Payee/Payer$57,556
Total of All Transactions with this Payee/Payer for This Schedule$191,490
Mbr staff education*FOOD & BEVERAGE2006-12-20$7,044
Mbr staff education*FOOD & BEVERAGE2006-11-16$6,862
Mshp promotional materials*HOTEL STAFF2007-04-09$5,347
Mbr staff education*HOTEL NON-STAFF2006-11-16$17,214
Mbr staff education*HOTEL NON-STAFF2006-12-20$46,834
Mshp promotional materials*HOTEL NON-STAFF2006-10-13$12,440
Mbr staff education*HOTEL NON-STAFF2007-07-30$33,156
Mshp promotional materials*HOTEL STAFF2007-06-11$5,037
Name and Address
(A)
US POSTMASTER

*
MT MORRIS
IL
61054
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$693,544
Total Non-Itemized Transactions with this Payee/Payer$9,776
Total of All Transactions with this Payee/Payer for This Schedule$703,320
Mbr staff education*POSTAGE/SHIPPING2006-12-20$90,000
Mbr staff education*POSTAGE/SHIPPING2006-12-04$78,600
Mbr staff education*POSTAGE/SHIPPING2007-03-14$80,000
Mbr staff education*POSTAGE/SHIPPING2007-04-02$75,000
Mbr staff education*POSTAGE/SHIPPING2006-12-20$10,715
Mbr staff education*POSTAGE/SHIPPING2007-02-05$39,250
Mbr staff education*PREPAID EXPENSE2007-08-15$97,000
Mbr staff education*POSTAGE/SHIPPING2007-04-26$10,600
Mbr staff education*POSTAGE/SHIPPING2006-10-23$10,200
Mbr staff education*POSTAGE/SHIPPING2007-02-26$10,179
Mbr staff education*POSTAGE/SHIPPING2006-09-05$95,000
Mbr staff education*PREPAID EXPENSE2007-08-20$97,000
Name and Address
(A)
MARRIOTT INTERNATIONAL

P O BOX 402642
ATLANTA
GA
30384
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,402
Total Non-Itemized Transactions with this Payee/Payer$37,155
Total of All Transactions with this Payee/Payer for This Schedule$153,557
Mbr staff education*HOTEL NON-STAFF2006-11-20$33,333
Mbr staff education*FOOD & BEVERAGE2007-01-11$6,251
Mbr staff education*FOOD & BEVERAGE2006-11-20$20,610
Mbr staff education*HOTEL NON-STAFF2007-05-31$23,492
Mbr staff education*EQUIPMENT RENTAL2007-05-31$7,105
Mbr staff education*FOOD & BEVERAGE2007-05-31$25,611
Name and Address
(A)
BANK OF AMERICA - BUSINESS CARD
PO BOX 15710
Acct # 5472 0644 5488 4962
WILMINGTON
DE
19886
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$10,847
Total of All Transactions with this Payee/Payer for This Schedule$10,847
Name and Address
(A)
TEMPORARY STAFFING INC
SUITE 306
2127 ESPEY COURT
CROFTON
MD
21114
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$13,722
Total of All Transactions with this Payee/Payer for This Schedule$13,722
Name and Address
(A)
HAMPTON INN

320 GREYMONT AVENUE
JACKSON
MS
39201
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,172
Total Non-Itemized Transactions with this Payee/Payer$51,141
Total of All Transactions with this Payee/Payer for This Schedule$84,313
Mshp promotional materials*HOTEL STAFF2007-06-11$7,466
Mshp promotional materials*HOTEL STAFF2007-01-12$5,041
Mshp promotional materials*HOTEL STAFF2007-03-05$12,441
Mshp promotional materials*HOTEL NON-STAFF2007-02-26$8,224
Name and Address
(A)
BEACON HOTEL AND CORPORATE QUARTERS

1615 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,724
Total of All Transactions with this Payee/Payer for This Schedule$26,724
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$9
Total of All Transactions with this Payee/Payer for This Schedule$5,009
Representational activity*STATE PROJECTS/GRANTS2006-09-07$5,000
Name and Address
(A)
AMERICAN MERCURY INSURANCE CO
PO BOX 728847
ATTN: PATRICIA MULLENDORE
OKLAHOMA CITY
OK
73172
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,435
Total Non-Itemized Transactions with this Payee/Payer$93,400
Total of All Transactions with this Payee/Payer for This Schedule$103,835
Mbr defense expenses*LEGAL2007-05-21$5,348
Mbr defense expenses*LEGAL2007-08-29$5,087
Name and Address
(A)
TRADEWINDS ISLAND GRAND

5500 GULF BLVD
ST PETERSBURG BEACH
FL
33706
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,266
Total Non-Itemized Transactions with this Payee/Payer$4,758
Total of All Transactions with this Payee/Payer for This Schedule$37,024
Mbr staff education*GROUP MEALS - NONSTAFF2007-02-15$12,739
Mbr staff education*HOTEL NON-STAFF2007-02-15$19,527
Name and Address
(A)
CREWS CONTROL
SUITE #120
12510 PROSPERITY DRIVE
SILVER SPRING
MD
20904
Type or Classification
(B)
Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,240
Total of All Transactions with this Payee/Payer for This Schedule$10,240
Name and Address
(A)
K & R INDUSTRIES

P O BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,011
Total of All Transactions with this Payee/Payer for This Schedule$15,011
Name and Address
(A)
PUGET SOUND UNISERV COUNCIL

4508 AUBURN WAY NORTH BLDG
AUBURN
WA
98002
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$4,337
Total of All Transactions with this Payee/Payer for This Schedule$9,337
Mshp mbr recruitment*STATE PROJECTS/GRANTS2006-11-27$5,000
Name and Address
(A)
OMNI AUSTIN HOTEL DOWNTOWN

700 SAN JACINTO
AUSTIN
TX
78701
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,792
Total Non-Itemized Transactions with this Payee/Payer$10,711
Total of All Transactions with this Payee/Payer for This Schedule$22,503
Mbr staff education*FOOD & BEVERAGE2007-06-14$5,249
Mbr staff education*HOTEL NON-STAFF2007-03-01$6,543
Name and Address
(A)
VISTA TEACHERS ASSOCIATION

1717 E VISTA WAY SUITE 201
VISTA
CA
92085
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
Mshp mbr recruitment*STATE PROJECTS/GRANTS2006-11-27$5,000
Name and Address
(A)
CROWNE PLAZA LEXINGTON

1375 SOUTH BROADWAY
LEXINGTON
KY
40504
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,076
Total Non-Itemized Transactions with this Payee/Payer$8,872
Total of All Transactions with this Payee/Payer for This Schedule$18,948
Mshp promotional materials*HOTEL NON-STAFF2007-03-08$10,076
Name and Address
(A)
FEDERAL EDUCATION ASSOCIATION

1201 16TH STREET NW #117
WASHINGTON
DC
20036
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$1,864
Total of All Transactions with this Payee/Payer for This Schedule$51,864
Mbr staff education*STATE PROJECTS/GRANTS2007-08-13$20,000
Decertification election*STATE PROJECTS/GRANTS2006-09-07$10,000
Decertification election*STATE PROJECTS/GRANTS2006-09-07$10,000
Decertification election*STATE PROJECTS/GRANTS2006-09-07$10,000
Name and Address
(A)
LINDENMEYR CENTRAL
DEPARTMENT 959
P O BOX 1213
NEWARK
NJ
07101
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$433,487
Total Non-Itemized Transactions with this Payee/Payer$16,187
Total of All Transactions with this Payee/Payer for This Schedule$449,674
Mbr staff education*PAPER2006-11-06$57,884
Mbr staff education*PAPER2006-12-18$54,913
Mbr staff education*PAPER2007-04-05$46,645
Bargaining activity*PAPER2006-11-02$8,350
Mbr staff education*PAPER2007-03-01$5,930
Mbr staff education*PAPER2006-10-26$57,741
Mbr staff education*PAPER2007-03-15$54,873
Mbr staff education*PAPER2007-02-01$55,232
Mbr staff education*PAPER2006-12-18$5,883
Mbr staff education*PAPER2006-09-21$8,570
Mbr staff education*PAPER2007-02-01$8,858
Mbr staff education*PAPER2007-03-01$53,775
Mbr staff education*PAPER2007-03-22$7,556
Mbr staff education*PAPER2007-04-05$7,277
Name and Address
(A)
EDITORS PRESS

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,523
Total Non-Itemized Transactions with this Payee/Payer$41,882
Total of All Transactions with this Payee/Payer for This Schedule$59,405
Mbr staff education*PRINTING2007-05-14$6,644
Mbr staff education*PRINTING2006-10-19$5,574
Mbr staff education*PRINTING2007-03-22$5,305
Name and Address
(A)
HARRIS SERVICES INC

413 CALVERT AVE
ALEXANDRIA
VA
22301
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,273
Total of All Transactions with this Payee/Payer for This Schedule$9,273
Name and Address
(A)
COLORADO SPRINGS EDUCATION ASSOCIATION

2520 N TEJON
COLORADO SPRINGS
CO
80907
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
Mshp mbr recruitment*STATE PROJECTS/GRANTS2006-11-27$5,000
Name and Address
(A)
IOWA CITY EDUCATION ASSOCIATION
2309 TAYLOR DR
C/O GREG VRASPIER
IOWA CITY
IA
52240
Type or Classification
(B)
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
Mshp mbr recruitment*STATE PROJECTS/GRANTS2006-10-23$10,000
Name and Address
(A)
HOLMES PARTNERSHIP
PO BOX 11697
C/O SUSAN BUTKOVIC
MILWAUKEE
WI
53211
Type or Classification
(B)
Consortium
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Mbr staff education*MSHP/DUES/SUBSCRIPTIONS2007-08-28$7,500
Name and Address
(A)
CENTER FOR ECONOMIC ORGANIZING
#204
6935 LAUREL AVE
TAKOMA PARK
MD
20912
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Mbr staff education*CONSULTANTS/PROF SVCS2006-11-16$10,500
Name and Address
(A)
MIYAKO HOTEL

1625 POST STREET
SAN FRANCISCO
CA
94115
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,092
Total of All Transactions with this Payee/Payer for This Schedule$9,092
Name and Address
(A)
LITTLE ROCK CLASSROOM
1500 WEST 4TH STREET
TEACHERS ASSOCIATION
LITTLE ROCK
AR
72201
Type or Classification
(B)
Association
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
Mbr staff education*LOCAL PROJECTS/GRANTS2007-05-03$8,000
Name and Address
(A)
EDUCATIONAL TESTING SERVICE
MAIL STOP 38-D, ROSEDALE RD
ATTN: KATHY PRUNER
PRINCETON
NJ
08541
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,134
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,134
Mbr staff education*ACCTS PAYABLE2006-11-09$13,000
Mbr staff education*CONSULTANTS/PROF SVCS2006-11-09$8,134
Name and Address
(A)
ABACUS ASSOCIATES, INC

52 SCHOOL STREET
HATFIELD
MA
01038
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Mbr staff education*ACCTS PAYABLE2006-10-05$20,000
Name and Address
(A)
QUEBECOR WORLD

P.O. BOX 98668
CHICAGO
IL
60693
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$517,262
Total Non-Itemized Transactions with this Payee/Payer$22,794
Total of All Transactions with this Payee/Payer for This Schedule$540,056
Mbr staff education*POSTAGE/SHIPPING2007-04-05$60,400
Mbr staff education*POSTAGE/SHIPPING2006-12-07$11,951
Mbr staff education*CONSULTANTS/PROF SVCS2007-05-29$57,430
Mbr staff education*PRINTING2007-03-22$60,313
Mbr staff education*POSTAGE/SHIPPING2007-04-19$11,991
Mbr staff education*POSTAGE/SHIPPING2007-03-01$12,594
Mbr staff education*POSTAGE/SHIPPING2007-03-22$11,496
Mbr staff education*POSTAGE/SHIPPING2006-11-06$12,716
Mbr staff education*PRINTING2006-09-21$61,375
Mbr staff education*PRINTING2007-02-01$61,127
Mbr staff education*POSTAGE/SHIPPING2007-02-01$12,286
Mbr staff education*PRINTING2007-03-01$61,011
Mbr staff education*PRINTING2006-11-06$56,431
Mbr staff education*POSTAGE/SHIPPING2007-05-31$12,463
Mbr staff education*POSTAGE/SHIPPING2006-09-21$13,678
Name and Address
(A)
ALLEGANY COUNTY TEACHERS ASSOCIATION

13145 WARRIOR DRIVE SW
CRESAPTOWN
MD
21505
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
Mshp mbr recruitment*STATE PROJECTS/GRANTS2006-11-27$5,000
Name and Address
(A)
DES MOINES EDUCATION ASSOCIATION

206 CENTER STREET
DES MOINES
IA
50309
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
Mshp mbr recruitment*STATE PROJECTS/GRANTS2006-11-27$5,000
Name and Address
(A)
CAMPAIGN FOR AMERICA'S FUTURE
SUITE # 801
1730 M STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Organization
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 mbr recruitment*LOCAL PROJECTS/GRANTS2007-08-01$25,000
Mshp mbr recruitment*STATE PROJECTS/GRANTS2006-12-07$10,000
Name and Address
(A)
NEW YORK UNIVERSITY
STEINHARDT SCHOOL OF ED
ATTN: LILLIAN PADILLA
NEW YORK
NY
10003
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Mbr staff education*CONSULTANTS/PROF SVCS2007-04-19$6,000
Name and Address
(A)
PAT BATTLE AND ASSOCIATES
COLUMBIA PIKE #860
BURTONSVILLE CROSSING 15779
BURTONSVILLE
MD
20866
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,163
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,163
Mbr staff education*CONSULTANTS/PROF SVCS2007-04-09$5,163
Name and Address
(A)
LOEWS ANNAPOLIS HOTEL

126 WEST STREET
ANNAPOLIS
MD
21401
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,974
Total of All Transactions with this Payee/Payer for This Schedule$22,974
Name and Address
(A)
FEDERAL WAY EDUCATION ASSOCIATION

32020 1ST AVE, S
FEDERAL WAY
WA
98003
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Mbr staff education*LOCAL PROJECTS/GRANTS2007-05-03$7,000
Name and Address
(A)
BACON'S INFORMATION, INC.

PO BOX 98869
CHICAGO
IL
60693
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$7,591
Total of All Transactions with this Payee/Payer for This Schedule$7,591
Name and Address
(A)
BEAVERTON EDUCATION ASSOCIATION
SUITE 125
20450 NW AMBERWOOD DR
BEAVERTON
OR
97006
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Mbr staff education*LOCAL PROJECTS/GRANTS2007-05-03$7,000
Name and Address
(A)
ARAMARK CORPORATION
1101 ARCH STREET
Pennsylvania Convention Cen
PHILIADELPHIA
PA
19107
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,629
Total Non-Itemized Transactions with this Payee/Payer$1,318
Total of All Transactions with this Payee/Payer for This Schedule$30,947
Mbr staff education*FOOD & BEVERAGE2007-08-01$29,629
Name and Address
(A)
HILLIARD EDUCATION ASSOCIATION

P O BOX 204
HILLIARD
OH
43026
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
Local pres rls time*LOCAL PRESIDENT RELEASE TIME2007-04-26$12,500
Local pres rls time*LOCAL PRESIDENT RELEASE TIME2006-10-16$12,500
Name and Address
(A)
GRAY STRATEGIES
SUITE 1905
101 S.W. MAIN STREET
PORTLAND
OR
97204
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$34,000
Mbr staff education*CONSULTANTS/PROF SVCS2007-03-15$15,000
Mbr staff education*CONSULTANTS/PROF SVCS2007-04-16$6,000
Mbr staff education*CONSULTANTS/PROF SVCS2007-01-25$10,000
Name and Address
(A)
GROFF CREATIVE INC
SUITE 500
8484 GEORGIA AVE
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$32,696
Total of All Transactions with this Payee/Payer for This Schedule$32,696
Name and Address
(A)
HOMEWOOD SUITES

29813 I-45 NORTH
THE WOODLANDS
TX
77381
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,481
Total Non-Itemized Transactions with this Payee/Payer$48,026
Total of All Transactions with this Payee/Payer for This Schedule$142,507
Mbr staff education*HOTEL NON-STAFF2007-08-13$25,292
Mshp promotional materials*HOTEL STAFF2007-01-23$8,895
Mshp promotional materials*HOTEL NON-STAFF2007-03-08$12,738
Mbr staff education*HOTEL NON-STAFF2007-03-12$40,264
Mshp promotional materials*TRAVEL NON-STAFF2006-11-09$7,292
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
Publisher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,241
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,241
Mbr Natl Board Certification*PRINTING2006-11-27$15,241
Name and Address
(A)
B-LINE EXPRESS INC

PO BOX 6146
COLUMBIA
MD
21045
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,167
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,167
Mbr staff education*CONSULTANTS/PROF SVCS2007-05-17$43,000
Mbr staff education*CONSULTANTS/PROF SVCS2006-09-07$31,167
Mbr staff education*CONSULTANTS/PROF SVCS2007-08-23$21,000
Name and Address
(A)
COBB COUNTY ASSOCIATION OF EDUCATORS

1640 SONYA DRIVE
MARIETTA
GA
30066
Type or Classification
(B)
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 pres rls time*LOCAL PRESIDENT RELEASE TIME2006-11-22$8,250
Local pres rls time*LOCAL PRESIDENT RELEASE TIME2007-05-10$8,250
Name and Address
(A)
LANSING SCHOOL EDUCATION ASSOCIATION

1480 KENDALE BLVD
EAST LANSING
MI
48823
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
Mshp mbr recruitment*STATE PROJECTS/GRANTS2006-11-27$5,000
Name and Address
(A)
WILSHIRE GRAND

FILE #56252
LOS ANGELES
CA
90074
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,982
Total Non-Itemized Transactions with this Payee/Payer$24,366
Total of All Transactions with this Payee/Payer for This Schedule$157,348
Mbr staff education*EQUIPMENT RENTAL2007-07-11$38,077
Mbr staff education*FOOD & BEVERAGE2007-07-11$62,171
Mbr staff education*HOTEL NON-STAFF2007-07-11$32,734
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Union
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
Mshp promotional materials*STATE PROJECTS/GRANTS2007-07-16$25,000
Mshp promotional materials*STATE PROJECTS/GRANTS2007-08-20$30,000
Name and Address
(A)
DURHAM ASSOCIATION OF EDUCATORS

2919 COLONY RD
DURHAM
NC
27705
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,184
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,184
Mshp promotional materials*LOCAL PROJECTS/GRANTS2007-04-16$18,184
Name and Address
(A)
AURORA EDUCATION ASSOCIATION
SUITE 303
12510 EAST ILIFF AVENUE
AURORA
CO
80014
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
Mshp mbr recruitment*STATE PROJECTS/GRANTS2006-11-27$5,000
Name and Address
(A)
CAESARS PALACE

3570 LAS VEGAS BLVD SOUTH
LAS VEGAS
NV
89109
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,544
Total Non-Itemized Transactions with this Payee/Payer$6,628
Total of All Transactions with this Payee/Payer for This Schedule$61,172
Mbr staff education*GROUP MEALS - NONSTAFF2007-03-05$9,289
Mbr staff education*HOTEL NON-STAFF2007-03-05$17,164
Mbr staff education*HOTEL NON-STAFF2007-03-05$17,170
Mbr staff education*GROUP MEALS - NONSTAFF2007-03-05$10,921
Name and Address
(A)
HEMET TEACHERS ASSOCIATION
#B-3
1779 E FLORIDA AVE
HEMET
CA
92544
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,100
Local pres rls time*LOCAL PRESIDENT RELEASE TIME2006-12-20$7,550
Local pres rls time*LOCAL PRESIDENT RELEASE TIME2007-04-16$7,550
Name and Address
(A)
JPK RESEARCH, INC

1761 22ND STREET NORTH
ARLINGTON
VA
22209
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,740
Research svcs/statistics*CONSULTANTS/PROF SVCS2007-03-22$27,740
Name and Address
(A)
BICKERSTAFF, WHATLEY, RYAN & BURKHALTER

635 SWEDESFORD RD, SUITE 10
MALVERN
PA
19355
Type or Classification
(B)
Insurance Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,713
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$60,113
Mbr defense expenses*CONSULTANTS/PROF SVCS2007-02-26$7,905
Mbr defense expenses*CONSULTANTS/PROF SVCS2006-12-14$7,685
Mbr defense expenses*CONSULTANTS/PROF SVCS2007-05-17$9,938
Mbr defense expenses*CONSULTANTS/PROF SVCS2007-01-22$11,925
Mbr defense expenses*CONSULTANTS/PROF SVCS2006-12-18$12,720
Mbr defense expenses*ACCTS PAYABLE2006-09-28$8,540
Name and Address
(A)
MARKET PROBE INC

2655 NORTH MAYFAIR ROAD
MILWAUKEE
WI
53226
Type or Classification
(B)
Survey
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,059
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$170,059
Mbr staff education*CONSULTANTS/PROF SVCS2007-02-05$108,559
Mbr staff education*CONSULTANTS/PROF SVCS2007-08-27$61,500
Name and Address
(A)
THE ST. ANTHONY HOTEL

300 EAST TRAVIS
SAN ANTONIO
TX
78205
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,383
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,383
Mbr staff education*TRAVEL NON-STAFF2006-11-06$30,383
Name and Address
(A)
THE RESPONSE CENTER/TRC HOLDINGS, INC

1300 VIRGINIA DRIVE
FORT WASHINGTON
PA
19034
Type or Classification
(B)
Financial
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,925
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$220,925
Research svcs/statistics*CONSULTANTS/PROF SVCS2007-08-15$46,885
Research svcs/statistics*CONSULTANTS/PROF SVCS2007-04-09$13,000
Research svcs/statistics*CONSULTANTS/PROF SVCS2007-06-28$73,940
Research svcs/statistics*CONSULTANTS/PROF SVCS2007-08-15$37,100
Research svcs/statistics*CONSULTANTS/PROF SVCS2007-04-09$50,000
Name and Address
(A)
COMMUNITY TEACHERS INSTITUTE INC.
SUITE 220
4351 GARDEN CITY DR
LANDOVER
MD
20785
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
Mbr staff education*CONSULTANTS/PROF SVCS2007-04-26$10,000
Name and Address
(A)
TRACY EDUCATORS ASSOCIATION

7314 WOODSIDE DRIVE
STOCKTON
CA
95206
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
Local pres rls time*LOCAL PRESIDENT RELEASE TIME2007-04-16$12,500
Local pres rls time*LOCAL PRESIDENT RELEASE TIME2006-12-20$12,500
Name and Address
(A)
MICROSEARCH CORP
SUITE 101
999 BROADWAY
SAUGUS
MA
01906
Type or Classification
(B)
Electronic Document Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,490
Total Non-Itemized Transactions with this Payee/Payer$2,870
Total of All Transactions with this Payee/Payer for This Schedule$17,360
Mbr staff education*CONSULTANTS/PROF SVCS2007-01-25$7,000
Mbr staff education*CONSULTANTS/PROF SVCS2007-08-27$7,490
Name and Address
(A)
CECIL COUNTY CLASSROOM TEACHERS ASN

222 S. BRIDGE STREET
ELKTON
MD
21921
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
Mshp mbr recruitment*STATE PROJECTS/GRANTS2006-11-27$5,000
Name and Address
(A)
GOVCONNECTION

PO BOX 81018
WOBURN
MA
01813
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,516
Total Non-Itemized Transactions with this Payee/Payer$135
Total of All Transactions with this Payee/Payer for This Schedule$6,651
Mbr staff education*ACCTS PAYABLE2006-10-05$6,516
Name and Address
(A)
RDT PRODUCTION, LLC

PO BOX 2308
FAIRFAX
VA
22031
Type or Classification
(B)
Content Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,028
Total of All Transactions with this Payee/Payer for This Schedule$9,028
Name and Address
(A)
JEFFERSON COUNTY EDUCATION ASN - KY

1941 BISHOP LANE, SUITE 902
LOUISVILLE
KY
40218
Type or Classification
(B)
Association
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
Mbr staff education*LOCAL PROJECTS/GRANTS2007-05-03$8,000
Name and Address
(A)
UTAH SCHOOL EMPLOYEES ASSOCIATION

864 EAST ARROWHEAD LN
MURRAY
UT
84107
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Mshp mbr recruitment*STATE PROJECTS/GRANTS2007-02-22$10,000
Name and Address
(A)
GROVEPORT - MADISON LOCAL ED ASN

610 LONG ROAD
PICKERINGTON
OH
43147
Type or Classification
(B)
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)
HILLSBOROUGH TOWNSHIP ED ASN

6 MULFORD LANE
HILLSBOROUGH
NJ
08844
Type or Classification
(B)
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 pres rls time*LOCAL PRESIDENT RELEASE TIME2006-10-02$8,250
Local pres rls time*LOCAL PRESIDENT RELEASE TIME2007-03-26$8,250
Name and Address
(A)
DUBLIN TEACHERS ASSOCIATION

6743 DUBLIN BLVD SUITE 28
DUBLIN
CA
94568
Type or Classification
(B)
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)
HILLSBOROUGH SCH EMPLOYEES FED

11700 58TH STREET
TEMPLE TERRACE
FL
33617
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,076
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,076
Local pres rls time*LOCAL PRESIDENT RELEASE TIME2007-04-09$8,038
Local pres rls time*LOCAL PRESIDENT RELEASE TIME2006-11-16$8,038
Name and Address
(A)
SUPPORT PERSONNEL ASN OF LEE COUNTY

2830 WINKLER AVE., SUITE 20
FT MYERS
FL
33916
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,181
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,181
Local pres rls time*LOCAL PRESIDENT RELEASE TIME2006-11-22$7,090
Local pres rls time*LOCAL PRESIDENT RELEASE TIME2007-04-09$7,091
Name and Address
(A)
EVERGREEN TEACHERS ASSOCIATION

888 SOUTH CAPITOL AVENUE
SAN JOSE
CA
95127
Type or Classification
(B)
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)
MOORE ASN OF CLASSROOM TEACHERS

321 NW 1ST
MOORE
OK
73160
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
Mshp mbr recruitment*STATE PROJECTS/GRANTS2006-11-27$5,000
Name and Address
(A)
NCSCBHEP-HUNTER COLLEGE
BROOKDALE CAMPUS
OF THE UNIVERSITY OF NEW YO
NEW YORK
NY
10010
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,288
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,288
Mbr staff education*TRAVEL NON-STAFF2007-03-15$8,288
Name and Address
(A)
TEACHERS ASN OF LANCASTER

1027 W LANCASTER BLVD
LANCASTER
CA
93534
Type or Classification
(B)
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 pres rls time*LOCAL PRESIDENT RELEASE TIME2007-04-16$6,250
Local pres rls time*LOCAL PRESIDENT RELEASE TIME2006-12-20$6,250
Name and Address
(A)
GAHANNA JEFFERSON EDUCATION ASN

160 HAMILTON RD
GAHANNA
OH
43230
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,652
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,652
Local pres rls time*LOCAL PRESIDENT RELEASE TIME2006-10-16$5,826
Local pres rls time*LOCAL PRESIDENT RELEASE TIME2007-03-19$5,826
Name and Address
(A)
HOLLANDER COHEN & McBRIDE

22 WEST ROAD, SUITE 301
BALTIMORE
MD
21204
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,295
Total Non-Itemized Transactions with this Payee/Payer$7,382
Total of All Transactions with this Payee/Payer for This Schedule$26,677
Mbr staff education*CONSULTANTS/PROF SVCS2006-09-14$19,295
Name and Address
(A)
LAS VIRGENES EDUCATORS ASSOC
SUITE L-103
5308 DERRY AVENUE
AGOURA HILLS
CA
91301
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,688
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,688
Local pres rls time*LOCAL PRESIDENT RELEASE TIME2006-12-20$5,344
Local pres rls time*LOCAL PRESIDENT RELEASE TIME2007-04-16$5,344
Name and Address
(A)
DAVID DOUGLAS EDUCATION ASSN
1001 SE 135TH AVE
PRESIDENT - BOB GRAY
PORTLAND
OR
97233
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,875
Total Non-Itemized Transactions with this Payee/Payer$625
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Local pres rls time*LOCAL PRESIDENT RELEASE TIME2007-04-16$6,250
Local pres rls time*LOCAL PRESIDENT RELEASE TIME2007-01-11$5,625
Name and Address
(A)
CENTER FOR TEACHING QUALITY INC

500 MILLSTONE DRIVE, SUITE
HILLSBOROUGH
NC
27258
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$8,862
Total of All Transactions with this Payee/Payer for This Schedule$16,862
Mbr staff education*CONSULTANTS/PROF SVCS2007-06-07$8,000
Name and Address
(A)
EDUCATIONAL IMPACT INCORPORATED
SUITE 210
626 JACKSONVILLE RD
WARMINSTER
PA
18974
Type or Classification
(B)
Professional Development
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Mbr staff education*CONSULTANTS/PROF SVCS2007-03-08$20,000
Name and Address
(A)
LEON CLASSROOM TEACHERS ASSOCIATION

118 N MONROE STREET
TALLAHASSEE
FL
32301
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
Local pres rls time*LOCAL PRESIDENT RELEASE TIME2007-04-09$12,500
Local pres rls time*LOCAL PRESIDENT RELEASE TIME2006-11-22$12,500
Name and Address
(A)
NSEA - ESEA REPRESENTATIVE CHALLENGE

3511 HARMON AVE
LAS VEGAS
NV
89121
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
Mshp promotional materials*ACCTS PAYABLE2006-10-04$30,000
Name and Address
(A)
TIMOTHY R SMITH & ASSOCIATES, LLC

76 SOUTH ORANGE AVE
SOUTH ORANGE
NJ
07079
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,682
Total of All Transactions with this Payee/Payer for This Schedule$5,682
Name and Address
(A)
WASATCH UNISERV UNIT

5150 SOUTH 900 EAST
SALT LAKE CITY
UT
84117
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,220
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,220
Mbr staff education*LOCAL PROJECTS/GRANTS2007-05-03$6,220
Name and Address
(A)
NEA-DALLAS

3816 SAN JACINTO
DALLAS
TX
75204
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$4,200
Total of All Transactions with this Payee/Payer for This Schedule$9,200
Mbr staff education*LOCAL PROJECTS/GRANTS2007-05-03$5,000
Name and Address
(A)
National Public Pension Coalition

1201 16TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Coalition
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
Mbr staff education*ACCTS PAYABLE2006-12-20$135,000
Name and Address
(A)
Nelson S. Okino, Inc.

1982 10TH AVENUE
SAN FRANCISCO
CA
94114
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,846
Total Non-Itemized Transactions with this Payee/Payer$8,231
Total of All Transactions with this Payee/Payer for This Schedule$71,077
Mshp promotional materials*TEMP SERVICES2007-01-25$6,000
Mshp promotional materials*CONSULTANTS/PROF SVCS2007-03-15$5,000
Mshp promotional materials*CONSULTANTS/PROF SVCS2007-08-27$11,396
Mshp promotional materials*CONSULTANTS/PROF SVCS2006-09-07$25,000
Mshp promotional materials*CONSULTANTS/PROF SVCS2007-06-21$15,450
Name and Address
(A)
RICH TOWNSHIP HIGH SCHOOL

20290 GOVERNOR HIGHWAY
OLYMPIA FIELDS
IL
60461
Type or Classification
(B)
Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,330
Mbr staff education*WAGES FOR NON - STAFF2006-09-14$24,330
Name and Address
(A)
SELMA CITY SCHOOLS
PO BOX 350
300 WASHINGTON ST
SELMA
AL
36702
Type or Classification
(B)
Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,012
Total Non-Itemized Transactions with this Payee/Payer$979
Total of All Transactions with this Payee/Payer for This Schedule$12,991
Mbr staff education*PERSONNEL COSTS2006-09-14$12,012
Name and Address
(A)
ROCHESTER TEACHERS ASSOCIATION

30 N UNION ST
ROCHESTER
NY
14607
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$150
Total of All Transactions with this Payee/Payer for This Schedule$5,150
Mshp mbr recruitment*STATE PROJECTS/GRANTS2006-11-27$5,000
Name and Address
(A)
PORTLAND EDUCATION ASSOCIATION

514 CAPISIC ST
PORTLAND
ME
04102
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
Local pres rls time*LOCAL PRESIDENT RELEASE TIME2006-10-05$12,500
Local pres rls time*LOCAL PRESIDENT RELEASE TIME2007-03-29$12,500
Name and Address
(A)
LUCKY STRIKE DENVER
SUITE 340
500 16TH ST
DENVER
CO
80202
Type or Classification
(B)
Entertainment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,972
Total of All Transactions with this Payee/Payer for This Schedule$6,972
Name and Address
(A)
GREEN VALLEY RANCH RESORT & SPA

2300 PASEO VERDE
HENDERSON
NV
89052
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,833
Total Non-Itemized Transactions with this Payee/Payer$25,080
Total of All Transactions with this Payee/Payer for This Schedule$175,913
Mbr staff education*HOTEL NON-STAFF2007-04-19$9,752
Mbr staff education*SPECIAL EVENTS2007-04-19$69,262
Mbr staff education*HOTEL NON-STAFF2007-04-19$31,852
Mbr staff education*EQUIPMENT RENTAL2007-04-19$39,967
Name and Address
(A)
NAVIGATION ARTS, LLC
SUITE 3200
7925 JONES BRANCH DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
Web Design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Research svcs/statistics*CONSULTANTS/PROF SVCS2007-08-08$7,000
Name and Address
(A)
ST. LUCIE COUNTY CLASSROOM
371 EAST MIDWAY ROAD
TEACHERS ASSOCIATION
FT. PIERCE
FL
34982
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
Mshp mbr recruitment*STATE PROJECTS/GRANTS2006-11-27$5,000
Name and Address
(A)
WATERBURY TEACHERS ASSOCIATION

26 LAKESIDE BOULEVARD EAST
WATERBURY
CT
06708
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
Mshp mbr recruitment*STATE PROJECTS/GRANTS2006-11-27$5,000
Name and Address
(A)
SYRACUSE TEACHERS ASSOCIATION

909 BUTTERNUT STREET
SYRACUSE
NY
13208
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
Mshp mbr recruitment*STATE PROJECTS/GRANTS2006-11-27$5,000
Name and Address
(A)
PITT COUNTY ASSOCIATION OF EDUCATORS

SUITE G, EVANS STREET CENTE
GREENVILLE
NC
27834
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
Mshp mbr recruitment*STATE PROJECTS/GRANTS2006-11-27$5,000
Name and Address
(A)
MORGAN COUNTY EDUCATION ASSOCIATION

5933 HWY. 36 W.
DANVILLE
AL
35619
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
Mshp mbr recruitment*STATE PROJECTS/GRANTS2006-11-27$5,000
Name and Address
(A)
MIDDLE COUNTY TEACHERS ASSOCIATION

1919 MIDDLE COUNTRY ROAD
CENTEREACH
NY
11720
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
Mshp mbr recruitment*STATE PROJECTS/GRANTS2006-11-27$5,000
Name and Address
(A)
EASTON AREA EDUCATION ASSOCIATION
SUITE 402
2906 WILLIAM PENN HIGHWAY
EASTON
PA
18045
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
Mshp mbr recruitment*STATE PROJECTS/GRANTS2006-11-27$5,000
Name and Address
(A)
SAN ANTONIO ALLIANCE OF TEACHERS SP

120 ADAMS ST.
SAN ANTONIO
TX
78210
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
Mshp mbr recruitment*STATE PROJECTS/GRANTS2006-11-27$5,000
Name and Address
(A)
SCOTTSDALE EDUCATION ASSOCIATION

5520 N. 86TH ST.
SCOTTSDALE
AZ
85250
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
Mshp mbr recruitment*STATE PROJECTS/GRANTS2006-11-27$5,000
Name and Address
(A)
PARKLAND EDUCATION ASSOCIATION

2700 NORTH CEDAR CREST BOUL
ALLENTOWN
PA
18104
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
Mshp mbr recruitment*STATE PROJECTS/GRANTS2006-11-27$5,000
Name and Address
(A)
FORT WORTH EDUCATION ASSOCIATION

7609 LISA COURT
FORT WORTH
TX
76112
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
Mshp mbr recruitment*STATE PROJECTS/GRANTS2006-11-27$5,000
Name and Address
(A)
GRANITE EDUCATION ASN

5180 SOUTH 875 EAST, SUITE
MURRAY
UT
84107
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
Mshp mbr recruitment*STATE PROJECTS/GRANTS2006-11-27$5,000
Name and Address
(A)
CENTRAL VALLEY EDUCATION ASSOCIATION

12202 E MAIN
SPOKANE VALLEY
WA
99206
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
Local pres rls time*LOCAL PRESIDENT RELEASE TIME2007-04-16$12,500
Local pres rls time*LOCAL PRESIDENT RELEASE TIME2006-12-20$12,500
Name and Address
(A)
EAST WHITTIER EDUCATION ASSOCIATION

9816 MARYKNOLL AVE
WHITTIER
CA
90602
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,225
Total of All Transactions with this Payee/Payer for This Schedule$5,225
Name and Address
(A)
LYNWOOD TEACHERS ASSOCIATION
UNIT 6
6535 72ND ST
PARAMOUNT
CA
90723
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
Local pres rls time*LOCAL PRESIDENT RELEASE TIME2006-12-20$12,500
Local pres rls time*LOCAL PRESIDENT RELEASE TIME2007-04-16$12,500
Name and Address
(A)
MURRIETA TEACHERS ASSOCIATION

PO BOX 750
MURRIETA
CA
92564
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,375
Total Non-Itemized Transactions with this Payee/Payer$675
Total of All Transactions with this Payee/Payer for This Schedule$13,050
Local pres rls time*LOCAL PRESIDENT RELEASE TIME2007-01-18$5,850
Local pres rls time*LOCAL PRESIDENT RELEASE TIME2007-04-16$6,525
Name and Address
(A)
OXNARD EDUCATION ASSOCIATION

940 S RICE AVE
OJAI
CA
93023
Type or Classification
(B)
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 pres rls time*LOCAL PRESIDENT RELEASE TIME2006-12-20$6,250
Local pres rls time*LOCAL PRESIDENT RELEASE TIME2007-04-16$6,250
Name and Address
(A)
TUTWILER HOTEL

2021 PARK PLACE NORTH
BIRMINGHAM
AL
35203
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,403
Total Non-Itemized Transactions with this Payee/Payer$1,103
Total of All Transactions with this Payee/Payer for This Schedule$20,506
Mbr staff education*HOTEL NON-STAFF2007-02-01$13,670
Mbr staff education*FOOD & BEVERAGE2007-02-01$5,733
Name and Address
(A)
EVERETT PUBLIC SCHOOLS

PO BOX 2098
EVERETT
WA
98213
Type or Classification
(B)
Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,381
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,381
Mbr staff education*WAGES FOR NON - STAFF2007-01-18$21,381
Name and Address
(A)
HARVARD GRADUATE SCHOOL OF EDUCATION
14 STORY ST
UNION INSTITUTE
CAMBRIDGE
MA
02138
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,881
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,881
Mbr staff education*HOTEL NON-STAFF2007-01-22$8,881
Name and Address
(A)
CENTER FOR EQUITE & BILITERACY ED RES
5500 CAMPANILE DR
COLL OF ED, SAN DIEGO STATE
SAN DIEGO
CA
92182
Type or Classification
(B)
Association
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
Mshp mbr recruitment*STATE PROJECTS/GRANTS2007-01-22$8,000
Name and Address
(A)
EL TROPICANO HOTEL

110 LEXINGTON AVENUE
SAN ANTONIO
TX
78217
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,687
Total of All Transactions with this Payee/Payer for This Schedule$6,687
Name and Address
(A)
HUNT INSTITUTE
UNC CNTR FOR SCHL LDRSHP DE
HUNT INSTITUTE FOR ED LDRSH
CHAPEL HILL
NC
27517
Type or Classification
(B)
Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Mbr staff education*OTHER PROJECTS/GRANTS2007-01-25$15,000
Name and Address
(A)
SILVER CITY MEDIA, LTD
RINGSEND ROAD
5 SHELBOURNE VILLAGE
DUBLIN 4
00
99999
Type or Classification
(B)
Accreditation
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
Mbr licensure/accreditation*COMPOSITION2007-02-08$10,000
Name and Address
(A)
PSTC ACADEMIC PARTNERSHIP, LLC

PO BOX 265
SELBYVILLE
DE
19975
Type or Classification
(B)
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
Mbr staff education*MSHP/DUES/SUBSCRIPTIONS2007-04-02$6,250
Mbr staff education*MSHP/DUES/SUBSCRIPTIONS2007-04-02$6,250
Name and Address
(A)
COMPUTER RENT

1218 SOUTH CHURCH ST
CHARLOTTE
NC
28203
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,740
Total Non-Itemized Transactions with this Payee/Payer$11,440
Total of All Transactions with this Payee/Payer for This Schedule$27,180
Mbr staff education*EQUIPMENT RENTAL2007-05-17$7,585
Mbr staff education*EQUIPMENT RENTAL2007-03-22$8,155
Name and Address
(A)
UNION OF ESCAMBIA ESP

6551 N PALAFOX HWY
PENSACOLA
FL
32503
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,450
Local pres rls time*LOCAL PRESIDENT RELEASE TIME2007-04-19$9,450
Name and Address
(A)
QUEEN ANNE'S COUNTY EDUCATION ASSN

PO BOX 431
GRASONVILLE
MD
21638
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
Mbr staff education*LOCAL PROJECTS/GRANTS2007-05-03$5,000
Name and Address
(A)
AOT 2 TSTA

316 W 12TH ST
AUSTIN
TX
78701
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
Mbr staff education*LOCAL PROJECTS/GRANTS2007-05-03$5,000
Name and Address
(A)
SOCORRO EDUCATION ASSOCIATION
SUITE A-3
1510 N ZARAGOZA
EL PASO
TX
79936
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
Mbr staff education*LOCAL PROJECTS/GRANTS2007-05-03$5,000
Name and Address
(A)
HOOVER EDUCATION ASSOCIATION

728 VALLEY ST
HOOVER
AL
35226
Type or Classification
(B)
Association
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
Mbr staff education*LOCAL PROJECTS/GRANTS2007-05-03$8,000
Name and Address
(A)
SECRETARIES & ASSISTANTS ASSOCIATION

1518 LONG POINT RD
PASADENA
MD
21122
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
Mbr staff education*LOCAL PROJECTS/GRANTS2007-05-03$5,000
Name and Address
(A)
THE SHOP CONSULTING, INC
SUITE 205
100 S BALDWIN ST
MADISON
WI
53703
Type or Classification
(B)
Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,300
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Mshp promotional materials*PROMO/ADVERTISING2007-06-07$15,300
Name and Address
(A)
LEWINSVILLE EDUCATION ASSOCIATION

2113 FLAMINGO DR
FLOWER
TX
75028
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
Mbr staff education*LOCAL PROJECTS/GRANTS2007-05-17$5,000
Name and Address
(A)
GRUNDY COUNTY EDUCATION ASSOCIATION

528 OTTER FALLS RD
SEWANEE
TN
37375
Type or Classification
(B)
Association
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
Mbr staff education*LOCAL PROJECTS/GRANTS2007-05-17$8,000
Name and Address
(A)
CRACKERJACK CREATIVE, LLC
SUITE 7
2001 19TH ST, NW
WASHINGTON
DC
20009
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$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
GROUP JAZZ
SUITE 440
5335 WISCONSIN AVE, NW
WASHINGTON
DC
20015
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Mbr staff education*FACILATOR/SPEAKER PYMTS2007-08-29$18,000
Name and Address
(A)
PRINCETON ORGANIZATIONAL ADVISORS, LLC

53 PARK PLACE
PRINCETON
NJ
08542
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Mshp promotional materials*CONSULTANTS/PROF SVCS2007-08-15$10,000
Name and Address
(A)
AIRLINES REPORTING CORPORATION

P.O. BOX 2013
CHICAGO
IL
60673
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,895
Total of All Transactions with this Payee/Payer for This Schedule$8,895
Name and Address
(A)
AMERICA WEST AIRLINES INC

P.O. BOX 2013
CHICAGO
IL
60673
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,135
Total Non-Itemized Transactions with this Payee/Payer$20,062
Total of All Transactions with this Payee/Payer for This Schedule$28,197
Mshp promotional materials*AIRLINE PAYABLE2007-03-12$8,135
Name and Address
(A)
AMERICAN AIRLINES INC

P.O. BOX 2013
CHICAGO
IL
60673
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$11,736
Total of All Transactions with this Payee/Payer for This Schedule$11,736
Name and Address
(A)
CONTINENTAL AIRLINES

P.O. BOX 2013
CHICAGO
IL
60673
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$9,132
Total of All Transactions with this Payee/Payer for This Schedule$9,132
Name and Address
(A)
DELTA AIRLINES INC

P.O. BOX 2013
CHICAGO
IL
60673
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,505
Total Non-Itemized Transactions with this Payee/Payer$26,391
Total of All Transactions with this Payee/Payer for This Schedule$42,896
Mshp promotional materials*AIRLINE PAYABLE2007-02-05$5,555
Mshp promotional materials*AIRLINE PAYABLE2007-04-19$5,139
Mshp promotional materials*AIRLINE PAYABLE2007-05-10$5,811
Name and Address
(A)
FRONTIER AIRLINES INC

P.O. BOX 2013
CHICAGO
IL
60673
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,342
Total of All Transactions with this Payee/Payer for This Schedule$5,342
Name and Address
(A)
NORTHWEST AIRLINES INC

P.O. BOX 2013
CHICAGO
IL
60673
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,568
Total Non-Itemized Transactions with this Payee/Payer$27,483
Total of All Transactions with this Payee/Payer for This Schedule$45,051
Mshp promotional materials*AIRLINE PAYABLE2007-04-19$5,244
Mshp promotional materials*AIRLINE PAYABLE2006-11-06$5,124
Mshp promotional materials*AIRLINE PAYABLE2007-05-10$7,200
Name and Address
(A)
SOUTHWEST AIRLINES

P.O. BOX 2013
CHICAGO
IL
60673
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,063
Total Non-Itemized Transactions with this Payee/Payer$33,466
Total of All Transactions with this Payee/Payer for This Schedule$38,529
Mshp promotional materials*AIRLINE PAYABLE2007-06-14$5,063
Name and Address
(A)
UNITED AIRLINES INC

P.O. BOX 2013
CHICAGO
IL
60673
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,793
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$131,793
Mshp promotional materials*AIRLINE PAYABLE2006-10-16$11,924
Mshp promotional materials*AIRLINE PAYABLE2006-09-07$12,116
Mshp promotional materials*AIRLINE PAYABLE2006-11-06$14,950
Mshp promotional materials*AIRLINE PAYABLE2007-03-12$14,165
Mshp promotional materials*AIRLINE PAYABLE2007-04-19$16,511
Mshp promotional materials*AIRLINE PAYABLE2007-08-28$5,398
Mshp promotional materials*AIRLINE PAYABLE2007-02-05$5,782
Mshp promotional materials*AIRLINE PAYABLE2007-05-10$10,116
Mshp promotional materials*AIRLINE PAYABLE2007-06-14$12,644
Mshp promotional materials*AIRLINE PAYABLE2007-07-16$13,188
Mshp promotional materials*AIRLINE PAYABLE2007-01-08$6,246
Mshp promotional materials*AIRLINE PAYABLE2006-12-07$8,753
Name and Address
(A)
US AIRWAYS INC

P.O. BOX 2013
CHICAGO
IL
60673
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,279
Total Non-Itemized Transactions with this Payee/Payer$26,812
Total of All Transactions with this Payee/Payer for This Schedule$51,091
Mshp promotional materials*AIRLINE PAYABLE2007-05-10$7,756
Mshp promotional materials*AIRLINE PAYABLE2007-04-19$5,905
Mshp promotional materials*AIRLINE PAYABLE2007-06-14$10,618
Name and Address
(A)
EDWARD (TOM) CURRAN

2031 FAWN MEADOW CIRCLE
ST CLOUD
FL
34772
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,139
Total of All Transactions with this Payee/Payer for This Schedule$7,139
Name and Address
(A)
FRONT RANGE UNISERV UNIT
SUITE 1000
2851 S PARK RD
AURORA
CO
80014
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,768
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,768
Mbr litigation costs ULSP*PGM EXPENSES2007-01-11$8,384
Mbr litigation costs ULSP*PGM EXPENSES2006-09-28$8,384
Name and Address
(A)
NORTH DAKOTA EDUCATION ASSOCIATION

BOX 5005
BISMARCK
ND
58502
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,384
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,384
Mbr litigation costs ULSP*PGM EXPENSES2006-09-28$8,384
Name and Address
(A)
HAROLD WECHSLER
APT 12-1
14 WASHINGTON PLACE
NEW YORK
NY
10003
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$7,211
Total of All Transactions with this Payee/Payer for This Schedule$12,711
Mbr staff education*CONSULTANTS/PROF SVCS2007-06-18$5,500
Name and Address
(A)
ALABAMA EDUCATION ASSN
P.O. BOX 4177
422 DEXTER AVENUE
MONTGOMERY
AL
36104
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,231,132
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,231,132
Mbr litigation costs ULSP*CIVIL2007-07-10$120,634
Mbr litigation costs ULSP*CIVIL2006-10-10$146,110
Mbr litigation costs ULSP*CIVIL2007-08-07$88,115
Mbr litigation costs ULSP*CIVIL2007-05-04$103,509
Mbr litigation costs ULSP*CIVIL2006-11-09$94,181
Mbr litigation costs ULSP*CIVIL2007-03-07$95,122
Mbr litigation costs ULSP*CIVIL2007-01-08$123,402
Mbr litigation costs ULSP*CIVIL2007-06-06$78,743
Mbr litigation costs ULSP*CIVIL2007-02-05$79,207
Mbr litigation costs ULSP*CIVIL2007-04-09$84,300
Mbr litigation costs ULSP*CIVIL2006-12-07$112,009
Mbr litigation costs ULSP*CIVIL2006-09-11$105,800
Name and Address
(A)
NEA-ALASKA

4100 SPENARD ROAD
ANCHORAGE
AK
99517
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$287,651
Total Non-Itemized Transactions with this Payee/Payer$9,089
Total of All Transactions with this Payee/Payer for This Schedule$296,740
Mbr litigation costs ULSP*CIVIL2007-07-10$5,844
Mbr litigation costs ULSP*CIVIL2007-05-04$81,367
Mbr litigation costs ULSP*CIVIL2006-11-09$6,786
Mbr litigation costs ULSP*CIVIL2006-12-07$74,364
Mbr litigation costs ULSP*CIVIL2007-02-05$6,117
Mbr litigation costs ULSP*CIVIL2007-01-08$93,290
Mbr litigation costs ULSP*CIVIL2006-09-11$12,068
Mbr litigation costs ULSP*CIVIL2006-10-10$7,815
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,671
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$184,671
Mbr litigation costs ULSP*CIVIL2006-11-09$15,425
Mbr litigation costs ULSP*CIVIL2007-06-06$9,976
Mbr litigation costs ULSP*CIVIL2006-09-11$16,488
Mbr litigation costs ULSP*CIVIL2006-10-10$16,299
Mbr litigation costs ULSP*CIVIL2007-08-07$13,582
Mbr litigation costs ULSP*CIVIL2006-12-07$16,459
Mbr litigation costs ULSP*CIVIL2007-02-05$11,841
Mbr litigation costs ULSP*CIVIL2007-05-04$13,139
Mbr litigation costs ULSP*CIVIL2006-09-11$17,408
Mbr litigation costs ULSP*CIVIL2007-01-08$12,555
Mbr litigation costs ULSP*CIVIL2007-04-09$13,452
Mbr litigation costs ULSP*CIVIL2007-03-07$13,771
Mbr litigation costs ULSP*CIVIL2007-07-10$14,276
Name and Address
(A)
ARKANSAS EDUCATION ASSN

1500 W. FOURTH ST. (AEA BLD
LITTLE ROCK
AR
72201
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,967
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$152,967
Mbr litigation costs ULSP*CIVIL2006-09-11$16,105
Mbr litigation costs ULSP*CIVIL2007-03-07$16,187
Mbr litigation costs ULSP*CIVIL2007-04-09$21,371
Mbr litigation costs ULSP*CIVIL2006-12-07$14,289
Mbr litigation costs ULSP*CIVIL2007-05-04$15,790
Mbr litigation costs ULSP*CIVIL2006-11-09$14,578
Mbr litigation costs ULSP*CIVIL2007-01-08$6,495
Mbr litigation costs ULSP*CIVIL2007-06-06$14,512
Mbr litigation costs ULSP*CIVIL2007-02-05$6,112
Mbr litigation costs ULSP*CIVIL2007-08-07$16,754
Mbr litigation costs ULSP*CIVIL2007-07-10$10,774
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION

1705 MURCHISON DR.
BURLINGAME
CA
94010
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,396,554
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,396,554
Mbr litigation costs ULSP*CIVIL2007-03-07$319,629
Mbr litigation costs ULSP*CIVIL2007-08-07$190,050
Mbr litigation costs ULSP*CIVIL2007-04-09$313,916
Mbr litigation costs ULSP*CIVIL2006-09-11$241,787
Mbr litigation costs ULSP*CIVIL2007-01-08$276,501
Mbr litigation costs ULSP*CIVIL2006-11-09$266,906
Mbr litigation costs ULSP*CIVIL2006-10-10$242,073
Mbr litigation costs ULSP*CIVIL2006-12-07$286,042
Mbr litigation costs ULSP*CIVIL2007-06-06$389,593
Mbr litigation costs ULSP*CIVIL2007-02-05$218,982
Mbr litigation costs ULSP*CIVIL2007-07-10$326,902
Mbr litigation costs ULSP*CIVIL2007-05-04$324,173
Name and Address
(A)
COLORADO EDUCATION ASSN

1500 GRANT STREET
DENVER
CO
80203
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$430,016
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$430,016
Mbr litigation costs ULSP*CIVIL2006-11-09$29,086
Mbr litigation costs ULSP*CIVIL2006-09-11$52,969
Mbr litigation costs ULSP*CIVIL2007-04-09$27,718
Mbr litigation costs ULSP*CIVIL2007-05-04$29,223
Mbr litigation costs ULSP*CIVIL2007-02-05$28,662
Mbr litigation costs ULSP*CIVIL2007-01-08$49,315
Mbr litigation costs ULSP*CIVIL2007-08-07$30,960
Mbr litigation costs ULSP*CIVIL2006-12-07$41,878
Mbr litigation costs ULSP*CIVIL2007-03-07$34,182
Mbr litigation costs ULSP*CIVIL2007-07-10$34,601
Mbr litigation costs ULSP*CIVIL2007-06-06$28,421
Mbr litigation costs ULSP*CIVIL2006-10-10$43,001
Name and Address
(A)
CONNECTICUT EDUCATION ASSN

21 OAK STREET
HARTFORD
CT
06106
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,001
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$143,001
Mbr litigation costs ULSP*CIVIL2007-05-04$17,848
Mbr litigation costs ULSP*CIVIL2007-01-08$17,472
Mbr litigation costs ULSP*CIVIL2006-09-11$9,424
Mbr litigation costs ULSP*CIVIL2007-04-09$5,894
Mbr litigation costs ULSP*CIVIL2007-07-10$20,022
Mbr litigation costs ULSP*CIVIL2007-03-07$17,128
Mbr litigation costs ULSP*CIVIL2006-10-10$9,065
Mbr litigation costs ULSP*CIVIL2006-12-07$28,912
Mbr litigation costs ULSP*CIVIL2007-08-07$17,236
Name and Address
(A)
DELAWARE STATE EDUC ASSN

136 E WATER STREET
DOVER
DE
19901
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,895
Total Non-Itemized Transactions with this Payee/Payer$13,434
Total of All Transactions with this Payee/Payer for This Schedule$37,329
Mbr litigation costs ULSP*CIVIL2007-02-05$6,476
Mbr litigation costs ULSP*CIVIL2007-06-06$5,495
Mbr litigation costs ULSP*CIVIL2006-11-09$5,051
Mbr litigation costs ULSP*CIVIL2006-10-10$6,873
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 SOUTH ADAMS ST.
TALLAHASSEE
FL
32301
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$652,249
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$652,249
Mbr litigation costs ULSP*CIVIL2006-12-07$53,809
Mbr litigation costs ULSP*CIVIL2007-01-08$42,074
Mbr litigation costs ULSP*CIVIL2007-05-04$67,239
Mbr litigation costs ULSP*CIVIL2007-08-07$51,518
Mbr litigation costs ULSP*CIVIL2007-02-05$49,255
Mbr litigation costs ULSP*CIVIL2006-10-10$64,211
Mbr litigation costs ULSP*CIVIL2007-07-10$51,270
Mbr litigation costs ULSP*CIVIL2007-06-06$47,589
Mbr litigation costs ULSP*CIVIL2006-11-09$65,659
Mbr litigation costs ULSP*CIVIL2007-04-09$62,615
Mbr litigation costs ULSP*CIVIL2007-03-07$56,629
Mbr litigation costs ULSP*CIVIL2006-09-11$40,381
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS-DUSHANE
SUITE 500
100 CRESCENT CENTER PARKWAY
TUCKER
GA
30084
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$397,111
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$397,111
Mbr litigation costs ULSP*CIVIL2006-11-09$26,981
Mbr litigation costs ULSP*CIVIL2006-12-07$43,867
Mbr litigation costs ULSP*CIVIL2007-01-08$24,458
Mbr litigation costs ULSP*CIVIL2007-02-05$31,490
Mbr litigation costs ULSP*CIVIL2007-04-09$30,024
Mbr litigation costs ULSP*CIVIL2007-08-07$25,985
Mbr litigation costs ULSP*CIVIL2006-10-10$12,239
Mbr litigation costs ULSP*CIVIL2007-05-04$28,958
Mbr litigation costs ULSP*CIVIL2006-09-11$54,702
Mbr litigation costs ULSP*CIVIL2007-03-07$59,123
Mbr litigation costs ULSP*CIVIL2007-06-06$33,551
Mbr litigation costs ULSP*CIVIL2007-07-10$25,733
Name and Address
(A)
UNIVERSITY OF HAWAII PROF ASSEMBLY

1017 PALM DRIVE
HONOLULU
HI
96814
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,740
Total Non-Itemized Transactions with this Payee/Payer$7,711
Total of All Transactions with this Payee/Payer for This Schedule$109,451
Mbr litigation costs ULSP*CIVIL2007-06-06$21,520
Mbr litigation costs ULSP*CIVIL2006-10-10$17,223
Mbr litigation costs ULSP*CIVIL2007-08-07$22,266
Mbr litigation costs ULSP*CIVIL2007-04-09$6,710
Mbr litigation costs ULSP*CIVIL2007-01-08$27,420
Mbr litigation costs ULSP*CIVIL2007-07-10$6,601
Name and Address
(A)
HAWAII STATE TEACHRERS ASSOCIATION-DUSHA

1200 ALA KAPUNA STREET
HONOLULU
HI
96819
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,181
Total Non-Itemized Transactions with this Payee/Payer$7,911
Total of All Transactions with this Payee/Payer for This Schedule$24,092
Mbr litigation costs ULSP*CIVIL2006-10-10$7,302
Mbr litigation costs ULSP*CIVIL2006-12-07$8,879
Name and Address
(A)
IDAHO EDUCATION ASSN
P.O. BOX 2638
620 N. SIXTH STREET
BOISE
ID
83701
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,828
Total Non-Itemized Transactions with this Payee/Payer$8,086
Total of All Transactions with this Payee/Payer for This Schedule$170,914
Mbr litigation costs ULSP*CIVIL2007-08-07$31,278
Mbr litigation costs ULSP*CIVIL2006-09-11$22,095
Mbr litigation costs ULSP*CIVIL2007-06-06$8,051
Mbr litigation costs ULSP*CIVIL2006-12-07$8,707
Mbr litigation costs ULSP*CIVIL2007-02-05$14,400
Mbr litigation costs ULSP*CIVIL2007-04-09$10,776
Mbr litigation costs ULSP*CIVIL2006-10-10$17,518
Mbr litigation costs ULSP*CIVIL2007-07-10$27,217
Mbr litigation costs ULSP*CIVIL2006-11-09$14,544
Mbr litigation costs ULSP*CIVIL2007-01-08$8,242
Name and Address
(A)
ILLINOIS EDUCATION ASSN

100 E. EDWARDS ST.
SPRINGFIELD
IL
62704
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$615,632
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$615,632
Mbr litigation costs ULSP*CIVIL2006-10-10$42,835
Mbr litigation costs ULSP*CIVIL2007-03-07$31,901
Mbr litigation costs ULSP*CIVIL2006-09-11$27,659
Mbr litigation costs ULSP*CIVIL2006-11-09$47,205
Mbr litigation costs ULSP*CIVIL2007-06-06$54,273
Mbr litigation costs ULSP*CIVIL2007-08-07$170,600
Mbr litigation costs ULSP*CIVIL2007-02-05$26,852
Mbr litigation costs ULSP*CIVIL2006-12-07$43,816
Mbr litigation costs ULSP*CIVIL2007-01-08$29,576
Mbr litigation costs ULSP*CIVIL2007-05-04$9,904
Mbr litigation costs ULSP*CIVIL2007-04-09$70,510
Mbr litigation costs ULSP*CIVIL2007-07-10$60,501
Name and Address
(A)
INDIANA STATE TEACHERS ASSN
SUITE 900
150 W. MARKET ST.
INDIANAPOLIS
IN
46204
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,446
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$189,446
Mbr litigation costs ULSP*CIVIL2006-10-10$13,344
Mbr litigation costs ULSP*CIVIL2007-07-10$13,002
Mbr litigation costs ULSP*CIVIL2007-02-05$18,659
Mbr litigation costs ULSP*CIVIL2006-12-07$10,877
Mbr litigation costs ULSP*CIVIL2007-06-06$14,683
Mbr litigation costs ULSP*CIVIL2007-03-07$20,289
Mbr litigation costs ULSP*CIVIL2006-09-11$13,063
Mbr litigation costs ULSP*CIVIL2007-05-04$12,672
Mbr litigation costs ULSP*CIVIL2007-08-07$7,656
Mbr litigation costs ULSP*CIVIL2007-01-08$10,679
Mbr litigation costs ULSP*CIVIL2007-04-09$16,295
Mbr litigation costs ULSP*CIVIL2006-11-09$38,227
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 3RD STREET
DES MOINES
IA
50309
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,994
Total Non-Itemized Transactions with this Payee/Payer$4,739
Total of All Transactions with this Payee/Payer for This Schedule$121,733
Mbr litigation costs ULSP*CIVIL2006-09-11$22,156
Mbr litigation costs ULSP*CIVIL2006-12-07$10,040
Mbr litigation costs ULSP*CIVIL2007-03-07$7,540
Mbr litigation costs ULSP*CIVIL2007-04-09$20,807
Mbr litigation costs ULSP*CIVIL2007-06-06$9,269
Mbr litigation costs ULSP*CIVIL2007-05-04$10,298
Mbr litigation costs ULSP*CIVIL2007-01-08$9,046
Mbr litigation costs ULSP*CIVIL2006-11-09$10,462
Mbr litigation costs ULSP*CIVIL2007-08-07$17,376
Name and Address
(A)
KANSAS-NEA

715 WEST TENTH ST.
TOPEKA
KS
66612
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,414
Total Non-Itemized Transactions with this Payee/Payer$4,587
Total of All Transactions with this Payee/Payer for This Schedule$127,001
Mbr litigation costs ULSP*CIVIL2006-11-09$13,065
Mbr litigation costs ULSP*CIVIL2007-07-10$14,024
Mbr litigation costs ULSP*CIVIL2006-09-11$13,008
Mbr litigation costs ULSP*CIVIL2007-05-04$10,779
Mbr litigation costs ULSP*CIVIL2006-12-07$11,852
Mbr litigation costs ULSP*CIVIL2006-10-10$10,821
Mbr litigation costs ULSP*CIVIL2007-08-07$10,050
Mbr litigation costs ULSP*CIVIL2007-02-05$7,078
Mbr litigation costs ULSP*CIVIL2007-06-06$13,422
Mbr litigation costs ULSP*CIVIL2007-04-09$10,316
Mbr litigation costs ULSP*CIVIL2007-03-07$7,999
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION

401 CAPITOL AVENUE
FRANKFORT
KY
40601
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$672,893
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$672,893
Mbr litigation costs ULSP*CIVIL2007-08-07$61,349
Mbr litigation costs ULSP*CIVIL2007-04-09$50,489
Mbr litigation costs ULSP*CIVIL2007-03-07$83,634
Mbr litigation costs ULSP*CIVIL2007-06-06$21,923
Mbr litigation costs ULSP*CIVIL2006-09-11$45,035
Mbr litigation costs ULSP*CIVIL2007-01-08$69,369
Mbr litigation costs ULSP*CIVIL2006-10-10$64,616
Mbr litigation costs ULSP*CIVIL2007-05-04$66,310
Mbr litigation costs ULSP*CIVIL2006-11-09$41,487
Mbr litigation costs ULSP*CIVIL2007-07-10$84,829
Mbr litigation costs ULSP*CIVIL2006-12-07$56,668
Mbr litigation costs ULSP*CIVIL2007-02-05$27,184
Name and Address
(A)
LOUISIANA ASSN OF EDUCTORS

P.O. BOX 479
BATON ROUGE
LA
70821
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,153
Total Non-Itemized Transactions with this Payee/Payer$26,113
Total of All Transactions with this Payee/Payer for This Schedule$33,266
Mbr litigation costs ULSP*CIVIL2006-11-09$7,153
Name and Address
(A)
MAINE EDUCATION ASSN

35 COMMUNITY DRIVE
AUGUSTA
ME
04330
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,385
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$156,385
Mbr litigation costs ULSP*CIVIL2006-11-09$16,955
Mbr litigation costs ULSP*CIVIL2007-06-06$12,615
Mbr litigation costs ULSP*CIVIL2007-02-05$15,372
Mbr litigation costs ULSP*CIVIL2007-01-08$13,602
Mbr litigation costs ULSP*CIVIL2007-07-10$6,922
Mbr litigation costs ULSP*CIVIL2007-05-04$12,511
Mbr litigation costs ULSP*CIVIL2007-03-07$5,175
Mbr litigation costs ULSP*CIVIL2007-08-07$15,271
Mbr litigation costs ULSP*CIVIL2006-10-10$15,560
Mbr litigation costs ULSP*CIVIL2007-04-09$13,992
Mbr litigation costs ULSP*CIVIL2006-12-07$17,334
Mbr litigation costs ULSP*CIVIL2006-09-11$11,076
Name and Address
(A)
MARYLAND STATE TEACHERS ASSOCIATION

140 MAIN STREET
ANNAPOLIS
MD
21401
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,878
Total Non-Itemized Transactions with this Payee/Payer$2,911
Total of All Transactions with this Payee/Payer for This Schedule$201,789
Mbr litigation costs ULSP*CIVIL2007-05-04$42,002
Mbr litigation costs ULSP*CIVIL2006-10-10$16,005
Mbr litigation costs ULSP*CIVIL2007-07-10$44,857
Mbr litigation costs ULSP*CIVIL2007-01-08$12,302
Mbr litigation costs ULSP*CIVIL2007-03-07$19,748
Mbr litigation costs ULSP*CIVIL2006-12-07$32,349
Mbr litigation costs ULSP*CIVIL2006-09-11$17,324
Mbr litigation costs ULSP*CIVIL2007-02-05$14,291
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION

20 ASHBURTON PLACE
BOSTON
MA
02108
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,314,438
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,314,438
Mbr litigation costs ULSP*CIVIL2007-08-07$147,363
Mbr litigation costs ULSP*CIVIL2007-05-04$90,754
Mbr litigation costs ULSP*CIVIL2007-04-09$108,124
Mbr litigation costs ULSP*CIVIL2007-01-08$80,417
Mbr litigation costs ULSP*CIVIL2006-11-09$118,268
Mbr litigation costs ULSP*CIVIL2007-03-07$124,004
Mbr litigation costs ULSP*CIVIL2007-02-05$104,940
Mbr litigation costs ULSP*CIVIL2007-07-10$137,341
Mbr litigation costs ULSP*CIVIL2006-10-10$101,866
Mbr litigation costs ULSP*CIVIL2007-06-06$92,988
Mbr litigation costs ULSP*CIVIL2006-09-11$113,744
Mbr litigation costs ULSP*CIVIL2006-12-07$94,629
Name and Address
(A)
MICHIGAN EDUCATION ASSN
P.O. BOX 2573
1216 KENDALE BLVD.
EAST LANSING
MI
48826
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,138,673
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,138,673
Mbr litigation costs ULSP*CIVIL2007-05-04$46,259
Mbr litigation costs ULSP*CIVIL2006-12-07$95,107
Mbr litigation costs ULSP*CIVIL2007-08-07$103,826
Mbr litigation costs ULSP*CIVIL2007-01-08$91,161
Mbr litigation costs ULSP*CIVIL2006-10-10$91,380
Mbr litigation costs ULSP*CIVIL2007-03-07$59,079
Mbr litigation costs ULSP*CIVIL2007-02-05$26,791
Mbr litigation costs ULSP*CIVIL2006-11-09$76,797
Mbr litigation costs ULSP*CIVIL2007-06-06$183,737
Mbr litigation costs ULSP*CIVIL2007-04-09$88,592
Mbr litigation costs ULSP*CIVIL2006-09-11$89,363
Mbr litigation costs ULSP*CIVIL2007-02-05$81,064
Mbr litigation costs ULSP*CIVIL2007-07-10$105,517
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVE.
ST. PAUL
MN
55103
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$331,477
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$331,477
Mbr litigation costs ULSP*CIVIL2007-08-07$28,238
Mbr litigation costs ULSP*CIVIL2007-04-09$33,178
Mbr litigation costs ULSP*CIVIL2006-11-09$21,232
Mbr litigation costs ULSP*CIVIL2007-01-08$48,681
Mbr litigation costs ULSP*CIVIL2006-09-11$41,012
Mbr litigation costs ULSP*CIVIL2007-07-10$24,097
Mbr litigation costs ULSP*CIVIL2007-02-05$17,615
Mbr litigation costs ULSP*CIVIL2006-12-07$31,113
Mbr litigation costs ULSP*CIVIL2007-06-06$42,585
Mbr litigation costs ULSP*CIVIL2007-03-07$21,394
Mbr litigation costs ULSP*CIVIL2006-10-10$15,740
Mbr litigation costs ULSP*CIVIL2007-05-04$6,592
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS

775 NORTH STATE ST.
JACKSON
MS
39201
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,241
Total Non-Itemized Transactions with this Payee/Payer$19,430
Total of All Transactions with this Payee/Payer for This Schedule$43,671
Mbr litigation costs ULSP*CIVIL2007-02-05$7,648
Mbr litigation costs ULSP*CIVIL2007-08-07$10,335
Mbr litigation costs ULSP*CIVIL2006-09-11$6,258
Name and Address
(A)
MISSOURI - NEA

1810 E. ELM
JEFFERSON CITY
MO
65101
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,078
Total Non-Itemized Transactions with this Payee/Payer$3,949
Total of All Transactions with this Payee/Payer for This Schedule$226,027
Mbr litigation costs ULSP*CIVIL2007-02-05$15,313
Mbr litigation costs ULSP*CIVIL2007-04-09$55,407
Mbr litigation costs ULSP*CIVIL2007-08-07$12,495
Mbr litigation costs ULSP*CIVIL2006-09-11$17,073
Mbr litigation costs ULSP*CIVIL2007-03-07$18,679
Mbr litigation costs ULSP*CIVIL2007-05-04$29,554
Mbr litigation costs ULSP*CIVIL2007-01-08$17,366
Mbr litigation costs ULSP*CIVIL2006-10-10$26,779
Mbr litigation costs ULSP*CIVIL2007-07-10$29,412
Name and Address
(A)
MEA-MFT

1232 EAST 6TH AVENUE
HELENA
MT
59601
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,222
Total Non-Itemized Transactions with this Payee/Payer$20,107
Total of All Transactions with this Payee/Payer for This Schedule$59,329
Mbr litigation costs ULSP*CIVIL2006-11-09$11,800
Mbr litigation costs ULSP*CIVIL2007-01-08$16,465
Mbr litigation costs ULSP*CIVIL2006-09-11$5,710
Mbr litigation costs ULSP*CIVIL2006-12-07$5,247
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSN

605 SOUTH 14TH
LINCOLN
NE
68508
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$289,635
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$289,635
Mbr litigation costs ULSP*CIVIL2007-03-07$25,319
Mbr litigation costs ULSP*CIVIL2007-08-07$24,518
Mbr litigation costs ULSP*CIVIL2007-05-04$36,817
Mbr litigation costs ULSP*CIVIL2006-09-11$21,174
Mbr litigation costs ULSP*CIVIL2007-06-06$28,218
Mbr litigation costs ULSP*CIVIL2007-04-09$27,231
Mbr litigation costs ULSP*CIVIL2006-11-09$21,947
Mbr litigation costs ULSP*CIVIL2007-07-10$29,904
Mbr litigation costs ULSP*CIVIL2007-02-05$12,365
Mbr litigation costs ULSP*CIVIL2006-12-07$23,235
Mbr litigation costs ULSP*CIVIL2007-01-08$18,818
Mbr litigation costs ULSP*CIVIL2006-10-10$20,089
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION
SUITE C
3511 EAST HARMON AVE
LAS VEGAS
NV
89121
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$440,053
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$440,053
Mbr litigation costs ULSP*CIVIL2006-09-11$29,216
Mbr litigation costs ULSP*CIVIL2007-04-09$112,408
Mbr litigation costs ULSP*CIVIL2007-05-04$28,248
Mbr litigation costs ULSP*CIVIL2006-11-09$27,548
Mbr litigation costs ULSP*CIVIL2007-06-06$29,404
Mbr litigation costs ULSP*CIVIL2006-10-10$24,565
Mbr litigation costs ULSP*CIVIL2007-08-07$46,950
Mbr litigation costs ULSP*CIVIL2007-01-08$28,833
Mbr litigation costs ULSP*CIVIL2006-12-07$37,449
Mbr litigation costs ULSP*CIVIL2007-02-05$23,172
Mbr litigation costs ULSP*CIVIL2007-07-10$31,996
Mbr litigation costs ULSP*CIVIL2007-03-07$20,264
Name and Address
(A)
NEA - NEW HAMPSHIRE

103 NORTH STATE STREET
CONCORD
NH
03301
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,986
Total Non-Itemized Transactions with this Payee/Payer$4,871
Total of All Transactions with this Payee/Payer for This Schedule$187,857
Mbr litigation costs ULSP*CIVIL2006-10-10$14,802
Mbr litigation costs ULSP*CIVIL2007-08-07$17,103
Mbr litigation costs ULSP*CIVIL2007-07-10$12,239
Mbr litigation costs ULSP*CIVIL2006-12-07$20,716
Mbr litigation costs ULSP*CIVIL2006-11-09$14,142
Mbr litigation costs ULSP*CIVIL2007-01-08$19,920
Mbr litigation costs ULSP*CIVIL2007-02-05$15,890
Mbr litigation costs ULSP*CIVIL2007-03-07$10,801
Mbr litigation costs ULSP*CIVIL2007-05-04$20,937
Mbr litigation costs ULSP*CIVIL2007-04-09$18,385
Mbr litigation costs ULSP*CIVIL2007-06-06$18,051
Name and Address
(A)
NEW JERSEY EDUCATION ASSOCIATION

PO BOX 1752
SOUTH HACKENSACK
NJ
07606
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,127,692
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,127,692
Mbr litigation costs ULSP*CIVIL2007-03-07$128,072
Mbr litigation costs ULSP*CIVIL2007-01-08$167,733
Mbr litigation costs ULSP*CIVIL2007-02-05$155,578
Mbr litigation costs ULSP*CIVIL2007-05-04$406,874
Mbr litigation costs ULSP*CIVIL2006-12-07$115,986
Mbr litigation costs ULSP*CIVIL2007-06-06$228,796
Mbr litigation costs ULSP*CIVIL2007-08-07$286,424
Mbr litigation costs ULSP*CIVIL2007-04-09$202,901
Mbr litigation costs ULSP*CIVIL2006-10-10$183,481
Mbr litigation costs ULSP*CIVIL2006-09-11$43,049
Mbr litigation costs ULSP*CIVIL2006-11-09$105,416
Mbr litigation costs ULSP*CIVIL2007-07-10$103,382
Name and Address
(A)
NEA - NEW MEXICO

2007 BOTULPH
SANTA FE
NM
87504
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,967
Total Non-Itemized Transactions with this Payee/Payer$3,086
Total of All Transactions with this Payee/Payer for This Schedule$12,053
Mbr litigation costs ULSP*CIVIL2006-09-11$8,967
Name and Address
(A)
NEW YORK STATE UNITED TEACHERS

800 TROY-SCHENECTADY RD
LATHAM
NY
12210
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,741
Total Non-Itemized Transactions with this Payee/Payer$9,426
Total of All Transactions with this Payee/Payer for This Schedule$74,167
Mbr litigation costs ULSP*CIVIL2007-05-04$11,910
Mbr litigation costs ULSP*CIVIL2007-04-09$6,913
Mbr litigation costs ULSP*CIVIL2007-07-10$8,168
Mbr litigation costs ULSP*CIVIL2007-06-06$9,233
Mbr litigation costs ULSP*CIVIL2006-09-11$28,517
Name and Address
(A)
NORTH CAROLINA ASSN OF EDUCATORS
BOX 27347
700 S. SALISBURY
RALEIGH
NC
27611
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,818
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$133,818
Mbr litigation costs ULSP*CIVIL2007-05-04$12,217
Mbr litigation costs ULSP*CIVIL2006-11-09$11,155
Mbr litigation costs ULSP*CIVIL2006-10-10$6,715
Mbr litigation costs ULSP*CIVIL2007-04-09$16,601
Mbr litigation costs ULSP*CIVIL2006-12-07$14,131
Mbr litigation costs ULSP*CIVIL2007-01-08$10,358
Mbr litigation costs ULSP*CIVIL2007-07-10$16,509
Mbr litigation costs ULSP*CIVIL2007-06-06$12,372
Mbr litigation costs ULSP*CIVIL2006-09-11$16,889
Mbr litigation costs ULSP*CIVIL2007-03-07$7,001
Mbr litigation costs ULSP*CIVIL2007-02-05$9,870
Name and Address
(A)
NORTH DAKOTA EDUCATION ASSOCIATION

P.O. BOX 5005
BISMARCK
ND
58502
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,279
Total Non-Itemized Transactions with this Payee/Payer$10,356
Total of All Transactions with this Payee/Payer for This Schedule$22,635
Mbr litigation costs ULSP*CIVIL2007-06-06$6,206
Mbr litigation costs ULSP*CIVIL2007-08-07$6,073
Name and Address
(A)
OHIO EDUCATION ASSN

225 E. BROAD ST., BOX 2550
COLUMBUS
OH
43216
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,271,645
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,271,645
Mbr litigation costs ULSP*CIVIL2007-04-09$96,458
Mbr litigation costs ULSP*CIVIL2006-11-09$86,422
Mbr litigation costs ULSP*CIVIL2006-10-10$112,654
Mbr litigation costs ULSP*CIVIL2007-02-05$97,678
Mbr litigation costs ULSP*CIVIL2007-07-10$119,439
Mbr litigation costs ULSP*CIVIL2007-03-07$105,624
Mbr litigation costs ULSP*CIVIL2006-09-11$105,426
Mbr litigation costs ULSP*CIVIL2007-06-06$110,965
Mbr litigation costs ULSP*CIVIL2007-05-04$103,611
Mbr litigation costs ULSP*CIVIL2006-12-07$104,726
Mbr litigation costs ULSP*CIVIL2007-01-08$118,527
Mbr litigation costs ULSP*CIVIL2007-08-07$110,115
Name and Address
(A)
OKLAHOMA EDUCATION ASSN
P.O. BOX 18485
323 EAST MADISON
OKLAHOMA CITY
OK
73154
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$274,703
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$274,703
Mbr litigation costs ULSP*CIVIL2006-09-11$24,950
Mbr litigation costs ULSP*CIVIL2006-12-07$23,285
Mbr litigation costs ULSP*CIVIL2006-10-10$24,853
Mbr litigation costs ULSP*CIVIL2007-05-04$26,404
Mbr litigation costs ULSP*CIVIL2007-04-09$29,154
Mbr litigation costs ULSP*CIVIL2007-07-10$25,168
Mbr litigation costs ULSP*CIVIL2007-06-06$14,965
Mbr litigation costs ULSP*CIVIL2007-03-07$20,970
Mbr litigation costs ULSP*CIVIL2007-02-05$20,365
Mbr litigation costs ULSP*CIVIL2007-08-07$22,733
Mbr litigation costs ULSP*CIVIL2006-11-09$25,483
Mbr litigation costs ULSP*CIVIL2007-01-08$16,373
Name and Address
(A)
OREGON EDUCATION ASSN

6900 SW ATLANTA STREET
PORTLAND
OR
97223
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$375,201
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$375,201
Mbr litigation costs ULSP*CIVIL2007-03-07$31,117
Mbr litigation costs ULSP*CIVIL2007-07-10$31,346
Mbr litigation costs ULSP*CIVIL2007-01-08$20,681
Mbr litigation costs ULSP*CIVIL2007-05-04$27,594
Mbr litigation costs ULSP*CIVIL2007-02-05$32,534
Mbr litigation costs ULSP*CIVIL2007-06-06$29,748
Mbr litigation costs ULSP*CIVIL2006-11-09$35,452
Mbr litigation costs ULSP*CIVIL2006-09-11$22,216
Mbr litigation costs ULSP*CIVIL2007-04-09$33,697
Mbr litigation costs ULSP*CIVIL2007-08-07$35,167
Mbr litigation costs ULSP*CIVIL2006-12-07$38,055
Mbr litigation costs ULSP*CIVIL2006-10-10$37,594
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN

400 NORTH 3RD STREET
HARRISBURG
PA
17101
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,092,697
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,092,697
Mbr litigation costs ULSP*CIVIL2007-07-10$94,425
Mbr litigation costs ULSP*CIVIL2006-11-09$85,723
Mbr litigation costs ULSP*CIVIL2007-01-08$85,825
Mbr litigation costs ULSP*CIVIL2006-09-11$97,322
Mbr litigation costs ULSP*CIVIL2007-05-04$87,363
Mbr litigation costs ULSP*CIVIL2007-04-09$72,915
Mbr litigation costs ULSP*CIVIL2007-06-06$117,186
Mbr litigation costs ULSP*CIVIL2007-02-05$77,237
Mbr litigation costs ULSP*CIVIL2006-12-07$81,200
Mbr litigation costs ULSP*CIVIL2006-10-10$82,613
Mbr litigation costs ULSP*CIVIL2007-03-07$104,961
Mbr litigation costs ULSP*CIVIL2007-08-07$105,927
Name and Address
(A)
NEA - RHODE ISLAND

99 BALD HILL ROAD
CRANSTON
RI
02920
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,611
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,611
Mbr litigation costs ULSP*CIVIL2006-11-09$13,586
Mbr litigation costs ULSP*CIVIL2007-07-10$11,730
Mbr litigation costs ULSP*CIVIL2007-05-04$14,904
Mbr litigation costs ULSP*CIVIL2006-09-11$10,218
Mbr litigation costs ULSP*CIVIL2006-12-07$12,282
Mbr litigation costs ULSP*CIVIL2007-08-07$13,472
Mbr litigation costs ULSP*CIVIL2007-06-06$14,572
Mbr litigation costs ULSP*CIVIL2007-01-08$14,076
Mbr litigation costs ULSP*CIVIL2006-10-10$10,122
Mbr litigation costs ULSP*CIVIL2007-04-09$13,597
Mbr litigation costs ULSP*CIVIL2007-02-05$8,177
Mbr litigation costs ULSP*CIVIL2007-03-07$13,875
Name and Address
(A)
SOUTH CAROLINA EDUC ASSN

421 ZIMALCREST DR.
COLUMBIA
SC
29210
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,935
Total Non-Itemized Transactions with this Payee/Payer$298
Total of All Transactions with this Payee/Payer for This Schedule$128,233
Mbr litigation costs ULSP*CIVIL2007-03-07$16,808
Mbr litigation costs ULSP*CIVIL2006-09-11$13,824
Mbr litigation costs ULSP*CIVIL2007-02-05$9,806
Mbr litigation costs ULSP*CIVIL2007-07-10$15,647
Mbr litigation costs ULSP*CIVIL2007-08-07$9,637
Mbr litigation costs ULSP*CIVIL2006-10-10$8,232
Mbr litigation costs ULSP*CIVIL2007-06-06$19,278
Mbr litigation costs ULSP*CIVIL2007-04-09$7,559
Mbr litigation costs ULSP*CIVIL2006-12-07$11,127
Mbr litigation costs ULSP*CIVIL2007-01-08$9,121
Mbr litigation costs ULSP*CIVIL2006-11-09$6,896
Name and Address
(A)
SOUTH DAKOTA EDUC ASSN

411 EAST CAPITOL AVE.
PIERRE
SD
57501
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,932
Total of All Transactions with this Payee/Payer for This Schedule$34,932
Name and Address
(A)
TENNESSEE EDUCATION ASSN

801 2ND AVENUE, NORTH
NASHVILLE
TN
37201
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,586
Total Non-Itemized Transactions with this Payee/Payer$9,649
Total of All Transactions with this Payee/Payer for This Schedule$131,235
Mbr litigation costs ULSP*CIVIL2007-06-06$10,948
Mbr litigation costs ULSP*CIVIL2006-12-07$6,468
Mbr litigation costs ULSP*CIVIL2007-03-07$8,560
Mbr litigation costs ULSP*CIVIL2007-02-05$17,800
Mbr litigation costs ULSP*CIVIL2006-10-10$12,842
Mbr litigation costs ULSP*CIVIL2006-11-09$7,751
Mbr litigation costs ULSP*CIVIL2007-04-09$9,936
Mbr litigation costs ULSP*CIVIL2007-01-08$8,493
Mbr litigation costs ULSP*CIVIL2006-09-11$19,382
Mbr litigation costs ULSP*CIVIL2007-07-10$19,406
Name and Address
(A)
TEXAS STATE TEACHERS ASSN
316 WEST 12TH STREET
ATTN: ROGER MONTGOMERY
AUSTIN
TX
78701
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$284,623
Total Non-Itemized Transactions with this Payee/Payer$3,877
Total of All Transactions with this Payee/Payer for This Schedule$288,500
Mbr litigation costs ULSP*CIVIL2006-10-10$25,819
Mbr litigation costs ULSP*CIVIL2007-01-08$31,735
Mbr litigation costs ULSP*CIVIL2006-11-09$22,686
Mbr litigation costs ULSP*CIVIL2007-08-07$23,952
Mbr litigation costs ULSP*CIVIL2007-04-09$27,932
Mbr litigation costs ULSP*CIVIL2007-06-06$28,768
Mbr litigation costs ULSP*CIVIL2007-02-05$20,330
Mbr litigation costs ULSP*CIVIL2007-07-10$32,379
Mbr litigation costs ULSP*CIVIL2007-03-07$19,758
Mbr litigation costs ULSP*CIVIL2006-09-11$29,107
Mbr litigation costs ULSP*CIVIL2007-05-04$22,157
Name and Address
(A)
UTAH EDUCATION ASSN

875 EAST 5180 SOUTH
MURRAY
UT
84107
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,796
Total Non-Itemized Transactions with this Payee/Payer$7,242
Total of All Transactions with this Payee/Payer for This Schedule$15,038
Mbr litigation costs ULSP*CIVIL2007-06-06$7,796
Name and Address
(A)
VERMONT - NEA

10 WHEELOCK STREET
MONTPELIER
VT
05602
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,575
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,575
Mbr litigation costs ULSP*CIVIL2006-10-10$8,647
Mbr litigation costs ULSP*CIVIL2006-11-09$10,149
Mbr litigation costs ULSP*CIVIL2007-03-07$5,032
Mbr litigation costs ULSP*CIVIL2007-05-04$7,886
Mbr litigation costs ULSP*CIVIL2007-08-07$7,037
Mbr litigation costs ULSP*CIVIL2007-06-06$6,344
Mbr litigation costs ULSP*CIVIL2007-02-05$13,748
Mbr litigation costs ULSP*CIVIL2007-04-09$12,150
Mbr litigation costs ULSP*CIVIL2006-09-11$28,717
Mbr litigation costs ULSP*CIVIL2007-01-08$6,412
Mbr litigation costs ULSP*CIVIL2007-07-10$8,453
Name and Address
(A)
VIRGINIA EDUCATION ASSN
116 SOUTH 3RD ST.
GAMBLE'S HILL
RICHMOND
VA
23219
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,099
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$216,099
Mbr litigation costs ULSP*CIVIL2007-03-07$14,193
Mbr litigation costs ULSP*CIVIL2006-11-09$7,001
Mbr litigation costs ULSP*CIVIL2006-12-07$22,854
Mbr litigation costs ULSP*CIVIL2006-10-10$17,980
Mbr litigation costs ULSP*CIVIL2006-09-11$12,660
Mbr litigation costs ULSP*CIVIL2007-05-04$15,027
Mbr litigation costs ULSP*CIVIL2007-07-10$30,184
Mbr litigation costs ULSP*CIVIL2007-01-08$13,187
Mbr litigation costs ULSP*CIVIL2007-02-05$19,863
Mbr litigation costs ULSP*CIVIL2007-06-06$25,821
Mbr litigation costs ULSP*CIVIL2007-08-07$11,781
Mbr litigation costs ULSP*CIVIL2007-04-09$25,548
Name and Address
(A)
WASHINGTON EDUCATION ASSN

PO BOX 9100
FEDERAL WAY
WA
98063
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$277,194
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$277,194
Mbr litigation costs ULSP*CIVIL2007-07-10$19,745
Mbr litigation costs ULSP*CIVIL2006-11-09$21,408
Mbr litigation costs ULSP*CIVIL2007-04-09$13,114
Mbr litigation costs ULSP*CIVIL2007-05-04$26,417
Mbr litigation costs ULSP*CIVIL2007-03-07$12,941
Mbr litigation costs ULSP*CIVIL2006-09-11$20,184
Mbr litigation costs ULSP*CIVIL2007-02-05$19,231
Mbr litigation costs ULSP*CIVIL2007-01-08$16,402
Mbr litigation costs ULSP*CIVIL2007-08-07$18,537
Mbr litigation costs ULSP*CIVIL2006-10-10$18,668
Mbr litigation costs ULSP*CIVIL2006-12-07$19,048
Mbr litigation costs ULSP*CIVIL2007-06-06$71,499
Name and Address
(A)
WEST VIRGINIA EDUC ASSN

1558 QUARRIER ST.
CHARLESTON
WV
25311
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,312
Total Non-Itemized Transactions with this Payee/Payer$9,109
Total of All Transactions with this Payee/Payer for This Schedule$99,421
Mbr litigation costs ULSP*CIVIL2006-12-07$5,500
Mbr litigation costs ULSP*CIVIL2007-08-07$9,593
Mbr litigation costs ULSP*CIVIL2007-06-06$7,480
Mbr litigation costs ULSP*CIVIL2006-11-09$13,304
Mbr litigation costs ULSP*CIVIL2007-04-09$20,371
Mbr litigation costs ULSP*CIVIL2006-09-11$26,946
Mbr litigation costs ULSP*CIVIL2007-03-07$7,118
Name and Address
(A)
WISCONSIN EDUCATION ASSN COUNCIL

P. O. BOX 8003
MADISON
WI
53708
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$861,519
Total Non-Itemized Transactions with this Payee/Payer$4,332
Total of All Transactions with this Payee/Payer for This Schedule$865,851
Mbr litigation costs ULSP*CIVIL2007-06-06$52,453
Mbr litigation costs ULSP*CIVIL2007-08-07$80,799
Mbr litigation costs ULSP*CIVIL2007-04-09$132,078
Mbr litigation costs ULSP*CIVIL2006-09-11$143,645
Mbr litigation costs ULSP*CIVIL2007-07-10$148,889
Mbr litigation costs ULSP*CIVIL2007-01-08$58,018
Mbr litigation costs ULSP*CIVIL2007-02-05$59,348
Mbr litigation costs ULSP*CIVIL2006-11-09$25,614
Mbr litigation costs ULSP*CIVIL2006-10-10$72,424
Mbr litigation costs ULSP*CIVIL2006-12-07$53,881
Mbr litigation costs ULSP*CIVIL2007-03-07$34,370
Name and Address
(A)
WYOMING EDUCATION ASSN

115 EAST 22ND ST.
CHEYENNE
WY
82001
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,569
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$168,569
Mbr litigation costs ULSP*CIVIL2007-03-07$7,721
Mbr litigation costs ULSP*CIVIL2006-11-09$9,505
Mbr litigation costs ULSP*CIVIL2007-02-05$25,209
Mbr litigation costs ULSP*CIVIL2006-09-11$48,686
Mbr litigation costs ULSP*CIVIL2007-04-09$11,986
Mbr litigation costs ULSP*CIVIL2006-10-10$29,446
Mbr litigation costs ULSP*CIVIL2007-08-07$36,016
Name and Address
(A)
UTAH SCHOOL EMPLOYEES ASN

864 EAST ARROWHEAD LN
MURRAY
UT
87107
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,361
Total Non-Itemized Transactions with this Payee/Payer$6,693
Total of All Transactions with this Payee/Payer for This Schedule$21,054
Mbr litigation costs ULSP*CIVIL2006-09-11$5,952
Mbr litigation costs ULSP*CIVIL2007-07-10$8,409
Name and Address
(A)
FEDERAL EDUCATION ASSN

1201 16TH ST NW, SUITE 117
WASHINGTON
DC
20036
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,793
Total Non-Itemized Transactions with this Payee/Payer$8,732
Total of All Transactions with this Payee/Payer for This Schedule$55,525
Mbr litigation costs ULSP*CIVIL2006-09-11$5,088
Mbr litigation costs ULSP*CIVIL2007-06-06$6,723
Mbr litigation costs ULSP*CIVIL2007-02-05$13,762
Mbr litigation costs ULSP*CIVIL2007-04-09$5,047
Mbr litigation costs ULSP*CIVIL2006-10-10$5,291
Mbr litigation costs ULSP*CIVIL2007-03-07$10,882
Name and Address
(A)
BREDHOFF & KAISER
SUITE 1000
805 15TH STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$617,818
Total Non-Itemized Transactions with this Payee/Payer$53,035
Total of All Transactions with this Payee/Payer for This Schedule$670,853
Legal defense*CIVIL2007-07-10$25,794
Employee rights/obligations*CIVIL2006-09-11$29,659
Support for public ed*CIVIL2006-12-14$16,100
Legal defense*CIVIL2007-07-10$27,880
Legal defense*CIVIL2007-07-10$10,097
Legal defense*CIVIL2007-07-10$11,179
Legal defense*CIVIL2007-07-10$32,614
Legal defense*CIVIL2006-12-14$16,081
Legal defense*CIVIL2007-07-10$9,897
Legal defense*CIVIL2006-12-07$10,950
Support for public ed*CIVIL2006-12-14$15,987
Legal defense*CIVIL2006-12-14$12,987
Employee rights/obligations*CIVIL2006-12-14$26,583
Legal defense*CIVIL2007-04-09$24,416
Legal defense*CIVIL2007-05-04$32,076
Employee rights/obligations*CIVIL2006-11-09$10,129
Employee rights/obligations*CIVIL2006-11-09$12,920
Support for public ed*CIVIL2006-11-09$7,355
Legal defense*CIVIL2006-11-09$25,907
Employee rights/obligations*CIVIL2006-11-09$6,375
Employee rights/obligations*CIVIL2006-11-09$5,723
Legal defense*CIVIL2007-04-09$86,675
Employee rights/obligations*CIVIL2007-04-09$8,133
Legal defense*CIVIL2007-05-04$25,185
Employee rights/obligations*CIVIL2006-12-07$6,008
Legal defense*CIVIL2007-04-09$73,940
Support for public ed*CIVIL2006-12-07$30,200
Employee rights/obligations*CIVIL2006-12-07$16,968
Name and Address
(A)
TOM FITZPATRICK
APT 2F
35 W 74TH
NEW YORK
NY
10023
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,350
Total Non-Itemized Transactions with this Payee/Payer$2,200
Total of All Transactions with this Payee/Payer for This Schedule$9,550
Mbr staff education*TRAVEL NON-STAFF2006-09-25$7,350
Name and Address
(A)
ARLENE PAVEY

2504 C N TUSTIN AVE
SANTA ANA
CA
92705
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,880
Total of All Transactions with this Payee/Payer for This Schedule$5,880
Name and Address
(A)
ROBERT H CHANIN

600 QUAINT ACRES DR
SILVER SPRING
MD
20904
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,412
Total Non-Itemized Transactions with this Payee/Payer$40,729
Total of All Transactions with this Payee/Payer for This Schedule$107,141
Legal defense*LEGAL2007-03-05$8,914
Employee rights/obligations*LEGAL2007-05-03$6,000
Support for public ed*LEGAL2007-05-03$9,600
Support for public ed*LEGAL2007-04-09$8,970
Support for public ed*LEGAL2006-12-11$12,566
Support for public ed*LEGAL2007-06-14$11,331
Support for public ed*LEGAL2006-11-06$9,031
Name and Address
(A)
GEORGE A SULETA

308 HIGHGATE LANE
CHERRY HILL
NJ
08003
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$4,736
Total of All Transactions with this Payee/Payer for This Schedule$29,736
Mbr staff education*CONSULTANTS/PROF SVCS2007-02-08$6,250
Mbr staff education*CONSULTANTS/PROF SVCS2006-10-19$6,250
Mbr staff education*CONSULTANTS/PROF SVCS2006-11-09$6,250
Mbr staff education*CONSULTANTS/PROF SVCS2007-05-14$6,250
Name and Address
(A)
LEROY W DUBECK
932 EDGEMOOR ROAD
TEMPLE UNIVERSITY
CHERRY HILL
NJ
08034
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$9,404
Total of All Transactions with this Payee/Payer for This Schedule$9,404
Name and Address
(A)
JONATHAN FALK

RR 2 BOX 7162
CARMEL
ME
04419
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,000
Total Non-Itemized Transactions with this Payee/Payer$2,508
Total of All Transactions with this Payee/Payer for This Schedule$41,508
Mbr staff education*CONSULTANTS/PROF SVCS2006-10-12$19,900
Mbr staff education*CONSULTANTS/PROF SVCS2007-01-08$19,100
Name and Address
(A)
WILLIAM ZUMETA

5529 CONISTON ROAD NE
SEATTLE
WA
98105
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$5,068
Total of All Transactions with this Payee/Payer for This Schedule$5,068
Name and Address
(A)
KATHY SPROLES
UNIT 140
1310 PRIMAVERA ST
SALINAS
CA
93901
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,767
Total of All Transactions with this Payee/Payer for This Schedule$5,767
Name and Address
(A)
WILLIAM DODDS
APT 501
3128 GRACEFIELD RD
SILVER SPRING
MD
20904
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$277
Total of All Transactions with this Payee/Payer for This Schedule$10,277
Mshp promotional materials*CONSULTANTS/PROF SVCS2007-05-29$5,000
Mshp promotional materials*CONSULTANTS/PROF SVCS2007-01-16$5,000
Name and Address
(A)
HENRY L ALLEN

111 WEST LINCOLN AVE
WHEATON
IL
60187
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,153
Total of All Transactions with this Payee/Payer for This Schedule$5,153
Name and Address
(A)
JOHN E. CRAIG

306 W. LINCOLN AVENUE
LIBERTYVILLE
IL
60048
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$8,134
Total of All Transactions with this Payee/Payer for This Schedule$8,134
Name and Address
(A)
EDWARD B HOGENSON

36380 HIGHLAND
YUCAIPA
CA
92399
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$13,907
Total of All Transactions with this Payee/Payer for This Schedule$53,907
Mbr staff education*CONSULTANTS/PROF SVCS2006-10-12$20,000
Mbr staff education*CONSULTANTS/PROF SVCS2007-04-09$20,000
Name and Address
(A)
BARBARA MATTESON

1166 DORADO VISTA DR
TUCSON
AZ
85715
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$16,580
Total of All Transactions with this Payee/Payer for This Schedule$16,580
Name and Address
(A)
LOIS EASTON

4643 BURGUNDY LANE
BOULDER
CO
80301
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,750
Total Non-Itemized Transactions with this Payee/Payer$5,190
Total of All Transactions with this Payee/Payer for This Schedule$43,940
Mbr licensure/accreditation*CONSULTANTS/PROF SVCS2006-09-14$7,375
Mbr licensure/accreditation*CONSULTANTS/PROF SVCS2007-03-15$14,000
Mbr licensure/accreditation*CONSULTANTS/PROF SVCS2006-12-18$7,375
Mbr licensure/accreditation*CONSULTANTS/PROF SVCS2007-06-07$10,000
Name and Address
(A)
JOHN E JENSEN

3705 NORTH 114TH AVENUE
OMAHA
NE
68164
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$6,643
Total of All Transactions with this Payee/Payer for This Schedule$6,643
Name and Address
(A)
KAREN J MAHURIN

1093 FIR CONE LN NE
KEIZER
OR
97303
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$27,505
Total of All Transactions with this Payee/Payer for This Schedule$27,505
Name and Address
(A)
JERMITT KRAGE

4175 MAHONEY RD
MC FARLAND
WI
53558
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,600
Total Non-Itemized Transactions with this Payee/Payer$6,410
Total of All Transactions with this Payee/Payer for This Schedule$28,010
Mbr staff education*CONSULTANTS/PROF SVCS2007-05-10$7,200
Mbr staff education*CONSULTANTS/PROF SVCS2007-03-12$7,200
Mbr staff education*CONSULTANTS/PROF SVCS2006-12-18$7,200
Name and Address
(A)
HODGES CONSULTING GROUP, LLC
1122 LADY STREET
WILLIAM D. BOAN
COLUMBIA
SC
29201
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$15
Total of All Transactions with this Payee/Payer for This Schedule$22,515
Mbr staff education*CONSULTANTS/PROF SVCS2007-07-11$7,500
Mbr staff education*CONSULTANTS/PROF SVCS2007-05-29$7,500
Mbr staff education*CONSULTANTS/PROF SVCS2007-02-22$7,500
Form LM-2 (Revised 2003)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-342

Name and Address
(A)
ACCUMAIL INC

3381 H 75TH AVENUE
LANDOVER
MD
20785
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Mbr/staff training - Political*POSTAGE/SHIPPING2006-11-22$7,000
Name and Address
(A)
AFL-CIO SECRETARY-TEASURER

815 16TH STREET, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
Union
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
Ed policy issue advocacy*PROMO/ADVERTISING2007-07-05$50,000
Name and Address
(A)
ALABAMA EDUCATION ASSOCIATION

P.O. BOX 4177
MONTGOMERY
AL
36103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,460
Total Non-Itemized Transactions with this Payee/Payer$7,758
Total of All Transactions with this Payee/Payer for This Schedule$92,218
Mshp communicatn developmt*POSTAGE/SHIPPING2007-01-11$6,836
Mshp communicatn developmt*STATE PROJECTS/GRANTS2007-02-15$5,463
Mshp communicatn developmt*POSTAGE/SHIPPING2007-01-11$22,293
Mshp communicatn developmt*POSTAGE/SHIPPING2007-01-11$22,293
Mshp communicatn developmt*POSTAGE/SHIPPING2006-11-06$5,399
Mshp communicatn developmt*POSTAGE/SHIPPING2006-11-06$16,731
Mshp communicatn developmt*COMPOSITION2006-11-09$5,445
Name and Address
(A)
AMERICAN COUNCIL ON EDUCATION

DEPT 36
WASHINGTON
DC
20055
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
Mshp communicatn strategy*2007-01-18$10,000
Name and Address
(A)
AMERICAN LIBRARY ASSOCIATION

434 WEST DOWNER PLACE
AURORA
IL
60506
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
Mshp communicatn strategy*2006-09-07$5,000
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,252
Total Non-Itemized Transactions with this Payee/Payer$1,116
Total of All Transactions with this Payee/Payer for This Schedule$52,368
Mshp communicatn developmt*POSTAGE/SHIPPING2007-03-22$15,752
Mshp communicatn developmt*STATE PROJECTS/GRANTS2006-10-05$35,500
Name and Address
(A)
ART & NEGATIVE GRAPHICS, INC.
SUITE C
4621 BOSTON WAY
LANHAM
MD
20706
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,696
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,696
Mshp communicatn strategy*PRINTING2006-10-30$13,348
Mshp communicatn strategy*PRINTING2006-10-30$13,348
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION
1705 MURCHISON DR
ACCOUNTING DEPARTMENT
BURLINGAME
CA
94010
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$40,250
Mbr communications direct*STATE PROJECTS/GRANTS2006-10-26$40,000
Name and Address
(A)
CAPITOL TECHNOLOGY GROUP

122 C STREET NW SUITE 650
WASHINGTON
DC
20001
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,632
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,632
Mbr communications tech*CONSULTANTS/PROF SVCS2006-12-07$11,632
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$53,260
Total Non-Itemized Transactions with this Payee/Payer$1,580
Total of All Transactions with this Payee/Payer for This Schedule$54,840
Mshp communicatn strategy*STATE PROJECTS/GRANTS2006-10-16$30,000
Mshp communicatn developmt*STATE PROJECTS/GRANTS2006-12-20$23,260
Name and Address
(A)
COMMITTEE FOR EDUCATION FUNDING
SUITE 280
122 C STREET, NW
WASHINGTON
DC
20001
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$500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Legis policy developmt*2006-09-14$5,000
Legis policy developmt*2007-08-29$5,000
Name and Address
(A)
CONNECTICUT EDUCATION ASSOCIATION
21 OAK STREET
CAPITOL PLACE
HARTFORD
CT
06106
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$520
Total of All Transactions with this Payee/Payer for This Schedule$178,520
Ballot Init state grant*PGM EXPENSES2007-01-25$148,000
Mshp communicatn strategy*STATE PROJECTS/GRANTS2006-09-28$30,000
Name and Address
(A)
CSG ASSOCIATES

P O BOX 11910
LEXINGTON
KY
40578
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
Ed policy issue advocacy*MSHP/DUES/SUBSCRIPTIONS2007-03-29$6,000
Name and Address
(A)
CREATIVE OPTIONS
SUITE 207
1901 PENNSYLVANIA AVE NW
WASHINGTON
DC
20006
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$5,655
Total of All Transactions with this Payee/Payer for This Schedule$5,655
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$9,000
Total Non-Itemized Transactions with this Payee/Payer$1,216
Total of All Transactions with this Payee/Payer for This Schedule$10,216
NEA Fund admin/op costs*STATE PROJECTS/GRANTS2007-04-30$9,000
Name and Address
(A)
USPS DISBURSING OFFICER
P O BOX 21666
ACCOUNTING SERVICE CENTER
EAGAN
MN
55121
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$9,253
Total of All Transactions with this Payee/Payer for This Schedule$9,253
Name and Address
(A)
DOUBLETREE HOTEL
5460 N. RIVER ROAD
O'HARE- ROSEMONT
ROSEMONT
IL
60018
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,572
Total Non-Itemized Transactions with this Payee/Payer$20,324
Total of All Transactions with this Payee/Payer for This Schedule$26,896
Legis state pro-ed issues*FOOD & BEVERAGE2007-08-31$6,572
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS
SUITE 500
100 CRESCENT CENTER PARKWAY
TUCKER
GA
30084
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,000
Total Non-Itemized Transactions with this Payee/Payer$383
Total of All Transactions with this Payee/Payer for This Schedule$79,383
Ballot Init state grant*PGM EXPENSES2007-03-01$79,000
Name and Address
(A)
ALASKA AIRLINES
PO BOX 360001
3782-912785-71004
FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,291
Total of All Transactions with this Payee/Payer for This Schedule$5,291
Name and Address
(A)
AMERICAN AIRLINES
PO BOX 360001
3782-913945-31007
FT LAUDERDALE
FL
33336
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$18,455
Total of All Transactions with this Payee/Payer for This Schedule$18,455
Name and Address
(A)
CONTINENTAL AIRLINES
PO BOX 360001
3782-912785-71004
FT LAUDERDALE
FL
33336
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$22,566
Total of All Transactions with this Payee/Payer for This Schedule$22,566
Name and Address
(A)
DELTA AIR LINES
PO BOX 360001
3782-913945-31007
FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,349
Total of All Transactions with this Payee/Payer for This Schedule$12,349
Name and Address
(A)
GARBER TRAVEL
PO BOX 360001
3782-913945-31007
FT LAUDERDALE
FL
33336
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$16,052
Total of All Transactions with this Payee/Payer for This Schedule$16,052
Name and Address
(A)
NORTHWEST AIRLINES
PO BOX 360001
3782-912785-71004
FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,256
Total Non-Itemized Transactions with this Payee/Payer$13,077
Total of All Transactions with this Payee/Payer for This Schedule$19,333
Legis policy developmt*AIR TRAVEL - AMEX BTA2007-08-13$6,256
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 360001
3782-912785-71004
FT LAUDERDALE
FL
33336
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$16,232
Total of All Transactions with this Payee/Payer for This Schedule$16,232
Name and Address
(A)
UNITED AIRLINES
PO BOX 360001
3782-912785-71004
FT LAUDERDALE
FL
33336
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$50,049
Total of All Transactions with this Payee/Payer for This Schedule$50,049
Name and Address
(A)
US AIRWAYS
PO BOX 360001
3782-912785-71004
FT LAUDERDALE
FL
33336
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$47,991
Total of All Transactions with this Payee/Payer for This Schedule$47,991
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$17,500
Total Non-Itemized Transactions with this Payee/Payer$3,282
Total of All Transactions with this Payee/Payer for This Schedule$20,782
Mshp communicatn developmt*STATE PROJECTS/GRANTS2006-09-28$10,000
NEA Fund fundraising costs*STATE PROJECTS/GRANTS2007-05-17$7,500
Name and Address
(A)
HYATT

P O BOX 7210
SAN FRANCISCO
CA
94120
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,133
Total Non-Itemized Transactions with this Payee/Payer$19,338
Total of All Transactions with this Payee/Payer for This Schedule$43,471
Legis state pro-ed issues*FOOD & BEVERAGE2006-09-14$5,720
Legis policy developmt*FOOD & BEVERAGE2007-06-14$8,021
Mbr/staff training - Legislative*FOOD & BEVERAGE2006-12-11$5,291
Mbr/staff training - Legislative*FOOD & BEVERAGE2006-12-11$5,101
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION-NEA

100 EAST EDWARDS STREET
SPRINGFIELD
IL
62704
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$535,000
Total Non-Itemized Transactions with this Payee/Payer$3,882
Total of All Transactions with this Payee/Payer for This Schedule$538,882
Mshp communicatn strategy*STATE PROJECTS/GRANTS2007-01-18$40,000
Ballot Init state grant*PGM EXPENSES2006-10-16$495,000
Name and Address
(A)
INDIANA STATE TEACHERS ASSOCIATION
SUITE 900
150 WEST MARKET STREET
INDIANAPOLIS
IN
46204
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$8,582
Total of All Transactions with this Payee/Payer for This Schedule$8,582
Name and Address
(A)
INTERFACE MEDIA GROUP
P O BOX 57138
ATTN: ACCTS RECEIVABLE
WASHINGTON
DC
20036
Type or Classification
(B)
Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,154
Total Non-Itemized Transactions with this Payee/Payer$2,014
Total of All Transactions with this Payee/Payer for This Schedule$14,168
Ed policy issue advocacy*CONSULTANTS/PROF SVCS2007-03-01$12,154
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$61,489
Total Non-Itemized Transactions with this Payee/Payer$7,616
Total of All Transactions with this Payee/Payer for This Schedule$69,105
Mshp communicatn strategy*STATE PROJECTS/GRANTS2006-10-16$30,000
Mshp communicatn developmt*STATE PROJECTS/GRANTS2007-03-26$6,489
Mshp communicatn developmt*STATE PROJECTS/GRANTS2006-10-30$5,000
Issue/Ed non-profit grant*STATE PROJECTS/GRANTS2007-05-10$20,000
Name and Address
(A)
KANSAS NEA

715 SOUTH WEST 10TH AVENUE
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$977
Total of All Transactions with this Payee/Payer for This Schedule$15,977
Mshp communicatn strategy*STATE PROJECTS/GRANTS2007-03-01$15,000
Name and Address
(A)
LETTERCOMM INC

310 SWANN AVENUE
ALEXANDRIA
VA
22301
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,071
Total Non-Itemized Transactions with this Payee/Payer$23,505
Total of All Transactions with this Payee/Payer for This Schedule$51,576
Legis state pro-ed issues*PRINTING2006-12-04$5,000
Legis state pro-ed issues*PRINTING2006-12-04$8,699
NEA Fund admin/op costs*PRINTING2007-01-04$6,980
Legis state pro-ed issues*PRINTING2006-12-04$7,392
Name and Address
(A)
LINEMARK PRINTING INC
SUITE 1040
1220 CARAWAY COURT
LARGO
MD
20774
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,941
Total Non-Itemized Transactions with this Payee/Payer$16,253
Total of All Transactions with this Payee/Payer for This Schedule$67,194
Mbr communications direct*PRINTING2007-04-16$12,934
Ed policy issue advocacy*PRINTING2006-11-27$8,716
Mbr communications direct*PRINTING2007-03-29$6,284
Legis policy developmt*PRINTING2007-05-10$15,744
Mshp communicatn strategy*PRINTING2007-01-22$7,263
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

PO BOX 479
BATON ROUGE
LA
70821
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$299
Total of All Transactions with this Payee/Payer for This Schedule$15,299
Mshp communicatn strategy*STATE PROJECTS/GRANTS2007-08-06$15,000
Name and Address
(A)
LRP PUBLICATIONS
PO BOX 24668
LRP CONFERENCE
WEST PALM BCH
FL
33416
Type or Classification
(B)
Publisher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,955
Total of All Transactions with this Payee/Payer for This Schedule$13,955
Name and Address
(A)
MADISON HOTEL

1177 FIFTEENTH ST, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,685
Total of All Transactions with this Payee/Payer for This Schedule$14,685
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$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,630
Total of All Transactions with this Payee/Payer for This Schedule$11,630
Mshp communicatn strategy*STATE PROJECTS/GRANTS2006-10-02$10,000
Name and Address
(A)
MARYLAND STATE TEACHERS 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$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 communicatn strategy*STATE PROJECTS/GRANTS2007-08-28$30,000
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$188,115
Total Non-Itemized Transactions with this Payee/Payer$4,536
Total of All Transactions with this Payee/Payer for This Schedule$192,651
Ballot init grant*PGM EXPENSES2006-10-25$150,000
Mshp communicatn developmt*STATE PROJECTS/GRANTS2006-11-09$9,200
Mshp communicatn developmt*STATE PROJECTS/GRANTS2006-11-09$8,850
Mshp communicatn developmt*STATE PROJECTS/GRANTS2006-11-09$6,184
Mshp communicatn developmt*STATE PROJECTS/GRANTS2006-11-09$13,881
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION

1216 KENDALE BLVD
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$7,616
Total of All Transactions with this Payee/Payer for This Schedule$47,616
Mshp communicatn candidate*STATE PROJECTS/GRANTS2006-09-28$15,000
Ed policy issue advocacy*SPECIAL EVENTS2007-08-06$10,000
Mshp communicatn developmt*STATE PROJECTS/GRANTS2006-10-05$15,000
Name and Address
(A)
MISSOURI -NEA

1810 EAST ELM STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$7,739
Total of All Transactions with this Payee/Payer for This Schedule$27,739
Issue/Ed non-profit grant*STATE PROJECTS/GRANTS2007-05-10$20,000
Name and Address
(A)
MEA-MFT

1232 EAST 6TH AVENUE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$7,974
Total of All Transactions with this Payee/Payer for This Schedule$13,974
NEA Fund fundraising costs*STATE PROJECTS/GRANTS2007-06-18$6,000
Name and Address
(A)
MOUNT VERNON PRINTING COMPANY

3229 HUBBARD ROAD
LANDOVER
MD
20785
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,983
Total Non-Itemized Transactions with this Payee/Payer$29,496
Total of All Transactions with this Payee/Payer for This Schedule$121,479
Mbr/staff training - Political*PRINTING2007-02-01$15,000
Mbr communications direct*PRINTING2007-08-23$8,675
NEA Fund admin/op costs*PRINTING2007-05-24$10,358
NEA Fund fundraising costs*PRINTING2006-12-04$10,285
NEA Fund admin/op costs*PRINTING2006-12-20$6,325
NEA Fund fundraising costs*TRNG/CONF MATERIALS2006-09-07$10,357
Legis policy developmt*TRNG/CONF MATERIALS2007-08-23$5,469
NEA Fund fundraising costs*MATERIAL AND SUPPLIES2007-06-14$13,621
NEA Fund fundraising costs*PRINTING2007-08-08$11,893
Name and Address
(A)
NATIONAL ASN OF LEGISLATIVE &
11745 EAST TELEGRAPH RD
C/O DON HILLMAN
SANTA FE SPRINGS
CA
90670
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,072
Total Non-Itemized Transactions with this Payee/Payer$8,949
Total of All Transactions with this Payee/Payer for This Schedule$14,021
Mshp communicatn developmt*FOOD & BEVERAGE2007-01-22$5,072
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$16,173
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,173
Grassroots grant*STATE PROJECTS/GRANTS2007-06-21$10,000
Ed policy issue advocacy*PROMO/ADVERTISING2007-08-06$6,173
Name and Address
(A)
NEA NEW MEXICO

2007 BOTULPH
SANTA FE
NM
87504
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,187
Total of All Transactions with this Payee/Payer for This Schedule$12,187
Mshp communicatn strategy*STATE PROJECTS/GRANTS2007-08-08$10,000
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION
SUITE C
3511 E. HARMON AVE
LAS VEGAS
NV
89121
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,590
Total Non-Itemized Transactions with this Payee/Payer$17,456
Total of All Transactions with this Payee/Payer for This Schedule$60,046
Mshp communicatn strategy*STATE PROJECTS/GRANTS2006-09-28$25,000
Mshp communicatn developmt*POSTAGE/SHIPPING2007-03-29$12,379
Mshp communicatn developmt*POSTAGE/SHIPPING2007-03-29$5,211
Name and Address
(A)
NORTH CAROLINA ASSN OF EDUCATORS

700 S SALISBURY STREET
RALEIGH
NC
27611
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$1,681
Total of All Transactions with this Payee/Payer for This Schedule$66,681
Mshp communicatn strategy*STATE PROJECTS/GRANTS2006-09-07$40,000
Grassroots grant*STATE PROJECTS/GRANTS2006-10-19$25,000
Name and Address
(A)
NORTH DAKOTA EDUCATION ASSOCIATION

BOX 5005
BISMARCK
ND
58502
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$9,305
Total of All Transactions with this Payee/Payer for This Schedule$9,305
Name and Address
(A)
RANDSTAD

P O BOX 2084
CAROL STREAM
IL
60132
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$20,709
Total of All Transactions with this Payee/Payer for This Schedule$20,709
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
BOX 2550
225 EAST BROAD STREET
COLUMBUS
OH
43216
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$415,495
Total Non-Itemized Transactions with this Payee/Payer$1,145
Total of All Transactions with this Payee/Payer for This Schedule$416,640
Mshp communicatn developmt*STATE PROJECTS/GRANTS2007-08-28$31,103
Mshp communicatn developmt*STATE PROJECTS/GRANTS2006-09-07$36,000
Mshp communicatn developmt*STATE PROJECTS/GRANTS2007-02-22$20,035
Mshp communicatn developmt*STATE PROJECTS/GRANTS2007-02-22$17,903
Mshp communicatn developmt*STATE PROJECTS/GRANTS2006-10-02$20,035
Mshp communicatn developmt*STATE PROJECTS/GRANTS2007-02-22$17,903
Mshp communicatn developmt*STATE PROJECTS/GRANTS2006-11-09$22,921
Mshp communicatn developmt*STATE PROJECTS/GRANTS2006-10-02$20,035
Mshp communicatn developmt*STATE PROJECTS/GRANTS2006-10-02$20,035
Mshp communicatn developmt*STATE PROJECTS/GRANTS2006-10-02$20,707
Mshp communicatn developmt*STATE PROJECTS/GRANTS2006-11-09$8,352
Mshp communicatn developmt*STATE PROJECTS/GRANTS2006-11-09$22,921
Mshp communicatn developmt*STATE PROJECTS/GRANTS2006-11-09$22,921
Mshp communicatn developmt*STATE PROJECTS/GRANTS2006-11-09$22,921
Mshp communicatn developmt*STATE PROJECTS/GRANTS2006-11-09$22,921
Mshp communicatn developmt*STATE PROJECTS/GRANTS2007-02-22$19,571
Mshp communicatn developmt*STATE PROJECTS/GRANTS2006-11-09$8,352
Mshp communicatn developmt*STATE PROJECTS/GRANTS2006-11-09$22,921
Mshp communicatn developmt*STATE PROJECTS/GRANTS2007-02-22$17,903
Mshp communicatn developmt*STATE PROJECTS/GRANTS2006-10-02$20,035
Name and Address
(A)
ON THE SCENE PRODUCTIONS INC
14TH FLOOR
5900 WILSHIRE BLVD
LOS ANGELES
CA
90036
Type or Classification
(B)
Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,426
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,426
Ed policy issue advocacy*CONSULTANTS/PROF SVCS2007-05-31$28,426
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6900 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$2,061,883
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,061,883
Ballot Init state grant*PGM EXPENSES2006-09-14$2,000,000
Mshp communicatn developmt*POSTAGE/SHIPPING2006-12-11$11,133
Mshp communicatn strategy*STATE PROJECTS/GRANTS2007-01-18$25,000
Mshp communicatn developmt*STATE PROJECTS/GRANTS2007-02-01$12,250
Mshp communicatn developmt*STATE PROJECTS/GRANTS2007-02-01$13,500
Name and Address
(A)
THE PEABODY

9801 INTERNATIONAL DRIVE
ORLANDO
FL
32819
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,276
Total Non-Itemized Transactions with this Payee/Payer$30,324
Total of All Transactions with this Payee/Payer for This Schedule$35,600
Mshp communicatn strategy*HOTEL STAFF2006-09-25$5,276
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN
PO BOX 1724
400 N 3RD STREET
HARRISBURG
PA
17105
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,086
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,086
Mshp communicatn strategy*STATE PROJECTS/GRANTS2007-05-31$30,000
NEA Fund fundraising costs*STATE PROJECTS/GRANTS2007-05-17$17,000
Mshp communicatn developmt*PRINTING2006-12-18$61,086
Name and Address
(A)
PEOPLE FOR THE AMERICAN WAY
SUITE 400
2000 M STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
Foundation
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
Nonpartisan voter registratn*PGM EXPENSES2006-09-14$100,000
Nonpartisan voter registratn*PGM EXPENSES2006-11-01$50,000
Name and Address
(A)
RADISSON QUAD CITY PLAZA

111 EAST SECOND STREET
DAVENPORT
IA
52801
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,766
Total of All Transactions with this Payee/Payer for This Schedule$5,766
Name and Address
(A)
SERVCO INC
SUITE E
8241 BACKLICK ROAD
LORTON
VA
22079
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,978
Total of All Transactions with this Payee/Payer for This Schedule$11,978
Name and Address
(A)
SHERATON SUITES WILMINGTON

422 DELAWARE AVENUE
WILMINGTON
DE
19801
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,968
Total Non-Itemized Transactions with this Payee/Payer$12,307
Total of All Transactions with this Payee/Payer for This Schedule$18,275
Mshp communicatn developmt*HOTEL STAFF2006-10-30$5,968
Name and Address
(A)
SOUTH DAKOTA EDUCATION ASSOCIATION

411 E CAPITOL AVE
PIERRE
SD
57501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$2,794
Total of All Transactions with this Payee/Payer for This Schedule$62,794
Ballot Init state grant*PGM EXPENSES2006-09-14$60,000
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION

801 2ND AVENUE, NORTH
NASHVILLE
TN
37201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$8,391
Total of All Transactions with this Payee/Payer for This Schedule$18,391
Mshp communicatn developmt*STATE PROJECTS/GRANTS2007-02-15$10,000
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION
316 WEST 12TH STREET
ATTN: ROGER MONTGOMERY
AUSTIN
TX
78701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,000
Total Non-Itemized Transactions with this Payee/Payer$433
Total of All Transactions with this Payee/Payer for This Schedule$215,433
Ballot Init state grant*PGM EXPENSES2006-12-15$170,000
Mshp communicatn strategy*STATE PROJECTS/GRANTS2006-09-14$45,000
Name and Address
(A)
UTAH EDUCATION ASSOCIATION

875 EAST 5180 SOUTH
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,085,000
Total Non-Itemized Transactions with this Payee/Payer$612
Total of All Transactions with this Payee/Payer for This Schedule$1,085,612
Ballot Init state grant*PGM EXPENSES2007-08-22$500,000
Mshp communicatn strategy*STATE PROJECTS/GRANTS2007-03-29$10,000
Ballot Init state grant*PGM EXPENSES2007-02-15$75,000
Ballot Init state grant*PGM EXPENSES2007-08-31$500,000
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$77,000
Total Non-Itemized Transactions with this Payee/Payer$1,486
Total of All Transactions with this Payee/Payer for This Schedule$78,486
Ballot Init state grant*PGM EXPENSES2007-03-29$67,000
Mshp communicatn strategy*STATE PROJECTS/GRANTS2007-03-29$10,000
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION

116 S 3RD ST
RICHMOND
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Ed policy issue advocacy*STATE PROJECTS/GRANTS2007-08-01$75,000
Name and Address
(A)
THE WESTIN TABOR CENTER HOTEL
1672 LAWRENCE ST
TABOR CENTER
DENVER
CO
80202
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,767
Total Non-Itemized Transactions with this Payee/Payer$1,281
Total of All Transactions with this Payee/Payer for This Schedule$33,048
Ed policy issue advocacy*SPECIAL EVENTS2007-08-29$24,599
Mbr/staff training - Legislative*FOOD & BEVERAGE2006-12-04$7,168
Name and Address
(A)
WISCONSIN EDUCATION ASSOCIATION
33 NOB HILL DRIVE
COUNCIL
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$5,535
Total of All Transactions with this Payee/Payer for This Schedule$40,535
Mshp communicatn strategy*STATE PROJECTS/GRANTS2007-03-26$30,000
NEA Fund admin/op costs*STATE PROJECTS/GRANTS2007-04-30$5,000
Name and Address
(A)
RESIDENCE INN

1600 E GRAND RIVER AVE
EAST LANSING
MI
48823
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,783
Total of All Transactions with this Payee/Payer for This Schedule$6,783
Name and Address
(A)
HILTON
255 S WEST TEMPLE
SALT LAKE CITY CENTER
SALT LAKE CITY
UT
84101
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,708
Total of All Transactions with this Payee/Payer for This Schedule$22,708
Name and Address
(A)
AMERICANS UNITED

1816 JEFFERSON PLACE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Organization
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
Legis policy developmt*OTHER PROJECTS/GRANTS2007-05-24$250,000
Legis policy developmt*2006-10-10$100,000
Name and Address
(A)
BREDHOFF & KAISER
SUITE 1000
805 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,040
Total Non-Itemized Transactions with this Payee/Payer$2,450
Total of All Transactions with this Payee/Payer for This Schedule$7,490
Legis policy developmt*LEGAL2006-10-26$5,040
Name and Address
(A)
HOLIDAY INN
2280 BROWN AVE
HOLIDAY INN MANCHESTER AIRP
MANCHESTER
NH
03103
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,718
Total of All Transactions with this Payee/Payer for This Schedule$5,718
Name and Address
(A)
US POSTMASTER

21 KILMER RD
EDISON
NJ
08899
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$635,216
Total Non-Itemized Transactions with this Payee/Payer$5,513
Total of All Transactions with this Payee/Payer for This Schedule$640,729
Mbr/staff training - Political*POSTAGE/SHIPPING2007-03-22$29,697
Mbr/staff training - Political*POSTAGE/SHIPPING2007-02-05$78,500
Mshp communicatn developmt*POSTAGE/SHIPPING2006-10-24$8,083
Mbr/staff training - Political*POSTAGE/SHIPPING2007-03-14$40,000
Mbr/staff training - Political*PREPAID EXPENSE2007-08-15$48,500
Mbr/staff training - Political*PREPAID EXPENSE2007-08-20$48,500
Mbr/staff training - Political*POSTAGE/SHIPPING2007-01-29$22,388
Mbr/staff training - Political*POSTAGE/SHIPPING2006-09-28$22,675
Mbr/staff training - Political*POSTAGE/SHIPPING2007-04-02$37,500
Mshp communicatn developmt*POSTAGE/SHIPPING2006-09-28$57,120
Mbr/staff training - Political*POSTAGE/SHIPPING2006-11-20$18,400
Mbr/staff training - Political*POSTAGE/SHIPPING2007-04-26$5,300
Mbr/staff training - Political*POSTAGE/SHIPPING2006-09-05$47,500
Mbr/staff training - Political*POSTAGE/SHIPPING2007-02-26$35,625
Mbr/staff training - Political*POSTAGE/SHIPPING2007-02-12$8,526
Mbr/staff training - Political*POSTAGE/SHIPPING2006-12-20$37,502
Mbr/staff training - Political*POSTAGE/SHIPPING2006-10-23$5,100
Mbr/staff training - Political*POSTAGE/SHIPPING2006-12-04$39,300
Mbr/staff training - Political*POSTAGE/SHIPPING2006-12-20$45,000
Name and Address
(A)
THE PARKER GROUP, INC.

468 PALISADES BLVD
BIRMINGHAM
AL
35209
Type or Classification
(B)
Consulting - pollster
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,460
Total of All Transactions with this Payee/Payer for This Schedule$5,460
Name and Address
(A)
COLUMBIA MARRIOTT

1200 HAMPTON ST
COLUMBIA
SC
29201
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,173
Total of All Transactions with this Payee/Payer for This Schedule$31,173
Name and Address
(A)
TEMPORARY STAFFING INC
SUITE 306
2127 ESPEY COURT
CROFTON
MD
21114
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$11,350
Total of All Transactions with this Payee/Payer for This Schedule$11,350
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$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Mshp communicatn strategy*STATE PROJECTS/GRANTS2006-10-05$10,000
Ballot Init state grant*PGM EXPENSES2007-05-24$10,000
Name and Address
(A)
ORGANIZATION CONCERNED ABOUT RURAL

2725 CONNECTICUT AVE, NW
WASHINGTON
DC
20008
Type or Classification
(B)
Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Nonpartisan voter registratn*MSHP/DUES/SUBSCRIPTIO2007-02-20$5,000
Name and Address
(A)
FELDMAN GROUP INC

508-510 8TH ST, SE
WASHINGTON
DC
20003
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,854
Total Non-Itemized Transactions with this Payee/Payer$2,913
Total of All Transactions with this Payee/Payer for This Schedule$62,767
Mshp communicatn developmt*STATE PROJECTS/GRANTS2007-01-25$19,035
Mshp communicatn developmt*STATE PROJECTS/GRANTS2006-11-27$40,819
Name and Address
(A)
MASLOW MEDIA GROUP INC
PO BOX 1913
CHEVY CHASE BANK
MERRIFIELD
VA
22116
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,293
Total of All Transactions with this Payee/Payer for This Schedule$8,293
Name and Address
(A)
CREWS CONTROL
SUITE #120
12510 PROSPERITY DRIVE
SILVER SPRING
MD
20904
Type or Classification
(B)
Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,526
Total Non-Itemized Transactions with this Payee/Payer$13,510
Total of All Transactions with this Payee/Payer for This Schedule$45,036
Ed policy issue advocacy*CONSULTANTS/PROF SVCS2007-08-31$5,056
Mbr communications direct*CONSULTANTS/PROF SVCS2007-08-06$20,260
Mbr/staff training - Political*CONSULTANTS/PROF SV2006-09-07$6,210
Name and Address
(A)
CEPI

18840 US HIGHWAY, 19N SUITE
CLEARWATER
FL
33764
Type or Classification
(B)
Educational Performance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,818
Total Non-Itemized Transactions with this Payee/Payer$6,530
Total of All Transactions with this Payee/Payer for This Schedule$15,348
NEA Fund fundraising costs*FACILITIES2006-09-07$8,818
Name and Address
(A)
K & R INDUSTRIES

P O BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,468
Total Non-Itemized Transactions with this Payee/Payer$22,367
Total of All Transactions with this Payee/Payer for This Schedule$63,835
NEA Fund fundraising costs*COMPOSITION2007-06-14$17,220
Ed policy issue advocacy*2006-09-05$7,657
Ed policy issue advocacy*2007-08-27$10,548
NEA Fund fundraising costs*COMPOSITION2007-06-14$6,043
Name and Address
(A)
AMERICAN VIEWPOINT INC

300 N LEE STREET, # 400
ALEXANDRIA
VA
22314
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,500
Total Non-Itemized Transactions with this Payee/Payer$28
Total of All Transactions with this Payee/Payer for This Schedule$97,528
Mshp communicatn strategy*CONSULTANTS/PROF SVCS2006-09-25$87,500
Mshp communicatn research federal*CONSULTANTS/PROF2007-04-16$10,000
Name and Address
(A)
LINDENMEYR CENTRAL
DEPARTMENT 959
P O BOX 1213
NEWARK
NJ
07101
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,532
Total Non-Itemized Transactions with this Payee/Payer$34,306
Total of All Transactions with this Payee/Payer for This Schedule$224,838
Mbr/staff training - Political*PAPER2007-04-05$23,322
Mbr/staff training - Political*PAPER2006-12-18$27,457
Mbr/staff training - Political*PAPER2007-03-01$26,888
Mbr/staff training - Political*PAPER2006-10-26$28,871
Mbr/staff training - Political*PAPER2006-11-06$28,942
Mbr/staff training - Political*PAPER2007-03-15$27,436
Mbr/staff training - Political*PAPER2007-02-01$27,616
Name and Address
(A)
EDITORS PRESS

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,644
Total Non-Itemized Transactions with this Payee/Payer$31,509
Total of All Transactions with this Payee/Payer for This Schedule$38,153
Mbr/staff training - Political*PRINTING2007-05-14$6,644
Name and Address
(A)
ABACUS ASSOCIATES, INC

52 SCHOOL STREET
HATFIELD
MA
01038
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Legis state pro-ed issues*CONSULTANTS/PROF SVCS2007-08-29$20,000
Legis state pro-ed issues*CONSULTANTS/PROF SVCS2007-06-28$20,000
Name and Address
(A)
QUEBECOR WORLD

P.O. BOX 98668
CHICAGO
IL
60693
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$287,894
Total Non-Itemized Transactions with this Payee/Payer$11,300
Total of All Transactions with this Payee/Payer for This Schedule$299,194
Mbr/staff training - Political*CONSULTANTS/PROF SV2007-05-29$28,715
Mbr/staff training - Political*PRINTING2007-03-22$30,156
Mbr/staff training - Political*PRINTING2006-09-21$30,688
Mbr/staff training - Political*PRINTING2007-02-01$30,563
Mbr/staff training - Political*POSTAGE/SHIPPING2007-02-01$6,143
Mbr/staff training - Political*PRINTING2007-03-01$30,506
Mbr/staff training - Political*PRINTING2006-11-06$28,215
Mbr/staff training - Political*PRINTING2006-10-26$29,264
Mbr/staff training - Political*POSTAGE/SHIPPING2006-12-07$5,975
Mbr/staff training - Political*POSTAGE/SHIPPING2007-04-05$30,200
Mbr/staff training - Political*POSTAGE/SHIPPING2006-09-21$6,839
Mbr/staff training - Political*POSTAGE/SHIPPING2007-03-22$5,748
Mbr/staff training - Political*POSTAGE/SHIPPING2006-11-06$6,358
Mbr/staff training - Political*POSTAGE/SHIPPING2007-05-31$6,232
Mbr/staff training - Political*POSTAGE/SHIPPING2007-03-01$6,297
Mbr/staff training - Political*POSTAGE/SHIPPING2007-04-19$5,995
Name and Address
(A)
NCEC SERVICES, INC
SUITE 650
122 C STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,492
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,492
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-23$9,623
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2007-01-18$9,623
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-23$9,623
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-11-16$9,623
Name and Address
(A)
PAT BATTLE AND ASSOCIATES
COLUMBIA PIKE #860
BURTONSVILLE CROSSING 15779
BURTONSVILLE
MD
20866
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,100
Total Non-Itemized Transactions with this Payee/Payer$1,074
Total of All Transactions with this Payee/Payer for This Schedule$18,174
Mshp communicatn strategy*FACILATOR/SPEAKER PYMTS2007-02-05$8,100
Mshp communicatn developmt*FACILATOR/SPEAKER PYMTS2007-04-12$9,000
Name and Address
(A)
KILEY & COMPANY
5TH FLOOR
667 BOYLSTON STREET
BOSTON
MA
02116
Type or Classification
(B)
Consulting - pollster
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,500
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-02$23,000
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2007-02-15$12,500
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-07$22,000
Name and Address
(A)
GREENBERG QUINLAN RESEARCH, INC
SUITE 400
10 G STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$311,700
Total Non-Itemized Transactions with this Payee/Payer$2,150
Total of All Transactions with this Payee/Payer for This Schedule$313,850
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-02$15,000
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-11-20$19,600
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-11-30$18,400
Mshp communicatn research federal*CONSULTANTS/PROF2007-07-16$100,000
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-11-20$17,100
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-18$19,600
Mshp communicatn research federal*CONSULTANTS/PROF2007-04-16$63,400
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-16$21,500
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-11-20$15,600
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-16$21,500
Name and Address
(A)
REBUILD AMERICA'S SCHOOLS
SUITE 1016
1440 N STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
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
Legis policy developmt*OTHER PROJECTS/GRANTS2007-04-23$10,000
Mshp communicatn strategy*2007-04-12$10,000
Name and Address
(A)
CAPITOL ADVANTAGE

PO BOX 2018
MERRIFIELD
VA
22116
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,134
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$24,134
Legis policy developmt*PRINTING2007-05-03$8,572
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-02$12,562
Name and Address
(A)
INFORMATION MANAGEMENT SERVICE, INC

4809 MORGAN DRIVE
CHEVY CHASE
MD
20185
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$319,400
Total Non-Itemized Transactions with this Payee/Payer$20,826
Total of All Transactions with this Payee/Payer for This Schedule$340,226
Mshp communicatn research federal*CONSULTANTS/PROF2007-08-08$11,750
Legis policy developmt*CONSULTANTS/PROF SVCS2006-10-19$5,000
Legis policy developmt*CONSULTANTS/PROF SVCS2006-09-07$5,000
Mshp communicatn research federal*CONSULTANTS/PROF2007-07-16$11,750
Legis policy developmt*CONSULTANTS/PROF SVCS2006-11-16$5,000
Legis policy developmt*CONSULTANTS/PROF SVCS2006-09-21$5,000
Legis policy developmt*CONSULTANTS/PROF SVCS2006-12-14$5,000
Mshp communicatn research federal*CONSULTANTS/PROF2007-05-07$30,000
Mshp communicatn research federal*CONSULTANTS/PROF2007-05-07$11,750
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-09-07$57,600
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-16$54,000
Mshp communicatn research federal*CONSULTANTS/PROF2007-03-08$23,500
Mshp communicatn research federal*CONSULTANTS/PROF2007-03-08$11,750
Mshp communicatn research federal*CONSULTANTS/PROF2007-04-02$11,750
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-23$7,200
Legis policy developmt*CONSULTANTS/PROF SVCS2007-03-26$36,000
Mshp communicatn research federal*CONSULTANTS/PROF2007-05-10$15,600
Mshp communicatn research federal*CONSULTANTS/PROF2007-06-07$11,750
Name and Address
(A)
NATIONAL INDIAN EDUCATION ASN
SUITE 104
110 MARYLAND AVE, NE
WASHINGTON
DC
20002
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
OAKWOOD WORLDWIDE

004217 COLLECTIONS CENTER D
CHICAGO
IL
60693
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,315
Total of All Transactions with this Payee/Payer for This Schedule$39,315
Name and Address
(A)
MAGNOLIA HOTEL

818 17TH STREET
DENVER
CO
80202
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,861
Total of All Transactions with this Payee/Payer for This Schedule$15,861
Name and Address
(A)
GROFF CREATIVE INC
SUITE 500
8484 GEORGIA AVE
SILVER SPRING
MD
20910
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,324
Total Non-Itemized Transactions with this Payee/Payer$18,063
Total of All Transactions with this Payee/Payer for This Schedule$35,387
Mshp communications*COMPOSITION2006-11-02$17,324
Name and Address
(A)
HOMEWOOD SUITES

1475 MASSACHUSETTS AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,081
Total of All Transactions with this Payee/Payer for This Schedule$14,081
Name and Address
(A)
BALLOT INITIATIVE STRATEGY CENTER
SUITE 216
1025 CONNETICUT AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$227,483
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$227,483
Legis state pro-ed issues*STATE PROJECTS/GRANTS2006-11-16$25,000
Legis state pro-ed issues*OTHER PROJECTS/GRANTS2007-04-16$7,483
Legis state pro-ed issues*STATE PROJECTS/GRANTS2007-04-12$95,000
Legis state pro-ed issues*OTHER PROJECTS/GRANTS2006-09-07$55,000
Legis policy developmt*2007-04-12$45,000
Name and Address
(A)
FEDERAL MANAGEMENT STRATEGIES, INC
SUITE 1016
1440 N STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Consultant
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
Legis policy developmt*CONSULTANTS/PROF SVCS2006-12-11$15,000
Legis policy developmt*CONSULTANTS/PROF SVCS2006-09-25$15,000
Name and Address
(A)
TERRIS, BARNES & WALTERS, LLC
SUITE 900
400 MONTGOMERY
SAN FRANCISCO
CA
94104
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$503,237
Total Non-Itemized Transactions with this Payee/Payer$993
Total of All Transactions with this Payee/Payer for This Schedule$504,230
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-11-02$106,869
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-11-02$107,266
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-05$107,266
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-11-09$8,729
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-11-09$8,729
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-11-09$58,868
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-05$41,362
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-11-09$9,456
Mshp communicatn developmt*PRINT PDTN2007-05-31$7,743
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-11-09$9,456
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-26$31,244
Mshp communicatn developmt*POSTAGE/SHIPPING2007-05-31$6,249
Name and Address
(A)
WINNING CONNECTIONS, INC
SUITE 501
317 PENNSYLVANIA AVE SE
WASHINGTON
DC
20003
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,887
Total Non-Itemized Transactions with this Payee/Payer$3,283
Total of All Transactions with this Payee/Payer for This Schedule$49,170
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-18$19,300
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-26$26,587
Name and Address
(A)
LEDGE COUNSEL, INC

4958 BUTTERWORTH PLACE, NW
WASHINGTON
DC
20016
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Legis policy developmt*CONSULTANTS/PROF SVCS2007-04-16$10,000
Legis policy developmt*CONSULTANTS/PROF SVCS2007-04-16$5,000
Legis policy developmt*CONSULTANTS/PROF SVCS2007-04-16$10,000
Legis policy developmt*CONSULTANTS/PROF SVCS2007-07-09$15,000
Name and Address
(A)
HARSTAD STRATEGIC RESEARCH, INC

2820 N. Lakeridge Trail
BOULDER
CO
80302
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$138,500
Ballot init grant*PGM EXPENSES2006-10-16$36,000
Ballot init grant*PGM EXPENSES2006-10-16$11,000
Ballot init grant*PGM EXPENSES2006-12-18$11,000
Ballot init grant*PGM EXPENSES2006-11-02$18,000
Ballot init communicatn*CONSULTANTS/PROF SVCS2006-10-19$30,500
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-11$28,500
Name and Address
(A)
JPK RESEARCH, INC

1761 22ND STREET NORTH
ARLINGTON
VA
22209
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Legis state pro-ed issues*CONSULTANTS/PROF SVCS2007-01-22$5,000
Legis state pro-ed issues*CONSULTANTS/PROF SVCS2007-01-22$5,000
Name and Address
(A)
VIDEOFILES INC
SUITE #T4
1011 ARLINGTON BLVD
ARLINGTON
VA
22209
Type or Classification
(B)
Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,170
Total of All Transactions with this Payee/Payer for This Schedule$13,170
Name and Address
(A)
MEDIA STRATEGIES & RESEARCH
SUITE 510
1580 LINCOLN STREET
DENVER
CO
80203
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,969
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,969
Ed policy issue advocacy*PROMO/ADVERTISING2007-07-05$7,800
Ed policy issue advocacy*PROMO/ADVERTISING2007-07-05$61,622
Ed policy issue advocacy*PROMO/ADVERTISING2007-07-05$23,547
Name and Address
(A)
THE PUBLIC RESPONSE GROUP INC

1038 STERLING AVE SUITE 210
FLOSSMOOR
IL
60422
Type or Classification
(B)
Consulting - communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$224,328
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$224,328
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-07$8,908
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-07$9,151
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-07$8,920
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-07$9,394
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-07$8,920
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-07$7,956
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-07$10,961
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-07$7,820
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-07$7,970
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-07$8,956
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-07$7,964
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-07$9,118
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-07$7,526
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-07$9,073
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-07$9,918
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-07$9,383
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-07$11,902
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-07$7,892
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-07$10,962
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-07$8,060
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-07$9,986
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-07$9,431
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-07$7,075
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-07$8,818
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-07$8,264
Name and Address
(A)
PATHFINDER COMMUNICATIONS, LLC
SWEDESFORD CORP CTR
603 SWEDESFORD RD
MALVERN
PA
19355
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,735
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,735
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-05$15,735
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-05$9,000
Name and Address
(A)
KERKHOFF COMMUNICATIONS

7308 OUTHAUL LANE
BURKE
VA
22015
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$235
Total of All Transactions with this Payee/Payer for This Schedule$6,485
Mbr communications tech*CONSULTANTS/PROF SVCS2007-07-25$6,250
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$8,385
Total Non-Itemized Transactions with this Payee/Payer$21,632
Total of All Transactions with this Payee/Payer for This Schedule$30,017
NEA Fund fundraising costs*CONSULTANTS/PROF SVCS2006-09-14$8,385
Name and Address
(A)
ACORN

739 8TH STREET, SE
WASHINGTON
DC
20003
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
Nonpartisan voter registratn*2006-10-19$200,000
Name and Address
(A)
MERCATOR ADVISORS LLC
SUITE 100
1629 LOCUST STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,500
Legis state pro-ed issues*CONSULTANTS/PROF SVCS2007-06-28$23,500
Legis state pro-ed issues*CONSULTANTS/PROF SVCS2007-01-22$5,000
Name and Address
(A)
THE TARRANCE GROUP, INC.
SUITE 410
201 N. UNION STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
Consulting - Direct mail
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 communicatn research congress*CONSULTANTS/PRO2007-02-12$10,000
Name and Address
(A)
BYNUM THOMPSON RYER
SUITE 305
2120 L STREET, NW
WASHINGTON
DC
20037
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$624,193
Total Non-Itemized Transactions with this Payee/Payer$8,812
Total of All Transactions with this Payee/Payer for This Schedule$633,005
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-30$19,621
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-02$17,951
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-30$11,036
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-11-06$59,360
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-30$41,758
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-11-09$43,177
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2007-01-04$54,444
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-09-28$5,641
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-26$14,698
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-26$10,108
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-30$41,220
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-11-09$7,473
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-26$13,176
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-11-02$64,891
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-11-09$16,924
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-26$28,507
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-09-28$5,641
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-11-06$14,435
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-26$26,386
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-11-09$39,920
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-30$43,281
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-11-09$44,545
Name and Address
(A)
NATIONAL TELECOMMUNICATIONS SERVICES INC

122 C STREET NW SUITE 640
WASHINGTON
DC
20001
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,799
Total Non-Itemized Transactions with this Payee/Payer$5,194
Total of All Transactions with this Payee/Payer for This Schedule$43,993
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-26$29,022
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-11-30$9,777
Name and Address
(A)
OCCASIONS CATERERS

5458 3RD STREET NE
WASHINGTON
DC
20011
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$5,230
Total of All Transactions with this Payee/Payer for This Schedule$5,230
Name and Address
(A)
PENN, SCHOEN & BERLAND
SUITE 400
99 CANAL CENTER PLAZA
ALEXANDRIA
VA
22314
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$187,000
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2007-01-22$58,333
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2007-07-11$70,333
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2007-08-13$58,334
Name and Address
(A)
STATE NET

2101 K STREET
SACRAMENTO
CA
95816
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,675
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,675
Mshp communications*CONSULTANTS/PROF SVCS2007-05-24$9,335
Mshp communications*CONSULTANTS/PROF SVCS2007-05-24$9,335
Mshp communications*CONSULTANTS/PROF SVCS2007-05-24$9,335
Mshp communications*CONSULTANTS/PROF SVCS2007-05-24$9,335
Mshp communications*CONSULTANTS/PROF SVCS2007-05-24$9,335
Name and Address
(A)
PUBLIC AFFAIRS SUPPORT SERVICES, INC
5TH FLOOR
1020 N FAIRFAX STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,305
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$173,305
NEA Fund fundraising costs*CONSULTANTS/PROF SVCS2007-08-31$12,854
NEA Fund admin/op costs*CONSULTANTS/PROF SVCS2006-09-14$13,836
NEA Fund fundraising costs*CONSULTANTS/PROF SVCS2007-02-05$13,707
NEA Fund admin/op costs*CONSULTANTS/PROF SVCS2006-10-30$14,192
NEA Fund fundraising costs*CONSULTANTS/PROF SVCS2006-12-07$13,049
NEA Fund fundraising costs*CONSULTANTS/PROF SVCS2007-04-02$25,868
NEA Fund fundraising costs*CONSULTANTS/PROF SVCS2007-08-08$13,518
NEA Fund fundraising costs*CONSULTANTS/PROF SVCS2007-02-05$12,843
NEA Fund fundraising costs*CONSULTANTS/PROF SVCS2007-06-26$14,174
NEA Fund fundraising costs*CONSULTANTS/PROF SVCS2006-10-12$13,682
NEA Fund fundraising costs*CONSULTANTS/PROF SVCS2007-05-10$12,788
NEA Fund fundraising costs*CONSULTANTS/PROF SVCS2007-06-26$12,794
Name and Address
(A)
HAUTE ON THE HILL
ROOM B-339
RAYBURN HOUSE OFFICE BLDG
WASHINGTON
DC
20515
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$7,268
Total of All Transactions with this Payee/Payer for This Schedule$7,268
Name and Address
(A)
WASHINGTON PARTNERS, LLC
SUITE 400
1101 VERMONT AVENUE, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,119
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,119
Legis policy developmt*CONSULTANTS/PROF SVCS2007-07-09$5,066
Legis policy developmt*CONSULTANTS/PROF SVCS2007-07-09$5,016
Legis policy developmt*CONSULTANTS/PROF SVCS2007-08-15$5,037
Name and Address
(A)
US ACTION

1825 K ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
Grassroots 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
Grassroots grant*PGM EXPENSES2006-09-13$50,000
Ballot init grant*PGM EXPENSES2006-10-30$50,000
Name and Address
(A)
DEMOCRATIC LEADERSHIP COUNCIL
SUITE 400
600 PENNSYLVANIA AVE SE
WASHINGTON
DC
20003
Type or Classification
(B)
Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$15,150
Legis policy developmt*SPECIAL EVENTS2007-08-28$15,000
Name and Address
(A)
MANSELL GROUP
SUITE 320
3500 PEIDMONT ROAD
ATLANTA
GA
30305
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-26$18,000
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-09-05$18,000
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-09-21$18,000
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-20$18,000
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-11-16$18,000
Name and Address
(A)
VALIS & KEELEN, LLC
SUITE 950
1700 PENNSYLVANIA AVE., NW
WASHINGTON
DC
20006
Type or Classification
(B)
Government Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,042
Total Non-Itemized Transactions with this Payee/Payer$372
Total of All Transactions with this Payee/Payer for This Schedule$120,414
Legis policy developmt*CONSULTANTS/PROF SVCS2006-12-07$10,000
Legis policy developmt*CONSULTANTS/PROF SVCS2007-01-25$10,000
Legis policy developmt*CONSULTANTS/PROF SVCS2007-04-09$10,000
Mshp communicatn strategy*CONSULTANTS/PROF SVCS2006-09-05$10,000
Legis policy developmt*CONSULTANTS/PROF SVCS2006-12-07$10,000
Legis policy developmt*CONSULTANTS/PROF SVCS2007-06-28$10,000
Legis policy developmt*CONSULTANTS/PROF SVCS2007-08-29$10,042
Legis policy developmt*CONSULTANTS/PROF SVCS2007-01-18$10,000
Legis policy developmt*CONSULTANTS/PROF SVCS2007-03-05$10,000
Legis policy developmt*CONSULTANTS/PROF SVCS2007-05-03$10,000
Legis policy developmt*CONSULTANTS/PROF SVCS2007-07-16$10,000
Legis policy developmt*CONSULTANTS/PROF SVCS2006-09-28$10,000
Name and Address
(A)
RWT PRODUCTIONS, LLC
5624 BELLINGTON AVENUE
PETE TAYLOR, PRESIDENT
SPRINGFIELD
VA
22151
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$7,739
Total of All Transactions with this Payee/Payer for This Schedule$18,739
NEA Fund fundraising costs*POSTAGE/SHIPPING2007-04-19$11,000
Name and Address
(A)
FUNNIEST CELEBRITY IN WASHINGTON
7441 FORREST AVE.
CHARITABLE FUND, INC
PARKVILLE
MD
21234
Type or Classification
(B)
Speakers Bureau
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 communicatn developmt*2007-07-25$10,000
Name and Address
(A)
DEMOCRATIC GAIN
SUITE 403
499 SOUTH CAPITOL ST
WASHINGTON
DC
20003
Type or Classification
(B)
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
Mshp communicatn developmt*2006-10-26$10,000
Name and Address
(A)
FENN COMMUNICATIONS GROUP

2715 M STREET NW
WASHINGTON
DC
20007
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Mshp communicatn strategy*CONSULTANTS/PROF SVCS2006-09-21$15,000
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$15,042
Total Non-Itemized Transactions with this Payee/Payer$26
Total of All Transactions with this Payee/Payer for This Schedule$15,068
Ed policy issue advocacy*SPECIAL EVENTS2006-09-21$7,750
Legis policy developmt*FOOD & BEVERAGE2007-05-03$7,292
Name and Address
(A)
Columbus Hospitality
33 E. Nationwide Blvd.
Attn: Corporate Apartments
Columbus
OH
43215
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,722
Total of All Transactions with this Payee/Payer for This Schedule$11,722
Name and Address
(A)
FRAMEWELD

243-41 72ND AVENUE
DOUGLASTON
NY
11362
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$22,200
Mbr communications tech*CONSULTANTS/PROF SVCS2006-12-20$15,000
Name and Address
(A)
M & T BANK
PO BOX 8000
ACCOUNT ANALYSIS DEPARTMENT
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$7,938
Total of All Transactions with this Payee/Payer for This Schedule$7,938
Name and Address
(A)
BLOGGERPOWER.ORG

PO BOX 147
FORESTVILLE
CA
95436
Type or Classification
(B)
Internet Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Mshp communicatn developmt*2006-12-14$10,000
Name and Address
(A)
NEBRASKANS FOR THE GOODLIFE
SUITE 200
605 S 14TH ST
LINCOLN
NE
68508
Type or Classification
(B)
Political 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 grant*PGM EXPENSES2006-10-02$250,000
Name and Address
(A)
INVEST IN OUR KIDS EDUCATION CAMPAIGN

PO BOX 1671
BOISE
ID
83701
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$720,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$720,000
Ballot init grant*PGM EXPENSES2006-10-26$160,000
Ballot init grant*PGM EXPENSES2006-09-14$350,000
Ballot init grant*2006-10-18$25,000
Ballot init grant*PGM EXPENSES2006-10-18$185,000
Name and Address
(A)
CITIZENS WHO SUPPRT MAINE'S PUBLIC SCHLS

35 COMMUNITY DR
AUGUSTA
ME
04330
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$195,000
Ballot init grant*PGM EXPENSES2006-09-12$175,000
Ballot init grant*2006-10-18$20,000
Name and Address
(A)
MOMENTUM ANALYSIS, LLC

1508 MONROE ST
WASHINGTON
DC
20010
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,495
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,495
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-20$6,125
NEA Fund admin/op costs*CONSULTANTS/PROF SVCS2007-06-14$6,250
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2007-03-12$6,620
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-11-30$10,000
NEA Fund fundraising costs*CONSULTANTS/PROF SVCS2006-10-23$10,500
Name and Address
(A)
OHIOANS FOR A FAIR MINIMUM WAGE

395 E BROAD ST
COLUMBUS
OH
43215
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$680,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$680,000
Ballot init grant*PGM EXPENSES2006-10-05$435,000
Ballot init grant*PGM EXPENSES2006-10-17$245,000
Name and Address
(A)
Mack/Crounse Group, LLC
SUITE 1020
4900 SEMINARY ROAD
ALEXANDRIA
VA
22311
Type or Classification
(B)
Consulting - Direct mail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$493,057
Total Non-Itemized Transactions with this Payee/Payer$20,175
Total of All Transactions with this Payee/Payer for This Schedule$513,232
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-02$74,357
Mshp communicatn developmt*PRINT PDTN2006-11-27$8,976
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-30$8,717
Mshp communicatn developmt*PRINTING2006-09-07$6,686
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-30$8,352
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-11-20$36,149
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-26$9,295
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-02$44,085
NEA Fund fundraising costs*CONSULTANTS/PROF SVCS2007-04-09$15,000
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-30$9,756
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-30$8,717
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-02$10,078
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-05$53,904
Mshp communicatn developmt*COMPOSITION2006-09-07$5,644
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-05$46,472
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-11-20$29,292
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-02$8,062
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-11-20$5,277
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-11-20$45,160
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-11-20$27,883
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-02$7,310
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-11-20$5,455
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-02$10,078
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-30$8,352
Name and Address
(A)
GAYLORD OPRYLAND NASHVILLE

PO BOX 406285
ATLANTA
GA
30384
Type or Classification
(B)
Conference Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,009
Total Non-Itemized Transactions with this Payee/Payer$773
Total of All Transactions with this Payee/Payer for This Schedule$15,782
Ed policy issue advocacy*SPECIAL EVENTS2006-09-07$15,009
Name and Address
(A)
CMTE TO PROTECT OUR CHILDRENS LEGACY

PO BOX 21934
SEATTLE
WA
98111
Type or Classification
(B)
Political Committee
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
Ballot init grant*2006-10-16$60,000
Name and Address
(A)
WOMEN'S CAMPAIGN FORUM
SUITE 500
734 15TH ST, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Mshp communicatn strategy*2006-09-05$15,000
Name and Address
(A)
ABC RADIO NETWORKS

13725 MONTFORT DR
DALLAS
TX
75240
Type or Classification
(B)
Media
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
Ed policy issue advocacy*PROMO/ADVERTISING2007-05-29$300,000
Name and Address
(A)
COLORADANS FOR A FAIR

140 SHERIDAN BLVD
DENVER
CO
80226
Type or Classification
(B)
Political Committee
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
Ballot init grant*PGM EXPENSES2006-09-12$20,000
Name and Address
(A)
COLORADANS FOR RESPONSIBLE REFORM

PO BOX 18459
DENVER
CO
80218
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Ballot init grant*PGM EXPENSES2006-09-12$50,000
Name and Address
(A)
NOT IN MONTANA: CITIZENS AGAINST CI-97

1232 E 6TH AVE
HELENA
MT
59601
Type or Classification
(B)
Non-profit
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
Ballot init grant*PGM EXPENSES2006-09-12$310,000
Name and Address
(A)
COLORADANS FOR EXCELLENT SCHOOLS

PO BOX 18160
DENVER
CO
80218
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$792,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$792,000
Ballot init grant*PGM EXPENSES2006-10-25$50,000
Ballot init grant*PGM EXPENSES2006-09-12$80,000
Ballot init grant*PGM EXPENSES2006-09-27$150,000
Ballot init grant*PGM EXPENSES2006-10-17$100,000
Ballot init grant*PGM EXPENSES2006-10-11$412,000
Name and Address
(A)
CITIZENS UNITED

PO BOX 188
PORTLAND
ME
04112
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$550,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$550,000
Ballot init grant*PGM EXPENSES2006-09-25$250,000
Ballot init grant*PGM EXPENSES2006-09-12$250,000
Nonpartisan voter registratn*PGM EXPENSES2006-10-30$50,000
Name and Address
(A)
CONSERVING ARIZONA'S FUTURE

170 CHACO TRAIL
FLAGSTAFF
AZ
86001
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Ballot init grant*PGM EXPENSES2006-09-14$50,000
Name and Address
(A)
CREATING ARIZONA'S FUTURE

345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$425,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$425,000
Ballot init grant*PGM EXPENSES2006-10-25$25,000
Ballot init grant*PGM EXPENSES2006-09-14$400,000
Name and Address
(A)
APIAVOTE
#440
1666 K ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 communicatn developmt*2006-09-14$15,000
Name and Address
(A)
ARIZONA MINIMUM WAGE COALITION
SUITE 1000
2800 N CENTRAL AVE
PHOENIX
AZ
85004
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,000
Ballot init grant*PGM EXPENSES2006-10-11$28,000
Name and Address
(A)
WOMEN'S VOICES, WOMEN VOTE

1300 CONNECTICUT AVENUE, NW
WASHINGTON
DC
20036
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
Nonpartisan voter registratn*PGM EXPENSES2006-09-14$75,000
Name and Address
(A)
THE CITIZENSHIP PROJECT

710 W LAKE MEAD BLVD
LOS VEGAS
NV
89030
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
Nonpartisan voter registratn*PGM EXPENSES2006-09-14$25,000
Name and Address
(A)
WORKING AMERICA

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Grassroots grant*PGM EXPENSES2006-09-14$50,000
Name and Address
(A)
CITIZENS FOR EDUCATION

1216 KENDALE BLVD
EAST LANSING
MI
48826
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,316,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,316,000
Ballot init grant*PGM EXPENSES2006-09-22$2,200,000
Ballot init grant*PGM EXPENSES2006-10-16$116,000
Name and Address
(A)
GOODWIN SIMON VICTORIA RESEARCH
SUITE A2
1107 SPRING ST
SILVER SPRING
MD
20910
Type or Classification
(B)
Consulting - pollster
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,850
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-18$19,850
Name and Address
(A)
MAMMEN PRITCHARD, INC
SUITE 403
499 SOUTH CAPITAL ST, NW
WASHINGTON
DC
20003
Type or Classification
(B)
Consulting - Direct mail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,255
Total Non-Itemized Transactions with this Payee/Payer$9,474
Total of All Transactions with this Payee/Payer for This Schedule$82,729
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-30$5,478
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-26$5,988
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-26$5,963
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-30$5,178
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-30$5,988
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-26$5,178
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-30$5,478
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-30$5,963
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-30$5,456
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-30$5,456
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-05$5,178
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-05$5,988
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-05$5,963
Name and Address
(A)
THE CAMPAIGN NETWORK

140 BAYSWATER ST
BOSTON
MA
02128
Type or Classification
(B)
Consulting - Direct mail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,208
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,208
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-19$5,446
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-19$5,492
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-19$5,446
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-19$5,492
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-09-28$6,786
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-30$5,492
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-30$5,446
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-19$5,446
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-09-28$6,670
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-19$5,492
Name and Address
(A)
MISSION CONTROL

201 ADAMS ST
MANCHESTER
CT
06042
Type or Classification
(B)
Consulting - Direct mail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,121
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,121
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-19$26,880
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-11-20$29,369
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-30$34,872
Name and Address
(A)
THE DEWEY HUB, LLC
9TH FLOOR
50 W 17TH ST
NEW YORK
NY
10011
Type or Classification
(B)
Consulting - communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,916
Total Non-Itemized Transactions with this Payee/Payer$12,420
Total of All Transactions with this Payee/Payer for This Schedule$66,336
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-11-09$6,489
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-11$47,427
Name and Address
(A)
LATINA INITIATIVE

1536 WYNKOOP ST
DENVER
CO
80202
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
Nonpartisan voter registratn*PGM EXPENSES2006-10-02$25,000
Name and Address
(A)
STRATEGIC MARKETING SERVICES

5 MILK ST
PORTLAND
ME
04101
Type or Classification
(B)
Consulting - surveys
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,600
Mshp communicatn developmt*STATE PROJECTS/GRANTS2006-10-19$12,600
Name and Address
(A)
NEBRASKANS AGAINST 423
SUITE 200
605 S 14TH ST
LINCOLN
NE
68508
Type or Classification
(B)
Political 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 grant*PGM EXPENSES2006-10-20$500,000
Name and Address
(A)
MESSAGE AUDIENCE & PRESENTATION

2400 S. 4TH STREET
AUSTIN
TX
78704
Type or Classification
(B)
Consulting - Direct mail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,424
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$164,424
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-11-30$13,076
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-11-09$17,133
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-30$26,005
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-16$7,936
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-11$7,492
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-11$7,284
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-11$17,133
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-30$26,005
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-11$7,492
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-30$19,884
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-11-20$7,492
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-11-09$7,492
Name and Address
(A)
MSHC PARTNERS, INC
SUITE 300
1155 15TH STREET N.W.
WASHINGTON
DC
20005
Type or Classification
(B)
Consulting - Direct mail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$650,335
Total Non-Itemized Transactions with this Payee/Payer$4,322
Total of All Transactions with this Payee/Payer for This Schedule$654,657
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-18$18,566
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-18$12,918
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-18$20,615
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-18$8,586
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-18$5,579
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-18$34,830
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-18$26,612
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-18$18,566
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-18$22,677
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-20$43,932
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-26$20,226
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-18$21,589
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-20$52,639
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-20$63,026
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-20$52,639
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-30$20,877
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-30$51,478
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-30$21,190
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-30$70,033
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-30$63,757
Name and Address
(A)
PRINGLE COMMUNICATIONS GROUP
FIFTH FLOOR
717 D ST, NW
WASHINGTON
DC
20004
Type or Classification
(B)
Consulting - Direct mail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,888
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,888
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-11-06$26,699
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-05$23,437
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-12$85,752
Name and Address
(A)
EYE2EYE COMMUNICATIONS, LLC

725 EAST CAPITOL ST, SE
WASHINGTON
DC
20003
Type or Classification
(B)
Consulting - Direct mail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,269
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$170,269
NEA Fund fundraising costs*CONSULTANTS/PROF SVCS2006-12-04$14,400
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-12$5,273
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-12$6,544
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-12$6,648
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-25$34,374
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-19$5,273
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-19$5,273
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-19$6,544
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-19$6,648
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-11-09$34,374
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-25$34,374
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-10-19$6,544
Name and Address
(A)
GIVE NEVADA A RAISE
SUITE 102
1701 WHITNEY MESSA
HENDERSON
NV
89014
Type or Classification
(B)
Political Committee
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
Ballot init grant*PGM EXPENSES2006-10-23$25,000
Name and Address
(A)
GIVE MISSOURIANS A RAISE
SUITE 120
5585 PERSHING AVE
ST LOUIS
MO
63112
Type or Classification
(B)
Political Committee
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
Ballot init grant*PGM EXPENSES2006-10-16$50,000
Ballot init grant*PGM EXPENSES2006-10-18$150,000
Name and Address
(A)
A. GUTIERREZ & ASSOCIATES, INC

511 VERANDA ROAD, N.W.
ALBUQUERQUE
NM
87107
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$9,826
Total of All Transactions with this Payee/Payer for This Schedule$15,426
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-20$5,600
Name and Address
(A)
STINSON MORRISON HECKER, LLP

PO BOX 419251
KANSAS CITY
MO
64141
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Ed policy issue advocacy*MSHP/DUES/SUBSCRIPTIONS2006-10-26$20,000
Name and Address
(A)
LEAUGUE OF RURAL VOTERS

2105 FIRST AVENUE SOUTH
MINNEAPOLIS
MN
55404
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
Nonpartisan voter registratn*2006-10-23$15,000
Name and Address
(A)
SIERRA CLUB
SECOND FLOOR
85 SECOND STREET
SAN FRANCISCO
CA
94105
Type or Classification
(B)
Environmental 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
Ballot init grant*PGM EXPENSES2006-10-26$50,000
Name and Address
(A)
National Coalition on Black
1900 L STREET NW
Civic Participation
WASHINGTON
DC
20036
Type or Classification
(B)
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
Nonpartisan voter registratn*2006-10-23$10,000
Name and Address
(A)
Labor Council for Latin American
815 16TH STREET NW
Advancement
WASHINGTON
DC
20006
Type or Classification
(B)
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
Nonpartisan voter registratn*2006-10-23$15,000
Name and Address
(A)
EARLY VOTE DENVER
SUITE 280
1801 BROADWAY
DENVER
CA
80202
Type or Classification
(B)
Consulting - communications
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
Nonpartisan voter registratn*2006-10-25$25,000
Name and Address
(A)
CENTURY GRAPHICS

2960 GRAND AVENUE
PHOENIX
AZ
85017
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,785
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,785
Mshp communicatn developmt*COMPOSITION2006-12-07$14,785
Name and Address
(A)
TNS Media Intelligence/CMAG
SUITE 700
2800 SHIRLINGTON ROAD
ARLINGTON
VA
22206
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,500
Ballot init grant*2006-11-22$12,250
Ballot init grant*2006-11-22$12,250
Name and Address
(A)
COMMCORE CONSULTING GROUP

1133 21ST STREET, N.W.
WASHINGTON
DC
20036
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$10,307
Total of All Transactions with this Payee/Payer for This Schedule$10,307
Name and Address
(A)
BRAND NEW, INC
SUITE 425
333 W COLFAX
DENVER
CO
80204
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,173
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,173
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-11$8,836
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-11$21,337
Name and Address
(A)
LYONS PUBLIC RELATIONS, LLC

3303 LAFAYETTE RD
KENSINGTON
MD
20895
Type or Classification
(B)
Consultant - Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$20,500
Ed policy issue advocacy*CONSULTANTS/PROF SVCS2007-02-01$6,100
Ed policy issue advocacy*CONSULTANTS/PROF SVCS2007-02-05$7,900
Name and Address
(A)
CHERRY TREE MOBILE MEDIA

2600 EAST BAYSHORE RD
PALO ALTO
CA
94303
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$7,500
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2007-01-04$10,000
Name and Address
(A)
GERSTEIN / AGNE STRATEGIC COMM.
SUITE 400
10 G STREET, NE
WASHINGTON
DC
20002
Type or Classification
(B)
Consultant
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
Ballot init grant*PGM EXPENSES2007-02-22$39,000
Ballot init grant*PGM EXPENSES2007-01-04$75,000
Name and Address
(A)
GODFREY AND KAHN

780 NORTH WATER ST
MILWAUKEE
WI
53202
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,150
Mshp communicatn research federal*OTHER PROJECTS/G2007-02-08$16,150
Name and Address
(A)
PROJECT NEW WEST
#831
191 UNIVERSITY BLVD
DENVER
CO
80204
Type or Classification
(B)
Consultant - Campaign
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,000
Mshp communicatn research congress*MSHP/DUES/SUBSC2007-02-20$50,000
Mshp communicatn developmt*OTHER PROJECTS/GRANTS2007-07-30$18,000
Mshp communicatn developmt*OTHER PROJECTS/GRANTS2007-07-30$18,000
Name and Address
(A)
OMP
SUITE 300
1726 M STREET
WASHINGTON
DC
20036
Type or Classification
(B)
Direct Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,094
Total Non-Itemized Transactions with this Payee/Payer$4,293
Total of All Transactions with this Payee/Payer for This Schedule$64,387
NEA Fund fundraising costs*CONSULTANTS/PROF SVCS2007-04-09$7,500
NEA Fund fundraising costs*CONSULTANTS/PROF SVCS2007-04-30$7,525
NEA Fund admin/op costs*CONSULTANTS/PROF SVCS2007-03-05$7,500
NEA Fund admin/op costs*CONSULTANTS/PROF SVCS2007-03-05$7,500
NEA Fund fundraising costs*CONSULTANTS/PROF SVCS2007-08-27$7,500
NEA Fund fundraising costs*CONSULTANTS/PROF SVCS2007-07-25$7,519
NEA Fund admin/op costs*CONSULTANTS/PROF SVCS2007-05-24$7,550
NEA Fund fundraising costs*CONSULTANTS/PROF SVCS2007-06-26$7,500
Name and Address
(A)
SHORR JOHNSON MAGNUS

1831 CHESTNUT STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
Media Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,591
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$16,091
Ed policy issue advocacy*COMPOSITION2007-04-25$14,591
Name and Address
(A)
STEVE JARDING

5114 OLD MILL RD
ALEXANDRIA
VA
22309
Type or Classification
(B)
Consulting - political
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
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2007-05-07$60,000
Name and Address
(A)
DORSEY & WHITNEY LLP
801 GRAND
C/O THOMAS J VILSACK
DES MOINES
IA
50309
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Legis policy developmt*CONSULTANTS/PROF SVCS2007-06-28$5,000
Legis policy developmt*CONSULTANTS/PROF SVCS2007-07-30$5,000
Legis policy developmt*CONSULTANTS/PROF SVCS2007-06-28$5,000
Legis policy developmt*CONSULTANTS/PROF SVCS2007-06-28$5,000
Name and Address
(A)
BREAKER PRESS CO., INC
2421 S WESTERN AVE
ATTN: RICHARD J LEWANDOWSK
CHICAGO
IL
60608
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,720
Mbr communications direct*2007-06-22$6,720
Name and Address
(A)
REMCHO, JOHANSEN & PURCELL, LLP

201 DOLORES AVE
SAN LEANDRO
CA
94577
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,327
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,327
NEA/affiliate defense*LEGAL2007-08-22$20,898
NEA/affiliate defense*LEGAL2007-07-30$7,429
Name and Address
(A)
CATALIST, LLC
SUITE 900
1101 VERMONT AVENUE, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Mshp communicatn research candidate*CONSULTANTS/PR2007-08-01$150,000
Name and Address
(A)
UTAHNS FOR PUBLIC SCHOOLS
875 EAST 5180 SOUTH
UTAH EDUCATION ASSOCIATION
MURRAY
UT
84107
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,812
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,812
Ballot init grant*PGM EXPENSES2007-07-25$34,812
Name and Address
(A)
ATLAS PROJECT
SUITE 333
888 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Consultant
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
Legis policy developmt*CONSULTANTS/PROF SVCS2007-08-20$50,000
Legis policy developmt*CONSULTANTS/PROF SVCS2007-08-20$100,000
Legis policy developmt*STATE PROJECTS/GRANTS2007-08-20$100,000
Name and Address
(A)
BRUCE KOZARSKY

7321 WILLOW AVE.
TAKOMA PARK
MD
20912
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$6,292
Total of All Transactions with this Payee/Payer for This Schedule$6,292
Name and Address
(A)
TIMOTHY MCCLUSKEY
#9
77 E MISSOURI
PHOENIX
AZ
85012
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legis state pro-ed issues*CONSULTANTS/PROF SVCS2007-06-28$5,000
Legis state pro-ed issues*CONSULTANTS/PROF SVCS2007-08-27$5,000
Name and Address
(A)
TOM VILSACK
APARTMENT 205
3131 FLEUR DRIVE
DES MOINES
IA
50321
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Legis policy developmt*CONSULTANTS/PROF SVCS2007-04-19$5,000
Name and Address
(A)
FRANCES REAVES

5027 WOODRUN ON TILLERY
MT. GILEAD
NC
27306
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,550
Total Non-Itemized Transactions with this Payee/Payer$92
Total of All Transactions with this Payee/Payer for This Schedule$5,642
Mshp communicatn congress*CONSULTANTS/PROF SVCS2006-11-27$5,550
Name and Address
(A)
JOYCE ELLIOTT

700 S SALISBURY STREET
RALEIGH
NC
27611
Type or Classification
(B)
Coordinator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,305
Total of All Transactions with this Payee/Payer for This Schedule$11,305
Name and Address
(A)
DOUG SOSNIK

2910 BRANDYWINE STREET NW
WASHINGTON
DC
20008
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,000
Total Non-Itemized Transactions with this Payee/Payer$1,083
Total of All Transactions with this Payee/Payer for This Schedule$96,083
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2007-04-09$5,000
Legis policy developmt*CONSULTANTS/PROF SVCS2007-07-09$5,000
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-09-07$5,000
Legis policy developmt*CONSULTANTS/PROF SVCS2007-06-07$5,000
Legis policy developmt*CONSULTANTS/PROF SVCS2007-06-07$5,000
Legis policy developmt*CONSULTANTS/PROF SVCS2007-07-09$5,000
Legis policy developmt*CONSULTANTS/PROF SVCS2007-08-08$5,000
Legis policy developmt*CONSULTANTS/PROF SVCS2007-08-08$5,000
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-11-09$5,000
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2006-12-07$5,000
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2007-04-09$5,000
Legis policy developmt*CONSULTANTS/PROF SVCS2007-05-07$5,000
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2007-03-08$30,000
Legis policy developmt*CONSULTANTS/PROF SVCS2007-05-07$5,000
Name and Address
(A)
MIKE CASEY

PO BOX 276
OAKTON
VA
22124
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,098
Total Non-Itemized Transactions with this Payee/Payer$2,647
Total of All Transactions with this Payee/Payer for This Schedule$128,745
Legis policy developmt*CONSULTANTS/PROF SVCS2007-05-24$10,000
Legis state pro-ed issues*CONSULTANTS/PROF SVCS2006-12-07$20,000
Legis policy developmt*CONSULTANTS/PROF SVCS2007-03-08$30,000
Nonpartisan voter registratn*2006-11-01$56,098
Legis state pro-ed issues*CONSULTANTS/PROF SVCS2006-12-07$10,000
Name and Address
(A)
RICHARD SIMS

887 VISTA PARK DRIVE
CARSON CITY
NV
89705
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,500
Total Non-Itemized Transactions with this Payee/Payer$34,511
Total of All Transactions with this Payee/Payer for This Schedule$97,011
Legis state pro-ed issues*CONSULTANTS/PROF SVCS2006-11-09$5,000
Legis state pro-ed issues*CONSULTANTS/PROF SVCS2006-11-09$7,000
Legis state pro-ed issues*CONSULTANTS/PROF SVCS2007-04-19$8,000
Legis state pro-ed issues*CONSULTANTS/PROF SVCS2006-09-14$5,000
Legis state pro-ed issues*CONSULTANTS/PROF SVCS2006-12-14$10,000
Legis state pro-ed issues*CONSULTANTS/PROF SVCS2007-02-05$12,750
Legis state pro-ed issues*CONSULTANTS/PROF SVCS2007-03-08$9,250
Legis state pro-ed issues*CONSULTANTS/PROF SVCS2007-03-26$5,500
Name and Address
(A)
TERESA VILMAIN

8381 SOUTH KOLLATH ROAD
VERONA
WI
53593
Type or Classification
(B)
Campaign Coordinator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$8,645
Total of All Transactions with this Payee/Payer for This Schedule$16,645
Mbr/staff training - Political*CONSULTANTS/PROF SV2007-01-22$8,000
Name and Address
(A)
GAIL STOLTZ

198 F STREET, S.E.
WASHINGTON
DC
20003
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,180
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,180
Legis policy developmt*CONSULTANTS/PROF SVCS2007-04-19$7,500
Mshp communicatn developmt*CONSULTANTS/PROF SVCS2007-01-18$7,680
Legis policy developmt*CONSULTANTS/PROF SVCS2007-04-19$7,500
Legis policy developmt*CONSULTANTS/PROF SVCS2007-04-19$7,500
Legis policy developmt*CONSULTANTS/PROF SVCS2007-04-19$7,500
Legis policy developmt*CONSULTANTS/PROF SVCS2007-07-30$7,500
Legis policy developmt*CONSULTANTS/PROF SVCS2007-07-30$7,500
Legis policy developmt*CONSULTANTS/PROF SVCS2007-07-30$7,500
Ballot init grant*PGM EXPENSES2007-04-26$7,500
Ballot init grant*PGM EXPENSES2006-10-23$7,500
Name and Address
(A)
HODGES CONSULTING GROUP, LLC
1122 LADY STREET
WILLIAM D. BOAN
COLUMBIA
SC
29201
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Legis policy developmt*CONSULTANTS/PROF SVCS2007-07-30$8,000
Legis policy developmt*CONSULTANTS/PROF SVCS2007-07-30$8,000
Legis policy developmt*CONSULTANTS/PROF SVCS2007-07-30$8,000
Legis policy developmt*CONSULTANTS/PROF SVCS2007-07-30$8,000
Legis policy developmt*CONSULTANTS/PROF SVCS2007-07-30$8,000
Form LM-2 (Revised 2003)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-342

Name and Address
(A)
ALABAMA EDUCATION ASSOCIATION

P.O. BOX 4177
MONTGOMERY
AL
36103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$17,500
Total of All Transactions with this Payee/Payer for This Schedule$77,500
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$12,500
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$6,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$6,500
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$12,500
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$6,500
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$6,000
Name and Address
(A)
AMNESTY INTERNATIONAL USA

5 PENN PLAZA
NEW YORK
NY
10001
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Contributions natl partnerships/orgs*CONTRIB DONAT2007-02-01$7,500
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$125,000
Total Non-Itemized Transactions with this Payee/Payer$30,500
Total of All Transactions with this Payee/Payer for This Schedule$155,500
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$12,500
School improvement grants*STATE PROJECTS/GRANTS2007-06-28$7,500
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$37,500
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$7,500
School improvement grants*STATE PROJECTS/GRANTS2007-06-28$12,500
School improvement grants*STATE PROJECTS/GRANTS2007-06-28$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-28$37,500
Name and Address
(A)
ASIAN AMERICAN LEGAL DEFENSE & EDUCATION

99 HUDSON STREET, 12TH FLOO
NEW YORK
NY
10013
Type or Classification
(B)
Organization
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
Contributions natl partnerships/orgs*CONTRIB DONAT2007-02-05$6,000
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION
P O BOX 4178
ATTN: MEMBERSHIP ACCOUNTING
BURLINGAME
CA
94011
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$548,000
Total Non-Itemized Transactions with this Payee/Payer$15,850
Total of All Transactions with this Payee/Payer for This Schedule$563,850
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$162,500
Mbr training grant*STATE PROJECTS/GRANTS2006-09-14$7,000
Safe school grant*STATE PROJECTS/GRANTS2006-09-14$6,500
Mbr training grant*STATE PROJECTS/GRANTS2006-09-14$7,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$40,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$12,500
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$125,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$40,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$12,500
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$125,000
Name and Address
(A)
CENTER FOR POLICY ALTERNATIVES
SUITE 710
1875 CONNECTICUT AVENUE,NW
WASHINGTON
DC
20009
Type or Classification
(B)
Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions natl partnerships/orgs*CONTRIB DONAT2006-11-22$10,000
Name and Address
(A)
CHILDREN'S DEFENSE FUND

25 E STREET NW
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
Contributions natl partnerships/orgs*CONTRIB DONAT2006-11-09$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$158,384
Total Non-Itemized Transactions with this Payee/Payer$33,800
Total of All Transactions with this Payee/Payer for This Schedule$192,184
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
UniServ grant*PGM EXPENSES2007-03-22$8,384
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$10,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$37,500
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$20,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-28$37,500
School improvement grants*STATE PROJECTS/GRANTS2007-06-28$10,000
Public engagement proj grants*STATE PROJECTS/GRANT2006-10-26$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-28$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-28$20,000
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS FOUNDATION IN

1720 MASSACHUSSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Contributions natl partnerships/orgs*CONTRIB DONAT2007-08-06$40,000
Name and Address
(A)
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE
911 2ND STREET, NE
HISPANIC HERITAGE MONTH EVE
WASHINGTON
DC
20002
Type or Classification
(B)
Caucus
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
Contributions natl partnerships/orgs*CONTRIB DONAT2007-07-30$22,500
Contributions natl partnerships/orgs*CONTRIB DONAT2007-07-30$22,500
Contributions natl partnerships/orgs*CONTRIB DONAT2006-09-07$35,000
Name and Address
(A)
CONNECTICUT EDUCATION ASSOCIATION
21 OAK STREET
CAPITOL PLACE
HARTFORD
CT
06106
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,000
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$251,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$10,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$10,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$10,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$30,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$10,000
Public relation grants*PGM EXPENSES2006-09-27$150,000
Mbr training grant*STATE PROJECTS/GRANTS2006-09-21$10,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$5,000
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$235,500
Total Non-Itemized Transactions with this Payee/Payer$19,000
Total of All Transactions with this Payee/Payer for This Schedule$254,500
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$10,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$87,750
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$87,750
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$10,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$20,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$20,000
Name and Address
(A)
DENVER CLASSROOM TEACHERS ASSN

1500 GRANT STREET, SUITE 20
DENVER
CO
80203
Type or Classification
(B)
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
Public engagement proj grants*LOCAL PROJECTS/GRANT2006-12-14$10,000
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1660 L STREET NW, SUITE 12
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
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
Contributions natl partnerships/orgs*CONTRIB DONAT2006-10-19$150,000
Name and Address
(A)
FAIRTEST

342 BROADWAY
CAMBRIDGE
MA
02139
Type or Classification
(B)
Organization
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
Contributions natl partnerships/orgs*CONTRIB DONAT2006-12-11$35,000
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 SOUTH ADAMS STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,250
Total Non-Itemized Transactions with this Payee/Payer$16,870
Total of All Transactions with this Payee/Payer for This Schedule$198,120
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$5,625
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$12,500
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$7,500
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$7,500
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,625
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$50,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$50,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$10,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$12,500
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$10,000
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS
SUITE 500
100 CRESCENT CENTER PARKWAY
TUCKER
GA
30084
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,500
Total Non-Itemized Transactions with this Payee/Payer$20,000
Total of All Transactions with this Payee/Payer for This Schedule$143,500
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$7,500
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$6,500
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$7,500
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$37,500
Mbr training grant*2006-10-23$7,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$37,500
Name and Address
(A)
AIRTRAN AIRWAYS
PO BOX 360001
3782-913885-31005
FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,606
Total Non-Itemized Transactions with this Payee/Payer$242
Total of All Transactions with this Payee/Payer for This Schedule$5,848
Affiliate Financial Assistance pgm*AIR TRAVEL - AM2006-12-07$5,606
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$251,300
Total Non-Itemized Transactions with this Payee/Payer$17,500
Total of All Transactions with this Payee/Payer for This Schedule$268,800
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$6,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$52,650
Public relation grants*PGM EXPENSES2006-11-16$134,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$6,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$52,650
Name and Address
(A)
NEA HEALTH INFORMATION NETWORK

1201 16TH ST. N.W., SUITE
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$443,921
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$443,921
Hurrican Katrine Relief*2007-06-14$13,073
Op costs grant*2006-10-02$162,500
Hurrican Katrine Relief*2007-01-29$268,348
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION
PO BOX 2638
620 N 6TH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,500
Total Non-Itemized Transactions with this Payee/Payer$19,000
Total of All Transactions with this Payee/Payer for This Schedule$269,500
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$87,750
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$87,750
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$37,500
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$37,500
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION-NEA

100 EAST EDWARDS STREET
SPRINGFIELD
IL
62704
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,000
Total Non-Itemized Transactions with this Payee/Payer$23,000
Total of All Transactions with this Payee/Payer for This Schedule$180,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$7,500
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$7,500
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$7,500
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$10,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$20,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$25,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$7,500
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$25,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$20,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$7,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$10,000
Name and Address
(A)
INDIANA STATE TEACHERS ASSOCIATION
SUITE 900
150 WEST MARKET STREET
INDIANAPOLIS
IN
46204
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,000
Total Non-Itemized Transactions with this Payee/Payer$12,128
Total of All Transactions with this Payee/Payer for This Schedule$207,128
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$37,500
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$37,500
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$10,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$10,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$10,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$37,500
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$37,500
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$10,000
Public engagement proj grants*STATE PROJECTS/GRANT2006-10-26$5,000
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$40,000
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$50,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$10,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$10,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$10,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$10,000
Name and Address
(A)
JOINT CENTER FOR POLITICAL & ECONOMIC

1090 VERMONT AVENUE NW #11
WASHINGTON
DC
20005
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
Contributions natl partnerships/orgs*CONTRIB DONAT2007-03-22$10,000
Name and Address
(A)
KANSAS NEA

715 SOUTH WEST 10TH AVENUE
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$100,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-18$37,500
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$37,500
School improvement grants*STATE PROJECTS/GRANTS2007-06-18$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-18$5,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
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$170,000
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$176,500
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$10,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$10,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$37,500
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$37,500
School improvement grants*STATE PROJECTS/GRANTS2006-11-27$35,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$10,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$5,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$10,000
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

PO BOX 479
BATON ROUGE
LA
70821
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$210,000
Public relation grants*PGM EXPENSES2006-10-16$100,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$50,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$50,000
Name and Address
(A)
MAINE EDUCATION ASSOCIATION

35 COMMUNITY DRIVE
AUGUSTA
ME
04330
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$118,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$25,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$5,000
Brokered svcs grants*STATE PROJECTS/GRANTS2006-09-14$18,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$25,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$10,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$10,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$10,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$10,000
Name and Address
(A)
MARYLAND STATE TEACHERS 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$100,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$102,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$7,500
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$10,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$7,500
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$20,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$7,500
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$20,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$7,500
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$10,000
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$40,000
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$41,200
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$5,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$10,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$10,000
Name and Address
(A)
MEXICAN AMERICAN LEGAL DEFENSE
1717 K STREET NW, STE 311
AND EDUCATIONAL FUND
WASHINGTON
DC
20036
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
Contributions natl partnerships/orgs*CONTRIB DONAT2007-02-05$10,000
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION

1216 KENDALE BLVD
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$5,128
Total of All Transactions with this Payee/Payer for This Schedule$30,128
Public engagement proj grants*STATE PROJECTS/GRANT2006-10-26$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$10,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$10,000
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$7,500
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$10,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
Public engagement proj grants*STATE PROJECTS/GRANT2006-10-26$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$10,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$10,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$7,500
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$5,000
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS

775 NORTH STATE STREET
JACKSON
MS
39202
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$413,000
Total Non-Itemized Transactions with this Payee/Payer$32,250
Total of All Transactions with this Payee/Payer for This Schedule$445,250
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-01-16$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-04-16$60,000
Public relation grants*PGM EXPENSES2006-12-07$100,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$87,750
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$6,250
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$6,250
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$25,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$25,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$87,750
Name and Address
(A)
MISSOURI -NEA

1810 EAST ELM STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,500
Total Non-Itemized Transactions with this Payee/Payer$34,786
Total of All Transactions with this Payee/Payer for This Schedule$218,286
Public engagement proj grants*STATE PROJECTS/GRANT2006-10-26$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$6,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$50,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$17,500
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$40,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$10,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$10,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$10,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$8,750
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$17,500
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$8,750
Name and Address
(A)
MEA-MFT

1232 EAST 6TH AVENUE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,900
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$194,400
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$70,200
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$70,200
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$5,000
Mbr training grant*STATE PROJECTS/GRANTS2006-09-14$6,500
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$5,000
Name and Address
(A)
NATIONAL COUNCIL OF LA RAZA

1126 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$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Contributions natl partnerships/orgs*CONTRIB DONAT2007-02-20$8,000
Name and Address
(A)
NEA FOUNDATION FOR THE
1201 16TH STREET, NW
IMPROVEMENT OF EDUCATION
WASHINGTON
DC
20036
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,116,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,116,780
Contributions natl partnerships/orgs*CONTRIB DONAT2007-03-19$15,175
Contributions natl partnerships/orgs*2007-04-05$19,806
Contributions natl partnerships/orgs*NFIE ENDOWMEN2007-04-09$138,784
Contributions natl partnerships/orgs*2007-04-09$693,936
Contributions natl partnerships/orgs*2007-08-22$624,539
Contributions natl partnerships/orgs*NFIE ENDOWMEN2007-06-26$34,698
Contributions natl partnerships/orgs*2007-06-26$589,842
Name and Address
(A)
NATIONAL LEAGUE OF CITIES
LOCK BOX #4047
P O BOX 85080
RICHMOND
VA
23285
Type or Classification
(B)
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
Urban community collaborative*OTHER PROJECTS/GRANT2007-08-31$20,000
Name and Address
(A)
NATIONAL PARENT TEACHERS ASSOCIATION
SUITE 1300
541 N FAIRBANKS CT
CHICAGO
IL
60611
Type or Classification
(B)
Education Council
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
Contributions natl partnerships/orgs*CONTRIB DONAT2006-11-09$5,000
Name and Address
(A)
NATIONAL STAFF DEVELOPMENT COUNCIL

5995 FAIRFIELD RD, SUITE 4
OXFORD
OH
45056
Type or Classification
(B)
Education Council
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
Contributions natl partnerships/orgs*CONTRIB DONAT2007-05-21$70,500
Name and Address
(A)
NATIONAL WOMEN'S LAW CENTER
SUITE 800
11 DUPONT CIRCLE NW
WASHINGTON
DC
20036
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
Contributions natl partnerships/orgs*CONTRIB DONAT2006-10-12$10,000
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$233,500
Total Non-Itemized Transactions with this Payee/Payer$20,000
Total of All Transactions with this Payee/Payer for This Schedule$253,500
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$15,000
Safe school grant*STATE PROJECTS/GRANTS2006-09-14$7,000
Equal access equity grant*STATE PROJECTS/GRANTS2006-09-14$7,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$87,750
Mbr training grant*STATE PROJECTS/GRANTS2006-09-14$7,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$15,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$87,750
Mbr training grant*STATE PROJECTS/GRANTS2006-09-14$7,000
Name and Address
(A)
NEA NEW HAMPSHIRE

9 SOUTH SPRING STREET
CONCORD
NH
03301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$40,500
Total of All Transactions with this Payee/Payer for This Schedule$110,500
School improvement grants*STATE PROJECTS/GRANTS2006-09-07$50,000
Urban community collaborative*STATE PROJECTS/GRANT2006-11-30$5,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$7,500
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$7,500
Name and Address
(A)
NEA NEW MEXICO

2007 BOTULPH
SANTA FE
NM
87504
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$435,500
Total Non-Itemized Transactions with this Payee/Payer$34,000
Total of All Transactions with this Payee/Payer for This Schedule$469,500
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$75,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$10,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$7,500
School improvement grants*STATE PROJECTS/GRANTS2007-06-14$87,750
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$25,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-14$10,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$10,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$87,750
Public engagement proj grants*STATE PROJECTS/GRANT2006-10-26$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-14$25,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-14$75,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-14$10,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-14$7,500
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSN

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$156,600
Total Non-Itemized Transactions with this Payee/Payer$22,000
Total of All Transactions with this Payee/Payer for This Schedule$178,600
Public relation grants*PGM EXPENSES2006-12-07$91,600
School improvement grants*STATE PROJECTS/GRANTS2007-06-18$10,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-18$10,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-18$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-18$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-18$5,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
Public engagement proj grants*STATE PROJECTS/GRANT2006-10-26$5,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$10,000
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION
SUITE C
3511 E. HARMON AVE
LAS VEGAS
NV
89121
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,000
Total Non-Itemized Transactions with this Payee/Payer$20,000
Total of All Transactions with this Payee/Payer for This Schedule$103,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$12,500
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$10,000
Mbr training grant*STATE PROJECTS/GRANTS2006-09-14$18,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$12,500
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$10,000
Name and Address
(A)
NEW JERSEY EDUCATION ASN
180 W STATE STREET
ATTN: ACCOUNTING DEPT
TRENTON
NJ
08607
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$21,874
Total of All Transactions with this Payee/Payer for This Schedule$51,874
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$10,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-04-26$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-04-26$10,000
Name and Address
(A)
NORTH CAROLINA ASSN OF EDUCATORS

P.O. BOX 27347
RALEIGH
NC
27611
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$14,250
Total of All Transactions with this Payee/Payer for This Schedule$89,250
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$10,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$5,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$10,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$5,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$10,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$10,000
Brokered svcs grants*STATE PROJECTS/GRANTS2006-10-19$5,000
Name and Address
(A)
NORTH DAKOTA EDUCATION ASSOCIATION

BOX 5005
BISMARCK
ND
58502
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,500
Total Non-Itemized Transactions with this Payee/Payer$10,752
Total of All Transactions with this Payee/Payer for This Schedule$196,252
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$87,750
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$87,750
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$5,000
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
BOX 2550
225 EAST BROAD STREET
COLUMBUS
OH
43216
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$381,000
Total Non-Itemized Transactions with this Payee/Payer$26,000
Total of All Transactions with this Payee/Payer for This Schedule$407,000
Mbr training grant*STATE PROJECTS/GRANTS2006-09-14$7,000
Mbr training grant*STATE PROJECTS/GRANTS2006-09-14$7,000
Equal access equity grant*STATE PROJECTS/GRANTS2006-09-14$7,000
Affiliate Financial Assistance pgm*STATE PROJECTS/2006-09-07$250,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$12,500
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$10,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$10,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$7,500
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$7,500
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$10,000
Mbr training grant*STATE PROJECTS/GRANTS2006-10-05$15,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$7,500
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$10,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$7,500
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$12,500
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$145,000
Total Non-Itemized Transactions with this Payee/Payer$31,782
Total of All Transactions with this Payee/Payer for This Schedule$176,782
School improvement grants*STATE PROJECTS/GRANTS2007-06-18$17,500
Public engagement proj grants*STATE PROJECTS/GRANT2006-10-26$5,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$17,500
School improvement grants*STATE PROJECTS/GRANTS2007-06-18$25,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-18$7,500
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$25,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-18$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-18$10,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-18$5,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$7,500
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$10,000
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6900 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$242,000
Total Non-Itemized Transactions with this Payee/Payer$18,350
Total of All Transactions with this Payee/Payer for This Schedule$260,350
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$5,000
Equal access equity grant*STATE PROJECTS/GRANTS2006-09-14$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$5,000
Public relation grants*PGM EXPENSES2006-10-26$200,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$6,000
Mbr training grant*STATE PROJECTS/GRANTS2006-09-14$5,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$6,000
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN
PO BOX 1724
400 N 3RD STREET
HARRISBURG
PA
17105
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$340,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$345,000
Public relation grants*PGM EXPENSES2006-12-07$100,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$10,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$5,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$37,500
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$20,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$37,500
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$5,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$20,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$7,500
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$10,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$5,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$7,500
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$22,500
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$22,500
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$5,000
Name and Address
(A)
PEOPLE FOR THE AMERICAN WAY
SUITE 400
2000 M STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
Foundation
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
Contributions natl partnerships/orgs*CONTRIB DONAT2007-04-17$62,500
Contributions natl partnerships/orgs*CONTRIB DONAT2007-05-17$62,500
Name and Address
(A)
PINELLAS CLASSROOM TEACHERS ASSN

650 SEMINOLE BOULEVARD
LARGO
FL
33770
Type or Classification
(B)
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
Urban community collaborative*STATE PROJECTS/GRANT2006-11-30$10,000
Name and Address
(A)
SOUTH CAROLINA EDUCATION ASSOCIATION

421 ZIMALCREST DR
COLUMBIA
SC
29210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,500
Total Non-Itemized Transactions with this Payee/Payer$25,250
Total of All Transactions with this Payee/Payer for This Schedule$260,750
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$5,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$25,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$25,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$87,750
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$87,750
Name and Address
(A)
SOUTH DAKOTA EDUCATION ASSOCIATION

411 E CAPITOL AVE
PIERRE
SD
57501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$484,250
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$486,750
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$50,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$9,375
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$87,750
Public relation grants*PGM EXPENSES2006-10-26$90,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$87,750
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$9,375
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$50,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$50,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$50,000
Name and Address
(A)
TEACHERS ASSOCIATION OF ANNE ARUNDEL

2521 RIVA RD
ANNAPOLIS
MD
21401
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
Urban community collaborative*STATE PROJECTS/GRANT2006-11-30$5,000
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION

801 2ND AVENUE, NORTH
NASHVILLE
TN
37201
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$15,000
Total of All Transactions with this Payee/Payer for This Schedule$45,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$5,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$5,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$5,000
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION
316 WEST 12TH STREET
ATTN: ROGER MONTGOMERY
AUSTIN
TX
78701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,000
Total Non-Itemized Transactions with this Payee/Payer$34,013
Total of All Transactions with this Payee/Payer for This Schedule$359,013
School improvement grants*STATE PROJECTS/GRANTS2007-06-14$87,500
School improvement grants*STATE PROJECTS/GRANTS2007-06-14$75,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$87,500
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$75,000
Name and Address
(A)
UNIVERSITY OF THE DISTRICT OF COLUMBIA
4250 CONNECTICUT AVE N W #3
FACULTY ASSOCIATION
WASHINGTON
DC
20008
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
Contributions natl partnerships/orgs*CONTRIB DONAT2007-04-19$5,000
Name and Address
(A)
UTAH EDUCATION ASSOCIATION

875 EAST 5180 SOUTH
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$22,000
Total of All Transactions with this Payee/Payer for This Schedule$112,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$37,500
Equal access equity grant*2006-10-23$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-18$37,500
School improvement grants*STATE PROJECTS/GRANTS2007-06-18$5,000
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$242,700
Total Non-Itemized Transactions with this Payee/Payer$24,750
Total of All Transactions with this Payee/Payer for This Schedule$267,450
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$87,750
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$12,500
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$11,100
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$87,750
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$11,100
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$12,500
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION

116 S 3RD ST
RICHMOND
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,584
Total Non-Itemized Transactions with this Payee/Payer$36,250
Total of All Transactions with this Payee/Payer for This Schedule$172,834
Equal access equity grant*STATE PROJECTS/GRANTS2006-09-14$7,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$10,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$42,500
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$12,292
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$10,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$42,500
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$12,292
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

P.O. 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$264,400
Total Non-Itemized Transactions with this Payee/Payer$32,365
Total of All Transactions with this Payee/Payer for This Schedule$296,765
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$15,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$7,500
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
Public relation grants*PGM EXPENSES2006-09-07$170,000
Equal access equity grant*STATE PROJECTS/GRANTS2006-09-14$7,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$8,400
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$5,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$7,500
Safe school grant*STATE PROJECTS/GRANTS2006-09-14$7,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$15,000
Safe school grant*STATE PROJECTS/GRANTS2006-09-14$7,000
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$210,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$210,500
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$90,250
Public relation grants*PGM EXPENSES2006-11-16$30,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$90,250
Name and Address
(A)
WISCONSIN EDUCATION ASSOCIATION
33 NOB HILL DRIVE
COUNCIL
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,700
Total Non-Itemized Transactions with this Payee/Payer$8,037
Total of All Transactions with this Payee/Payer for This Schedule$137,737
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$7,500
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$50,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$7,200
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$50,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$7,500
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$7,500
Name and Address
(A)
WYOMING EDUCATION ASSOCIATION

115 E 22ND ST
CHEYENNE
WY
82001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$280,500
Total Non-Itemized Transactions with this Payee/Payer$38,050
Total of All Transactions with this Payee/Payer for This Schedule$318,550
Public relation grants*PGM EXPENSES2007-06-18$30,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-18$37,500
School improvement grants*STATE PROJECTS/GRANTS2007-06-18$87,750
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$37,500
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$87,750
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$95,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$37,500
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$37,500
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$10,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$10,000
Name and Address
(A)
THE TASK FORCE FOUNDATION

1325 MASSACHUSETTS AVE, NW
WASHINGTON
DC
20005
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
Contributions natl partnerships/orgs*CONTRIB DONAT2007-06-18$10,000
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$270,500
Total Non-Itemized Transactions with this Payee/Payer$17,000
Total of All Transactions with this Payee/Payer for This Schedule$287,500
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$87,750
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$10,000
Public relation grants*PGM EXPENSES2006-09-07$75,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$87,750
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$10,000
Name and Address
(A)
GLAAD / NCA
333 HUDSON STREET, #1004
C/O STAMP EVENT MANAGEMENT
NEW YORK
NY
10013
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$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Contributions natl partnerships/orgs*CONTRIB DONAT2006-11-20$5,000
Name and Address
(A)
LEADERSHIP CONFERENCE ON CIVIL RIGHTS
SUITE 1000
1629 K ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
Coalition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contributions natl partnerships/orgs*CONTRIB DONAT2007-03-19$10,000
Name and Address
(A)
NEA-KANSAS CITY KANSAS

11015 W 75TH TERRACE
SHAWNEE
KS
66214
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
Urban community collaborative*STATE PROJECTS/GRANT2006-12-11$5,000
Name and Address
(A)
CENTER FOR LAW AND EDUCATION
SUITE 510
1875 CONNECTICUT AVENUE
WASHINGTON
DC
20009
Type or Classification
(B)
Educational Services
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
Contributions natl partnerships/orgs*CONTRIB DONAT2006-10-12$50,000
Name and Address
(A)
FEDERAL EDUCATION ASSOCIATION

1201 16TH STREET NW #117
WASHINGTON
DC
20036
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$239,500
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$244,500
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$87,750
Equal access equity grant*STATE PROJECTS/GRANTS2006-09-14$7,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$87,750
Mbr training grant*STATE PROJECTS/GRANTS2006-09-14$7,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-07$25,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$25,000
Name and Address
(A)
HUMAN RIGHTS CAMPAIGN

1640 RHODE ISLAND AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contributions natl partnerships/orgs*CONTRIB DONAT2007-05-03$15,000
Name and Address
(A)
UNITED TEACHERS OF DADE

2200 BISCAYNE BLVD
MIAMI
FL
33137
Type or Classification
(B)
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
Urban community collaborative*STATE PROJECTS/GRANT2006-11-30$10,000
Name and Address
(A)
ALLEGANY COUNTY TEACHERS ASSOCIATION
13145 WARRIOR DRIVE S.W.
ATTN: ACTA PRESIDENT
CRESAPTOWN
MD
21505
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
Mbr training grant*LOCAL PROJECTS/GRANTS2007-06-25$5,000
Name and Address
(A)
FAYETTE COUNTY EDUCATION ASN
SUITE 201
1050 MONARCH STREET
LEXINGTON
KY
40513
Type or Classification
(B)
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
Urban community collaborative*STATE PROJECTS/GRANT2006-11-30$7,500
Name and Address
(A)
EVERYBODY WINS D C INC
666 11TH STREET, NW SUITE 1
C/O IZABELA OLSZEWSKA
WASHINGTON
DC
20001
Type or Classification
(B)
Non-profit
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
Contributions natl partnerships/orgs*CONTRIB DONAT2007-02-20$8,000
Name and Address
(A)
BARNSTABLE TEACHERS ASSOCIATION
100 WEST MAIN STREET
C/O JACK MCLEOD, PRESIDENT
HYANNIS
MA
02601
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
Urban community collaborative*STATE PROJECTS/GRANT2006-11-30$5,000
Name and Address
(A)
NCTET-AAACE
P.O. BOX 2035
C/O KEMPSTER GROUP
PALM DESERT
CA
92261
Type or Classification
(B)
Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions natl partnerships/orgs*CONTRIB DONAT2007-01-22$10,000
Name and Address
(A)
CAMPAIGN FOR AMERICA'S FUTURE
SUITE 400
1825 K ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions natl partnerships/orgs*CONTRIB DONAT2007-05-14$5,000
Name and Address
(A)
RAINBOW PUSH COALITION

P. O. BOX 803486
CHICAGO
IL
60680
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions natl partnerships/orgs*CONTRIB DONAT2007-04-30$10,000
Name and Address
(A)
GAY, LESBIAN & STRAIGHT
90 BROAD ST, SECOND FLOOR
EDUCATION NETWORK (GLSEN)
NEW YORK
NY
10004
Type or Classification
(B)
Council
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
Contributions natl partnerships/orgs*CONTRIB DONAT2007-04-02$5,000
Name and Address
(A)
NATIONAL ASN OF HISPANIC JOURNALISTS

1000 NATIONAL PRESS BUILDIN
WASHINGTON
DC
20045
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
Contributions natl partnerships/orgs*CONTRIB DONAT2006-11-16$5,000
Name and Address
(A)
HERNANDO CLASSROOM TEACHERS ASSOC
SUITE 14
2801 SW COLLEGE RD
OCALA
FL
34474
Type or Classification
(B)
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
Urban community collaborative*STATE PROJECTS/GRANT2006-11-30$10,000
Name and Address
(A)
NATIONAL PARTNERSHIP FOR
1875 CONNECTICUT AVENUE, NW
WOMEN & FAMILIES
WASHINGTON
DC
20009
Type or Classification
(B)
Education Council
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
Contributions natl partnerships/orgs*CONTRIB DONAT2007-06-14$5,000
Name and Address
(A)
CHARLOTTE-MECKLENBURG ASN OF EDUCATORS

301 SOUTH MCDOWELL ST, STE
CHARLOTTE
NC
28204
Type or Classification
(B)
School
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,056
Total Non-Itemized Transactions with this Payee/Payer$1,440
Total of All Transactions with this Payee/Payer for This Schedule$30,496
Brokered svcs grants*LOCAL PROJECTS/GRANTS2007-01-08$7,147
Brokered svcs grants*LOCAL PROJECTS/GRANTS2006-10-12$21,909
Name and Address
(A)
ORGANIZATION OF DEKALB EDUCATORS
SUITE 290
100 CRESCENT CENTRE PARKWAY
TUCKER
GA
30084
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
Urban community collaborative*STATE PROJECTS/GRANT2006-11-30$5,000
Name and Address
(A)
ITEA
1914 ASSOCIATION DR
ATTN: KENDALL N STARKWEATHE
RESTON
VA
20191
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
School improvement grants*OTHER PROJECTS/GRANTS2007-07-09$12,000
Name and Address
(A)
HAMPTON EDUCATION ASSOCIATION
SUITE F-2, PILGRIM VILLAGE
3630 GEO WASHINGTON MEM HWY
YORKTOWN
VA
23693
Type or Classification
(B)
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
Urban community collaborative*STATE PROJECTS/GRANT2006-12-11$10,000
Name and Address
(A)
NALEO EDUCATION FUND
3RD FLOOR
1122 W WASHINGTON BLVD
LOS ANGELES
CA
90015
Type or Classification
(B)
Education Fund
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
Contributions natl partnerships/orgs*CONTRIB DONAT2007-08-27$10,000
Name and Address
(A)
PEORIA EDUCATION ASSOCIATION

PO BOX 39
PEORIA
AZ
85380
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
Urban community collaborative*STATE PROJECTS/GRANT2006-11-30$5,000
Name and Address
(A)
ASIAN PACIFIC AMERICAN INSTITUTE FOR
1001 CONNECTICUT AVE. NW
CONGRESSIONAL STUDIES
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
Contributions natl partnerships/orgs*CONTRIB DONAT2007-04-09$5,000
Name and Address
(A)
WASHOE EDUCATION ASSOCIATION

1890 DONALD STREET
RENO
NV
89502
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
Urban community collaborative*STATE PROJECTS/GRANT2006-11-30$5,000
Name and Address
(A)
PARTNERSHIP FOR 21ST CENTURY SKILLS
SUITE 305
177 NORTH CHURCH AVE
TUCSON
AZ
85701
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Contributions natl partnerships/orgs*MSHP/DUES/SUB2006-09-21$35,000
Contributions natl partnerships/orgs*CONTRIB DONAT2007-03-26$5,000
Name and Address
(A)
US FUND FOR UNICEF
P O BOX 346
681 MAIN STREET
LUMBERTON
NJ
08048
Type or Classification
(B)
Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Contributions natl partnerships/orgs*CONTRIB DONAT2007-03-29$7,500
Name and Address
(A)
CENTER FOR COMMUNITY CHANGE

1536 U STREET, NW
WASHINGTON
DC
20009
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
Contributions natl partnerships/orgs*CONTRIB DONAT2006-11-22$25,000
Name and Address
(A)
ENTERPRISE CITY EDUCATION SUPPORT PROF

PO BOX 1823
DOTHAN
AL
36302
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
ASSOCIATION OF PLAINFIELD TEACHERS

1108 NORTH MILL ST
PLAINFIELD
IL
60544
Type or Classification
(B)
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
Urban community collaborative*STATE PROJECTS/GRANT2006-11-30$10,000
Name and Address
(A)
HEALTHY SCHOOL NETWORK, INC

773 MADISON AVE
ALBANY
NY
12208
Type or Classification
(B)
Education Council
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
Contributions natl partnerships/orgs*CONTRIB DONAT2007-05-29$5,000
Name and Address
(A)
UTAH SCHOOL EMPLOYEES ASSOCIATION

864 EAST ARROWHEAD LN
MURRAY
UT
84107
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$11,583
Total of All Transactions with this Payee/Payer for This Schedule$46,583
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$17,500
School improvement grants*STATE PROJECTS/GRANTS2007-06-18$17,500
Name and Address
(A)
SEARAC

1628 16th St NW
WASHINGTON
DC
20009
Type or Classification
(B)
Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions natl partnerships/orgs*CONTRIB DONAT2007-02-05$5,000
Name and Address
(A)
AMERICAN RIGHTS AT WORK
SUITE 950
1100 17TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions natl partnerships/orgs*CONTRIB DONAT2007-04-05$5,000
Name and Address
(A)
DEMOCRATIC LEADERSHIP COUNCIL
236 MASSACHUSETTS AVE, NE
THE KATZ WATSON GROUP
WASHINGTON
DC
20002
Type or Classification
(B)
Council
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
Contributions natl partnerships/orgs*CONTRIB DONAT2007-03-26$25,000
Name and Address
(A)
ASIAN PACIFIC AMERICAN LABOR ALLIANCE

888 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Education Council
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
Contributions natl partnerships/orgs*CONTRIB DONAT2007-04-26$5,000
Name and Address
(A)
CANTON PROFESSIONAL EDUCATORS ASN

1327 MARKET AVE N
CANTON
OH
44714
Type or Classification
(B)
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
Urban community collaborative*STATE PROJECTS/GRANT2006-11-30$10,000
Name and Address
(A)
CHARLOTTE-MECKLENBURG BOARD OF ED
PO BOX 30035
701 E 2ND ST
CHARLOTTE
NC
28230
Type or Classification
(B)
School
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,294
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,294
Brokered svcs grants*LOCAL PROJECTS/GRANTS2007-03-29$7,147
Brokered svcs grants*LOCAL PROJECTS/GRANTS2007-03-29$7,147
Name and Address
(A)
ASIAN AMERICAN JUSTICE CENTER
SUITE 1200
1140 CONNECTICUTT AVE, 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
Contributions natl partnerships/orgs*CONTRIB DONAT2007-04-30$5,000
Name and Address
(A)
CMTE TO PROTECT OUR CHILDRENS LEGACY

PO BOX 21934
SEATTLE
WA
98111
Type or Classification
(B)
Political 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
Affiliate Financial Assistance pgm*STATE PROJECTS/2006-09-11$500,000
Name and Address
(A)
WORKING AMERICA

815 16TH STREET NW
WASHINGTON
DC
20006
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
Contributions natl partnerships/orgs*CONTRIB DONAT2006-10-27$100,000
Name and Address
(A)
COMMUNITIES UNITED TO STRENGTHEN
SUITE 830
1050 17TH ST, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Education Council
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
Contributions natl partnerships/orgs*CONTRIB DONAT2006-09-28$150,000
Name and Address
(A)
YORK EDUCATION ASSOCIATION
SUITE F-2
3630 GEORGE WASHINGTON MEMO
YORKTOWN
VA
23693
Type or Classification
(B)
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
Urban community collaborative*STATE PROJECTS/GRANT2006-12-11$10,000
Name and Address
(A)
SEMINOLE EDUCATION ASSOCIATION

813 ORIENTA AVE
ALTAMONTE SPRINGS
FL
32701
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
Urban community collaborative*STATE PROJECTS/GRANT2006-11-30$6,000
Name and Address
(A)
NEW YORK STATE UNITED TEACHERS

800 TROY-SCHENECTADY RD
LATHAM
NY
12110
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$642,400
Total Non-Itemized Transactions with this Payee/Payer$11,600
Total of All Transactions with this Payee/Payer for This Schedule$654,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$25,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$20,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$250,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$13,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$6,400
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$25,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$20,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$250,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$13,000
School improvement grants*STATE PROJECTS/GRANTS2007-06-04$10,000
School improvement grants*STATE PROJECTS/GRANTS2006-11-30$10,000
Name and Address
(A)
BUSINESS AND PROFESSIONAL WOMEN/USA
SUITE 310
1900 M ST, NW
WASHINGTON
DC
20036
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
Contributions natl partnerships/orgs*CONTRIB DONAT2007-02-08$5,000
Name and Address
(A)
NATIONAL HISPANIC MEDIA COALITION
SUITE T-205
1201 W 5TH ST
LOS ANGELES
CA
90017
Type or Classification
(B)
Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions natl partnerships/orgs*CONTRIB DONAT2007-03-29$5,000
Name and Address
(A)
EAST MEADOW JEWISH CENTER

1400 PROSPECT AVE
EAST MEADOW
NY
11554
Type or Classification
(B)
Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions natl partnerships/orgs*CONTRIB DONAT2007-04-09$5,000
Name and Address
(A)
CAP CHARITABLE FOUNDATION USA
SUITE 206
1160 PEPSI PLACE
CHARLOTTESVILLE
VA
22901
Type or Classification
(B)
Charity
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
Contributions natl partnerships/orgs*CONTRIB DONAT2007-04-23$5,000
Name and Address
(A)
JAPANESE AMERICAN CITIZENS LEAGUE
SUITE 802
1828 L ST, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions natl partnerships/orgs*CONTRIB DONAT2007-04-30$5,000
Name and Address
(A)
CB/COMMITTEE ON STATES
1800 MASSACHUSETTS AVE, NW
C/O COPPER BEECH STRATEGIES
WASHINGTON
DC
20036
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
Contributions natl partnerships/orgs*OTHER PROJECT2007-06-26$25,000
Name and Address
(A)
BALDASSARI LANDSCAPING INC.

214 MIAMI AVENUE
NORRISTOWN
PA
19403
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,600
Community public ed grants*STATE PROJECTS/GRANTS2007-06-26$48,600
Name and Address
(A)
D'ONOFRIO INC

873 PLYMOUTH RD
PLYMOUTH MEETING
PA
19432
Type or Classification
(B)
Landscaper
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Community public ed grants*STATE PROJECTS/GRANTS2007-07-11$18,000
Name and Address
(A)
GAYLE K FAULKNER

692 CHIMNEY ROCK ROAD
MARTINSVILLE
NJ
08836
Type or Classification
(B)
FCPE Giveaway Winner
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
Gifts to Others*UNKNOWN2007-07-05$5,000
Name and Address
(A)
MAXINE GUIDRY

3130 SUN TERRACE LN
DICKERSON
TX
77539
Type or Classification
(B)
FCPE Giveaway Winner
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
Gifts to Others*UNKNOWN2007-07-05$10,000
Name and Address
(A)
CARMEN STOKES

215 S 32ND STREET
CAMDEN
NJ
08105
Type or Classification
(B)
FCPE Giveaway Winner
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
Gifts to Others*UNKNOWN2007-07-05$15,000
Name and Address
(A)
JOANNE DIMITRIOU

3160 APPLEWOOD CT
HIGHLAND PARK
IL
60035
Type or Classification
(B)
FCPE Giveaway Winner
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
Gifts to Others*UNKNOWN2007-07-10$25,000
Name and Address
(A)
NORRISTOWN AREA SCHOOL DISTRICT

401 NORTH WHITEHALL ROAD
NORRISTOWN
PA
19403
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,974
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,974
Urban community collaborative*STATE PROJECTS/GRANT2007-08-08$8,974
Name and Address
(A)
ALABAMA EDUCATION ASSN

PO BOX 4177
MONTGOMERY
AL
36103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,722,046
Total Non-Itemized Transactions with this Payee/Payer$4,714
Total of All Transactions with this Payee/Payer for This Schedule$1,726,760
UniServ grant*PGM EXPENSES2007-06-05$385,676
UniServ grant*PGM EXPENSES2006-12-04$58,690
UniServ grant*PGM EXPENSES2007-03-13$385,676
UniServ grant*PGM EXPENSES2006-09-07$385,676
UniServ grant*PGM EXPENSES2006-12-04$385,676
UniServ grant*PGM EXPENSES2007-06-05$61,962
UniServ grant*PGM EXPENSES2007-06-05$58,690
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$564,263
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$564,263
UniServ grant*PGM EXPENSES2006-09-07$92,227
UniServ grant*PGM EXPENSES2007-06-05$92,227
UniServ grant*PGM EXPENSES2006-09-11$90,269
UniServ grant*PGM EXPENSES2006-09-11$90,269
UniServ grant*PGM EXPENSES2007-06-05$14,817
UniServ grant*PGM EXPENSES2007-03-13$92,227
UniServ grant*PGM EXPENSES2006-12-04$92,227
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$913,353
Total Non-Itemized Transactions with this Payee/Payer$539
Total of All Transactions with this Payee/Payer for This Schedule$913,892
UniServ grant*PGM EXPENSES2007-06-05$217,990
UniServ grant*PGM EXPENSES2007-03-13$209,606
UniServ grant*PGM EXPENSES2006-12-04$234,759
UniServ grant*PGM EXPENSES2006-12-04$8,384
UniServ grant*PGM EXPENSES2007-06-05$6,707
UniServ grant*PGM EXPENSES2007-06-05$34,685
UniServ grant*PGM EXPENSES2006-09-07$201,222
Name and Address
(A)
ARKANSAS EDUCATION ASSN

1500 W 4TH ST
LITTLE ROCK
AR
72201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$418,608
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$418,608
UniServ grant*PGM EXPENSES2007-03-13$100,611
UniServ grant*PGM EXPENSES2006-09-07$92,227
UniServ grant*PGM EXPENSES2007-06-05$100,611
UniServ grant*PGM EXPENSES2006-12-04$108,995
UniServ grant*PGM EXPENSES2007-06-05$16,164
Name and Address
(A)
ASSOCIATED POMONA TEACHERS

375 SOUTH MAIN SUITE #109
POMONA
CA
91767
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,536
Total Non-Itemized Transactions with this Payee/Payer$1,347
Total of All Transactions with this Payee/Payer for This Schedule$34,883
UniServ grant*PGM EXPENSES2006-09-07$8,384
UniServ grant*PGM EXPENSES2007-06-05$8,384
UniServ grant*PGM EXPENSES2006-12-04$8,384
UniServ grant*PGM EXPENSES2007-03-13$8,384
Name and Address
(A)
CALIFORNIA TEACHERS ASSN

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$5,991,326
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,991,326
UniServ grant*PGM EXPENSES2006-12-04$1,450,475
UniServ grant*PGM EXPENSES2007-06-05$231,010
UniServ grant*PGM EXPENSES2007-06-05$1,425,322
UniServ grant*PGM EXPENSES2006-09-07$1,442,091
UniServ grant*PGM EXPENSES2007-03-13$1,433,707
UniServ grant*PGM EXPENSES2007-07-11$8,721
Name and Address
(A)
CITRUS BELT UNISERV
SUITE 230
735 CARNEGIE DR
SAN BERNARDINO
CA
92408
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,072
Total Non-Itemized Transactions with this Payee/Payer$2,694
Total of All Transactions with this Payee/Payer for This Schedule$69,766
UniServ grant*PGM EXPENSES2007-06-05$16,768
UniServ grant*PGM EXPENSES2007-03-13$16,768
UniServ grant*PGM EXPENSES2006-09-07$16,768
UniServ grant*PGM EXPENSES2006-12-04$16,768
Name and Address
(A)
CALIFORNIA FACULTY ASSN
SUITE 220
5933 WEST CENTURY BLVD
LOS ANGELES
CA
90045
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$523,261
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$523,261
UniServ grant*PGM EXPENSES2006-12-04$125,764
UniServ grant*PGM EXPENSES2007-06-05$125,764
UniServ grant*PGM EXPENSES2006-09-07$125,764
UniServ grant*PGM EXPENSES2007-06-05$20,205
UniServ grant*PGM EXPENSES2007-03-13$125,764
Name and Address
(A)
DE ANZA UNISERV
SUITE 1-B
20045 STEVENS CREEK BLVD
CUPERTINO
CA
95014
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,536
Total Non-Itemized Transactions with this Payee/Payer$1,347
Total of All Transactions with this Payee/Payer for This Schedule$34,883
UniServ grant*PGM EXPENSES2007-06-05$8,384
UniServ grant*PGM EXPENSES2006-09-07$8,384
UniServ grant*PGM EXPENSES2006-12-04$8,384
UniServ grant*PGM EXPENSES2007-03-13$8,384
Name and Address
(A)
FRESNO TEACHERS ASSN

5334 NORTH FRESNO STREET
FRESNO
CA
93710
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,612
Total Non-Itemized Transactions with this Payee/Payer$4,041
Total of All Transactions with this Payee/Payer for This Schedule$104,653
UniServ grant*PGM EXPENSES2006-09-07$25,153
UniServ grant*PGM EXPENSES2007-03-13$25,153
UniServ grant*PGM EXPENSES2006-12-04$25,153
UniServ grant*PGM EXPENSES2007-06-05$25,153
Name and Address
(A)
GARDEN GROVE EDUCATION ASSOCIATION
SUITE 220
12966 EUCLID STREET
GARDEN GROVE
CA
92840
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,536
Total Non-Itemized Transactions with this Payee/Payer$1,347
Total of All Transactions with this Payee/Payer for This Schedule$34,883
UniServ grant*PGM EXPENSES2006-12-04$8,384
UniServ grant*PGM EXPENSES2007-03-13$8,384
UniServ grant*PGM EXPENSES2006-09-07$8,384
UniServ grant*PGM EXPENSES2007-06-05$8,384
Name and Address
(A)
MODESTO TEACHERS ASSOCIATION
BUILDING E
817 COFFEE ROAD
MODESTO
CA
95355
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,536
Total Non-Itemized Transactions with this Payee/Payer$1,347
Total of All Transactions with this Payee/Payer for This Schedule$34,883
UniServ grant*PGM EXPENSES2006-12-04$8,384
UniServ grant*PGM EXPENSES2007-06-05$8,384
UniServ grant*PGM EXPENSES2007-03-13$8,384
UniServ grant*PGM EXPENSES2006-09-07$8,384
Name and Address
(A)
MONTEBELLO TEACHERS ASSN

918 WEST WHITTIER BLVD.
MONTEBELLO
CA
90640
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,536
Total Non-Itemized Transactions with this Payee/Payer$1,347
Total of All Transactions with this Payee/Payer for This Schedule$34,883
UniServ grant*PGM EXPENSES2007-06-05$8,384
UniServ grant*PGM EXPENSES2006-12-04$8,384
UniServ grant*PGM EXPENSES2006-09-07$8,384
UniServ grant*PGM EXPENSES2007-03-13$8,384
Name and Address
(A)
SAN DIEGO EDUCATION ASSN
SUITE 100
10393 SAN DIEGO MISSION ROA
SAN DIEGO
CA
92108
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,584
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,584
UniServ grant*PGM EXPENSES2007-06-05$7,745
UniServ grant*PGM EXPENSES2007-06-05$50,306
UniServ grant*PGM EXPENSES2006-12-04$50,306
UniServ grant*PGM EXPENSES2007-03-13$41,921
UniServ grant*PGM EXPENSES2006-09-07$50,306
Name and Address
(A)
SAN JUAN TEACHERS ASSN

5820 LANDIS AVENUE
CARMICHAEL
CA
95608
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,072
Total Non-Itemized Transactions with this Payee/Payer$2,694
Total of All Transactions with this Payee/Payer for This Schedule$69,766
UniServ grant*PGM EXPENSES2006-12-04$16,768
UniServ grant*PGM EXPENSES2007-03-13$16,768
UniServ grant*PGM EXPENSES2007-06-05$16,768
UniServ grant*PGM EXPENSES2006-09-07$16,768
Name and Address
(A)
SOUTH BAY UNITED TEACHERS

3551 VOYAGER ST, STE 105
TORRANCE
CA
90503
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,536
Total Non-Itemized Transactions with this Payee/Payer$1,347
Total of All Transactions with this Payee/Payer for This Schedule$34,883
UniServ grant*PGM EXPENSES2006-09-07$8,384
UniServ grant*PGM EXPENSES2007-03-13$8,384
UniServ grant*PGM EXPENSES2007-06-05$8,384
UniServ grant*PGM EXPENSES2006-12-04$8,384
Name and Address
(A)
TCHRS ASSN OF LONG BEACH

4362 ATLANTIC AVE
LONG BEACH
CA
90807
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,231
Total Non-Itemized Transactions with this Payee/Payer$7,233
Total of All Transactions with this Payee/Payer for This Schedule$132,464
UniServ grant*PGM EXPENSES2006-09-05$24,619
UniServ grant*PGM EXPENSES2007-06-05$25,153
UniServ grant*PGM EXPENSES2007-03-13$25,153
UniServ grant*PGM EXPENSES2006-12-04$25,153
UniServ grant*PGM EXPENSES2006-09-07$25,153
Name and Address
(A)
TORRANCE TEACHERS ASSN

1619 CRAVENS AVENUE
TORRANCE
CA
90501
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,536
Total Non-Itemized Transactions with this Payee/Payer$1,347
Total of All Transactions with this Payee/Payer for This Schedule$34,883
UniServ grant*PGM EXPENSES2007-03-13$8,384
UniServ grant*PGM EXPENSES2006-09-07$8,384
UniServ grant*PGM EXPENSES2007-06-05$8,384
UniServ grant*PGM EXPENSES2006-12-04$8,384
Name and Address
(A)
TRI-CITY EDUCATORS

11310 FIRESTONE BOULEVARD
NORWALK
CA
90650
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,536
Total Non-Itemized Transactions with this Payee/Payer$1,347
Total of All Transactions with this Payee/Payer for This Schedule$34,883
UniServ grant*PGM EXPENSES2007-06-05$8,384
UniServ grant*PGM EXPENSES2006-12-04$8,384
UniServ grant*PGM EXPENSES2007-03-13$8,384
UniServ grant*PGM EXPENSES2006-09-07$8,384
Name and Address
(A)
UNITED TEACHERS/LOS ANGELES

3303 WILSHIRE BLVD
LOS ANGELES
CA
90010
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$924,427
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$924,427
UniServ grant*PGM EXPENSES2006-09-07$226,375
UniServ grant*PGM EXPENSES2006-12-04$226,375
UniServ grant*PGM EXPENSES2007-06-05$209,606
UniServ grant*PGM EXPENSES2007-06-05$35,696
UniServ grant*PGM EXPENSES2007-03-13$226,375
Name and Address
(A)
W ORANGE CTY UNITED TCHRS

20800 BEACH BLVD., SUITE 20
HUNTINGTON BEACH
CA
92648
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,536
Total Non-Itemized Transactions with this Payee/Payer$1,347
Total of All Transactions with this Payee/Payer for This Schedule$34,883
UniServ grant*PGM EXPENSES2007-03-13$8,384
UniServ grant*PGM EXPENSES2006-09-07$8,384
UniServ grant*PGM EXPENSES2007-06-05$8,384
UniServ grant*PGM EXPENSES2006-12-04$8,384
Name and Address
(A)
AURORA/LITTLETON UNISERV UNIT
SUITE 1000
2851 S PARK RD
AURORA
CO
80014
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,536
Total Non-Itemized Transactions with this Payee/Payer$1,347
Total of All Transactions with this Payee/Payer for This Schedule$34,883
UniServ grant*PGM EXPENSES2006-09-07$8,384
UniServ grant*PGM EXPENSES2006-12-04$8,384
UniServ grant*PGM EXPENSES2007-06-05$8,384
UniServ grant*PGM EXPENSES2007-03-13$8,384
Name and Address
(A)
BOULDER-WESTMINSTER

7464 ARAPAHOE
BOULDER
CO
80303
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,072
Total Non-Itemized Transactions with this Payee/Payer$2,694
Total of All Transactions with this Payee/Payer for This Schedule$69,766
UniServ grant*PGM EXPENSES2006-09-07$16,768
UniServ grant*PGM EXPENSES2006-12-04$16,768
UniServ grant*PGM EXPENSES2007-06-05$16,768
UniServ grant*PGM EXPENSES2007-03-13$16,768
Name and Address
(A)
CENTRAL ADAMS CTY UNISERV

1235 W 124TH AVENUE, SUITE
WESTMINSTER
CO
80234
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,536
Total Non-Itemized Transactions with this Payee/Payer$1,347
Total of All Transactions with this Payee/Payer for This Schedule$34,883
UniServ grant*PGM EXPENSES2007-03-13$8,384
UniServ grant*PGM EXPENSES2006-12-04$8,384
UniServ grant*PGM EXPENSES2007-06-05$8,384
UniServ grant*PGM EXPENSES2006-09-07$8,384
Name and Address
(A)
COLORADO EDUCATION ASSN

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$75,457
Total Non-Itemized Transactions with this Payee/Payer$3,368
Total of All Transactions with this Payee/Payer for This Schedule$78,825
UniServ grant*PGM EXPENSES2006-09-07$16,768
UniServ grant*PGM EXPENSES2007-03-13$16,768
UniServ grant*PGM EXPENSES2007-06-05$25,153
UniServ grant*PGM EXPENSES2006-12-04$16,768
Name and Address
(A)
COLORADO SPRINGS UNISERV
SUITE 200
2520 N. TEJON
COLORADO SPRINGS
CO
80907
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,536
Total Non-Itemized Transactions with this Payee/Payer$1,347
Total of All Transactions with this Payee/Payer for This Schedule$34,883
UniServ grant*PGM EXPENSES2007-06-05$8,384
UniServ grant*PGM EXPENSES2007-03-13$8,384
UniServ grant*PGM EXPENSES2006-12-04$8,384
UniServ grant*PGM EXPENSES2006-09-07$8,384
Name and Address
(A)
DENVER UNISERV UNIT

1500 GRANT STREET
DENVER
CO
80203
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,612
Total Non-Itemized Transactions with this Payee/Payer$4,041
Total of All Transactions with this Payee/Payer for This Schedule$104,653
UniServ grant*PGM EXPENSES2006-09-07$25,153
UniServ grant*PGM EXPENSES2007-06-05$25,153
UniServ grant*PGM EXPENSES2007-03-13$25,153
UniServ grant*PGM EXPENSES2006-12-04$25,153
Name and Address
(A)
FRONT RANGE UNISERV UNIT
SUITE 1000
2851 S PARKER RD
AURORA
CO
80014
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,304
Total Non-Itemized Transactions with this Payee/Payer$2,694
Total of All Transactions with this Payee/Payer for This Schedule$52,998
UniServ grant*PGM EXPENSES2006-09-07$8,384
UniServ grant*PGM EXPENSES2006-12-04$8,384
UniServ grant*PGM EXPENSES2007-06-05$16,768
UniServ grant*PGM EXPENSES2007-03-13$16,768
Name and Address
(A)
JEFFERSON COUNTY EA

1050 WADSWORTH BLVD.
LAKEWOOD
CO
80215
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,612
Total Non-Itemized Transactions with this Payee/Payer$4,041
Total of All Transactions with this Payee/Payer for This Schedule$104,653
UniServ grant*PGM EXPENSES2007-06-05$25,153
UniServ grant*PGM EXPENSES2007-03-13$25,153
UniServ grant*PGM EXPENSES2006-09-07$25,153
UniServ grant*PGM EXPENSES2006-12-04$25,153
Name and Address
(A)
NORTHERN COLORADO UNISERV UNIT

1116 13TH STREET
GREELEY
CO
80631
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,072
Total Non-Itemized Transactions with this Payee/Payer$2,694
Total of All Transactions with this Payee/Payer for This Schedule$69,766
UniServ grant*PGM EXPENSES2006-12-04$16,768
UniServ grant*PGM EXPENSES2007-03-13$16,768
UniServ grant*PGM EXPENSES2007-06-05$16,768
UniServ grant*PGM EXPENSES2006-09-07$16,768
Name and Address
(A)
PIKES PEAK EDUC ASSN

2520 N. TEJON, SUITE 200
COLORADO SPRINGS
CO
80907
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,072
Total Non-Itemized Transactions with this Payee/Payer$2,694
Total of All Transactions with this Payee/Payer for This Schedule$69,766
UniServ grant*PGM EXPENSES2006-12-04$16,768
UniServ grant*PGM EXPENSES2006-09-07$16,768
UniServ grant*PGM EXPENSES2007-03-13$16,768
UniServ grant*PGM EXPENSES2007-06-05$16,768
Name and Address
(A)
SE COLORADO UNISERV UNIT

301 COLORADO, STE 301
LA JUNTA
CO
81050
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,536
Total Non-Itemized Transactions with this Payee/Payer$1,347
Total of All Transactions with this Payee/Payer for This Schedule$34,883
UniServ grant*PGM EXPENSES2006-12-04$8,384
UniServ grant*PGM EXPENSES2006-09-07$8,384
UniServ grant*PGM EXPENSES2007-03-13$8,384
UniServ grant*PGM EXPENSES2007-06-05$8,384
Name and Address
(A)
SKI COUNTRY UNISERV UNIT

P.O. BOX 1670
FRISCO
CO
80443
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,536
Total Non-Itemized Transactions with this Payee/Payer$1,347
Total of All Transactions with this Payee/Payer for This Schedule$34,883
UniServ grant*PGM EXPENSES2007-06-05$8,384
UniServ grant*PGM EXPENSES2006-12-04$8,384
UniServ grant*PGM EXPENSES2006-09-07$8,384
UniServ grant*PGM EXPENSES2007-03-13$8,384
Name and Address
(A)
TWO RIVERS UNISERV UNIT
SUITE 202
255 WEAVER PARK RD
LONGMONT
CO
80501
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,536
Total Non-Itemized Transactions with this Payee/Payer$1,347
Total of All Transactions with this Payee/Payer for This Schedule$34,883
UniServ grant*PGM EXPENSES2006-09-07$8,384
UniServ grant*PGM EXPENSES2006-12-04$8,384
UniServ grant*PGM EXPENSES2007-06-05$8,384
UniServ grant*PGM EXPENSES2007-03-13$8,384
Name and Address
(A)
WEST CENTRAL COLORADO UNISERV UNIT

720 GLENWOOD
GRAND JUNCTION
CO
81501
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,072
Total Non-Itemized Transactions with this Payee/Payer$2,694
Total of All Transactions with this Payee/Payer for This Schedule$69,766
UniServ grant*PGM EXPENSES2007-06-05$16,768
UniServ grant*PGM EXPENSES2007-03-13$16,768
UniServ grant*PGM EXPENSES2006-09-07$16,768
UniServ grant*PGM EXPENSES2006-12-04$16,768
Name and Address
(A)
SPANISH PEAKS UNISERV UNIT

1004 W ABRIENDO AVE
PUEBLO
CO
81004
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,536
Total Non-Itemized Transactions with this Payee/Payer$1,347
Total of All Transactions with this Payee/Payer for This Schedule$34,883
UniServ grant*PGM EXPENSES2007-06-05$8,384
UniServ grant*PGM EXPENSES2007-03-13$8,384
UniServ grant*PGM EXPENSES2006-09-07$8,384
UniServ grant*PGM EXPENSES2006-12-04$8,384
Name and Address
(A)
CONNECTICUT EDUC ASSN
21 OAK STREET
CAPITOL PLACE SUITE 500
HARTFORD
CT
06106
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$885,845
Total Non-Itemized Transactions with this Payee/Payer$1,953
Total of All Transactions with this Payee/Payer for This Schedule$887,798
UniServ grant*PGM EXPENSES2007-03-13$201,222
UniServ grant*PGM EXPENSES2006-12-04$23,476
UniServ grant*PGM EXPENSES2006-09-07$201,222
UniServ grant*PGM EXPENSES2007-06-05$25,153
UniServ grant*PGM EXPENSES2007-06-05$32,328
UniServ grant*PGM EXPENSES2007-06-05$201,222
UniServ grant*PGM EXPENSES2006-12-04$201,222
Name and Address
(A)
DELAWARE STATE EDUC ASSN

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$244,189
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$244,189
UniServ grant*PGM EXPENSES2007-06-05$58,690
UniServ grant*PGM EXPENSES2007-03-13$58,690
UniServ grant*PGM EXPENSES2006-09-07$58,690
UniServ grant*PGM EXPENSES2007-06-05$9,429
UniServ grant*PGM EXPENSES2006-12-04$58,690
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 S ADAMS ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,891,041
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,891,041
UniServ grant*PGM EXPENSES2006-09-07$440,679
UniServ grant*PGM EXPENSES2007-03-13$456,135
UniServ grant*PGM EXPENSES2006-12-05$460,579
UniServ grant*PGM EXPENSES2007-06-05$73,069
UniServ grant*PGM EXPENSES2007-06-05$460,579
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS
SUITE 500
100 CRESCENT CENTER PARKWAY
TUCKER
GA
30084
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$854,658
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$854,658
UniServ grant*PGM EXPENSES2006-12-04$201,222
UniServ grant*PGM EXPENSES2006-09-07$217,990
UniServ grant*PGM EXPENSES2007-06-05$201,222
UniServ grant*PGM EXPENSES2007-06-05$33,002
UniServ grant*PGM EXPENSES2007-03-13$201,222
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$462,214
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$462,214
UniServ grant*PGM EXPENSES2007-03-13$108,995
UniServ grant*PGM EXPENSES2007-06-05$117,380
UniServ grant*PGM EXPENSES2007-06-05$17,848
UniServ grant*PGM EXPENSES2006-12-04$117,380
UniServ grant*PGM EXPENSES2006-09-07$100,611
Name and Address
(A)
UNV HAWAII PROF ASSEMBLY

1017 PALM DR
HONOLULU
HI
96814
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,227
Total Non-Itemized Transactions with this Payee/Payer$3,704
Total of All Transactions with this Payee/Payer for This Schedule$95,931
UniServ grant*PGM EXPENSES2006-09-07$25,153
UniServ grant*PGM EXPENSES2007-06-05$16,768
UniServ grant*PGM EXPENSES2006-12-04$25,153
UniServ grant*PGM EXPENSES2007-03-13$25,153
Name and Address
(A)
IDAHO EDUCATION ASSN

620 N 6TH ST., BOX 2638
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$313,955
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$313,955
UniServ grant*PGM EXPENSES2007-06-05$12,123
UniServ grant*PGM EXPENSES2006-09-07$75,458
UniServ grant*PGM EXPENSES2006-12-04$75,458
UniServ grant*PGM EXPENSES2007-03-13$75,458
UniServ grant*PGM EXPENSES2007-06-05$75,458
Name and Address
(A)
ILLINOIS EDUCATION ASSN

100 E EDWARDS ST
SPRINGFIELD
IL
62704
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,703,509
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,703,509
UniServ grant*PGM EXPENSES2006-12-04$637,203
UniServ grant*PGM EXPENSES2007-03-13$637,203
UniServ grant*PGM EXPENSES2007-06-05$687,508
UniServ grant*PGM EXPENSES2007-06-05$104,392
UniServ grant*PGM EXPENSES2006-09-07$637,203
Name and Address
(A)
INDIANA STATE TCHRS ASSN
SUITE 900
150 W MARKET ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,186,054
Total Non-Itemized Transactions with this Payee/Payer$3,488
Total of All Transactions with this Payee/Payer for This Schedule$1,189,542
UniServ grant*PGM EXPENSES2007-06-05$45,798
UniServ grant*PGM EXPENSES2007-06-05$285,064
UniServ grant*PGM EXPENSES2006-12-04$285,064
UniServ grant*PGM EXPENSES2007-03-13$285,064
UniServ grant*PGM EXPENSES2006-09-25$285,064
Name and Address
(A)
DES MOINES EDUCATION ASSOCIATION

206 CENTER ST
DES MOINES
IA
50309
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,536
Total Non-Itemized Transactions with this Payee/Payer$1,347
Total of All Transactions with this Payee/Payer for This Schedule$34,883
UniServ grant*PGM EXPENSES2007-06-05$8,384
UniServ grant*PGM EXPENSES2006-12-04$8,384
UniServ grant*PGM EXPENSES2007-03-13$8,384
UniServ grant*PGM EXPENSES2006-09-07$8,384
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$872,099
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$872,099
UniServ grant*PGM EXPENSES2007-06-05$209,606
UniServ grant*PGM EXPENSES2007-08-22$8,721
UniServ grant*PGM EXPENSES2006-09-07$209,606
UniServ grant*PGM EXPENSES2007-06-05$33,338
UniServ grant*PGM EXPENSES2006-12-04$201,222
UniServ grant*PGM EXPENSES2007-03-13$209,606
Name and Address
(A)
KANSAS-NEA

715 W 10TH ST
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$584,306
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$584,306
UniServ grant*PGM EXPENSES2007-06-05$22,562
UniServ grant*PGM EXPENSES2006-09-07$142,532
UniServ grant*PGM EXPENSES2006-12-04$134,148
UniServ grant*PGM EXPENSES2007-03-13$134,148
UniServ grant*PGM EXPENSES2007-06-05$150,916
Name and Address
(A)
KENTUCKY EDUCATION ASSN

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$811,054
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$811,054
UniServ grant*PGM EXPENSES2007-06-05$31,318
UniServ grant*PGM EXPENSES2007-06-05$192,838
UniServ grant*PGM EXPENSES2006-09-07$209,606
UniServ grant*PGM EXPENSES2007-03-13$192,838
UniServ grant*PGM EXPENSES2006-12-04$184,454
Name and Address
(A)
LOUISIANA ASN OF EDUCATORS

PO BOX 479
BATON ROUGE
LA
70821
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$418,608
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$418,608
UniServ grant*PGM EXPENSES2007-06-05$16,164
UniServ grant*PGM EXPENSES2007-06-05$100,611
UniServ grant*PGM EXPENSES2006-09-07$100,611
UniServ grant*PGM EXPENSES2007-03-13$100,611
UniServ grant*PGM EXPENSES2006-12-04$100,611
Name and Address
(A)
MAINE EDUC 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$566,865
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$566,865
UniServ grant*PGM EXPENSES2007-03-13$134,148
UniServ grant*PGM EXPENSES2006-09-07$134,148
UniServ grant*PGM EXPENSES2007-06-05$21,889
UniServ grant*PGM EXPENSES2006-12-04$134,148
UniServ grant*PGM EXPENSES2007-06-05$142,532
Name and Address
(A)
MARYLAND STATE TEACHERS 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$1,622,108
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,622,108
UniServ grant*PGM EXPENSES2006-12-04$385,676
UniServ grant*PGM EXPENSES2007-06-05$62,636
UniServ grant*PGM EXPENSES2007-06-05$394,060
UniServ grant*PGM EXPENSES2006-09-07$385,676
UniServ grant*PGM EXPENSES2007-03-13$394,060
Name and Address
(A)
MASS TEACHERS ASSOCIATION

20 ASHBURTON PL
BOSTON
MA
21080
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,726,756
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,726,756
UniServ grant*PGM EXPENSES2007-06-05$377,291
UniServ grant*PGM EXPENSES2006-12-04$360,523
UniServ grant*PGM EXPENSES2006-12-04$83,842
UniServ grant*PGM EXPENSES2006-09-07$343,754
UniServ grant*PGM EXPENSES2007-06-05$60,278
UniServ grant*PGM EXPENSES2007-06-05$75,458
UniServ grant*PGM EXPENSES2007-06-05$6,398
UniServ grant*PGM EXPENSES2007-03-13$419,212
Name and Address
(A)
MICHIGAN EDUC ASSOCIATION

1216 KENDALE BLVD BOX 673
E LANSING
MI
48833
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,963,089
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,963,089
UniServ grant*PGM EXPENSES2007-03-13$952,516
UniServ grant*PGM EXPENSES2006-12-04$960,900
UniServ grant*PGM EXPENSES2007-06-05$153,025
UniServ grant*PGM EXPENSES2006-09-07$944,132
UniServ grant*PGM EXPENSES2007-06-05$952,516
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$1,396,028
Total Non-Itemized Transactions with this Payee/Payer$1,078
Total of All Transactions with this Payee/Payer for This Schedule$1,397,106
UniServ grant*PGM EXPENSES2007-03-13$335,370
UniServ grant*PGM EXPENSES2007-06-05$13,415
UniServ grant*PGM EXPENSES2007-06-05$326,986
UniServ grant*PGM EXPENSES2006-12-04$13,415
UniServ grant*PGM EXPENSES2006-12-04$326,986
UniServ grant*PGM EXPENSES2007-06-05$52,870
UniServ grant*PGM EXPENSES2006-09-07$326,986
Name and Address
(A)
MISSISSIPPI ASSN OF EDUCATORS

775 NORTH STATE STREET
JACSKSON
MS
39202
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,306
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$209,306
UniServ grant*PGM EXPENSES2006-12-07$50,306
UniServ grant*PGM EXPENSES2007-06-05$50,306
UniServ grant*PGM EXPENSES2007-03-13$50,306
UniServ grant*PGM EXPENSES2006-12-04$50,306
UniServ grant*PGM EXPENSES2007-06-05$8,082
Name and Address
(A)
MISSOURI-NEA

1810 EAST ELM STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$793,611
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$793,611
UniServ grant*PGM EXPENSES2007-06-05$192,838
UniServ grant*PGM EXPENSES2007-03-13$192,838
UniServ grant*PGM EXPENSES2006-12-04$201,222
UniServ grant*PGM EXPENSES2006-09-07$176,069
UniServ grant*PGM EXPENSES2007-06-05$30,644
Name and Address
(A)
MEA-MFT

1232 E 6TH AVE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$357,294
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$357,294
UniServ grant*PGM EXPENSES2007-06-05$85,942
UniServ grant*PGM EXPENSES2007-06-05$13,526
UniServ grant*PGM EXPENSES2006-09-07$85,942
UniServ grant*PGM EXPENSES2007-03-13$85,942
UniServ grant*PGM EXPENSES2006-12-04$85,942
Name and Address
(A)
NEBRASKA STATE EDUC ASSN

605 SOUTH 14TH
LINCOLN
NE
68508
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$593,027
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$593,027
UniServ grant*PGM EXPENSES2007-06-05$22,899
UniServ grant*PGM EXPENSES2006-09-07$142,532
UniServ grant*PGM EXPENSES2007-03-13$142,532
UniServ grant*PGM EXPENSES2006-12-04$142,532
UniServ grant*PGM EXPENSES2007-06-05$142,532
Name and Address
(A)
NEVADA STATE EDUCATION ASN
SUITE C
3511 EAST HARMON AVE
LAS VEGAS
NV
89121
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$793,612
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$793,612
UniServ grant*PGM EXPENSES2007-03-13$192,838
UniServ grant*PGM EXPENSES2007-06-05$30,644
UniServ grant*PGM EXPENSES2006-09-07$184,454
UniServ grant*PGM EXPENSES2007-06-05$192,838
UniServ grant*PGM EXPENSES2006-12-04$192,838
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$383,725
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$383,725
UniServ grant*PGM EXPENSES2006-09-07$92,227
UniServ grant*PGM EXPENSES2007-03-13$92,227
UniServ grant*PGM EXPENSES2006-12-04$92,227
UniServ grant*PGM EXPENSES2007-06-05$92,227
UniServ grant*PGM EXPENSES2007-06-05$14,817
Name and Address
(A)
NEW JERSEY EDUCATION ASSOCIATION

PO BOX 1752
SOUTH HACKENSACK
NJ
07606
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,466,301
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,466,301
UniServ grant*PGM EXPENSES2007-06-05$83,851
UniServ grant*PGM EXPENSES2006-12-04$519,824
UniServ grant*PGM EXPENSES2006-12-04$139,179
UniServ grant*PGM EXPENSES2007-06-05$144,209
UniServ grant*PGM EXPENSES2007-06-05$11,382
UniServ grant*PGM EXPENSES2006-09-07$519,824
UniServ grant*PGM EXPENSES2007-06-05$528,208
UniServ grant*PGM EXPENSES2007-03-13$519,824
Name and Address
(A)
NEA NEW MEXICO

2007 BOTULPH
SANTA FE
NM
87504
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$287,793
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$287,793
UniServ grant*PGM EXPENSES2007-06-05$11,113
UniServ grant*PGM EXPENSES2006-12-04$75,458
UniServ grant*PGM EXPENSES2007-03-13$67,074
UniServ grant*PGM EXPENSES2006-09-07$75,458
UniServ grant*PGM EXPENSES2007-06-05$58,690
Name and Address
(A)
NYSUT

800 TROY-SCHENECTADY RD
LATHAM
NY
12110
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,100,154
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,100,154
UniServ grant*PGM EXPENSES2007-03-13$264,419
UniServ grant*PGM EXPENSES2007-06-05$264,419
UniServ grant*PGM EXPENSES2006-09-07$251,528
UniServ grant*PGM EXPENSES2006-12-04$277,310
UniServ grant*PGM EXPENSES2007-06-05$42,478
Name and Address
(A)
NORTH CAROLINA ASSOCIATION OF EDUCATORS

PO BOX 27347
RALEIGH
NC
27311
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,308,151
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,308,151
UniServ grant*PGM EXPENSES2006-12-04$326,986
UniServ grant*PGM EXPENSES2006-09-07$293,449
UniServ grant*PGM EXPENSES2007-03-13$318,602
UniServ grant*PGM EXPENSES2007-06-05$318,602
UniServ grant*PGM EXPENSES2007-06-05$50,512
Name and Address
(A)
NORTH DAKOTA EDUCATION ASSOCIATION

BOX 5005
BISMARCK
ND
58502
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,921
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,921
UniServ grant*PGM EXPENSES2006-09-07$41,921
UniServ grant*PGM EXPENSES2007-03-13$50,306
UniServ grant*PGM EXPENSES2007-06-05$50,306
UniServ grant*PGM EXPENSES2007-06-05$8,082
UniServ grant*PGM EXPENSES2006-12-04$50,306
Name and Address
(A)
OHIO EDUCATION ASSOCIATION

225 E BROAD ST
COLUMBUS
OH
43215
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,366,306
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,366,306
UniServ grant*PGM EXPENSES2007-06-05$813,272
UniServ grant*PGM EXPENSES2006-09-07$804,888
UniServ grant*PGM EXPENSES2007-06-05$129,986
UniServ grant*PGM EXPENSES2006-12-04$821,656
UniServ grant*PGM EXPENSES2007-03-13$796,504
Name and Address
(A)
OKLAHOMA EDUC ASSOCIATION

323 E MADISON
OKLAHOMA CITY
OK
73154
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$732,563
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$732,563
UniServ grant*PGM EXPENSES2007-06-05$176,069
UniServ grant*PGM EXPENSES2007-03-13$176,069
UniServ grant*PGM EXPENSES2007-06-05$28,287
UniServ grant*PGM EXPENSES2006-12-04$176,069
UniServ grant*PGM EXPENSES2006-09-07$176,069
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6900 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$1,072,684
Total Non-Itemized Transactions with this Payee/Payer$1,744
Total of All Transactions with this Payee/Payer for This Schedule$1,074,428
UniServ grant*PGM EXPENSES2006-12-04$259,912
UniServ grant*PGM EXPENSES2007-03-13$259,912
UniServ grant*PGM EXPENSES2007-06-05$259,912
UniServ grant*PGM EXPENSES2007-06-05$41,420
UniServ grant*PGM EXPENSES2006-09-07$251,528
Name and Address
(A)
PENN STATE EDUC ASSN

400 N 3RD
HARRISBURG
PA
17101
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,334,103
Total Non-Itemized Transactions with this Payee/Payer$808
Total of All Transactions with this Payee/Payer for This Schedule$3,334,911
UniServ grant*PGM EXPENSES2006-09-07$796,504
UniServ grant*PGM EXPENSES2006-12-04$796,504
UniServ grant*PGM EXPENSES2007-06-05$10,061
UniServ grant*PGM EXPENSES2007-03-13$796,504
UniServ grant*PGM EXPENSES2006-12-04$10,061
UniServ grant*PGM EXPENSES2007-06-05$796,504
UniServ grant*PGM EXPENSES2007-06-05$127,965
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$244,189
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$244,189
UniServ grant*PGM EXPENSES2006-09-07$50,306
UniServ grant*PGM EXPENSES2007-06-05$9,429
UniServ grant*PGM EXPENSES2007-06-05$58,690
UniServ grant*PGM EXPENSES2007-03-13$58,690
UniServ grant*PGM EXPENSES2006-12-04$67,074
Name and Address
(A)
SOUTH CAROLINA EDUC ASSN

421 ZIMALCREST DR
COLUMBIA
SC
29210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$313,955
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$313,955
UniServ grant*PGM EXPENSES2007-06-05$12,123
UniServ grant*PGM EXPENSES2007-03-13$75,458
UniServ grant*PGM EXPENSES2006-12-04$75,458
UniServ grant*PGM EXPENSES2007-06-05$75,458
UniServ grant*PGM EXPENSES2006-09-07$75,458
Name and Address
(A)
SOUTH DAKOTA EDUC ASSN

411 E CAPITOL
PIERRE
SD
57501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,026
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$218,026
UniServ grant*PGM EXPENSES2007-03-13$41,921
UniServ grant*PGM EXPENSES2007-06-05$8,419
UniServ grant*PGM EXPENSES2007-06-05$50,306
UniServ grant*PGM EXPENSES2006-09-07$58,690
UniServ grant*PGM EXPENSES2006-12-04$58,690
Name and Address
(A)
TENNESSEE EDUC ASSN

801 2ND AVENUE, NORTH
NASHVILLE
TN
37201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,186,054
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,186,054
UniServ grant*PGM EXPENSES2007-06-05$285,064
UniServ grant*PGM EXPENSES2006-12-04$285,064
UniServ grant*PGM EXPENSES2007-06-05$45,798
UniServ grant*PGM EXPENSES2006-09-07$285,064
UniServ grant*PGM EXPENSES2007-03-13$285,064
Name and Address
(A)
TEXAS STATE TCHRS ASSN
316 W 12TH ST
ATTN: ROGER MONTGOMERY
AUSTIN
TX
78701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,269,225
Total Non-Itemized Transactions with this Payee/Payer$4,041
Total of All Transactions with this Payee/Payer for This Schedule$1,273,266
UniServ grant*PGM EXPENSES2007-06-05$50,306
UniServ grant*PGM EXPENSES2007-06-05$293,449
UniServ grant*PGM EXPENSES2006-09-07$268,296
UniServ grant*PGM EXPENSES2006-12-04$50,306
UniServ grant*PGM EXPENSES2006-12-04$285,064
UniServ grant*PGM EXPENSES2007-06-05$45,124
UniServ grant*PGM EXPENSES2007-03-13$276,680
Name and Address
(A)
UTAH EDUCATION ASSOCIATION

875 EAST 5180 SOUTH
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,073
Total Non-Itemized Transactions with this Payee/Payer$2,694
Total of All Transactions with this Payee/Payer for This Schedule$69,767
UniServ grant*PGM EXPENSES2006-12-04$8,384
UniServ grant*PGM EXPENSES2006-09-07$8,384
UniServ grant*PGM EXPENSES2007-03-13$33,537
UniServ grant*PGM EXPENSES2007-06-05$16,768
Name and Address
(A)
BONNEVILLE EDUC ASSN

39 S 400 W
OREM
UT
84058
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,612
Total Non-Itemized Transactions with this Payee/Payer$4,041
Total of All Transactions with this Payee/Payer for This Schedule$104,653
UniServ grant*PGM EXPENSES2006-09-07$25,153
UniServ grant*PGM EXPENSES2007-06-05$25,153
UniServ grant*PGM EXPENSES2006-12-04$25,153
UniServ grant*PGM EXPENSES2007-03-13$25,153
Name and Address
(A)
COLOR COUNTRY

180 N. MAIN
RICHFIELD
UT
84701
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,536
Total Non-Itemized Transactions with this Payee/Payer$1,347
Total of All Transactions with this Payee/Payer for This Schedule$34,883
UniServ grant*PGM EXPENSES2006-09-07$8,384
UniServ grant*PGM EXPENSES2007-06-05$8,384
UniServ grant*PGM EXPENSES2007-03-13$8,384
UniServ grant*PGM EXPENSES2006-12-04$8,384
Name and Address
(A)
DAVIS EDUCATION ASSN

PO BOX 500
FARMINGTON
UT
84025
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,072
Total Non-Itemized Transactions with this Payee/Payer$2,694
Total of All Transactions with this Payee/Payer for This Schedule$69,766
UniServ grant*PGM EXPENSES2007-06-05$16,768
UniServ grant*PGM EXPENSES2006-12-04$16,768
UniServ grant*PGM EXPENSES2007-03-13$16,768
UniServ grant*PGM EXPENSES2006-09-07$16,768
Name and Address
(A)
HIGH DESERT UNISERV

180 N MAIN
RICHFIELD
UT
84701
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,536
Total Non-Itemized Transactions with this Payee/Payer$1,347
Total of All Transactions with this Payee/Payer for This Schedule$34,883
UniServ grant*PGM EXPENSES2007-06-05$8,384
UniServ grant*PGM EXPENSES2007-03-13$8,384
UniServ grant*PGM EXPENSES2006-12-04$8,384
UniServ grant*PGM EXPENSES2006-09-07$8,384
Name and Address
(A)
GRANITE EDUCATION ASSOCIATION
SUITE 1
875 EAST 5180 SOUTH
MURRAY
UT
84107
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,536
Total Non-Itemized Transactions with this Payee/Payer$1,347
Total of All Transactions with this Payee/Payer for This Schedule$34,883
UniServ grant*PGM EXPENSES2007-03-13$8,384
UniServ grant*PGM EXPENSES2007-06-05$8,384
UniServ grant*PGM EXPENSES2006-12-04$8,384
UniServ grant*PGM EXPENSES2006-09-07$8,384
Name and Address
(A)
JORDAN EDUCATION ASSN

875 E. 5180 S
SALT LAKE CITY
UT
84107
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,072
Total Non-Itemized Transactions with this Payee/Payer$2,694
Total of All Transactions with this Payee/Payer for This Schedule$69,766
UniServ grant*PGM EXPENSES2006-09-07$16,768
UniServ grant*PGM EXPENSES2007-06-05$16,768
UniServ grant*PGM EXPENSES2006-12-04$16,768
UniServ grant*PGM EXPENSES2007-03-13$16,768
Name and Address
(A)
NORTHERN UTAH UNISERV UNIT

550 NORTH MAIN ST., SUITE 2
LOGAN
UT
84321
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,536
Total Non-Itemized Transactions with this Payee/Payer$1,347
Total of All Transactions with this Payee/Payer for This Schedule$34,883
UniServ grant*PGM EXPENSES2006-09-07$8,384
UniServ grant*PGM EXPENSES2006-12-04$8,384
UniServ grant*PGM EXPENSES2007-03-13$8,384
UniServ grant*PGM EXPENSES2007-06-05$8,384
Name and Address
(A)
OGDEN-WEBER UNISERV

939 25TH ST
OGDEN
UT
84401
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,536
Total Non-Itemized Transactions with this Payee/Payer$1,347
Total of All Transactions with this Payee/Payer for This Schedule$34,883
UniServ grant*PGM EXPENSES2007-06-05$8,384
UniServ grant*PGM EXPENSES2006-09-07$8,384
UniServ grant*PGM EXPENSES2007-03-13$8,384
UniServ grant*PGM EXPENSES2006-12-04$8,384
Name and Address
(A)
WASATCH UNISERV UNIT

5150 S 9TH EAST
SALT LAKE CITY
UT
84117
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,536
Total Non-Itemized Transactions with this Payee/Payer$1,347
Total of All Transactions with this Payee/Payer for This Schedule$34,883
UniServ grant*PGM EXPENSES2006-09-07$8,384
UniServ grant*PGM EXPENSES2007-03-13$8,384
UniServ grant*PGM EXPENSES2007-06-05$8,384
UniServ grant*PGM EXPENSES2006-12-04$8,384
Name and Address
(A)
VERMONT EDUCATION ASSN

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$279,072
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$279,072
UniServ grant*PGM EXPENSES2007-03-13$67,074
UniServ grant*PGM EXPENSES2007-06-05$10,776
UniServ grant*PGM EXPENSES2006-12-04$67,074
UniServ grant*PGM EXPENSES2007-06-05$67,074
UniServ grant*PGM EXPENSES2006-09-07$67,074
Name and Address
(A)
VIRGINIA EDUCATION ASSN

116 S THIRD ST
RICHMOND
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,404,081
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,404,081
UniServ grant*PGM EXPENSES2007-03-13$335,370
UniServ grant*PGM EXPENSES2007-06-05$54,217
UniServ grant*PGM EXPENSES2007-06-05$352,138
UniServ grant*PGM EXPENSES2006-12-04$335,370
UniServ grant*PGM EXPENSES2006-09-07$326,986
Name and Address
(A)
WASHINGTON EDUCATION ASSN

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$1,988,387
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,988,387
UniServ grant*PGM EXPENSES2007-06-05$477,902
UniServ grant*PGM EXPENSES2007-03-13$477,902
UniServ grant*PGM EXPENSES2006-09-07$477,902
UniServ grant*PGM EXPENSES2007-06-05$76,779
UniServ grant*PGM EXPENSES2006-12-04$477,902
Name and Address
(A)
WEST VIRGINIA EDUC ASSN

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$331,396
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$331,396
UniServ grant*PGM EXPENSES2006-09-07$75,458
UniServ grant*PGM EXPENSES2007-03-13$83,842
UniServ grant*PGM EXPENSES2007-06-05$83,842
UniServ grant*PGM EXPENSES2007-06-05$12,796
UniServ grant*PGM EXPENSES2006-12-04$75,458
Name and Address
(A)
WISCONSIN EDUCATION ASSN COUNCIL

PO BOX 8003
MADISON
WI
53708
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,511,648
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,511,648
UniServ grant*PGM EXPENSES2007-06-05$96,984
UniServ grant*PGM EXPENSES2006-12-04$620,434
UniServ grant*PGM EXPENSES2007-03-13$603,666
UniServ grant*PGM EXPENSES2007-06-05$603,666
UniServ grant*PGM EXPENSES2006-09-07$586,898
Name and Address
(A)
UTAH SCHOOL EMPLOYEES ASN

864 E ARROWHEAD LN
MURRAY
UT
84107
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,419
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$174,419
UniServ grant*PGM EXPENSES2006-09-07$41,921
UniServ grant*PGM EXPENSES2007-06-05$41,921
UniServ grant*PGM EXPENSES2007-03-13$41,921
UniServ grant*PGM EXPENSES2007-06-05$6,735
UniServ grant*PGM EXPENSES2006-12-04$41,921
Name and Address
(A)
WYOMING EDUCATION ASSN

115 E 22ND ST
CHEYENNE
WY
82001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,306
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$209,306
UniServ grant*PGM EXPENSES2007-06-05$50,306
UniServ grant*PGM EXPENSES2007-03-13$50,306
UniServ grant*PGM EXPENSES2006-12-04$50,306
UniServ grant*PGM EXPENSES2006-09-07$50,306
UniServ grant*PGM EXPENSES2007-06-05$8,082
Name and Address
(A)
FEDERAL EDUCATION ASSOC

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$174,419
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$174,419
UniServ grant*PGM EXPENSES2007-03-13$41,921
UniServ grant*PGM EXPENSES2006-12-04$41,921
UniServ grant*PGM EXPENSES2007-06-05$6,735
UniServ grant*PGM EXPENSES2006-09-07$41,921
UniServ grant*PGM EXPENSES2007-06-05$41,921
Form LM-2 (Revised 2003)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-342

Name and Address
(A)
ADAMS MARK HOTEL

1550 COURT PLACE
DENVER
CO
80202
Type or Classification
(B)
Conference Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,664
Total of All Transactions with this Payee/Payer for This Schedule$6,664
Name and Address
(A)
ALLEN-MITCHELL & CO

515 V STREET. N.E.
WASHINGTON
DC
20002
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,110
Total Non-Itemized Transactions with this Payee/Payer$21,300
Total of All Transactions with this Payee/Payer for This Schedule$27,410
Facility mntc*EQUIPMENT MNTC/REPAIR2006-11-09$6,110
Name and Address
(A)
AT&T

PAYMENT CENTER
SACRAMENTO
CA
95887
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$43,087
Total of All Transactions with this Payee/Payer for This Schedule$43,087
Name and Address
(A)
BOILER STORE BOILER & FURNACE CLEAN
TUXEDO INDUSTRIAL PARK
5540 TUXEDO ROAD
HYATTSVILLE
MD
20781
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,409
Total Non-Itemized Transactions with this Payee/Payer$114
Total of All Transactions with this Payee/Payer for This Schedule$5,523
Facility mntc*MATERIAL AND SUPPLIES2006-11-16$5,409
Name and Address
(A)
BORDERS BOOKS & MUSIC
PO BOX 691679
RE: NATIONAL EDUCATION ASS
CINCINNATI
OH
45269
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,389
Total Non-Itemized Transactions with this Payee/Payer$639
Total of All Transactions with this Payee/Payer for This Schedule$8,028
General admin*2006-10-05$7,389
Name and Address
(A)
CARUSO FLORIST INC

1717 M ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Florist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,791
Total of All Transactions with this Payee/Payer for This Schedule$5,791
Name and Address
(A)
CENTURY MAGNETICS INC

2158 RENARD COURT
ANNAPOLIS
MD
21401
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,557
Total of All Transactions with this Payee/Payer for This Schedule$11,557
Name and Address
(A)
COLONIAL PARKING INC
SUITE 100
1050 THOMAS JEFFERSON STREE
WASHINGTON
DC
20007
Type or Classification
(B)
Parking Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$276,799
Total Non-Itemized Transactions with this Payee/Payer$3,225
Total of All Transactions with this Payee/Payer for This Schedule$280,024
Rent*ACCRUED FRINGE BENEFITS2006-11-02$21,574
Rent*2007-08-13$55,350
Rent*2007-08-13$18,450
Rent*ACCRUED FRINGE BENEFITS2007-03-08$64,575
Rent*ACCRUED FRINGE BENEFITS2006-09-07$15,375
Rent*2007-04-30$18,450
Rent*2007-04-30$18,450
Rent*ACCRUED FRINGE BENEFITS2006-11-30$64,575
Name and Address
(A)
COMMONWEALTH DIGITAL OFFICE SOLUTIONS

21205 RIDGETOP CIRCLE
STERLING
VA
20166
Type or Classification
(B)
Office Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,334
Total of All Transactions with this Payee/Payer for This Schedule$5,334
Name and Address
(A)
CONGRESSIONAL QUARTERLY, INC
1255 22ND STREET NW
CQ PRESS CUSTOMER SERVICE
WASHINGTON
DC
20037
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,915
Total Non-Itemized Transactions with this Payee/Payer$3,064
Total of All Transactions with this Payee/Payer for This Schedule$52,979
General admin*MSHP/DUES/SUBSCRIPTIONS2006-10-23$10,015
General admin*MSHP/DUES/SUBSCRIPTIONS2007-07-18$19,950
General admin*MSHP/DUES/SUBSCRIPTIONS2007-02-20$9,975
General admin*MSHP/DUES/SUBSCRIPTIONS2007-04-23$9,975
Name and Address
(A)
CORPORATE EXPRESS, INC

P O BOX 71217
CHICAGO
IL
60694
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,901
Total Non-Itemized Transactions with this Payee/Payer$408,201
Total of All Transactions with this Payee/Payer for This Schedule$430,102
Equipment mntc*OFFICE SUPPLIES EXPENSE2006-09-07$8,139
General admin*OFFICE SUPPLIES EXPENSE2006-10-10$8,409
General admin*OFFICE SUPPLIES EXPENSE2007-07-02$5,353
Name and Address
(A)
CREATIVE OPTIONS
SUITE 207
1901 PENNSYLVANIA AVE NW
WASHINGTON
DC
20006
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$38,008
Total of All Transactions with this Payee/Payer for This Schedule$38,008
Name and Address
(A)
DC TREASURER

P.O. BOX 98095
WASHINGTON
DC
20090
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,850
Total of All Transactions with this Payee/Payer for This Schedule$5,850
Name and Address
(A)
DOMINION ELECTRIC

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$29,282
Total Non-Itemized Transactions with this Payee/Payer$46,424
Total of All Transactions with this Payee/Payer for This Schedule$75,706
Facility mntc*MATERIAL AND SUPPLIES2007-03-01$23,519
Facility mntc*MATERIAL AND SUPPLIES2007-08-13$5,763
Name and Address
(A)
FEDERAL EXPRESS

PO BOX 94515
PALATINE
IL
60094
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$16,271
Total of All Transactions with this Payee/Payer for This Schedule$16,271
Name and Address
(A)
UNITED AIRLINES
PO BOX 360001
3782-912785-71004
FT LAUDERDALE
FL
33336
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$16,310
Total of All Transactions with this Payee/Payer for This Schedule$16,310
Name and Address
(A)
US AIRWAYS
PO BOX 360001
3782-912785-71004
FT LAUDERDALE
FL
33336
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$13,564
Total of All Transactions with this Payee/Payer for This Schedule$13,564
Name and Address
(A)
GROUP 1 SOFTWARE

PO BOX 79676
BALTIMORE
MD
21279
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,580
Total Non-Itemized Transactions with this Payee/Payer$5,888
Total of All Transactions with this Payee/Payer for This Schedule$45,468
Application support svcs*ITS SYSTEMS MNTC\REPAIR2006-12-14$39,580
Name and Address
(A)
GUARDIAN FIRE PROTECTION

227 EAST DEER PARK DRIVE
GAITHERSBURG
MD
20877
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,683
Total of All Transactions with this Payee/Payer for This Schedule$8,683
Name and Address
(A)
NEA HEALTH INFORMATION NETWORK

1201 16TH ST. N.W., 5TH FLO
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
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
NEA charitable event*TRANSIT2006-12-18$6,000
Name and Address
(A)
HEWLETT PACKARD

P O BOX 101149
ATLANTA
GA
30392
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,578
Total Non-Itemized Transactions with this Payee/Payer$62,650
Total of All Transactions with this Payee/Payer for This Schedule$219,228
Application support svcs*ITS SYSTEMS MNTC\REPAIR2006-12-20$7,614
Application support svcs*ITS SYSTEMS MNTC\REPAIR2007-02-26$16,829
Application support svcs*ITS SYSTEMS MNTC\REPAIR2006-11-09$6,045
Application support svcs*ITS SYSTEMS MNTC\REPAIR2006-11-09$6,921
Application support svcs*ITS SYSTEMS MNTC\REPAIR2006-11-09$5,571
Application support svcs*ITS SYSTEMS MNTC\REPAIR2007-04-05$6,071
Application support svcs*ITS SYSTEMS MNTC\REPAIR2007-04-05$7,194
Application support svcs*ITS SYSTEMS MNTC\REPAIR2007-01-18$7,195
Application support svcs*ITS SYSTEMS MNTC\REPAIR2006-11-09$12,141
Application support svcs*ITS SYSTEMS MNTC\REPAIR2007-05-14$7,614
Application support svcs*ITS SYSTEMS MNTC\REPAIR2007-02-26$7,614
Application support svcs*ITS SYSTEMS MNTC\REPAIR2006-11-09$16,829
Application support svcs*ITS SYSTEMS MNTC\REPAIR2007-05-14$16,829
Application support svcs*ITS SYSTEMS MNTC\REPAIR2007-01-18$6,071
Application support svcs*ITS SYSTEMS MNTC\REPAIR2006-10-30$5,283
Application support svcs*ITS SYSTEMS MNTC\REPAIR2007-08-01$8,414
Application support svcs*ITS SYSTEMS MNTC\REPAIR2006-09-28$7,194
Application support svcs*ITS SYSTEMS MNTC\REPAIR2007-08-15$5,149
Name and Address
(A)
IBM

PO BOX 643600
PITTSBURGH
PA
15264
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,737
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,737
Application support svcs*ITS SYSTEMS MNTC\REPAIR2007-01-22$39,937
General admin*ITS SYSTEMS MNTC\REPAIR2006-10-23$21,800
Name and Address
(A)
INFORM BUSINESS SYSTEMS INC

10516 SUMMIT AVENUE, SUITE
KENSINGTON
MD
20895
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,783
Total of All Transactions with this Payee/Payer for This Schedule$7,783
Name and Address
(A)
LETTERCOMM INC

310 SWANN AVENUE
ALEXANDRIA
VA
22301
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,380
Total Non-Itemized Transactions with this Payee/Payer$71,599
Total of All Transactions with this Payee/Payer for This Schedule$94,979
General admin*PRINTING2007-04-05$5,014
General admin*PRINTING2006-12-04$5,136
General admin*PRINTING2006-11-20$8,216
General admin*PRINTING2007-04-05$5,014
Name and Address
(A)
LINEMARK PRINTING INC
SUITE 1040
1220 CARAWAY COURT
LARGO
MD
20774
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$555,407
Total Non-Itemized Transactions with this Payee/Payer$275,138
Total of All Transactions with this Payee/Payer for This Schedule$830,545
General admin*PRINTING2006-12-18$5,165
General admin*PRINTING2007-04-16$6,971
General admin*PRINTING2007-01-22$17,220
General admin*PRINTING2007-01-22$7,022
General admin*PRINTING2007-03-05$28,320
General admin*POSTAGE/SHIPPING2007-06-04$5,717
General admin*PRINTING2007-05-03$121,132
General admin*PRINTING2007-06-21$9,012
General admin*PRINTING2007-06-21$18,783
General admin*PRINTING2006-11-13$8,972
General admin*PRINTING2007-08-20$29,375
General admin*PRINTING2007-05-17$6,404
General admin*POSTAGE/SHIPPING2007-08-06$5,098
General admin*POSTAGE/SHIPPING2007-03-26$10,925
General admin*POSTAGE/SHIPPING2007-01-18$39,600
General admin*PRINTING2007-06-21$23,921
General admin*PRINTING2006-09-14$33,761
General admin*PRINTING2007-07-25$7,601
General admin*PRINTING2007-01-25$12,880
General admin*PRINTING2007-01-25$5,549
General admin*PRINTING2007-07-25$6,607
General admin*PRINTING2007-07-25$5,165
General admin*PRINTING2006-09-14$14,408
General admin*PRINTING2006-09-14$8,066
General admin*PRINTING2006-09-14$6,607
General admin*PRINTING2007-04-26$21,080
General admin*PRINTING2007-03-26$5,063
General admin*PRINTING2007-08-29$6,998
General admin*PRINTING2007-06-04$20,606
General admin*PRINTING2007-06-21$7,390
General admin*POSTAGE/SHIPPING2007-05-07$5,579
General admin*2006-10-05$19,516
General admin*2006-10-05$24,894
Name and Address
(A)
MAURICE ELECTRICAL SUPPLY COMPANY

500 PENN STREET, NE
WASHINGTON
DC
20002
Type or Classification
(B)
Electrical Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,634
Total of All Transactions with this Payee/Payer for This Schedule$6,634
Name and Address
(A)
PLATINUM PLUS FOR BUSINESS
5472 0644 4537 4725
PO BOX 15469
WILMINGTON
DE
19886
Type or Classification
(B)
Financial
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,092
Total of All Transactions with this Payee/Payer for This Schedule$23,092
Name and Address
(A)
MCM PARKING COMPANY INC

1101 15TH STREET NW, SUITE
WASHINGTON
DC
20005
Type or Classification
(B)
Parking Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,600
Total of All Transactions with this Payee/Payer for This Schedule$39,600
Name and Address
(A)
MICRO FOCUS

DEPARTMENT 1294
DENVER
CO
80291
Type or Classification
(B)
Hardware Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,079
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,079
Application support svcs*ITS SYSTEMS MNTC\REPAIR2006-10-05$8,079
Name and Address
(A)
MICROSOFT CORPORATION
BANK OF AMERICA
PO BOX 844510
DALLAS
TX
75284
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$565,150
Total Non-Itemized Transactions with this Payee/Payer$11,889
Total of All Transactions with this Payee/Payer for This Schedule$577,039
Application support svcs*A/R-STATE AFF RECEIVABLE2007-07-02$18,313
Network support svcs*ITS SYSTEMS MNTC\REPAIR2006-12-04$39,400
Reimbursed expense*A/R-STATE AFF MS LC2007-03-12$491,797
Network support svcs*ITS SYSTEMS MNTC\REPAIR2007-02-01$15,640
Name and Address
(A)
MOUNT VERNON PRINTING COMPANY

3229 HUBBARD ROAD
LANDOVER
MD
20785
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,501
Total Non-Itemized Transactions with this Payee/Payer$123,229
Total of All Transactions with this Payee/Payer for This Schedule$306,730
General admin*POSTAGE/SHIPPING2007-02-22$6,114
General admin*PRINTING2007-08-20$11,647
General admin*2007-08-13$6,263
General admin*PRINTING2006-10-30$21,664
General admin*PRINTING2007-04-02$39,659
General admin*PRINTING2007-08-20$17,823
General admin*POSTAGE/SHIPPING2006-09-07$16,939
General admin*PRINTING2007-07-25$29,603
General admin*2007-06-25$5,773
General admin*PRINTING2007-08-20$10,613
General admin*PRINTING2007-08-23$6,386
General admin*PRINTING2007-08-23$5,312
General admin*PRINTING2007-08-23$5,705
Name and Address
(A)
NEA FOUNDATION FOR THE
1201 16TH STREET, NW
IMPROVEMENT OF EDUCATION
WASHINGTON
DC
20036
Type or Classification
(B)
Foundation
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
General admin*OTHER PROJECTS/GRANTS2007-03-05$45,000
Name and Address
(A)
NEA MEMBER BENEFITS CORPORATION
SUITE 300
900 CLOPPER ROAD
GAITHERSBURG
MD
20878
Type or Classification
(B)
Benefits Srvcs Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,179,862
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,179,862
MIT/MBC reimbursement*2006-10-02$2,179,862
Name and Address
(A)
RANDSTAD

P O BOX 2084
CAROL STREAM
IL
60132
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$184,501
Total of All Transactions with this Payee/Payer for This Schedule$184,501
Name and Address
(A)
ORACLE CORPORATION
500 ORACLE PKWY
ATTN: DOCUMENTATION SALES
REDWOOD SHORES
CA
94065
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,770
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$209,770
Financial & mshp svcs*ITS SYSTEMS MNTC\REPAIR2006-09-07$14,317
Application support svcs*ITS SYSTEMS MNTC\REPAIR2007-06-21$138,900
Financial & mshp svcs*ITS SYSTEMS MNTC\REPAIR2006-09-07$56,553
Name and Address
(A)
THE PEABODY

9801 INTERNATIONAL DRIVE
ORLANDO
FL
32819
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,404
Total of All Transactions with this Payee/Payer for This Schedule$26,404
Name and Address
(A)
ORACLE USA, INC

PO BOX 71028
CHICAGO
IL
60694
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,747
Total Non-Itemized Transactions with this Payee/Payer$4,923
Total of All Transactions with this Payee/Payer for This Schedule$19,670
Financial & mshp svcs*ITS SYSTEMS MNTC\REPAIR2007-05-21$14,747
Name and Address
(A)
PEPCO
PO BOX 17143
A PHI COMPANY
BALTIMORE
MD
21297
Type or Classification
(B)
Electric Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,046,698
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,046,698
Bldg utilities*UTILITIES2007-08-13$90,157
Bldg utilities*UTILITIES2007-04-12$92,115
Bldg utilities*2006-09-25$107,120
Bldg utilities*UTILITIES2007-01-08$83,687
Bldg utilities*UTILITIES2007-05-17$77,922
Bldg utilities*UTILITIES2006-11-16$83,769
Bldg utilities*UTILITIES2007-07-25$91,190
Bldg utilities*UTILITIES2006-10-23$100,995
Bldg utilities*UTILITIES2007-01-16$78,191
Bldg utilities*UTILITIES2007-06-14$78,806
Bldg utilities*UTILITIES2007-02-15$75,128
Bldg utilities*UTILITIES2007-03-15$87,618
Name and Address
(A)
OCE IMAGISTICS, INC

PO BOX 856193
LOUISVILLE
KY
40285
Type or Classification
(B)
Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,479
Total of All Transactions with this Payee/Payer for This Schedule$12,479
Name and Address
(A)
PITNEY BOWES

PO BOX 856042
LOUISVILLE
KY
40285
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,326
Total of All Transactions with this Payee/Payer for This Schedule$5,326
Name and Address
(A)
PITNEY BOWES CREDIT CORPORATION
P O BOX 856460
Global Financial Services
LOUISVILLE
KY
40285
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,438
Total of All Transactions with this Payee/Payer for This Schedule$6,438
Name and Address
(A)
PROFESSIONAL PRODUCTS INC

PO BOX 17612
BALTIMORE
MD
21297
Type or Classification
(B)
Hardware
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,047
Total Non-Itemized Transactions with this Payee/Payer$7,517
Total of All Transactions with this Payee/Payer for This Schedule$12,564
Equipment mntc*EQUIPMENT MNTC/REPAIR2006-10-19$5,047
Name and Address
(A)
R FRANKS JR
368 ESKIMO HILL ROAD
OFFICE INTERIORS CONTRACTOR
STAFFORD
VA
22554
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$387,145
Total Non-Itemized Transactions with this Payee/Payer$3,478
Total of All Transactions with this Payee/Payer for This Schedule$390,623
Bldg renovations*BUILDING MNTC2007-08-28$28,398
Bldg renovations*BUILDING MNTC2006-11-02$29,739
Bldg renovations*BUILDING MNTC2006-12-07$25,838
Bldg renovations*BUILDING MNTC2006-10-04$11,964
Bldg renovations*BUILDING MNTC2007-05-17$33,050
Bldg renovations*BUILDING MNTC2007-01-08$31,864
Bldg renovations*BUILDING MNTC2007-08-13$37,076
Bldg renovations*BUILDING MNTC2007-08-28$27,514
Bldg renovations*BUILDING MNTC2007-06-21$28,449
Bldg renovations*BUILDING MNTC2007-02-05$34,583
Bldg renovations*BUILDING MNTC2007-03-05$33,413
Bldg renovations*BUILDING MNTC2007-04-12$30,346
Bldg renovations*BUILDING MNTC2007-08-28$34,911
Name and Address
(A)
ARCHIVESONE INC

PO BOX 13005
LEWISTON
ME
04243
Type or Classification
(B)
Document Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,631
Total of All Transactions with this Payee/Payer for This Schedule$39,631
Name and Address
(A)
SAS INSTITUTE INC

PO BOX 406922
ATLANTA
GA
30384
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,471
Total of All Transactions with this Payee/Payer for This Schedule$6,471
Name and Address
(A)
SERVCO INC

8700 OLD ARDMORE RD
LANDOVER
MD
20785
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$58,826
Total of All Transactions with this Payee/Payer for This Schedule$58,826
Name and Address
(A)
SIMPLEX GRINNELL

DEPT CH 10320
PALATINE
IL
60055
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,177
Total Non-Itemized Transactions with this Payee/Payer$16,472
Total of All Transactions with this Payee/Payer for This Schedule$77,649
Facility mntc*EQUIPMENT MNTC/REPAIR2007-07-25$5,716
Facility mntc*EQUIPMENT MNTC/REPAIR2006-11-16$9,618
Facility mntc*EQUIPMENT MNTC/REPAIR2007-04-26$5,716
Facility mntc*EQUIPMENT MNTC/REPAIR2006-11-02$7,824
Facility mntc*EQUIPMENT MNTC/REPAIR2007-05-24$10,144
Facility mntc*EQUIPMENT MNTC/REPAIR2007-01-22$5,716
Facility mntc*EQUIPMENT MNTC/REPAIR2006-10-19$5,716
Facility mntc*EQUIPMENT MNTC/REPAIR2007-02-15$10,727
Name and Address
(A)
BELL SOUTH

PO BOX 105262
ATLANTA
GA
30348
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,539
Total of All Transactions with this Payee/Payer for This Schedule$6,539
Name and Address
(A)
TASCO WATER WORKS INC

P O 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$8,007
Total of All Transactions with this Payee/Payer for This Schedule$8,007
Name and Address
(A)
TRAY BUSINESS SYSTEM, INC
P O BOX 2830
PAUL GILLESPIE
GLEN BURNIE
MD
21060
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,897
Total Non-Itemized Transactions with this Payee/Payer$6,808
Total of All Transactions with this Payee/Payer for This Schedule$25,705
General admin*PRINTING2007-08-20$18,897
Name and Address
(A)
UNITED PARCEL SERVICES

P.O. BOX 7247-0244
PHILADELPHIA
PA
19170
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,309
Total Non-Itemized Transactions with this Payee/Payer$114,168
Total of All Transactions with this Payee/Payer for This Schedule$256,477
General admin*POSTAGE/SHIPPING2007-05-21$6,748
General admin*POSTAGE/SHIPPING2007-03-12$7,102
General admin*POSTAGE/SHIPPING2007-02-05$5,461
General admin*POSTAGE/SHIPPING2007-05-21$5,021
General admin*POSTAGE/SHIPPING2006-10-16$6,667
General admin*POSTAGE/SHIPPING2007-05-14$5,845
General admin*POSTAGE/SHIPPING2007-03-22$5,439
General admin*POSTAGE/SHIPPING2007-02-26$11,470
General admin*POSTAGE/SHIPPING2007-01-25$8,519
General admin*POSTAGE/SHIPPING2007-08-13$5,504
General admin*POSTAGE/SHIPPING2006-10-02$11,321
General admin*POSTAGE/SHIPPING2006-11-30$5,169
General admin*POSTAGE/SHIPPING2007-03-05$9,457
General admin*POSTAGE/SHIPPING2007-07-05$7,609
General admin*POSTAGE/SHIPPING2007-02-12$10,190
General admin*POSTAGE/SHIPPING2006-12-11$6,844
General admin*POSTAGE/SHIPPING2007-05-07$10,725
General admin*POSTAGE/SHIPPING2006-11-20$8,140
General admin*POSTAGE/SHIPPING2007-01-04$5,078
Name and Address
(A)
US EXPRESS FREIGHT SYSTEMS WORLDWIDE

3240 HUBBARD RD
LANDOVER
MD
20785
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,780
Total of All Transactions with this Payee/Payer for This Schedule$46,780
Name and Address
(A)
GRAINGER

DEPT 811567239
PALANTINE
IL
60038
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,997
Total of All Transactions with this Payee/Payer for This Schedule$5,997
Name and Address
(A)
THE WASHINGTON POST, AGENT # 1211

PO BOX 344
KENSINGTON
MD
20895
Type or Classification
(B)
News Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
XEROX CORPORATION

P O BOX 7405
PASADENA
CA
91109
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,514
Total Non-Itemized Transactions with this Payee/Payer$138,848
Total of All Transactions with this Payee/Payer for This Schedule$318,362
Equipment mntc*EQUIPMENT MNTC/REPAIR2006-11-16$22,855
Equipment mntc*EQUIPMENT MNTC/REPAIR2007-08-08$25,490
Equipment mntc*EQUIPMENT MNTC/REPAIR2007-01-11$9,535
Equipment mntc*EQUIPMENT MNTC/REPAIR2007-02-01$14,546
Equipment mntc*EQUIPMENT MNTC/REPAIR2007-05-03$18,075
Equipment mntc*EQUIPMENT MNTC/REPAIR2007-07-05$9,323
Equipment mntc*EQUIPMENT MNTC/REPAIR2007-06-07$9,381
General admin*2006-09-28$5,071
Equipment mntc*EQUIPMENT MNTC/REPAIR2007-03-01$9,303
General admin*EQUIPMENT MNTC/REPAIR2006-12-07$8,649
General admin*OTHER EQUIPMENT PURCHASES2007-08-31$15,232
Equipment mntc*EQUIPMENT MNTC/REPAIR2007-04-05$9,791
Equipment mntc*EQUIPMENT MNTC/REPAIR2007-07-05$7,222
Equipment mntc*EQUIPMENT MNTC/REPAIR2006-09-05$8,976
Equipment mntc*EQUIPMENT MNTC/REPAIR2006-10-02$6,065
Name and Address
(A)
VERIZON

P O BOX 17577
BALTIMORE
MD
21297
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,978
Total of All Transactions with this Payee/Payer for This Schedule$31,978
Name and Address
(A)
SPRINT
ACCOUNT #146846216
PO BOX 219554
KANSAS CITY
MO
64121
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,998
Total of All Transactions with this Payee/Payer for This Schedule$16,998
Name and Address
(A)
WASHINGTON GAS

P O BOX 830036
BALTIMORE
MD
21283
Type or Classification
(B)
Natural Gas Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$251,778
Total Non-Itemized Transactions with this Payee/Payer$12,942
Total of All Transactions with this Payee/Payer for This Schedule$264,720
Bldg utilities*UTILITIES2007-03-29$59,198
Bldg utilities*UTILITIES2007-01-16$20,285
Bldg utilities*UTILITIES2006-11-22$11,666
Bldg utilities*UTILITIES2007-01-22$39,047
Bldg utilities*UTILITIES2007-02-26$52,516
Bldg utilities*UTILITIES2007-05-24$27,250
Bldg utilities*UTILITIES2007-04-30$35,630
Bldg utilities*UTILITIES2007-06-22$6,186
Name and Address
(A)
INTELLIGENT SEARCH TECHNOLOGY LTD
SUITE #608
445 HAMILTON AVENUE
WHITE PLAINS
NY
10601
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,018
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,018
Application support svcs*ITS SYSTEMS MNTC\REPAIR2007-06-04$20,018
Name and Address
(A)
CORESTAFF SERVICES, LP

P O BOX 60876
CHARLOTTE
NC
28260
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$19,812
Total of All Transactions with this Payee/Payer for This Schedule$19,812
Name and Address
(A)
SANITORS SERVICES INC. DC METRO

9701-R PHILADELPHIA COURT
LANHAM
MD
20706
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$566,748
Total Non-Itemized Transactions with this Payee/Payer$36,116
Total of All Transactions with this Payee/Payer for This Schedule$602,864
Facility mntc*BUILDING MNTC2007-04-26$40,652
Facility mntc*BUILDING MNTC2006-10-02$7,020
Facility mntc*BUILDING MNTC2006-10-02$38,901
Facility mntc*BUILDING MNTC2007-02-01$40,652
Facility mntc*BUILDING MNTC2007-08-28$40,652
Facility mntc*BUILDING MNTC2007-06-26$7,231
Facility mntc*BUILDING MNTC2007-02-01$7,231
Facility mntc*BUILDING MNTC2007-04-26$7,231
Facility mntc*BUILDING MNTC2007-05-31$40,652
Facility mntc*BUILDING MNTC2007-01-16$7,020
Facility mntc*BUILDING MNTC2007-01-16$38,901
Facility mntc*BUILDING MNTC2007-03-01$40,652
Facility mntc*BUILDING MNTC2007-03-01$7,231
Facility mntc*BUILDING MNTC2007-05-31$7,231
Facility mntc*BUILDING MNTC2007-06-26$40,652
Facility mntc*BUILDING MNTC2007-08-28$7,231
Facility mntc*BUILDING MNTC2007-03-29$40,652
Facility mntc*BUILDING MNTC2006-11-30$38,901
Facility mntc*BUILDING MNTC2006-10-26$7,020
Facility mntc*BUILDING MNTC2006-11-30$7,020
Facility mntc*BUILDING MNTC2006-10-26$38,901
Facility mntc*BUILDING MNTC2007-03-29$7,231
Facility mntc*BUILDING MNTC2007-07-25$40,652
Facility mntc*BUILDING MNTC2007-07-25$7,231
Name and Address
(A)
UNITED STATES POSTAL SERVICE
CITIBANK LOCKBOX #0217
ATTN: TEAN ONE - TMS ACCT #
NEW CASTLE
DE
19720
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$2,107
Total of All Transactions with this Payee/Payer for This Schedule$92,107
General admin*POSTAGE-MAILING SECTION2007-07-25$30,000
General admin*POSTAGE/SHIPPING2006-11-16$5,000
General admin*POSTAGE/SHIPPING2006-11-16$25,000
General admin*POSTAGE-MAILING SECTION2007-04-02$30,000
Name and Address
(A)
MARRIOTT HOTEL

P.O. BOX 403003
ATLANTA
GA
30384
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,372
Total Non-Itemized Transactions with this Payee/Payer$236
Total of All Transactions with this Payee/Payer for This Schedule$65,608
Conf/mtg svcs*EQUIPMENT RENTAL2007-04-05$5,068
General admin*SECURITY DEPOSITS2007-07-11$60,304
Name and Address
(A)
INTERVID INTERNATIONAL
SUITE 102
4650 WEDGEWOOD BLVD
FREDERICK
MD
21703
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,076
Total of All Transactions with this Payee/Payer for This Schedule$10,076
Name and Address
(A)
BANK OF AMERICA
PO BOX 15710
ACCT # 5472 0644 4539 4152
WILMINGTON
DE
19886
Type or Classification
(B)
Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$513,498
Total Non-Itemized Transactions with this Payee/Payer$50,235
Total of All Transactions with this Payee/Payer for This Schedule$563,733
Bank charges and credit card fees*2007-01-17$66,467
Other interest expense*INTEREST EXPENSE2007-01-03$5,268
Other interest expense*INTEREST EXPENSE2007-02-28$33,540
Bank charges and credit card fees*OTHER ACCRUED RE2007-07-01$8,611
Other interest expense*INTEREST EXPENSE2007-08-14$7,104
Bank/credit card fees*OTHER ACCRUED RECEIVABLES2007-01-02$12,500
Bank charges and credit card fees*2007-07-17$31,921
Other interest expense*2006-09-01$8,134
Other interest expense*INTEREST EXPENSE2007-01-31$45,380
Employee relations*EMPLOYEE REGONITION PGM2006-10-26$7,900
Bank charges and credit card fees*OTHER ACCRUED RE2007-04-01$12,639
Bank charges and credit card fees*2007-04-16$5,609
Other interest expense*INTEREST EXPENSE2006-11-01$22,091
Other interest expense*INTEREST EXPENSE2007-08-31$5,586
Other interest expense*INTEREST EXPENSE2007-07-02$9,046
Other interest expense*INTEREST EXPENSE2007-01-01$51,293
Other interest expense*INTEREST EXPENSE2007-04-17$31,349
Other interest expense*INTEREST EXPENSE2006-10-31$49,246
Other interest expense*INTEREST EXPENSE2006-12-01$53,793
Bank charges and credit card fees*OTHER ACCRUED RE2006-10-02$12,778
Bank charges and credit card fees*2006-10-04$33,243
Name and Address
(A)
TEMPORARY STAFFING INC
SUITE 306
2127 ESPEY COURT
CROFTON
MD
21114
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$6,821
Total of All Transactions with this Payee/Payer for This Schedule$6,821
Name and Address
(A)
NATIONAL JOURNAL GROUP INC

PO BOX 64408
BALTIMORE
MD
21264
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,280
General admin*MSHP/DUES/SUBSCRIPTIONS2007-01-22$30,280
Name and Address
(A)
GENERAL GLASS CORP

10731 HANNA STREET
BELTSVILLE
MD
20705
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,731
Total of All Transactions with this Payee/Payer for This Schedule$8,731
Name and Address
(A)
CHAPEL VALLEY

P O BOX 159
WOODBINE
MD
21797
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,895
Total of All Transactions with this Payee/Payer for This Schedule$10,895
Name and Address
(A)
AMERICAN MERCURY INSURANCE CO
PO BOX 728847
ATTN: PATRICIA MULLENDORE
OKLAHOMA CITY
OK
73172
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Bldg insurance*PREPAID EXPENSE2007-08-30$90,000
Name and Address
(A)
INITIAL TROPICAL PLANTS, INC

PO BOX 95409
PALATINE
IL
60095
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,650
Total Non-Itemized Transactions with this Payee/Payer$21,727
Total of All Transactions with this Payee/Payer for This Schedule$34,377
Facility mntc*BUILDING MNTC2006-12-20$12,650
Name and Address
(A)
CONNECTICUT GENERAL LIFE INSURANCE CO
P O BOX 8500-K110
LINA
PHILADELPHIA
PA
19178
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$25,272
Total of All Transactions with this Payee/Payer for This Schedule$25,272
Name and Address
(A)
K & R INDUSTRIES

14110 SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,363
Total Non-Itemized Transactions with this Payee/Payer$22,232
Total of All Transactions with this Payee/Payer for This Schedule$104,595
General admin*PRINTING2007-08-29$30,210
General admin*PRINTING2007-08-29$42,841
General admin*PRINTING2007-08-29$9,312
Name and Address
(A)
DELL MARKETING L.P.

P O BOX 643561
PITTSBURGH
PA
15264
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,227
Total Non-Itemized Transactions with this Payee/Payer$5,678
Total of All Transactions with this Payee/Payer for This Schedule$68,905
Application support svcs*ITS SYSTEMS MNTC\REPAIR2006-10-23$7,861
General admin*ITS SYSTEMS MNTC\REPAIR2007-08-23$5,621
Application support svcs*ITS SYSTEMS MNTC\REPAIR2007-06-14$11,177
Application support svcs*ITS SYSTEMS MNTC\REPAIR2007-06-04$32,096
Network support svcs*2006-09-28$6,472
Name and Address
(A)
USI INC

PO BOX 18117
BRIDGEPORT
CT
06601
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,026
Total of All Transactions with this Payee/Payer for This Schedule$8,026
Name and Address
(A)
RIS PAPER COMAPANY INC

P O BOX 641617
PITTSBURGH
PA
15264
Type or Classification
(B)
Printing Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,875
Total of All Transactions with this Payee/Payer for This Schedule$16,875
Name and Address
(A)
VALCOURT BUILDING SERVICES INC
SUITE 1101
1621 N. KENT STREET
ARLINGTON
VA
22209
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,816
Total of All Transactions with this Payee/Payer for This Schedule$5,816
Name and Address
(A)
NATIONAL MAILING SYSTEMS

1749 OLD MEADOW ROAD
MCLEAN
VA
22102
Type or Classification
(B)
Printing Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,416
Total of All Transactions with this Payee/Payer for This Schedule$15,416
Name and Address
(A)
ARCHITECTURAL COATING INC

2812 D - MERRILEE DRIVE
FAIRFAX
VA
22031
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,817
Total Non-Itemized Transactions with this Payee/Payer$4,128
Total of All Transactions with this Payee/Payer for This Schedule$10,945
Facility mntc*MATERIAL AND SUPPLIES2007-01-22$6,817
Name and Address
(A)
AVAYA INC

PO BOX 5332
NEW YORK
NY
10087
Type or Classification
(B)
Voice & Data Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,535
Total Non-Itemized Transactions with this Payee/Payer$19,251
Total of All Transactions with this Payee/Payer for This Schedule$65,786
Phone mntc*COMMUNICATIONS2007-04-26$5,222
Phone mntc*COMMUNICATIONS2007-01-29$5,122
Phone mntc*COMMUNICATIONS2006-11-30$5,101
Phone mntc*COMMUNICATIONS2006-10-30$5,101
Phone mntc*COMMUNICATIONS2007-03-01$5,122
Phone mntc*COMMUNICATIONS2007-05-24$5,222
Phone mntc*COMMUNICATIONS2007-01-08$5,101
Phone mntc*COMMUNICATIONS2007-07-05$5,222
Phone mntc*EQUIPMENT MNTC/REPAIR2007-08-13$5,322
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$13,218
Total Non-Itemized Transactions with this Payee/Payer$38,711
Total of All Transactions with this Payee/Payer for This Schedule$51,929
Bldg utilities*UTILITIES2007-08-29$5,464
Bldg utilities*UTILITIES2006-10-05$7,754
Name and Address
(A)
GENERAL BINDING CORPORATION

P.O. BOX 71361
CHICAGO
IL
60694
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,276
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,276
Facility mntc*EQUIPMENT MNTC/REPAIR2007-08-31$5,524
Facility mntc*EQUIPMENT MNTC/REPAIR2007-08-13$5,524
Equipment mntc*EQUIPMENT MNTC/REPAIR2006-09-07$5,114
General admin*EQUIPMENT MNTC/REPAIR2006-09-21$5,114
Name and Address
(A)
NETPRO COMPUTING, INC
SUITE 400
4747 N 22ND ST
PHOENIX
AZ
85016
Type or Classification
(B)
Hardware Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,016
Total Non-Itemized Transactions with this Payee/Payer$6,603
Total of All Transactions with this Payee/Payer for This Schedule$29,619
Network support svcs*ITS SYSTEMS MNTC\REPAIR2006-10-30$23,016
Name and Address
(A)
CAPITOL BUILDING SUPPLY INC

DEPARTMENT #792
ALEXANDRIA
VA
22334
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,483
Total of All Transactions with this Payee/Payer for This Schedule$12,483
Name and Address
(A)
DEPT 30 - 2100017660
PO BOX 689020
AMAZON CREDIT PLAN
DES MOINES
IA
50368
Type or Classification
(B)
Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,170
Total of All Transactions with this Payee/Payer for This Schedule$12,170
Name and Address
(A)
PAT BATTLE AND ASSOCIATES
COLUMBIA PIKE #860
BURTONSVILLE CROSSING 15779
BURTONSVILLE
MD
20866
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$5,855
Total of All Transactions with this Payee/Payer for This Schedule$12,855
General admin*CONSULTANTS/PROF SVCS2007-05-29$7,000
Name and Address
(A)
ADP, INC

PO BOX 9001007
LOUISVILLE
KY
40290
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$121,096
Total of All Transactions with this Payee/Payer for This Schedule$121,096
Name and Address
(A)
WILLARD PACKAGING CO

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$14,204
Total of All Transactions with this Payee/Payer for This Schedule$14,204
Name and Address
(A)
AMES, INC

8918 HERRMANN DRIVE
COLUMBIA
MD
21045
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,278
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,278
Facility mntc*MATERIAL AND SUPPLIES2007-03-22$5,278
Name and Address
(A)
SEASONS

1201 16TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$751,015
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$751,015
General admin*CONF CENTER CATERING2007-05-03$83,581
General admin*CONF CENTER CATERING2007-03-22$69,119
General admin*2006-09-25$50,440
General admin*2006-09-25$25,750
General admin*CONF CENTER CATERING2007-03-22$42,051
General admin*CONF CENTER CATERING2006-12-07$127,194
General admin*CONF CENTER CATERING2007-06-21$42,786
General admin*CONF CENTER CATERING2007-01-08$58,818
General admin*CONF CENTER CATERING2006-09-14$25,228
General admin*CONF CENTER CATERING2007-01-16$86,518
General admin*CONF CENTER CATERING2007-08-13$52,710
General admin*CONF CENTER CATERING2007-07-02$35,688
General admin*CONF CENTER CATERING2007-01-08$51,132
Name and Address
(A)
VERIO, INC - 1

P.O. BOX 650091
DALLAS
TX
75265
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,250
Total Non-Itemized Transactions with this Payee/Payer$3,626
Total of All Transactions with this Payee/Payer for This Schedule$65,876
Network support svcs*ITS SYSTEMS MNTC\REPAIR2006-12-20$5,180
Network support svcs*ITS SYSTEMS MNTC\REPAIR2007-07-16$5,180
Network support svcs*ITS SYSTEMS MNTC\REPAIR2007-08-13$5,180
Network support svcs*ITS SYSTEMS MNTC\REPAIR2007-05-14$5,180
Network support svcs*ITS SYSTEMS MNTC\REPAIR2007-06-14$5,180
Network support svcs*ITS SYSTEMS MNTC\REPAIR2007-01-18$5,257
Network support svcs*ITS SYSTEMS MNTC\REPAIR2006-09-14$10,360
Network support svcs*ITS SYSTEMS MNTC\REPAIR2007-03-08$5,180
Network support svcs*ITS SYSTEMS MNTC\REPAIR2006-10-30$5,180
Network support svcs*ITS SYSTEMS MNTC\REPAIR2007-04-12$5,193
Network support svcs*ITS SYSTEMS MNTC\REPAIR2007-02-08$5,180
Name and Address
(A)
DIGITAL CONTROLS CORPORATION

PO BOX 73164
CLEVELAND
OH
44193
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,033
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,033
General admin*ITS SYSTEMS MNTC\REPAIR2006-09-07$10,033
Name and Address
(A)
CAPITOL ADVANTAGE

PO BOX 2018
MERRIFIELD
VA
22116
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,450
General admin*OTHER EQUIPMENT PURCHASES2007-03-15$6,450
General admin*MSHP/DUES/SUBSCRIPTIONS2007-03-15$5,000
Name and Address
(A)
ARAMARK CORPORATION
1101 ARCH STREET
Pennsylvania Convention Cen
PHILIADELPHIA
PA
19107
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,275
Total Non-Itemized Transactions with this Payee/Payer$4,240
Total of All Transactions with this Payee/Payer for This Schedule$10,515
General admin*FOOD & BEVERAGE2007-08-01$6,275
Name and Address
(A)
EQUITY OFFICE
PO BOX 601051
DEPT #12900 - 20988
LOS ANGLES
CA
90060
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,064
Total of All Transactions with this Payee/Payer for This Schedule$54,064
Name and Address
(A)
PRECISION DOORS & HARDWARE INC

6295-80 EDSALL RD
ALEXANDRIA
VA
22312
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,338
Total of All Transactions with this Payee/Payer for This Schedule$5,338
Name and Address
(A)
TMA RESOURCES, INC

1919 GALLOWS RD., SUITE 400
VIENNA
VA
22182
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$743,998
Total Non-Itemized Transactions with this Payee/Payer$3,420
Total of All Transactions with this Payee/Payer for This Schedule$747,418
Application support svcs*CONSULTANTS/PROF SVCS2007-04-12$15,535
Application support svcs*CONSULTANTS/PROF SVCS2007-02-08$33,280
Application support svcs*CONSULTANTS/PROF SVCS2007-06-21$34,580
Application support svcs*CONSULTANTS/PROF SVCS2006-09-14$55,328
Application support svcs*CONSULTANTS/PROF SVCS2006-09-14$59,642
Application support svcs*CONSULTANTS/PROF SVCS2007-03-08$15,592
Application support svcs*CONSULTANTS/PROF SVCS2007-03-08$41,600
Application support svcs*CONSULTANTS/PROF SVCS2007-02-08$13,695
Application support svcs*2006-10-23$63,738
Application support svcs*CONSULTANTS/PROF SVCS2007-06-21$8,828
Application support svcs*CONSULTANTS/PROF SVCS2007-04-12$40,690
Application support svcs*CONSULTANTS/PROF SVCS2006-12-07$60,838
Application support svcs*CONSULTANTS/PROF SVCS2007-03-26$17,680
Application support svcs*CONSULTANTS/PROF SVCS2007-03-26$47,450
Application support svcs*CONSULTANTS/PROF SVCS2007-06-11$45,760
Application support svcs*CONSULTANTS/PROF SVCS2007-08-22$47,320
Application support svcs*CONSULTANTS/PROF SVCS2007-07-25$41,080
Application support svcs*CONSULTANTS/PROF SVCS2006-12-20$44,850
Application support svcs*CONSULTANTS/PROF SVCS2007-07-25$10,478
Application support svcs*CONSULTANTS/PROF SVCS2007-08-22$12,540
Application support svcs*CONSULTANTS/PROF SVCS2006-12-20$18,232
Application support svcs*CONSULTANTS/PROF SVCS2007-05-24$15,262
Name and Address
(A)
MICROSOFT SERVICES

PO BOX 844510
DALLAS
TX
75284
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,160
Network support svcs*ITS SYSTEMS MNTC\REPAIR2007-05-10$55,160
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND

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$0
Total Non-Itemized Transactions with this Payee/Payer$28,574
Total of All Transactions with this Payee/Payer for This Schedule$28,574
Name and Address
(A)
ELECTRIC MOTOR REPAIR CO
SUTIE H
9100 YELLOW BRICK ROAD
ROSEDALE
MD
21237
Type or Classification
(B)
Motor Repair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,056
Total of All Transactions with this Payee/Payer for This Schedule$11,056
Name and Address
(A)
IRON MOUNTAIN INTELLECTUAL PROPERTY MGMT

PO BOX 27131
NEW YORK
NY
10087
Type or Classification
(B)
Data Protection
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,275
Total of All Transactions with this Payee/Payer for This Schedule$15,275
Name and Address
(A)
TEK SYSTEMS

P O BOX 198568
ATLANTA
GA
30384
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,790
Total Non-Itemized Transactions with this Payee/Payer$361,977
Total of All Transactions with this Payee/Payer for This Schedule$416,767
Application support svcs*CONSULTANTS/PROF SVCS2007-05-14$9,400
Application support svcs*CONSULTANTS/PROF SVCS2007-01-22$6,392
Application support svcs*CONSULTANTS/PROF SVCS2007-06-26$7,520
Application support svcs*CONSULTANTS/PROF SVCS2007-08-22$9,024
Application support svcs*CONSULTANTS/PROF SVCS2007-02-15$8,507
Application support svcs*CONSULTANTS/PROF SVCS2007-04-02$7,179
Application support svcs*CONSULTANTS/PROF SVCS2007-03-12$6,768
Name and Address
(A)
EMC CORPORATION

4246 COLLECTIONS CENTER DRI
CHIGAGO
IL
60693
Type or Classification
(B)
Hardware Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,182
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,182
Network support svcs*ITS SYSTEMS MNTC\REPAIR2006-10-30$41,182
Name and Address
(A)
B-LINE EXPRESS INC

PO BOX 6146
COLUMBIA
MD
21045
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$320,961
Total Non-Itemized Transactions with this Payee/Payer$9,350
Total of All Transactions with this Payee/Payer for This Schedule$330,311
Application support svcs*CONSULTANTS/PROF SVCS2006-12-20$6,885
Application support svcs*CONSULTANTS/PROF SVCS2007-07-25$15,555
Application support svcs*CONSULTANTS/PROF SVCS2007-07-25$7,055
Application support svcs*CONSULTANTS/PROF SVCS2007-02-05$12,835
Application support svcs*CONSULTANTS/PROF SVCS2006-12-20$11,985
Application support svcs*CONSULTANTS/PROF SVCS2006-12-20$6,885
Application support svcs*2006-10-12$14,280
Application support svcs*CONSULTANTS/PROF SVCS2007-08-22$7,310
Application support svcs*CONSULTANTS/PROF SVCS2007-07-25$7,055
Application support svcs*CONSULTANTS/PROF SVCS2007-07-25$7,395
Application support svcs*CONSULTANTS/PROF SVCS2007-08-22$7,310
Application support svcs*CONSULTANTS/PROF SVCS2007-08-22$11,477
Application support svcs*CONSULTANTS/PROF SVCS2007-07-25$7,395
Application support svcs*CONSULTANTS/PROF SVCS2007-06-21$7,480
Application support svcs*CONSULTANTS/PROF SVCS2006-12-07$11,815
General admin*CONSULTANTS/PROF SVCS2007-03-22$14,535
Application support svcs*2006-10-12$15,300
Application support svcs*CONSULTANTS/PROF SVCS2007-04-23$5,992
Application support svcs*CONSULTANTS/PROF SVCS2006-09-14$8,415
Application support svcs*CONSULTANTS/PROF SVCS2006-09-14$14,365
Application support svcs*CONSULTANTS/PROF SVCS2006-09-14$14,195
Application support svcs*CONSULTANTS/PROF SVCS2007-05-14$7,055
Application support svcs*CONSULTANTS/PROF SVCS2007-02-05$6,715
Application support svcs*CONSULTANTS/PROF SVCS2007-04-23$5,992
Application support svcs*CONSULTANTS/PROF SVCS2007-04-23$7,055
Application support svcs*CONSULTANTS/PROF SVCS2007-02-05$6,715
Application support svcs*CONSULTANTS/PROF SVCS2007-04-23$7,055
Application support svcs*CONSULTANTS/PROF SVCS2007-02-05$6,715
Application support svcs*CONSULTANTS/PROF SVCS2007-02-05$6,715
Application support svcs*CONSULTANTS/PROF SVCS2006-12-07$11,560
Application support svcs*CONSULTANTS/PROF SVCS2007-04-23$11,730
Application support svcs*CONSULTANTS/PROF SVCS2006-09-14$13,175
Application support svcs*CONSULTANTS/PROF SVCS2007-05-14$14,960
Name and Address
(A)
TRANE COMPANY

P O 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$0
Total Non-Itemized Transactions with this Payee/Payer$29,236
Total of All Transactions with this Payee/Payer for This Schedule$29,236
Name and Address
(A)
SUNGARD AVAILABILITY SERVICES, LP

PO BOX 91233
CHICAGO
IL
60693
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,257
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$231,257
Application support svcs*ITS SYSTEMS MNTC\REPAIR2007-05-14$19,341
Application support svcs*ITS SYSTEMS MNTC\REPAIR2007-03-22$19,341
Disaster recovery*ITS SYSTEMS MNTC\REPAIR2006-11-20$19,341
Application support svcs*ITS SYSTEMS MNTC\REPAIR2007-04-12$19,341
Disaster recovery*ITS SYSTEMS MNTC\REPAIR2006-12-11$19,341
Disaster recovery*ITS SYSTEMS MNTC\REPAIR2006-11-09$19,341
Disaster recovery*ITS SYSTEMS MNTC\REPAIR2006-11-09$18,506
Application support svcs*ITS SYSTEMS MNTC\REPAIR2007-06-25$19,341
Disaster recovery*ITS SYSTEMS MNTC\REPAIR2007-01-29$19,341
Application support svcs*ITS SYSTEMS MNTC\REPAIR2007-02-15$19,341
Application support svcs*ITS SYSTEMS MNTC\REPAIR2007-07-25$19,341
Application support svcs*ITS SYSTEMS MNTC\REPAIR2007-08-20$19,341
Name and Address
(A)
OCE-USA, INC

12379 COLLECTIONS CENTER DR
CHICAGO
IL
60693
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$14,800
Total of All Transactions with this Payee/Payer for This Schedule$14,800
Name and Address
(A)
QUEST SOFTWARE, INC.

P.O. BOX 51739
LOS ANGELES
CA
90051
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$7,676
Total of All Transactions with this Payee/Payer for This Schedule$7,676
Name and Address
(A)
CENTRAL PARKING CORPORATION

PO BOX 790402
ST LOUIS
MO
63179
Type or Classification
(B)
Parking Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,815
Total of All Transactions with this Payee/Payer for This Schedule$20,815
Name and Address
(A)
PREMIERE GLOBAL SERVICES

PO BOX 404351
ATLANTA
GA
30384
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$41,140
Total of All Transactions with this Payee/Payer for This Schedule$41,140
Name and Address
(A)
CHARNSTROM

5391 12TH AVENUE EAST
SHAKOPEE
MN
55379
Type or Classification
(B)
Furniture
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,101
Total Non-Itemized Transactions with this Payee/Payer$698
Total of All Transactions with this Payee/Payer for This Schedule$5,799
General admin*2006-10-05$5,101
Name and Address
(A)
MARYLAND OFFICE INTERIORS

PO BOX 79858
BALTIMORE
MD
21279
Type or Classification
(B)
Furniture
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,372
Total Non-Itemized Transactions with this Payee/Payer$7,019
Total of All Transactions with this Payee/Payer for This Schedule$13,391
General admin*MATERIAL AND SUPPLIES2006-09-14$6,372
Name and Address
(A)
FLAMINGO LAS VEGAS

3555 LAS VEGAS BLVD S
LAS VEGAS
NV
89109
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Conf/mtg svcs*PREPAID EXPENSE2007-06-22$17,000
Name and Address
(A)
SUBSTATION TEST CO.

PO BOX 75401
BALTIMORE
MD
21275
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,143
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,143
Facility mntc*EQUIPMENT MNTC/REPAIR2007-01-08$26,143
Name and Address
(A)
ELEMENT K
PO BOX 8000
DEPT 888
BUFFALO
NY
14267
Type or Classification
(B)
Online Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,654
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$103,154
Application support svcs*2006-09-28$73,440
Application support svcs*2006-09-28$17,690
Application support svcs*2006-09-28$8,524
Name and Address
(A)
QWEST

PO BOX 173638
DENVER
CO
80217
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$492,728
Total Non-Itemized Transactions with this Payee/Payer$558,473
Total of All Transactions with this Payee/Payer for This Schedule$1,051,201
Network support svcs*INFO TECH SVC COMM-LEASED LIN2006-12-20$31,910
Application support svcs*ITS SYSTEMS MNTC\REPAIR2006-12-20$37,800
Network support svcs*INFO TECH SVC COMM-LEASED LIN2007-08-13$38,107
Network support svcs*INFO TECH SVC COMM-LEASED LIN2007-06-21$36,346
Network support svcs*INFO TECH SVC COMM-LEASED LIN2007-03-22$36,208
Network support svcs*INFO TECH SVC COMM-LEASED LIN2007-05-14$39,193
Network support svcs*INFO TECH SVC COMM-LEASED LIN2006-11-13$27,562
Network support svcs*INFO TECH SVC COMM-LEASED LIN2007-02-08$42,953
Network support svcs*INFO TECH SVC COMM-LEASED LIN2007-02-05$30,936
Network support svcs*2006-09-25$31,397
Network support svcs*INFO TECH SVC COMM-LEASED LIN2006-10-26$31,543
Network support svcs*ITS SYSTEMS MNTC\REPAIR2007-07-05$6,093
Network support svcs*INFO TECH SVC COMM-LEASED LIN2007-07-25$39,514
Network support svcs*ITS SYSTEMS MNTC\REPAIR2007-02-01$26,261
Network support svcs*INFO TECH SVC COMM-LEASED LIN2007-04-16$36,905
Name and Address
(A)
METROWASTE, INC

P.O. BOX 47704
FORESTVILLE
MD
20753
Type or Classification
(B)
Waste Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,252
Total of All Transactions with this Payee/Payer for This Schedule$7,252
Name and Address
(A)
CINTAS CORPORATION #41

P O BOX 3865
CAPITOL HEIGHTS
MD
20791
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$8,758
Total of All Transactions with this Payee/Payer for This Schedule$8,758
Name and Address
(A)
METRO MAIL SERVICES, INC

7942-P CLUNY CT.
SPRINGFIELD
VA
22153
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,950
Total Non-Itemized Transactions with this Payee/Payer$255
Total of All Transactions with this Payee/Payer for This Schedule$7,205
Equipment mntc*EQUIPMENT MNTC/REPAIR2006-12-18$6,950
Name and Address
(A)
CAROLINA DOOR

PO BOX 62159
BALTIMORE
MD
21264
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,643
Total of All Transactions with this Payee/Payer for This Schedule$6,643
Name and Address
(A)
MAC BUSINESS SOLUTIONS, INC

9057-B GAITHER ROAD
GAITHERSBURG
MD
20877
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,756
Total of All Transactions with this Payee/Payer for This Schedule$8,756
Name and Address
(A)
GRAYBAR ELECTRIC COMPANY, INC

PO BOX 403049
ATLANTA
GA
30384
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,728
Total of All Transactions with this Payee/Payer for This Schedule$9,728
Name and Address
(A)
EDUCATION WORLD
SUITE 310
5471 KEARNY VILLA RD
SAN DIEGO
CA
92123
Type or Classification
(B)
Education
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
Name and Address
(A)
AUDIO VISUAL INNOVATIONS

PO BOX 409523
ATLANTA
GA
30384
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,586
Total of All Transactions with this Payee/Payer for This Schedule$6,586
Name and Address
(A)
BELLWETHER SOFTWARE COPRORATION
SUITE 6B
9900 SHELBYVILLE ROAD
LOUISVILLE
KY
40223
Type or Classification
(B)
Software Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,250
General admin*EQUIPMENT MNTC/REPAIR2007-03-15$5,250
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$0
Total Non-Itemized Transactions with this Payee/Payer$9,488
Total of All Transactions with this Payee/Payer for This Schedule$9,488
Name and Address
(A)
STUDLEY PROFESSIONAL STAFFING LLC
SUITE 1100
7910 WOODMONT AVE
BETHESDA
MD
20814
Type or Classification
(B)
Staffing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,028
Total of All Transactions with this Payee/Payer for This Schedule$33,028
Name and Address
(A)
THE SOFTEDGE, INC

P.O. BOX 460
MCLEAN
VA
22101
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,200
General admin*MSHP/DUES/SUBSCRIPTIONS2007-07-31$9,600
General admin*MSHP/DUES/SUBSCRIPTIONS2007-07-31$9,600
Name and Address
(A)
ERGONETICS LLC
SUITE 400
1320 FENWICK LANE
SILVER SPRING
MD
20910
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,296
Total of All Transactions with this Payee/Payer for This Schedule$7,296
Name and Address
(A)
VERITY INC.

P O BOX 201051
DALLAS
TX
75320
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,425
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,425
Application support svcs*ITS SYSTEMS MNTC\REPAIR2006-09-28$21,425
Name and Address
(A)
SUPPLIES EXPRESS, INC

5141 PLEASANT FOREST DRIVE
CENTREVILLE
VA
20120
Type or Classification
(B)
Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,232
Total Non-Itemized Transactions with this Payee/Payer$1,210
Total of All Transactions with this Payee/Payer for This Schedule$6,442
Equipment mntc*EQUIPMENT MNTC/REPAIR2007-08-08$5,232
Name and Address
(A)
DATANOMICS

200 CENTENNIAL AVENUE
PISCATAWAY
NJ
08854
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$228,478
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$228,478
Application support svcs*CONSULTANTS/PROF SVCS2007-02-01$10,873
Application support svcs*CONSULTANTS/PROF SVCS2006-09-25$7,562
Application support svcs*CONSULTANTS/PROF SVCS2007-06-11$8,440
Application support svcs*CONSULTANTS/PROF SVCS2007-03-22$10,480
Application support svcs*CONSULTANTS/PROF SVCS2007-07-25$11,594
Application support svcs*CONSULTANTS/PROF SVCS2007-07-25$9,129
Application support svcs*CONSULTANTS/PROF SVCS2006-11-16$10,353
Application support svcs*CONSULTANTS/PROF SVCS2006-11-16$10,480
Application support svcs*CONSULTANTS/PROF SVCS2007-04-05$10,480
Application support svcs*CONSULTANTS/PROF SVCS2007-04-05$9,193
Application support svcs*CONSULTANTS/PROF SVCS2006-12-14$8,568
Application support svcs*CONSULTANTS/PROF SVCS2006-09-14$9,702
Application support svcs*CONSULTANTS/PROF SVCS2007-08-20$8,188
Application support svcs*CONSULTANTS/PROF SVCS2007-08-20$8,313
Application support svcs*CONSULTANTS/PROF SVCS2006-12-14$12,772
Application support svcs*CONSULTANTS/PROF SVCS2007-02-01$8,548
Application support svcs*CONSULTANTS/PROF SVCS2007-06-11$11,070
Application support svcs*CONSULTANTS/PROF SVCS2007-05-21$11,070
Application support svcs*2006-10-12$8,756
Application support svcs*2006-10-12$8,610
Application support svcs*CONSULTANTS/PROF SVCS2007-02-01$8,848
Application support svcs*CONSULTANTS/PROF SVCS2007-02-01$7,650
Application support svcs*CONSULTANTS/PROF SVCS2007-03-22$9,078
Application support svcs*CONSULTANTS/PROF SVCS2007-05-21$8,721
Name and Address
(A)
BEA SYSTEMS, INC

7074 COLLECTION CENTER DRIV
CHICAGO
IL
60693
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,318
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,318
Application support svcs*ITS SYSTEMS MNTC\REPAIR2007-07-25$71,318
Name and Address
(A)
JOE RAGAN'S COFFEE LTD

P O BOX 125
SPRINGFIELD
VA
22150
Type or Classification
(B)
Food Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,615
Total of All Transactions with this Payee/Payer for This Schedule$28,615
Name and Address
(A)
BROADWING TELECOMMUNICATIONS, INC

P O BOX 790036
ST LOUIS
MO
63179
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$50,475
Total of All Transactions with this Payee/Payer for This Schedule$50,475
Name and Address
(A)
VERISIGN, INC.
SUITE 1689
75 REMITTANCE DRIVE
CHICAGO
IL
60675
Type or Classification
(B)
Digital Commerce
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,306
Total of All Transactions with this Payee/Payer for This Schedule$6,306
Name and Address
(A)
CINGULAR WIRELESS
PO BOX 78405
NATIONAL BUSINESS SERVICES
PHOENIX
AZ
85062
Type or Classification
(B)
Wireless Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,826
Total of All Transactions with this Payee/Payer for This Schedule$19,826
Name and Address
(A)
NORTHPOINT GRAPHIC STUDIOS, INC.

10820 GUILFORD ROAD- SUITE
ANNAPOLIS JUNCTION
MD
20701
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,532
Total Non-Itemized Transactions with this Payee/Payer$11,673
Total of All Transactions with this Payee/Payer for This Schedule$24,205
General admin*PRINTING2006-10-12$5,260
General admin*PRINTING2006-09-14$7,272
Name and Address
(A)
DLT SOLUTIONS INC

PO BOX 10254
ATLANTA
GA
30368
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,564
Total Non-Itemized Transactions with this Payee/Payer$5,030
Total of All Transactions with this Payee/Payer for This Schedule$72,594
Application support svcs*ITS SYSTEMS MNTC\REPAIR2007-01-04$46,680
Application support svcs*ITS SYSTEMS MNTC\REPAIR2007-06-04$11,868
Application support svcs*ITS SYSTEMS MNTC\REPAIR2007-08-23$9,016
Name and Address
(A)
JDG ASSOCIATES LTD
1700 RESEARCH BLVD
EXECUTIVE SEARCH CONSULTANT
ROCKVILLE
MD
20850
Type or Classification
(B)
Employment Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,171
Total Non-Itemized Transactions with this Payee/Payer$1,107
Total of All Transactions with this Payee/Payer for This Schedule$31,278
Employee relations*CONSULTANTS/PROF SVCS2007-06-28$5,000
Employee relations*CONSULTANTS/PROF SVCS2007-06-28$15,171
Employee relations*CONSULTANTS/PROF SVCS2007-02-26$10,000
Name and Address
(A)
APPLEONE EMPLOYMENT SERVICES

P O BOX 29048
GLENDALE
CA
91209
Type or Classification
(B)
Employment Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,658
Total of All Transactions with this Payee/Payer for This Schedule$19,658
Name and Address
(A)
CREATIVE FINANCIAL STAFFING

PO BOX 5-0191
WOBURN
MA
01815
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$64,223
Total of All Transactions with this Payee/Payer for This Schedule$64,223
Name and Address
(A)
NICOM TECHNOLOGIES, INC

PO BOX 537001
ATLANTA
GA
30353
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,548
Total of All Transactions with this Payee/Payer for This Schedule$10,548
Name and Address
(A)
TRICERAT SOFTWARE INC.
SUITE 200
10320 LITTLE PATUXENT PKWY
COLUMBIA
MD
21044
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,475
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,475
Network support svcs*ITS SYSTEMS MNTC\REPAIR2007-08-01$6,475
Name and Address
(A)
BOTTOM LINE TECHNOLOGIES, INC

PO BOX 83050
WOODBURN
MA
01813
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,800
Tech research and developmt*CONSULTANTS/PROF SVCS2006-09-25$55,000
Tech research and developmt*CONSULTANTS/PROF SVCS2006-09-25$19,800
Name and Address
(A)
WILLIS OF MARYLAND, INC

PO BOX 13784
NEWARK
NJ
07188
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$727,336
Total Non-Itemized Transactions with this Payee/Payer$1,279
Total of All Transactions with this Payee/Payer for This Schedule$728,615
Bldg insurance*INSURANCE2006-10-02$26,613
Bldg insurance*INSURANCE2006-09-28$18,918
Bldg insurance*INSURANCE2006-09-28$5,599
Bldg insurance*PREPAID EXPENSE2007-08-30$70,644
Bldg insurance*PREPAID EXPENSE2007-08-30$143,399
Bldg insurance*INSURANCE2006-11-16$18,918
Bldg insurance*INSURANCE2007-02-20$18,918
Bldg insurance*INSURANCE2007-05-24$18,918
Bldg insurance*PREPAID EXPENSE2007-08-30$330,969
Bldg insurance*BENEFITS ADMIN2007-01-08$8,025
Bldg insurance*INSURANCE2007-02-26$44,290
Bldg insurance*OTHER ACCRUED RECEIVABLES2007-01-08$22,125
Name and Address
(A)
LIBERTY MUTUAL INSURANCE GROUP

P.O. BOX 7247-0109
PHILADELPHIA
PA
19170
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,023
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$173,023
Bldg insurance*WORKERS COMP INS PAY2007-05-03$14,045
Bldg insurance*WORKERS COMP INS PAY2007-06-21$14,045
Bldg insurance*WORKERS COMP INS PAY2006-09-18$46,618
Bldg insurance*WORKERS COMP INS PAY2007-03-29$14,045
Bldg insurance*WORKERS COMP INS PAY2007-02-05$14,045
Bldg insurance*WORKERS COMP INS PAY2007-03-01$14,045
Bldg insurance*WORKERS COMP INS PAY2007-01-08$14,045
Bldg insurance*WORKERS COMP INS PAY2006-12-07$14,045
Bldg insurance*WORKERS COMP INS PAY2006-10-30$18,529
Bldg insurance*WORKERS COMP INS PAY2006-10-05$9,561
Name and Address
(A)
GOVCONNECTION

PO BOX 81018
WOBURN
MA
01813
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,310
Total of All Transactions with this Payee/Payer for This Schedule$10,310
Name and Address
(A)
WEBEX COMMUNICATIONS INC

PO BOX 49216
SAN JOSE
CA
95161
Type or Classification
(B)
Web Conferencing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
WYNN & ASSOCIATES, LLC

3606 BLACKWATER RD
CLINTON
MD
20735
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,600
Total Non-Itemized Transactions with this Payee/Payer$982
Total of All Transactions with this Payee/Payer for This Schedule$106,582
Network support svcs*COMMUNICATIONS2007-05-10$56,100
Network support svcs*COMMUNICATIONS2006-09-07$49,500
Name and Address
(A)
AIM IT SOLUTIONS, LLC
#260
64 E UWCHLAN AVE
EXTON
PA
19341
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$241,280
Total Non-Itemized Transactions with this Payee/Payer$12,398
Total of All Transactions with this Payee/Payer for This Schedule$253,678
Application support svcs*CONSULTANTS/PROF SVCS2007-06-21$7,980
Application support svcs*2006-10-12$9,670
Application support svcs*CONSULTANTS/PROF SVCS2007-08-22$9,215
Application support svcs*2006-10-12$18,050
Application support svcs*CONSULTANTS/PROF SVCS2007-04-23$7,220
Application support svcs*CONSULTANTS/PROF SVCS2007-07-25$8,360
Application support svcs*CONSULTANTS/PROF SVCS2006-12-20$7,980
Application support svcs*CONSULTANTS/PROF SVCS2007-06-21$7,980
Application support svcs*CONSULTANTS/PROF SVCS2007-06-11$8,360
Application support svcs*CONSULTANTS/PROF SVCS2006-09-14$11,875
Application support svcs*CONSULTANTS/PROF SVCS2007-07-25$8,360
Application support svcs*CONSULTANTS/PROF SVCS2007-06-11$8,360
Application support svcs*CONSULTANTS/PROF SVCS2007-02-05$7,600
Application support svcs*CONSULTANTS/PROF SVCS2007-06-21$13,775
Application support svcs*CONSULTANTS/PROF SVCS2007-04-23$7,220
Application support svcs*CONSULTANTS/PROF SVCS2007-07-25$7,980
Application support svcs*CONSULTANTS/PROF SVCS2007-02-05$7,600
Application support svcs*CONSULTANTS/PROF SVCS2007-02-05$7,220
Application support svcs*CONSULTANTS/PROF SVCS2007-02-05$7,220
Application support svcs*CONSULTANTS/PROF SVCS2006-09-14$15,200
Application support svcs*CONSULTANTS/PROF SVCS2007-07-25$7,980
Application support svcs*CONSULTANTS/PROF SVCS2006-09-14$15,200
Application support svcs*CONSULTANTS/PROF SVCS2006-09-14$8,455
Application support svcs*CONSULTANTS/PROF SVCS2006-12-20$7,220
Application support svcs*CONSULTANTS/PROF SVCS2006-12-20$7,220
Application support svcs*CONSULTANTS/PROF SVCS2006-12-20$7,980
Name and Address
(A)
PRUDENTIAL MORTGAGE LOAN SERVICING

21550 OXNARD ST, SUITE 1000
WOODLAND HILLS
CA
91367
Type or Classification
(B)
Loan Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,418,580
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,418,580
Mortgage interest*INTEREST EXPENSE2007-01-15$150,301
Mortgage principal*LONG TERM MORTGAGE PAYABLE2007-02-15$344,944
Mortgage principal*LONG TERM MORTGAGE PAYABLE2007-07-15$359,807
Mortgage interest*INTEREST EXPENSE2007-07-15$132,567
Mortgage principal*INTEREST EXPENSE2006-10-13$179,746
Mortgage interest*INTEREST EXPENSE2007-06-13$135,563
Mortgage interest*INTEREST EXPENSE2007-08-15$129,491
Mortgage principal*LONG TERM MORTGAGE PAYABLE2006-12-15$336,323
Mortgage interest*INTEREST EXPENSE2006-09-18$182,404
Mortgage interest*INTEREST EXPENSE2007-03-15$144,480
Mortgage principal*LONG TERM MORTGAGE PAYABLE2007-04-15$350,814
Mortgage interest*INTEREST EXPENSE2007-04-15$141,533
Mortgage interest*INTEREST EXPENSE2007-05-15$138,560
Mortgage principal*LONG TERM MORTGAGE PAYABLE2007-01-15$342,046
Mortgage principal*LONG TERM MORTGAGE PAYABLE2007-03-15$347,867
Mortgage principal*LONG TERM MORTGAGE PAYABLE2006-09-18$315,130
Mortgage principal*LONG TERM MORTGAGE PAYABLE2006-11-15$336,323
Mortgage interest*INTEREST EXPENSE2006-12-15$156,024
Mortgage principal*LONG TERM MORTGAGE PAYABLE2007-06-13$356,784
Mortgage principal*LONG TERM MORTGAGE PAYABLE2006-10-13$2,817,803
Mortgage interest*INTEREST EXPENSE2006-11-15$156,024
Mortgage interest*INTEREST EXPENSE2007-02-15$147,403
Mortgage principal*LONG TERM MORTGAGE PAYABLE2007-08-15$362,856
Mortgage principal*LONG TERM MORTGAGE PAYABLE2007-05-15$353,787
Name and Address
(A)
REMX IT STAFFING, INC

FILE #92460
LOS ANGELES
CA
90074
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$21,500
Total of All Transactions with this Payee/Payer for This Schedule$21,500
Name and Address
(A)
MID-TOWN PARKING, INC.

3408 MONARCH LANE
ANNANDALE
VA
22003
Type or Classification
(B)
Parking Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,550
Total Non-Itemized Transactions with this Payee/Payer$10
Total of All Transactions with this Payee/Payer for This Schedule$160,560
Rent*ACCRUED FRINGE BENEFITS2006-09-28$12,350
Rent*2007-08-31$12,350
Rent*ACCRUED FRINGE BENEFITS2007-01-04$12,350
Rent*ACCRUED FRINGE BENEFITS2007-03-29$12,350
Rent*ACCRUED FRINGE BENEFITS2006-09-07$12,350
Rent*ACCRUED FRINGE BENEFITS2007-02-01$12,350
Rent*2007-07-05$12,350
Rent*2007-04-30$12,350
Rent*2007-05-31$12,350
Rent*ACCRUED FRINGE BENEFITS2006-10-30$12,350
Rent*ACCRUED FRINGE BENEFITS2006-12-04$12,350
Rent*ACCRUED FRINGE BENEFITS2007-03-01$12,350
Rent*2007-08-13$12,350
Name and Address
(A)
RUNNER TECHNOLOGIES INC
SUITE 620
6001 BROKEN SOUND PKY, NW
BOCA RATON
FL
33487
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Application support svcs*ITS SYSTEMS MNTC\REPAIR2006-11-09$7,200
Name and Address
(A)
CITRIX SYSTEMS, INC
PO BOX 932841
CITRIX TECHNICAL SUPPORT
ATLANTA
GA
31193
Type or Classification
(B)
Software Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,875
Network support svcs*ITS SYSTEMS MNTC\REPAIR2007-06-14$33,375
Network support svcs*ITS SYSTEMS MNTC\REPAIR2007-05-03$7,500
Name and Address
(A)
BEHRINGER HARVARD / ALAMO PLAZA

PO BOX 974371
DALLAS
TX
75397
Type or Classification
(B)
Investment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$118,618
Total of All Transactions with this Payee/Payer for This Schedule$118,618
Name and Address
(A)
RAD LABS, INC

44 HONEY LOCUST LANE
NEWTOWN
PA
18940
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,750
Application support svcs*2006-10-02$23,750
Name and Address
(A)
MANSELL GROUP
SUITE 320
3500 PEIDMONT ROAD
ATLANTA
GA
30305
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,323
Total Non-Itemized Transactions with this Payee/Payer$5,484
Total of All Transactions with this Payee/Payer for This Schedule$25,807
Application support svcs*2006-09-28$14,698
Application support svcs*2006-09-28$5,625
Name and Address
(A)
REGONLINE
SUITE 300 WEST
4888 PEARL EAST CIR
BOULDER
CO
80301
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,105
Total of All Transactions with this Payee/Payer for This Schedule$7,105
Name and Address
(A)
RCN

PO BOX 747070
PITTSBURG
PA
15274
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,043
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,043
Network support svcs*ITS SYSTEMS MNTC\REPAIR2006-10-05$8,779
Network support svcs*ITS SYSTEMS MNTC\REPAIR2007-07-16$8,779
Network support svcs*INFO TECH SVC COMM-LEASED LIN2006-11-16$8,695
Network support svcs*ITS SYSTEMS MNTC\REPAIR2007-04-12$8,779
Network support svcs*2006-09-28$8,779
Network support svcs*ITS SYSTEMS MNTC\REPAIR2007-06-26$8,779
Network support svcs*ITS SYSTEMS MNTC\REPAIR2007-08-15$8,779
Network support svcs*INFO TECH SVC COMM-LEASED LIN2006-10-30$8,779
Network support svcs*ITS SYSTEMS MNTC\REPAIR2006-12-18$8,779
Network support svcs*ITS SYSTEMS MNTC\REPAIR2007-02-08$8,779
Network support svcs*ITS SYSTEMS MNTC\REPAIR2007-03-22$8,779
Network support svcs*ITS SYSTEMS MNTC\REPAIR2007-01-29$8,779
Network support svcs*ITS SYSTEMS MNTC\REPAIR2007-05-21$8,779
Name and Address
(A)
PAGLIARO BROTHERS STONE CO., INC.

6301 FOXLEY ROAD
UPPER MARLBORO
MD
20772
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,244
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,244
Facility mntc*BUILDING MNTC2007-06-26$7,244
Name and Address
(A)
US SECURITY ASSOCIATES, INC.

P O BOX 931703
ATLANTA
GA
31193
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,186
Total Non-Itemized Transactions with this Payee/Payer$62,651
Total of All Transactions with this Payee/Payer for This Schedule$268,837
Bldg security*BUILDING MNTC2006-11-09$5,452
Bldg security*BUILDING MNTC2006-11-09$5,029
Bldg security*BUILDING MNTC2007-03-29$5,973
Bldg security*BUILDING MNTC2007-08-13$5,658
Bldg security*BUILDING MNTC2006-12-11$5,047
Bldg security*BUILDING MNTC2006-10-26$5,034
Bldg security*BUILDING MNTC2006-10-05$5,034
Bldg security*BUILDING MNTC2007-05-10$5,276
Bldg security*BUILDING MNTC2006-10-12$5,356
Bldg security*BUILDING MNTC2007-08-13$5,164
Bldg security*BUILDING MNTC2006-10-02$5,512
Bldg security*BUILDING MNTC2006-12-04$5,166
Bldg security*BUILDING MNTC2007-08-13$5,151
Bldg security*BUILDING MNTC2007-04-02$5,405
Bldg security*BUILDING MNTC2007-07-05$5,294
Bldg security*BUILDING MNTC2007-04-26$5,329
Bldg security*BUILDING MNTC2006-11-20$5,302
Bldg security*BUILDING MNTC2006-10-19$5,037
Bldg security*BUILDING MNTC2007-08-29$5,198
Bldg security*BUILDING MNTC2007-07-05$5,252
Bldg security*BUILDING MNTC2007-05-31$5,341
Bldg security*BUILDING MNTC2007-07-25$5,042
Bldg security*BUILDING MNTC2007-08-28$5,073
Bldg security*BUILDING MNTC2007-04-16$5,514
Bldg security*BUILDING MNTC2006-09-14$5,047
Bldg security*BUILDING MNTC2007-06-14$5,325
Bldg security*BUILDING MNTC2007-03-05$5,351
Bldg security*BUILDING MNTC2006-12-18$5,735
Bldg security*BUILDING MNTC2006-12-20$5,020
Bldg security*BUILDING MNTC2007-05-03$5,143
Bldg security*BUILDING MNTC2006-11-22$5,448
Bldg security*BUILDING MNTC2007-08-13$5,012
Bldg security*2006-09-25$5,029
Bldg security*BUILDING MNTC2007-03-26$5,523
Bldg security*BUILDING MNTC2007-06-07$5,523
Bldg security*BUILDING MNTC2007-06-22$5,168
Bldg security*BUILDING MNTC2007-01-08$5,417
Bldg security*BUILDING MNTC2007-01-08$5,751
Bldg security*BUILDING MNTC2007-05-17$5,055
Name and Address
(A)
VERTICAL TRANSPORTATION SPECIALIST, LLC

5416 OAKWOOD ROAD
ALEXANDRIA
VA
22310
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,697
Total Non-Itemized Transactions with this Payee/Payer$3,893
Total of All Transactions with this Payee/Payer for This Schedule$89,590
Equipment mntc*EQUIPMENT MNTC/REPAIR2006-10-05$6,500
Equipment mntc*EQUIPMENT MNTC/REPAIR2007-01-08$6,500
Equipment mntc*EQUIPMENT MNTC/REPAIR2007-05-07$6,500
Equipment mntc*EQUIPMENT MNTC/REPAIR2007-04-12$6,500
Equipment mntc*EQUIPMENT MNTC/REPAIR2007-08-29$7,697
Equipment mntc*EQUIPMENT MNTC/REPAIR2006-11-09$6,500
Equipment mntc*EQUIPMENT MNTC/REPAIR2007-01-22$6,500
Equipment mntc*EQUIPMENT MNTC/REPAIR2007-03-15$6,500
Equipment mntc*EQUIPMENT MNTC/REPAIR2007-06-14$6,500
Equipment mntc*EQUIPMENT MNTC/REPAIR2007-02-08$6,500
Equipment mntc*EQUIPMENT MNTC/REPAIR2007-07-09$6,500
Equipment mntc*EQUIPMENT MNTC/REPAIR2006-09-18$6,500
Equipment mntc*EQUIPMENT MNTC/REPAIR2007-08-23$6,500
Name and Address
(A)
OPEN TEXT CORPORATION
AMF O'HARE
PO BOX 66512
CHICAGO
IL
60666
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,137
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,137
Application support svcs*ITS SYSTEMS MNTC\REPAIR2007-07-25$8,137
Name and Address
(A)
MAGNOLIA PLUMBING, INC

600 GALLATIN STREET, NE
WASHINGTON
DC
20017
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,403
Total of All Transactions with this Payee/Payer for This Schedule$6,403
Name and Address
(A)
UCM / ACKERMAN-ATL AIRPORT OFF PK, LLC
SOUTH TOWER, SUITE 1000
10 GLENLAKE PKWY
ATLANTA
GA
30328
Type or Classification
(B)
Parking Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,900
Rent*RENT/STORAGE2007-05-07$5,384
Rent*RENT/STORAGE2007-03-08$5,228
Rent*RENT/STORAGE2007-06-07$5,384
Rent*RENT/STORAGE2006-12-11$5,228
Rent*RENT/STORAGE2007-04-02$5,384
Rent*RENT/STORAGE2006-10-12$5,228
Rent*RENT/STORAGE2007-01-16$5,228
Rent*RENT/STORAGE2006-09-07$5,228
Rent*RENT/STORAGE2007-03-22$5,228
Rent*RENT/STORAGE2007-08-31$5,384
Rent*RENT/STORAGE2007-07-16$5,384
Rent*RENT/STORAGE2007-08-08$5,384
Rent*RENT/STORAGE2006-11-09$5,228
Name and Address
(A)
US LEC CORP

PO BOX 601310
CHARLOTTE
NC
28260
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,864
Total of All Transactions with this Payee/Payer for This Schedule$41,864
Name and Address
(A)
SIEMENS BUILDING TECHNOLOGIES, INC.

7850 COLLECTIONS CENTER DRI
CHICAGO
IL
60693
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,753
Total of All Transactions with this Payee/Payer for This Schedule$9,753
Name and Address
(A)
PROCOM CORPORATION

10820 GUILFORD RD
ANNAPOLIS JUNCTION
MD
20701
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,394
Total Non-Itemized Transactions with this Payee/Payer$10,081
Total of All Transactions with this Payee/Payer for This Schedule$23,475
Facility mntc*BUILDING MNTC2007-03-01$13,394
Name and Address
(A)
TOURNAMENT PLAERS CLUB AT AVENEL

10000 OAKLYN DR
POTOMAC
MD
20854
Type or Classification
(B)
Entertainment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,158
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,158
NEA charitable event*TRANSIT2006-11-09$37,158
Name and Address
(A)
CARTRIDGE TECHNOLOGIES, INC

PO BOX 9136
GAITHERSBURG
MD
20898
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,624
Total of All Transactions with this Payee/Payer for This Schedule$11,624
Name and Address
(A)
RELIANCE NET
SUITE 200
1 ANNAPOLIS STREET
ANNAPOLIS
MD
21401
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,641
Total Non-Itemized Transactions with this Payee/Payer$58,393
Total of All Transactions with this Payee/Payer for This Schedule$166,034
Network support svcs*CONSULTANTS/PROF SVCS2006-09-14$11,482
Network support svcs*CONSULTANTS/PROF SVCS2006-09-14$5,710
Network support svcs*CONSULTANTS/PROF SVCS2006-09-14$5,782
Network support svcs*CONSULTANTS/PROF SVCS2006-09-14$16,825
Network support svcs*CONSULTANTS/PROF SVCS2006-09-14$10,345
Network support svcs*CONSULTANTS/PROF SVCS2006-12-07$9,806
Network support svcs*CONSULTANTS/PROF SVCS2007-05-07$6,163
Application support svcs*CONSULTANTS/PROF SVCS2006-12-07$17,073
Application support svcs*CONSULTANTS/PROF SVCS2006-12-07$8,124
Network support svcs*CONSULTANTS/PROF SVCS2006-12-07$10,549
Network support svcs*CONSULTANTS/PROF SVCS2006-09-14$5,782
Name and Address
(A)
DATA MANAGEMENT GROUP

PO Box 799
GLOUCESTER
VA
23061
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,008
Total Non-Itemized Transactions with this Payee/Payer$14,611
Total of All Transactions with this Payee/Payer for This Schedule$166,619
Application support svcs*CONSULTANTS/PROF SVCS2006-09-14$21,960
Application support svcs*CONSULTANTS/PROF SVCS2006-09-07$9,792
Application support svcs*CONSULTANTS/PROF SVCS2006-09-07$11,840
Application support svcs*CONSULTANTS/PROF SVCS2006-11-09$6,600
Application support svcs*CONSULTANTS/PROF SVCS2006-09-07$11,840
Application support svcs*CONSULTANTS/PROF SVCS2006-09-07$9,792
Application support svcs*CONSULTANTS/PROF SVCS2006-09-07$11,840
Application support svcs*CONSULTANTS/PROF SVCS2006-09-07$11,840
Application support svcs*CONSULTANTS/PROF SVCS2006-09-14$14,944
Application support svcs*CONSULTANTS/PROF SVCS2006-09-14$9,216
Application support svcs*2006-10-05$6,600
Application support svcs*CONSULTANTS/PROF SVCS2006-09-14$16,960
Application support svcs*CONSULTANTS/PROF SVCS2006-09-07$8,784
Name and Address
(A)
ADP

PO BOX 7247-0351
PHILADELPHIA
PA
19170
Type or Classification
(B)
Payroll Processor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,262
Total of All Transactions with this Payee/Payer for This Schedule$5,262
Name and Address
(A)
MINDSEEKER, INC

19057 QUIVER RIDGE DR
LEESBURG
VA
20176
Type or Classification
(B)
Recruiting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,410
Total Non-Itemized Transactions with this Payee/Payer$3,960
Total of All Transactions with this Payee/Payer for This Schedule$50,370
Application support svcs*CONSULTANTS/PROF SVCS2006-12-20$12,660
Application support svcs*CONSULTANTS/PROF SVCS2006-09-07$5,700
Application support svcs*CONSULTANTS/PROF SVCS2006-12-20$5,220
Application support svcs*CONSULTANTS/PROF SVCS2006-12-20$6,180
Application support svcs*CONSULTANTS/PROF SVCS2006-12-20$5,520
Application support svcs*CONSULTANTS/PROF SVCS2006-09-14$5,970
Application support svcs*CONSULTANTS/PROF SVCS2006-09-14$5,160
Name and Address
(A)
JACK WHITE REAL ESTATE
SUITE 400
3801 CENTERPOINT DR
ANCHORAGE
AK
99503
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,850
Total of All Transactions with this Payee/Payer for This Schedule$18,850
Name and Address
(A)
JOHNSON CONTROLS, INC

PO BOX 905240
CHARLOTTE
NC
28290
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,174
Total Non-Itemized Transactions with this Payee/Payer$11,137
Total of All Transactions with this Payee/Payer for This Schedule$17,311
Facility mntc*EQUIPMENT MNTC/REPAIR2006-10-19$6,174
Name and Address
(A)
NETWORKD CORPORATION

DEPT LA 22372
PASADENA
CA
91185
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,236
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,236
Application support svcs*ITS SYSTEMS MNTC\REPAIR2007-02-26$24,036
Application support svcs*CONSULTANTS/PROF SVCS2007-02-26$46,200
Name and Address
(A)
METAL FAB INC.

5141 FROLICH LN
TUXEDO
MD
20781
Type or Classification
(B)
Building Supplies
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
Facility mntc*EQUIPMENT MNTC/REPAIR2006-12-04$7,500
General admin*EQUIPMENT RENTAL2006-09-11$7,500
Name and Address
(A)
AUREMA INC
SUITE 172
19925 STEVENS CREEK BLVD
CUPERTINO
CA
95014
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,450
Tech research and developmt*ITS SYSTEMS MNTC\REPAI2006-09-28$14,450
Name and Address
(A)
MERCHANT E-SOLUTIONS

PO BOX 13305
SPOKANE
WA
99213
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,827
Total of All Transactions with this Payee/Payer for This Schedule$7,827
Name and Address
(A)
LUCKY STRIKE

701 7TH STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Entertainment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,703
Total of All Transactions with this Payee/Payer for This Schedule$6,703
Name and Address
(A)
COM4 GLOBAL, INC

20195 INCAS TERR
ASHBURN
VA
20147
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,040
Total Non-Itemized Transactions with this Payee/Payer$82,440
Total of All Transactions with this Payee/Payer for This Schedule$123,480
Application support svcs*CONSULTANTS/PROF SVCS2007-08-01$7,200
Application support svcs*CONSULTANTS/PROF SVCS2007-08-01$6,480
Application support svcs*CONSULTANTS/PROF SVCS2007-08-08$7,200
Application support svcs*CONSULTANTS/PROF SVCS2007-08-08$6,480
Application support svcs*CONSULTANTS/PROF SVCS2007-07-09$7,200
Application support svcs*CONSULTANTS/PROF SVCS2007-07-09$6,480
Name and Address
(A)
NAVIGATION ARTS, LLC
SUITE 300
7925 JONES BRANCH DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
Web Design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,245
Total Non-Itemized Transactions with this Payee/Payer$4,176
Total of All Transactions with this Payee/Payer for This Schedule$166,421
Tech research and developmt*CONSULTANTS/PROF SVCS2006-12-20$17,261
Tech research and developmt*CONSULTANTS/PROF SVCS2007-03-01$8,607
Tech research and developmt*CONSULTANTS/PROF SVCS2007-03-15$28,299
Tech research and developmt*CONSULTANTS/PROF SVCS2007-03-22$9,862
Tech research and developmt*CONSULTANTS/PROF SVCS2007-04-19$13,318
Application support svcs*CONSULTANTS/PROF SVCS2007-05-17$20,083
Tech research and developmt*CONSULTANTS/PROF SVCS2006-12-07$18,887
Tech research and developmt*CONSULTANTS/PROF SVCS2006-11-06$33,642
General admin*CONSULTANTS/PROF SVCS2007-03-22$12,286
Name and Address
(A)
CBEYOND COMMUNICATIONS

PO BOX 848432
DALLAS
TX
75284
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,570
Total of All Transactions with this Payee/Payer for This Schedule$6,570
Name and Address
(A)
NEA MEMBERS INSURANCE TRUST
1201 16TH ST, NW
C/O NEA
WASHINGTON
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$386,537
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$386,537
Financial & mshp svcs*PGM INCOME2007-01-26$386,537
Name and Address
(A)
SYMANTEC

PO BOX 60000
SAN FRANCISCO
CA
94160
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,318
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,318
Application support svcs*ITS SYSTEMS MNTC\REPAIR2007-02-26$7,318
Name and Address
(A)
SUNTRUST BANK

1445 NEW YORK AVE, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,670
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,670
General admin*INTEREST INCOME2007-02-01$7,579
General admin*INTEREST INCOME2007-02-27$7,563
General admin*INTEREST INCOME2007-02-27$7,104
General admin*INTEREST INCOME2007-03-30$7,570
General admin*INTEREST INCOME2007-07-16$7,769
General admin*INTEREST INCOME2007-04-30$7,549
General admin*INTEREST INCOME2007-05-31$7,580
General admin*INTEREST INCOME2007-08-21$7,864
General admin*INTEREST INCOME2007-08-31$7,787
General admin*INTEREST INCOME2007-02-27$7,579
General admin*INTEREST INCOME2007-06-21$7,714
General admin*INTEREST INCOME2007-02-27$7,012
Name and Address
(A)
MOOD FOOD, LTD

64 DOWNING STREET
NEW YORK
NY
10014
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,426
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,426
General admin*FOOD & BEVERAGE2007-02-28$8,426
Name and Address
(A)
COMPUTER RENT

1218 SOUTH CHURCH ST
CHARLOTTE
NC
28203
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,630
Total Non-Itemized Transactions with this Payee/Payer$1,925
Total of All Transactions with this Payee/Payer for This Schedule$7,555
General admin*EQUIPMENT RENTAL2007-04-12$5,630
Name and Address
(A)
ENCORE SPECIALTY PRODUCTS, INC

PO BOX 208
PASADENA
MD
21123
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,989
Total Non-Itemized Transactions with this Payee/Payer$3,090
Total of All Transactions with this Payee/Payer for This Schedule$23,079
Facility mntc*MATERIAL AND SUPPLIES2007-05-17$6,956
Facility mntc*MATERIAL AND SUPPLIES2007-04-05$13,033
Name and Address
(A)
KRP COMMUNICATIONS, INC

PO BOX 1526
COLUMBIA
MD
21044
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$28,700
Total of All Transactions with this Payee/Payer for This Schedule$33,950
Application support svcs*CONSULTANTS/PROF SVCS2007-04-19$5,250
Name and Address
(A)
BM ENTERPRISES

PO BOX 2095
ARLINGTON
VA
22202
Type or Classification
(B)
Hardware Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,623
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,623
Network support svcs*ITS SYSTEMS MNTC\REPAIR2007-05-29$25,520
Network support svcs*ITS SYSTEMS MNTC\REPAIR2007-05-29$38,125
Network support svcs*ITS SYSTEMS MNTC\REPAIR2007-07-25$56,978
Name and Address
(A)
RW ENTERPRISES
SUITE 100
11532 SUMMIT RIDGE CT
MANASSAS
VA
20112
Type or Classification
(B)
Hardware Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,607
Total Non-Itemized Transactions with this Payee/Payer$2,380
Total of All Transactions with this Payee/Payer for This Schedule$40,987
Network support svcs*ITS SYSTEMS MNTC\REPAIR2007-05-17$29,343
Network support svcs*ITS SYSTEMS MNTC\REPAIR2007-05-03$9,264
Name and Address
(A)
SILKROAD TECHNOLOGY, INC

PO BOX 601869
CHARLOTTE
NC
28260
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,200
Total Non-Itemized Transactions with this Payee/Payer$487
Total of All Transactions with this Payee/Payer for This Schedule$35,687
Employee relations*CONSULTANTS/PROF SVCS2007-04-30$35,200
Name and Address
(A)
CREATIVE DATA, INC

PO BOX 237
ASHLAND
VA
23005
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,112
Total Non-Itemized Transactions with this Payee/Payer$6,744
Total of All Transactions with this Payee/Payer for This Schedule$72,856
Application support svcs*CONSULTANTS/PROF SVCS2007-06-28$10,655
Application support svcs*ITS SYSTEMS MNTC\REPAIR2007-06-26$39,459
Application support svcs*CONSULTANTS/PROF SVCS2007-07-25$15,998
Name and Address
(A)
VOVICI CORPORATION

45365 VINTAGE PARK PLAZA
DULLES
VA
20166
Type or Classification
(B)
Software Development
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,965
Total Non-Itemized Transactions with this Payee/Payer$4,204
Total of All Transactions with this Payee/Payer for This Schedule$10,169
Application support svcs*ITS SYSTEMS MNTC\REPAIR2007-06-28$5,965
Name and Address
(A)
BOSTON COACH, INC

PO BOX 33063
NEWARK
NJ
07188
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,192
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,192
Conf/mtg svcs*FACILITIES2007-08-20$37,192
Name and Address
(A)
WILLIS OF NEW YORK

PO BOX 4557
NEW YORK
NY
10249
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,995
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,995
Bldg insurance*INSURANCE2007-07-25$7,220
Bldg insurance*INSURANCE2007-07-25$24,775
Name and Address
(A)
GREENSTEIN DELORME & LUCHS, P.C.
SUITE 900
1620 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,767
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,767
Bldg renovations*CONSULTANTS/PROF SVCS2007-08-29$9,767
Name and Address
(A)
LOCKTON RISK SERVICES, INC

P.O. BOX 87-9610
KANSAS CITY
MO
64187
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,333
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,333
Bldg insurance*PREPAID EXPENSE2007-08-30$33,333
Name and Address
(A)
STRUCTA-BOND OF MARYLAND, LTD

8264 PRESTON CT
JESSUP
MD
20794
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Facility mntc*BUILDING MNTC2007-08-13$13,000
Name and Address
(A)
WORLD WIDE TECHNOLOGY, INC
60 WELDON PKWY
PO BOX 957653
ST LOUIS
MO
63043
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,241
Total of All Transactions with this Payee/Payer for This Schedule$8,241
Name and Address
(A)
MARILYN MONAHAN

2007 HILLINGHAM CIRCLE
CHADDS FORD
PA
19317
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$8,875
Total of All Transactions with this Payee/Payer for This Schedule$8,875
Name and Address
(A)
KATHLEEN M CREIGHTON

1008 VINEYARD CT
CHESAPEAKE
VA
23322
Type or Classification
(B)
Student President
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,000
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Name and Address
(A)
RAMAMURTHY SRIDHAR

5915 RHODE ISLAND DRIVE
WOODBRIDGE
VA
22193
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,758
Total Non-Itemized Transactions with this Payee/Payer$2,660
Total of All Transactions with this Payee/Payer for This Schedule$141,418
Application support svcs*CONSULTANTS/PROF SVCS2007-06-22$5,600
Application support svcs*CONSULTANTS/PROF SVCS2007-06-22$5,320
Application support svcs*CONSULTANTS/PROF SVCS2006-11-22$7,350
Application support svcs*CONSULTANTS/PROF SVCS2007-02-01$19,040
Application support svcs*CONSULTANTS/PROF SVCS2007-07-30$5,600
Application support svcs*CONSULTANTS/PROF SVCS2007-07-30$5,320
Application support svcs*CONSULTANTS/PROF SVCS2007-04-23$7,000
Application support svcs*2006-10-10$7,728
Application support svcs*CONSULTANTS/PROF SVCS2007-08-28$6,720
Application support svcs*CONSULTANTS/PROF SVCS2007-07-30$5,320
Application support svcs*CONSULTANTS/PROF SVCS2007-06-11$5,880
Application support svcs*CONSULTANTS/PROF SVCS2007-04-23$11,480
Application support svcs*CONSULTANTS/PROF SVCS2006-09-14$5,520
Application support svcs*CONSULTANTS/PROF SVCS2006-11-09$7,560
Application support svcs*CONSULTANTS/PROF SVCS2007-05-07$5,040
Application support svcs*CONSULTANTS/PROF SVCS2007-02-26$10,080
Application support svcs*CONSULTANTS/PROF SVCS2006-10-26$6,720
Application support svcs*CONSULTANTS/PROF SVCS2006-10-23$5,600
Application support svcs*CONSULTANTS/PROF SVCS2007-05-14$5,880
Name and Address
(A)
DAPHNE DOBSON

3701 16TH ST NW #311
WASHINGTON
DC
20010
Type or Classification
(B)
Nurse
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,500
Total of All Transactions with this Payee/Payer for This Schedule$18,500
Name and Address
(A)
DOMINIC G PATTERINO

19326 WHEATFIELD DRIVE
GERMANTOWN
MD
20876
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$122,228
Total of All Transactions with this Payee/Payer for This Schedule$122,228
Name and Address
(A)
RENEE BOUDREAU

10 W DEL RAY AVE
ALEXANDRIA
VA
22301
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,360
General admin*PRINTING2007-06-04$8,360
Name and Address
(A)
CHRISTINE GARRISON

5805 DALE ROAD
BALTIMORE
MD
21209
Type or Classification
(B)
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
General admin*2006-10-10$5,000
Name and Address
(A)
DOUG SOSNIK

2910 BRANDYWINE STREET NW
WASHINGTON
DC
20008
Type or Classification
(B)
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
General admin*CONSULTANTS/PROF SVCS2006-10-02$5,000
Name and Address
(A)
HALEH N PETERSEN

3319 HARTWELL CT
FALLS CHURCH
VA
22042
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,440
Total Non-Itemized Transactions with this Payee/Payer$4,900
Total of All Transactions with this Payee/Payer for This Schedule$25,340
Application support svcs*CONSULTANTS/PROF SVCS2007-05-17$5,110
Application support svcs*CONSULTANTS/PROF SVCS2007-03-05$6,860
Application support svcs*CONSULTANTS/PROF SVCS2007-06-14$8,470
Name and Address
(A)
EDWARD HONG

305 MOODY'S RUN
WILLIAMSBURG
VA
23185
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$305
Total of All Transactions with this Payee/Payer for This Schedule$6,305
Application support svcs*2006-09-28$6,000
Form LM-2 (Revised 2003)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-342

Name and Address
(A)
ACCUMAIL INC

3381 H 75TH AVENUE
LANDOVER
MD
20785
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,228
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,228
Assn policy development*POSTAGE/SHIPPING2007-04-16$8,516
Mbr/staff education*POSTAGE/SHIPPING2006-11-22$56,000
Annual Mtg publications*POSTAGE/SHIPPING2006-12-20$8,712
Name and Address
(A)
ALABAMA EDUCATION ASSOCIATION

P.O. BOX 4177
MONTGOMERY
AL
36103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$4,965
Total of All Transactions with this Payee/Payer for This Schedule$114,965
Mbr/staff education*PROMO/ADVERTISING2007-07-30$110,000
Name and Address
(A)
AMERICAPTION INC

P.O. BOX 50653
SARASOTA
FL
34232
Type or Classification
(B)
Closed Captioning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,095
Total Non-Itemized Transactions with this Payee/Payer$9,729
Total of All Transactions with this Payee/Payer for This Schedule$22,824
Mtg admin*CONSULTANTS/PROF SVCS2006-09-07$13,095
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,974
Total of All Transactions with this Payee/Payer for This Schedule$18,974
Name and Address
(A)
ARIZONA STATE UNIVERSITY
OFC FOR RESEARCH SPONSORED
P.O. BOX 873503
TEMPE
AZ
85287
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Public ed partnership developmt*CONSULTANTS/PROF S2006-09-07$75,000
Public ed partnership developmt*CONSULTANTS/PROF S2006-09-28$100,000
Public ed partnership developmt*CONSULTANTS/PROF S2007-01-16$75,000
Name and Address
(A)
ARNOLD ENGRAVERS & CORPORATE GIFTS INC

1625 "K" STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,641
Total of All Transactions with this Payee/Payer for This Schedule$11,641
Name and Address
(A)
ART & NEGATIVE GRAPHICS, INC.
SUITE C
4621 BOSTON WAY
LANHAM
MD
20706
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,908
Total Non-Itemized Transactions with this Payee/Payer$2,907
Total of All Transactions with this Payee/Payer for This Schedule$43,815
Mbr/staff education*PRINTING2006-09-14$5,937
Public relations costs*PRINTING2006-09-14$34,971
Name and Address
(A)
ASPIRA ASSOCIATION INC

1444 I STREET, NW SUITE 800
WASHINGTON
DC
20005
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
Community public ed grants*CONTRIB DONATIONS/GIFTS2007-08-20$10,000
Name and Address
(A)
LEXISNEXIS MATTHEW BENDER

1275 BROADWAY
ALBANY
NY
12204
Type or Classification
(B)
Legal publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,303
Total Non-Itemized Transactions with this Payee/Payer$428
Total of All Transactions with this Payee/Payer for This Schedule$7,731
Reference materials*MSHP/DUES/SUBSCRIPTIONS2006-09-07$7,303
Name and Address
(A)
BORDERS BOOKS & MUSIC
PO BOX 691679
RE: NATIONAL EDUCATION ASS
CINCINNATI
OH
45269
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,002
Total of All Transactions with this Payee/Payer for This Schedule$22,002
Name and Address
(A)
BUD MILLER ASSOCIATES

1105-F SPRING ST
SILVER SPRING
MD
20910
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,376
Total Non-Itemized Transactions with this Payee/Payer$5,638
Total of All Transactions with this Payee/Payer for This Schedule$14,014
Marketing promotional expense*2007-02-22$8,376
Name and Address
(A)
BNA BOOKS

P O BOX 64284
BALTIMORE
MD
21264
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,954
Total Non-Itemized Transactions with this Payee/Payer$6,031
Total of All Transactions with this Payee/Payer for This Schedule$12,985
Reference materials*MSHP/DUES/SUBSCRIPTIONS2007-03-08$6,954
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION
P O BOX 4178
ATTN: MEMBERSHIP ACCOUNTING
BURLINGAME
CA
94011
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,349,316
Total Non-Itemized Transactions with this Payee/Payer$44,980
Total of All Transactions with this Payee/Payer for This Schedule$1,394,296
Agency Fee Rebate*AGENCY FEE REBATES2006-11-16$26,825
Agency Fee Rebate*AGENCY FEE REBATES2006-11-16$24,957
Agency Fee Rebate*AGENCY FEE REBATES2007-02-05$93,065
Agency Fee Rebate*AGENCY FEE REBATES2007-02-05$121,457
Agency Fee Rebate*AGENCY FEE REBATES2007-07-05$111,355
Agency Fee Rebate*AGENCY FEE REBATES2007-01-16$17,701
Agency Fee Rebate*AGENCY FEE REBATES2007-05-03$118,044
Agency Fee Rebate*AGENCY FEE REBATES2007-01-16$29,545
Agency Fee Rebate*AGENCY FEE REBATES2007-07-30$109,999
Agency Fee Rebate*AGENCY FEE REBATES2007-01-16$35,153
Agency Fee Rebate*AGENCY FEE REBATES2007-01-16$28,849
Agency Fee Rebate*AGENCY FEE COLLECTION COSTS2006-11-16$9,229
Agency Fee Rebate*AGENCY FEE REBATES2007-06-04$108,088
Agency Fee Rebate*AGENCY FEE REBATES2007-03-29$115,071
Agency Fee Rebate*AGENCY FEE REBATES2007-03-29$122,306
Agency Fee Rebate*AGENCY FEE REBATES2007-04-26$120,806
Agency Fee Rebate*AGENCY FEE REBATES2007-03-29$122,829
Agency Fee Rebate*AGENCY FEE COLLECTION COSTS2006-11-16$34,037
Name and Address
(A)
CARUSO FLORIST INC

1717 M ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Florist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,084
Total of All Transactions with this Payee/Payer for This Schedule$5,084
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$17,401
Total of All Transactions with this Payee/Payer for This Schedule$17,401
Name and Address
(A)
COMMITTEE FOR EDUCATION FUNDING
SUITE 280
122 C STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,402
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,402
Prof dues*MSHP/DUES/SUBSCRIPTIONS2007-01-22$8,402
Name and Address
(A)
COMMUNICATIONS PLUS INC

102 MADISON AVENUE
NEW YORK
NY
10016
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$479,838
Total Non-Itemized Transactions with this Payee/Payer$17,277
Total of All Transactions with this Payee/Payer for This Schedule$497,115
Annual Mtg event mgmt*CONSULTANTS/PROF SVCS2007-08-31$12,366
Annual Mtg event mgmt*CONSULTANTS/PROF SVCS2007-08-31$20,494
Annual Mtg event mgmt*CONSULTANTS/PROF SVCS2007-08-31$37,614
Annual Mtg event mgmt*CONSULTANTS/PROF SVCS2007-08-31$7,637
Special guest costs*CONSULTANTS/PROF SVCS2007-08-31$121,485
Annual Mtg event mgmt*FACILITIES2007-08-31$120,000
Mbr/staff education*CONSULTANTS/PROF SVCS2006-10-05$41,195
Annual Mtg event mgmt*CONSULTANTS/PROF SVCS2007-08-31$33,235
Annual Mtg event mgmt*PRINTING2007-08-31$23,962
Annual Mtg event mgmt*PRINTING2007-08-31$7,070
Mbr/staff education*CONSULTANTS/PROF SVCS2006-10-05$54,780
Name and Address
(A)
COMPUTER RENT

1218 SOUTH CHURCH STREET
CHARLOTTE
NC
28203
Type or Classification
(B)
Computer Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,290
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,290
Council disbursements*FALL CONF EXPENSES2007-01-18$8,290
Name and Address
(A)
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE
911 2ND STREET, NE
HISPANIC HERITAGE MONTH EVE
WASHINGTON
DC
20002
Type or Classification
(B)
Caucus
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$825
Total of All Transactions with this Payee/Payer for This Schedule$10,825
Community public ed grants*MSHP/DUES/SUBSCRIPTIONS2006-09-07$10,000
Name and Address
(A)
CONNECTICUT EDUCATION ASSOCIATION
21 OAK STREET
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$7,704
Total of All Transactions with this Payee/Payer for This Schedule$7,704
Name and Address
(A)
CONVENTIONS EXHIBITS PROMOTIONS INC
SUITE 415
18840 US 19 NORTH
CLEARWATER
FL
33764
Type or Classification
(B)
Promotional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,000
Total Non-Itemized Transactions with this Payee/Payer$3,147
Total of All Transactions with this Payee/Payer for This Schedule$71,147
Annual Mtg event mgmt*CONSULTANTS/PROF SVCS2006-09-07$68,000
Name and Address
(A)
THE CONVENTION STORE INC
BUILDING #2
2981 SOLOMONS ISLAND ROAD
EDGEWATER
MD
21037
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$734,325
Total Non-Itemized Transactions with this Payee/Payer$10,275
Total of All Transactions with this Payee/Payer for This Schedule$744,600
Annual Mtg event mgmt*FACILITIES2007-08-13$87,569
Mtg admin*TRAVEL NON-STAFF2007-05-29$13,939
Annual Mtg admin*SECURITY DEPOSITS2006-11-30$74,449
Annual Mtg event mgmt*SECURITY DEPOSITS2007-04-26$558,368
Name and Address
(A)
CORPORATE VISIONS INC
8TH FLOOR
2000 M STREET NW
WASHINGTON
DC
20036
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$5,005
Total of All Transactions with this Payee/Payer for This Schedule$5,005
Name and Address
(A)
CREATIVE OPTIONS
SUITE 207
1901 PENNSYLVANIA AVE NW
WASHINGTON
DC
20006
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,441
Total of All Transactions with this Payee/Payer for This Schedule$25,441
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$125,831
Total Non-Itemized Transactions with this Payee/Payer$5,009
Total of All Transactions with this Payee/Payer for This Schedule$130,840
Mshp dues refund*MSHP DUES RECEIVE - PRIO2006-09-18$125,831
Name and Address
(A)
USPS DISBURSING OFFICER
P O BOX 21666
ACCOUNTING SERVICE CENTER
EAGAN
MN
55121
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,710
Total Non-Itemized Transactions with this Payee/Payer$20,060
Total of All Transactions with this Payee/Payer for This Schedule$64,770
Mbr/staff education*POSTAGE/SHIPPING2007-03-01$6,324
Mbr/staff education*POSTAGE/SHIPPING2006-12-20$8,111
Mbr/staff education*POSTAGE/SHIPPING2007-03-01$7,376
Mbr/staff education*ACCTS PAYABLE2006-11-16$7,287
Mbr/staff education*POSTAGE/SHIPPING2006-11-06$15,612
Name and Address
(A)
DOUBLETREE HOTEL

700 KING ST
WILMINGTON
DE
19801
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,908
Total Non-Itemized Transactions with this Payee/Payer$61,946
Total of All Transactions with this Payee/Payer for This Schedule$184,854
Mbr/staff education*EQUIPMENT RENTAL2007-03-26$18,790
Mbr/staff education*HOTEL NON-STAFF2007-03-26$28,116
Community public ed grants*HOTEL NON-STAFF2006-11-16$15,872
Council disbursements*SUMMER MTG/CONF EXP2007-08-15$60,130
Name and Address
(A)
EDITORIAL PROJECTS IN EDUCATION INC
SUITE 100
6935 ARLINGTON ROAD
BETHESDA
MD
20814
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,733
Total of All Transactions with this Payee/Payer for This Schedule$15,733
Name and Address
(A)
EDUCATION WEEK

P.O. BOX 2083
MARION
OH
43306
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,789
Total Non-Itemized Transactions with this Payee/Payer$80
Total of All Transactions with this Payee/Payer for This Schedule$8,869
Public ed partnership grants*MSHP/DUES/SUBSCRIPTIO2007-04-30$8,789
Name and Address
(A)
EMBASSY SUITES
11301 FINANCIAL CENTRE PKWY
EMBASSY SUITES LITTLE ROCK
LITTLE ROCK
AR
72211
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,292
Total Non-Itemized Transactions with this Payee/Payer$7,923
Total of All Transactions with this Payee/Payer for This Schedule$25,215
Assn policy development*HOTEL NON-STAFF2007-03-29$10,462
Assn policy development*HOTEL NON-STAFF2007-05-14$6,830
Name and Address
(A)
FEDERAL NEWS SERVICES INC

1000 VERMONT AVE, NW
WASHINGTON
DC
20005
Type or Classification
(B)
News Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,438
Total of All Transactions with this Payee/Payer for This Schedule$20,438
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 SOUTH ADAMS STREET
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$7,775
Total of All Transactions with this Payee/Payer for This Schedule$7,775
Name and Address
(A)
FREEMAN COMPANIES

1701 LEBANON PIKE CIRCLE
NASHVILLE
TN
37210
Type or Classification
(B)
Promotional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,075
Total of All Transactions with this Payee/Payer for This Schedule$6,075
Name and Address
(A)
AIRTRAN AIRWAYS
PO BOX 360001
3782-927915-01007
FT LAUDERDALE
FL
33336
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$16,714
Total of All Transactions with this Payee/Payer for This Schedule$16,714
Name and Address
(A)
ALASKA AIRLINES
PO BOX 360001
3782-927915-01007
FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,006
Total Non-Itemized Transactions with this Payee/Payer$47,971
Total of All Transactions with this Payee/Payer for This Schedule$63,977
Mbr/staff education*AIR TRAVEL - AMEX BTA2007-03-08$9,396
Strategic plng/pgm dev*AIR TRAVEL - AMEX BTA2007-02-01$6,610
Name and Address
(A)
AMERICAN AIRLINES
3782-918665-11008
PO BOX 360001
FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,225
Total Non-Itemized Transactions with this Payee/Payer$146,161
Total of All Transactions with this Payee/Payer for This Schedule$216,386
Mbr/staff education*AIR TRAVEL - AMEX BTA2006-11-06$5,227
Assn policy development*AIR TRAVEL - AMEX BTA2006-12-07$17,617
Public relations costs*AIR TRAVEL - AMEX BTA2007-04-05$5,974
Mbr/staff education*AIR TRAVEL - AMEX BTA2007-07-02$9,771
Mbr/staff education*AIR TRAVEL - AMEX BTA2007-03-08$12,034
Strategic plng/pgm dev*AIR TRAVEL - AMEX BTA2007-05-17$11,243
Assn policy development*AIR TRAVEL - AMEX BTA2006-11-06$8,359
Name and Address
(A)
AMTRAK
3782-918665-11008
PO BOX 360001
FT LAUDERDALE
FL
33336
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,264
Total Non-Itemized Transactions with this Payee/Payer$70,058
Total of All Transactions with this Payee/Payer for This Schedule$75,322
Mbr/staff education*AIR TRAVEL - AMEX BTA2007-07-05$5,264
Name and Address
(A)
CONTINENTAL AIRLINES
3782-918665-11008
PO BOX 360001
FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,181
Total Non-Itemized Transactions with this Payee/Payer$62,176
Total of All Transactions with this Payee/Payer for This Schedule$179,357
Public ed partnership developmt*TRAVEL STAFF2007-04-16$30,372
Mbr/staff education*AIR TRAVEL - AMEX BTA2006-12-07$58,665
Public ed partnership developmt*TRAVEL NON-STAFF2007-07-02$8,081
Public ed partnership developmt*TRAVEL NON-STAFF2007-08-22$14,558
Public ed partnership developmt*TRAVEL STAFF2007-05-31$5,505
Name and Address
(A)
DELTA AIRLINES
3782-918665-11008
PO BOX 360001
FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,592
Total Non-Itemized Transactions with this Payee/Payer$141,418
Total of All Transactions with this Payee/Payer for This Schedule$276,010
Mbr/staff education*AIR TRAVEL - AMEX BTA2007-07-02$5,369
Mbr/staff education*AIR TRAVEL - AMEX BTA2007-02-01$10,448
Public ed partnership developmt*TRAVEL NON-STAFF2007-07-02$8,547
Mbr/staff education*AIR TRAVEL - AMEX BTA2007-03-08$20,698
Public ed partnership developmt*TRAVEL NON-STAFF2006-10-10$7,918
Assn policy development*AIR TRAVEL - AMEX BTA2007-02-01$10,699
Assn policy development*TRAVEL NON-STAFF2007-03-01$7,562
Assn policy development*TRAVEL NON-STAFF2007-05-07$9,487
Mbr/staff education*AIR TRAVEL - AMEX BTA2006-11-06$10,965
Assn policy development*AIR TRAVEL - AMEX BTA2007-07-02$5,305
Community public ed grants*AIR TRAVEL - AMEX BTA2007-03-08$5,701
Assn policy development*AIR TRAVEL - AMEX BTA2007-03-08$6,114
Community public ed grants*AIR TRAVEL - AMEX BTA2006-10-12$9,234
Mbr/staff education*AIR TRAVEL - AMEX BTA2007-04-05$9,514
Mbr/staff education*AIR TRAVEL - AMEX BTA2007-01-11$7,031
Name and Address
(A)
FRONTIER AIRLINES
PO BOX 360001
3782-927915-01007
FT LAUDERDALE
FL
33336
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$27,797
Total of All Transactions with this Payee/Payer for This Schedule$27,797
Name and Address
(A)
GARBER TRAVEL
PO BOX 360001
3782-927915-01007
FT LAUDERDALE
FL
33336
Type or Classification
(B)
Travel agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,787
Total Non-Itemized Transactions with this Payee/Payer$163,462
Total of All Transactions with this Payee/Payer for This Schedule$184,249
Mbr/staff education*AIR TRAVEL - AMEX BTA2007-03-08$9,902
Mbr/staff education*AIR TRAVEL - AMEX BTA2007-01-11$5,390
Mbr/staff education*AIR TRAVEL - AMEX BTA2007-02-01$5,495
Name and Address
(A)
JETBLUE
PO BOX 360001
3782-927915-01007
FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,292
Total of All Transactions with this Payee/Payer for This Schedule$5,292
Name and Address
(A)
MIDWEST AIRLINES
PO BOX 360001
3782-927915-01007
FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,465
Total of All Transactions with this Payee/Payer for This Schedule$54,465
Name and Address
(A)
NORTHWEST AIRLINES
3782-918665-11008
PO BOX 360001
FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,616
Total Non-Itemized Transactions with this Payee/Payer$136,149
Total of All Transactions with this Payee/Payer for This Schedule$156,765
Mbr/staff education*AIR TRAVEL - AMEX BTA2006-11-06$13,612
Mbr/staff education*AIR TRAVEL - AMEX BTA2006-09-14$7,004
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 360001
3782-927915-01007
FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,939
Total Non-Itemized Transactions with this Payee/Payer$85,932
Total of All Transactions with this Payee/Payer for This Schedule$120,871
Mbr/staff education*AIR TRAVEL - AMEX BTA2007-04-05$5,776
Mbr/staff education*AIR TRAVEL - AMEX BTA2007-03-08$13,186
Mbr/staff education*AIR TRAVEL - AMEX BTA2007-03-08$15,977
Name and Address
(A)
UNITED AIRLINES
3782-918665-11008
PO BOX 360001
FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$323,366
Total Non-Itemized Transactions with this Payee/Payer$225,615
Total of All Transactions with this Payee/Payer for This Schedule$548,981
Mbr/staff education*AIR TRAVEL - AMEX BTA2007-04-05$10,031
Mtg admin*TRAVEL NON-STAFF2007-05-08$7,647
Mbr/staff education*AIR TRAVEL - AMEX BTA2007-01-11$9,071
Mtg admin*TRAVEL NON-STAFF2006-12-04$7,799
Mtg admin*TRAVEL NON-STAFF2007-05-28$8,559
Mtg admin*TRAVEL NON-STAFF2006-10-05$8,789
Mbr/staff education*AIR TRAVEL - AMEX BTA2006-11-06$6,040
Mtg admin*TRAVEL NON-STAFF2007-02-01$7,602
Assn policy development*AIR TRAVEL - AMEX BTA2007-03-08$5,985
Mbr/staff education*AIR TRAVEL - AMEX BTA2007-02-01$10,059
Mbr/staff education*AIR TRAVEL - AMEX BTA2006-09-14$5,971
Assn policy development*AIR TRAVEL - AMEX BTA2006-11-06$12,787
Public ed partnership developmt*TRAVEL STAFF2006-12-18$16,732
Mbr/staff education*AIR TRAVEL - AMEX BTA2007-04-30$6,923
Mbr/staff education*AIR TRAVEL - AMEX BTA2007-06-21$12,672
Mbr/staff education*AIR TRAVEL - AMEX BTA2007-07-02$16,809
Mbr/staff education*AIR TRAVEL - AMEX BTA2007-05-17$7,117
Public ed partnership developmt*TRAVEL STAFF2006-11-09$32,522
Public ed partnership developmt*TRAVEL STAFF2007-03-01$9,107
Public ed partnership developmt*TRAVEL STAFF2007-03-26$14,538
Assn policy development*TRAVEL NON-STAFF2007-05-07$5,414
Assn policy development*TRAVEL NON-STAFF2006-11-02$5,658
Assn policy development*TRAVEL NON-STAFF2007-05-28$5,760
Public ed partnership developmt*TRAVEL NON-STAFF2007-07-02$13,681
Mbr/staff education*AIR TRAVEL - AMEX BTA2007-04-02$5,784
Mbr/staff education*AIR TRAVEL - AMEX BTA2007-08-06$10,748
Strategic plng/pgm dev*AIR TRAVEL - AMEX BTA2007-02-01$5,263
Mtg admin*TRAVEL NON-STAFF2007-08-31$6,721
Mbr/staff education*AIR TRAVEL - AMEX BTA2007-03-12$14,888
Mbr/staff education*AIR TRAVEL - AMEX BTA2007-08-13$9,659
Mbr/staff education*AIR TRAVEL - AMEX BTA2006-10-30$6,319
Mbr/staff education*AIR TRAVEL - AMEX BTA2007-01-08$5,591
Mbr/staff education*AIR TRAVEL - AMEX BTA2006-11-30$11,120
Name and Address
(A)
US AIRWAYS
PO BOX 360001
3782-927915-01007
FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$267,115
Total Non-Itemized Transactions with this Payee/Payer$191,135
Total of All Transactions with this Payee/Payer for This Schedule$458,250
Mtg admin*TRAVEL NON-STAFF2007-06-26$7,707
Community public ed grants*AIR TRAVEL - AMEX BTA2006-10-12$6,831
Mbr/staff education*AIR TRAVEL - AMEX BTA2006-09-14$9,794
Mbr/staff education*AIR TRAVEL - AMEX BTA2007-03-08$13,155
Assn policy development*AIR TRAVEL - AMEX BTA2007-02-01$7,937
Mbr/staff education*AIR TRAVEL - AMEX BTA2007-01-11$14,516
Mbr/staff education*AIR TRAVEL - AMEX BTA2007-05-17$6,309
Assn policy development*AIR TRAVEL - AMEX BTA2007-03-08$7,205
Mtg admin*TRAVEL NON-STAFF2006-10-05$11,558
Mbr/staff education*AIR TRAVEL - AMEX BTA2007-04-05$13,490
Mtg admin*TRAVEL NON-STAFF2006-12-04$7,765
Mtg admin*TRAVEL NON-STAFF2007-05-08$8,028
Mbr/staff education*AIR TRAVEL - AMEX BTA2007-03-08$16,067
Assn policy development*TRAVEL NON-STAFF2007-03-29$6,878
Mbr/staff education*AIR TRAVEL - AMEX BTA2007-07-02$10,256
Assn policy development*TRAVEL NON-STAFF2007-05-07$6,785
Mbr/staff education*AIR TRAVEL - AMEX BTA2006-11-06$8,726
Mtg admin*TRAVEL NON-STAFF2007-03-01$6,338
Assn policy development*AIR TRAVEL - AMEX BTA2007-06-21$6,893
Community public ed grants*AIR TRAVEL - AMEX BTA2007-03-08$8,919
Assn policy development*AIR TRAVEL - AMEX BTA2006-11-06$5,707
Assn policy development*TRAVEL NON-STAFF2007-05-28$7,710
Mbr/staff education*AIR TRAVEL - AMEX BTA2007-02-01$12,146
Strategic plng/pgm dev*AIR TRAVEL - AMEX BTA2007-08-06$5,114
Mtg admin*TRAVEL NON-STAFF2007-05-28$6,067
Strategic plng/pgm dev*AIR TRAVEL - AMEX BTA2007-07-05$5,628
Mtg admin*TRAVEL NON-STAFF2007-02-01$5,534
Strategic plng/pgm dev*AIR TRAVEL - AMEX BTA2007-05-31$5,467
Assn policy development*AIR TRAVEL - AMEX BTA2007-04-05$5,815
Mbr/staff education*AIR TRAVEL - AMEX BTA2007-06-21$9,805
Assn policy development*TRAVEL NON-STAFF2007-03-01$6,377
Assn policy development*TRAVEL NON-STAFF2006-10-05$6,588
Name and Address
(A)
HAWAII STATE TEACHERS ASSOCIATION

1200 ALA KAPUNA STREET
HONOLULU
HI
96819
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,366
Total of All Transactions with this Payee/Payer for This Schedule$12,366
Name and Address
(A)
NEA HEALTH INFORMATION NETWORK

1201 16TH ST. N.W., 5TH FLO
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$765,115
Total Non-Itemized Transactions with this Payee/Payer$7,069
Total of All Transactions with this Payee/Payer for This Schedule$772,184
Quality assurance prof dev*OTHER PROJECTS/GRANTS2007-01-16$162,500
Quality assurance prof dev*OTHER PROJECTS/GRANTS2006-11-30$100,000
Quality assurance prof dev*OTHER PROJECTS/GRANTS2007-08-23$162,500
Mbr/staff education*PRINTING2006-12-11$6,195
Quality assurance prof dev*OTHER PROJECTS/GRANTS2006-12-18$162,500
Quality assurance prof dev*OTHER PROJECTS/GRANTS2007-04-26$162,500
Assn policy development*TRAVEL NON-STAFF2007-07-25$8,920
Name and Address
(A)
HYATT
4370 RELIABLE PKWY
HYATT REGENCY INDIANAPOLIS
CHICAGO
IL
60686
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,173
Total Non-Itemized Transactions with this Payee/Payer$200,185
Total of All Transactions with this Payee/Payer for This Schedule$345,358
Community public ed grants*FOOD & BEVERAGE2006-12-04$6,607
Community public ed grants*HOTEL NON-STAFF2006-12-04$10,870
Mbr/staff education*FOOD & BEVERAGE2007-07-16$5,172
Mbr/staff education*FOOD & BEVERAGE2007-06-11$7,268
Mbr/staff education*FOOD & BEVERAGE2006-12-11$18,264
Mbr/staff education*SECURITY DEPOSITS2007-08-06$7,199
Strategic plng/pgm dev*FALL MTG/CONF - OTHER2007-01-16$70,519
Mbr/staff education*HOTEL NON-STAFF2006-12-11$19,274
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION
PO BOX 2638
620 N 6TH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,493
Total of All Transactions with this Payee/Payer for This Schedule$10,493
Name and Address
(A)
INDIANA STATE TEACHERS ASSOCIATION
SUITE 900
150 WEST MARKET STREET
INDIANAPOLIS
IN
46204
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$7,434
Total of All Transactions with this Payee/Payer for This Schedule$17,434
Mbr/staff education*STATE PROJECTS/GRANTS2007-07-30$10,000
Name and Address
(A)
INFORM BUSINESS SYSTEMS INC

10516 SUMMIT AVENUE, SUITE
KENSINGTON
MD
20895
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$10,436
Total of All Transactions with this Payee/Payer for This Schedule$10,436
Name and Address
(A)
JOINT CENTER FOR POLITICAL & ECONOMIC

1090 VERMONT AVENUE NW #11
WASHINGTON
DC
20005
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
Community public ed grants*PROMO/ADVERTISING2007-03-29$5,000
Name and Address
(A)
KAESER & BLAIR INC

PO BOX 644085
CINCINNATI
OH
45264
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,618
Total Non-Itemized Transactions with this Payee/Payer$873
Total of All Transactions with this Payee/Payer for This Schedule$13,491
Marketing promotional expense*SPECIAL EVENTS2007-07-16$12,618
Name and Address
(A)
KANSAS NEA

715 SOUTH WEST 10TH AVENUE
TOPEKA
KS
66612
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$9,102
Total of All Transactions with this Payee/Payer for This Schedule$14,102
Community public ed grants*TRAVEL NON-STAFF2007-06-07$5,000
Name and Address
(A)
LETTERCOMM INC

310 SWANN AVENUE
ALEXANDRIA
VA
22301
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,036
Total Non-Itemized Transactions with this Payee/Payer$80,391
Total of All Transactions with this Payee/Payer for This Schedule$114,427
Mtg admin*PRINTING2007-05-24$9,192
Mtg admin*PRINTING2007-02-15$7,014
Constituency group admin*PRINTING2007-03-26$5,446
Mbr/staff education*PRINTING2007-07-05$5,501
Mbr/staff education*PRINTING2007-06-21$6,883
Name and Address
(A)
LINEMARK PRINTING INC
SUITE 1040
1220 CARAWAY COURT
LARGO
MD
20774
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$451,312
Total Non-Itemized Transactions with this Payee/Payer$248,228
Total of All Transactions with this Payee/Payer for This Schedule$699,540
Public relations costs*PRINTING2007-03-01$40,709
Reference materials*ACCTS PAYABLE2006-12-20$6,643
Mbr/staff education*PRINTING2006-11-09$6,000
Mbr/staff education*PRINTING2007-04-16$7,162
Mbr/staff education*PRINTING2007-01-22$9,948
Mbr/staff education*PRINTING2007-01-22$5,055
Mbr/staff education*PRINTING2007-07-25$9,154
Strategic plng/pgm dev*PRINTING2007-03-05$5,825
Marketing promotional expense*ACCTS PAYABLE2006-12-20$13,285
Public relations costs*PRINTING2007-03-01$18,506
Public relations costs*PRINTING2007-03-05$6,547
Public relations costs*PRINTING2007-03-01$6,434
Public relations costs*PRINTING2007-03-01$6,874
Marketing promotional expense*ACCTS PAYABLE2006-11-16$11,888
Community public ed grants*ACCTS PAYABLE2006-11-16$14,801
Public relations costs*MATERIAL AND SUPPLIES2007-06-04$18,494
Public ed partnership developmt*ACCTS PAYABLE2007-02-08$7,984
Public relations costs*COMPOSITION2007-03-01$33,036
Marketing promotional expense*PROMO/ADVERTISING2007-08-22$13,369
Marketing promotional expense*PRINTING2007-01-04$16,465
Mbr/staff education*PRINTING2006-09-14$35,822
Special guest costs*PRINTING2007-07-25$16,700
Special guest costs*PRINTING2007-07-25$14,826
Marketing promotional expense*2007-03-15$7,183
Mbr/staff education*PRINTING2006-09-14$25,325
Mbr/staff education*PRINTING2006-09-14$29,562
Community public ed grants*PRINTING2006-09-14$41,850
Community public ed grants*PRINTING2006-09-14$11,463
Public relations costs*PRINTING2007-08-31$5,014
Mbr/staff education*PRINTING2006-11-22$5,388
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

PO BOX 479
BATON ROUGE
LA
70821
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,143
Total Non-Itemized Transactions with this Payee/Payer$7,153
Total of All Transactions with this Payee/Payer for This Schedule$12,296
Public relations costs*PRINTING2006-09-14$5,143
Name and Address
(A)
MADISON HOTEL

1177 FIFTEENTH ST, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,531
Total Non-Itemized Transactions with this Payee/Payer$59,894
Total of All Transactions with this Payee/Payer for This Schedule$220,425
Mbr/staff education*HOTEL NON-STAFF2006-09-21$16,323
Mbr/staff education*HOTEL NON-STAFF2006-09-14$30,950
Mbr/staff education*FOOD & BEVERAGE2006-09-14$18,066
Org development*HOTEL NON-STAFF2006-09-14$46,225
Mbr/staff education*FOOD & BEVERAGE2007-03-01$5,580
Assn policy development*HOTEL NON-STAFF2007-06-14$6,709
Annual Mtg event mgmt*FOOD & BEVERAGE2007-02-15$16,878
Mbr/staff education*HOTEL NON-STAFF2006-09-14$19,800
Name and Address
(A)
MARYLAND STATE TEACHERS 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$0
Total Non-Itemized Transactions with this Payee/Payer$5,753
Total of All Transactions with this Payee/Payer for This Schedule$5,753
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$192,239
Total Non-Itemized Transactions with this Payee/Payer$3,996
Total of All Transactions with this Payee/Payer for This Schedule$196,235
Mshp dues refund*MSHP INCOME - ADJUSTMENT2007-04-19$27,420
Mshp dues refund*MSHP INCOME - ADJUSTMENT2007-04-19$27,367
Agency Fee Rebate*AGENCY FEE COLLECTION COSTS2007-04-09$5,041
Mshp dues refund*MSHP INCOME - ADJUSTMENT2007-02-05$27,693
Mshp dues refund*MSHP INCOME - ADJUSTMENT2007-02-05$27,054
Mshp dues refund*MSHP INCOME - ADJUSTMENT2007-02-05$27,786
Mshp dues refund*MSHP INCOME - ADJUSTMENT2007-03-19$27,734
Mshp dues refund*MSHP INCOME - ADJUSTMENT2007-05-14$22,144
Name and Address
(A)
BUSINESS CARD
5472 0690 0043 5670
PO BOX 1570
WILMINGTON
DE
19886
Type or Classification
(B)
Financial
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,693
Total of All Transactions with this Payee/Payer for This Schedule$8,693
Name and Address
(A)
MEXICAN AMERICAN LEGAL DEFENSE
11TH FLOOR
634 SOUTH SPRING ST
LOS ANGELES
CA
90014
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$300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Community public ed grants*CONTRIB DONATIONS/GIFTS2007-04-02$5,000
Name and Address
(A)
MISSOURI -NEA

1810 EAST ELM STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$18,364
Total of All Transactions with this Payee/Payer for This Schedule$33,364
Mbr/staff education*STATE PROJECTS/GRANTS2007-03-26$10,000
Public ed partnership grants*STATE PROJECTS/GRANTS2007-01-22$5,000
Name and Address
(A)
MOUNT VERNON PRINTING COMPANY

3229 HUBBARD ROAD
LANDOVER
MD
20785
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$319,583
Total Non-Itemized Transactions with this Payee/Payer$63,262
Total of All Transactions with this Payee/Payer for This Schedule$382,845
Annual Mtg publications*PRINTING2007-03-26$5,602
Marketing promotional expense*ACCTS PAYABLE2006-10-05$5,068
Marketing promotional expense*2007-02-22$5,233
Assn policy development*MATERIAL AND SUPPLIES2006-09-07$7,156
Mbr/staff education*POSTAGE/SHIPPING2007-03-01$10,274
Assn policy development*PRINTING2007-06-25$40,061
Assn policy development*PRINTING2007-06-26$20,460
Annual Mtg publications*PRINTING2007-01-22$6,025
Mbr/staff education*PRINTING2007-02-01$119,996
Research svcs&statistics*PRINTING2007-08-06$7,086
Governance admin*PRINTING2007-08-20$29,951
Annual Mtg publications*TRNG/CONF MATERIALS2007-08-13$17,671
Governance admin*POSTAGE/SHIPPING2007-05-24$45,000
Name and Address
(A)
NAACP
2990 E. GRAND BOULEVARD
DETROIT BRANCH NAACP
DETROIT
MI
48202
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$56,500
Community public ed grants*CONTRIB DONATIONS/GIFTS2007-05-10$50,000
Name and Address
(A)
NATIONAL ASSOCIATION FOR ASIAN & PACFIC
125 S. CLARK STREET, 11TH F
AMERICAN EDUCATION
CHICAGO
IL
60603
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$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Community public ed grants*CONTRIB DONATIONS/GIFTS2007-03-22$5,000
Name and Address
(A)
NAT'L ASSOCIATION FOR BILINGUAL ED
SUITE 470
1030 15TH STREET NW
WASHINGTON
DC
20005
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
Community public ed grants*MSHP/DUES/SUBSCRIPTIONS2007-01-11$5,000
Name and Address
(A)
NCS PEARSON INC.

13036 COLLECTION CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
Education
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,419
Total of All Transactions with this Payee/Payer for This Schedule$26,419
Name and Address
(A)
NATIONAL CONFERENCE OF BLACK MAYORS INC
SUITE D
1151 CLEVELAND AVENUE
EAST POINT
GA
30344
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
Community public ed grants*CONTRIB DONATIONS/GIFTS2007-03-22$10,000
Name and Address
(A)
NCSL FOUNDATION FOR STATE LEGISLATORS

7700 EAST FIRST PLACE
DENVER
CO
80230
Type or Classification
(B)
Professional Membership
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$4,275
Total of All Transactions with this Payee/Payer for This Schedule$29,275
Community public ed grants*CONTRIB DONATIONS/GIFTS2007-06-07$25,000
Name and Address
(A)
NATIONAL COUNCIL FOR ACCREDITATION
2010 MASSACHUSETTS AVE, NW
OF TEACHER EDUCATION
WASHINGTON
DC
20036
Type or Classification
(B)
Accreditation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$244,141
Total Non-Itemized Transactions with this Payee/Payer$5,095
Total of All Transactions with this Payee/Payer for This Schedule$249,236
Mbr assistance*MSHP/DUES/SUBSCRIPTIONS2007-01-25$78,755
Mbr assistance*MSHP/DUES/SUBSCRIPTIONS2007-07-05$86,631
Mbr assistance*MSHP/DUES/SUBSCRIPTIONS2007-06-25$78,755
Name and Address
(A)
NATIONAL COUNCIL OF LA RAZA

1126 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$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$6,700
Community public ed grants*CONTRIB DONATIONS/GIFTS2007-06-28$5,000
Name and Address
(A)
NATIONAL LEAGUE OF CITIES
LOCK BOX #4047
P O BOX 85080
RICHMOND
VA
23285
Type or Classification
(B)
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
Public ed partnership developmt*OTHER PROJECTS/GRA2006-09-07$20,000
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$10,684
Total Non-Itemized Transactions with this Payee/Payer$2,673
Total of All Transactions with this Payee/Payer for This Schedule$13,357
Mshp dues refund*USEDP - DUE FROM STATE AFF2006-11-09$10,684
Name and Address
(A)
NEA NEW MEXICO

2007 BOTULPH
SANTA FE
NM
87504
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,144
Total Non-Itemized Transactions with this Payee/Payer$9,769
Total of All Transactions with this Payee/Payer for This Schedule$57,913
Governance admin*STATE PROJECTS/GRANTS2007-04-05$48,144
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSN

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$75,000
Total Non-Itemized Transactions with this Payee/Payer$5,685
Total of All Transactions with this Payee/Payer for This Schedule$80,685
Mbr/staff education*PROMO/ADVERTISING2007-08-01$75,000
Name and Address
(A)
NEW JERSEY EDUCATION ASSOCIATION

PO BOX 1752
SOUTH HACKENSACK
NJ
07606
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,052
Total Non-Itemized Transactions with this Payee/Payer$1,375
Total of All Transactions with this Payee/Payer for This Schedule$6,427
Agency Fee Rebate*AGENCY FEE COLLECTION COSTS2006-11-16$5,052
Name and Address
(A)
NORTH CAROLINA ASSN OF EDUCATORS

P.O. BOX 27347
RALEIGH
NC
27611
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,298
Total Non-Itemized Transactions with this Payee/Payer$2,636
Total of All Transactions with this Payee/Payer for This Schedule$214,934
Strategic plng/pgm dev*STATE PROJECTS/GRANTS2006-09-28$38,441
Mshp dues refund*ALLOW FOR CANCELS AND ADJUST2007-08-01$23,857
Mbr/staff education*PROMO/ADVERTISING2007-08-01$75,000
Mbr/staff education*PROMO/ADVERTISING2007-08-01$75,000
Name and Address
(A)
NORTH DAKOTA EDUCATION ASSOCIATION

BOX 5005
BISMARCK
ND
58502
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$32,076
Total of All Transactions with this Payee/Payer for This Schedule$47,076
Strategic plng/pgm dev*STATE PROJECTS/GRANTS2006-09-07$15,000
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
BOX 2550
225 EAST BROAD STREET
COLUMBUS
OH
43216
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,348
Total Non-Itemized Transactions with this Payee/Payer$7,192
Total of All Transactions with this Payee/Payer for This Schedule$95,540
Agency Fee Rebate*AGENCY FEE REBATES2006-09-07$42,151
Agency Fee Rebate*AGENCY FEE REBATES2007-08-23$36,234
Agency Fee Rebate*AGENCY FEE REBATES2007-08-23$9,963
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION
PO BOX 18485
323 EAST MADISON
OKLAHOMA CITY
OK
73154
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,182
Total of All Transactions with this Payee/Payer for This Schedule$7,182
Name and Address
(A)
ON THE SCENE PRODUCTIONS INC
14TH FLOOR
5900 WILSHIRE BLVD
LOS ANGELES
CA
90036
Type or Classification
(B)
Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,860
Total Non-Itemized Transactions with this Payee/Payer$4,619
Total of All Transactions with this Payee/Payer for This Schedule$211,479
Public relations costs*CONSULTANTS/PROF SVCS2006-09-07$41,160
Public relations costs*CONSULTANTS/PROF SVCS2007-08-29$8,865
Public relations costs*CONSULTANTS/PROF SVCS2006-09-07$29,985
Public relations costs*CONSULTANTS/PROF SVCS2007-07-02$126,850
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6900 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$22,725
Total Non-Itemized Transactions with this Payee/Payer$8,849
Total of All Transactions with this Payee/Payer for This Schedule$31,574
Agency Fee Rebate*AGENCY FEE COLLECTION COSTS2006-10-12$7,493
Agency Fee Rebate*AGENCY FEE REBATES2007-02-08$15,232
Name and Address
(A)
THE PEABODY

9801 INTERNATIONAL DRIVE
ORLANDO
FL
32819
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$417,486
Total Non-Itemized Transactions with this Payee/Payer$323,313
Total of All Transactions with this Payee/Payer for This Schedule$740,799
Public ed partnership developmt*ACCTS PAYABLE2006-09-25$7,378
Annual Mtg facilities*HOTEL NON-STAFF2006-09-07$10,024
Annual Mtg event mgmt*ACCTS PAYABLE2006-09-25$8,510
Community public ed grants*HOTEL NON-STAFF2007-05-10$7,975
Annual Mtg facilities*SECURITY DEPOSITS2006-09-05$86,172
Assn policy development*SECURITY DEPOSITS2006-09-05$297,427
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN
PO BOX 1724
400 N 3RD STREET
HARRISBURG
PA
17105
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,644
Total Non-Itemized Transactions with this Payee/Payer$770
Total of All Transactions with this Payee/Payer for This Schedule$23,414
Agency Fee Rebate*AGENCY FEE COLLECTION COSTS2007-04-09$22,644
Name and Address
(A)
PERFORMANCE PARTNERS

15 MONTGOMERY AVENUE
TAKOMA PARK
MD
20912
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,700
Total Non-Itemized Transactions with this Payee/Payer$18,612
Total of All Transactions with this Payee/Payer for This Schedule$114,312
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-06-14$5,000
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-01-22$13,000
Mbr/staff education*CONSULTANTS/PROF SVCS2007-01-25$5,000
Mbr/staff education*CONSULTANTS/PROF SVCS2006-11-09$5,000
Mbr/staff education*CONSULTANTS/PROF SVCS2006-12-14$14,250
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-06-21$13,600
Mbr/staff education*CONSULTANTS/PROF SVCS2007-08-06$10,000
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-03-08$14,600
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-04-19$8,500
Mbr/staff education*CONSULTANTS/PROF SVCS2006-11-06$6,750
Name and Address
(A)
POLLING REPORT INC

PO BOX 4369
SANTA BARBARA
CA
93140
Type or Classification
(B)
Consulting - pollster
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,700
Research svcs&statistics*CONSULTANTS/PROF SVCS2007-08-29$25,500
Research svcs&statistics*CONSULTANTS/PROF SVCS2006-09-14$9,450
Research svcs&statistics*CONSULTANTS/PROF SVCS2006-09-14$12,750
Name and Address
(A)
POWELL & REESE INC
4801 RUSSELL AVENUE
MANAGEMENT CONSULTANTS
HYATTSVILLE
MD
20782
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Mbr/staff education*TRNG/CONF MATERIALS2007-01-22$10,000
Mbr/staff education*CONSULTANTS/PROF SVCS2007-01-29$7,500
Mbr/staff education*TRNG/CONF MATERIALS2006-12-18$5,000
Name and Address
(A)
PR NEWSWIRE INC

GPO BOX 5897
NEW YORK
NY
10087
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,478
Total of All Transactions with this Payee/Payer for This Schedule$6,478
Name and Address
(A)
PUBLIC AGENDA FOUNDATION

6 EAST 39TH STREET
NEW YORK
NY
10016
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,050
Total Non-Itemized Transactions with this Payee/Payer$20,281
Total of All Transactions with this Payee/Payer for This Schedule$35,331
Public ed partnership developmt*CONSULTANTS/PROF S2006-09-07$5,050
Public ed partnership developmt*CONSULTANTS/PROF S2006-09-07$10,000
Name and Address
(A)
R A DINKEL & ASSOCIATES INC

PO BOX 700
HOLT
MI
48842
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,984
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,984
Mbr/staff education*TRNG/CONF MATERIALS2007-04-12$6,984
Name and Address
(A)
SERVCO INC
SUITE E
8241 BACKLICK ROAD
LORTON
VA
22079
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$43,831
Total of All Transactions with this Payee/Payer for This Schedule$43,831
Name and Address
(A)
SHERATON SUITES WILMINGTON

422 DELAWARE AVENUE
WILMINGTON
DE
19801
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$380,563
Total Non-Itemized Transactions with this Payee/Payer$390,175
Total of All Transactions with this Payee/Payer for This Schedule$770,738
Mbr/staff education*FOOD & BEVERAGE2007-06-28$25,507
Mbr/staff education*FOOD & BEVERAGE2007-03-08$17,088
Mbr/staff education*FOOD & BEVERAGE2007-03-15$17,752
Public ed partnership developmt*ACCTS PAYABLE2006-12-14$6,452
Mbr/staff education*HOTEL NON-STAFF2007-03-01$24,379
Public ed partnership developmt*FOOD & BEVERAGE2007-08-22$9,354
Assn policy development*FOOD & BEVERAGE2007-08-22$6,991
Mbr/staff education*HOTEL NON-STAFF2007-03-08$18,966
Assn policy development*HOTEL NON-STAFF2007-03-15$10,391
Mbr/staff education*HOTEL NON-STAFF2007-04-02$28,635
Assn policy development*FOOD & BEVERAGE2007-08-22$10,301
Annual Mtg catering*FACILITIES2007-08-22$9,710
Assn policy development*EQUIPMENT RENTAL2007-08-22$6,385
Annual Mtg catering*EQUIPMENT RENTAL2007-08-22$11,542
Assn policy development*FOOD & BEVERAGE2007-08-22$8,057
Mbr/staff education*EQUIPMENT RENTAL2007-03-26$25,269
Mbr/staff education*FOOD & BEVERAGE2007-03-05$8,175
Mbr/staff education*FOOD & BEVERAGE2007-03-15$5,653
Annual Mtg catering*A/R HEALTH INFO NETWORK2007-08-22$5,989
Mbr/staff education*FOOD & BEVERAGE2007-03-01$10,302
Mbr/staff education*FOOD & BEVERAGE2007-03-15$108,263
Annual Mtg catering*EQUIPMENT RENTAL2007-08-22$5,402
Name and Address
(A)
SOUTH DAKOTA EDUCATION ASSOCIATION

411 E CAPITOL AVE
PIERRE
SD
57501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,230
Total of All Transactions with this Payee/Payer for This Schedule$7,230
Name and Address
(A)
STATE EDUCATION EDITORS
SUITE 500
100 CRESCENT CENTER PKWY
TUCKER
GA
30084
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Public relations costs*MSHP/DUES/SUBSCRIPTIONS2007-05-03$5,000
Marketing promotional expense*PGM INCOME2007-07-25$10,000
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION
316 WEST 12TH STREET
ATTN: ROGER MONTGOMERY
AUSTIN
TX
78701
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$7,749
Total of All Transactions with this Payee/Payer for This Schedule$7,749
Name and Address
(A)
TIME

2109 PAYSPHERE CIR
CHICAGO
IL
60674
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Public relations costs*PROMO/ADVERTISING2006-11-22$15,000
Name and Address
(A)
TRAY BUSINESS SYSTEM, INC
P O BOX 2830
PAUL GILLESPIE
GLEN BURNIE
MD
21060
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,091
Total Non-Itemized Transactions with this Payee/Payer$5,105
Total of All Transactions with this Payee/Payer for This Schedule$68,196
Annual Mtg publications*PRINTING2007-08-13$19,091
Annual Mtg publications*POSTAGE/SHIPPING2007-05-10$44,000
Name and Address
(A)
TRICE TALENT SERVICES INC
SUITE 342
905 WEST 7TH STREET
FREDERICK
MD
21701
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,384
Total of All Transactions with this Payee/Payer for This Schedule$5,384
Name and Address
(A)
UTAH EDUCATION ASSOCIATION

875 EAST 5180 SOUTH
MURRAY
UT
84107
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$7,072
Total of All Transactions with this Payee/Payer for This Schedule$7,072
Name and Address
(A)
VIDEO MONITORING SERVICES
PO BOX 34618
OF AMERICA, LP
NEWARK
NJ
07189
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,644
Total Non-Itemized Transactions with this Payee/Payer$1,998
Total of All Transactions with this Payee/Payer for This Schedule$8,642
Reference materials*ON-LINE SERVICES2007-04-30$6,644
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION

116 S 3RD ST
RICHMOND
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$2,553
Total of All Transactions with this Payee/Payer for This Schedule$9,053
Strategic plng/pgm dev*STATE PROJECTS/GRANTS2007-01-04$6,500
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

P.O. 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$54,809
Total Non-Itemized Transactions with this Payee/Payer$14,745
Total of All Transactions with this Payee/Payer for This Schedule$69,554
Agency Fee Rebate*AGENCY FEE REBATES2007-06-14$15,417
Mbr/staff education*HOTEL NON-STAFF2006-09-14$10,306
Mbr/staff education*FOOD & BEVERAGE2006-09-14$5,614
Mbr/staff education*FOOD & BEVERAGE2006-09-14$7,378
Mbr/staff education*HOTEL NON-STAFF2006-09-14$16,094
Name and Address
(A)
WEST PAYMENT CENTER

P O BOX 6292
CAROL STREAM
IL
60197
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,543
Total of All Transactions with this Payee/Payer for This Schedule$47,543
Name and Address
(A)
WESTIN HOTEL
601 SOUTH COLLEGE STREET
CHARLOTTE
CHARLOTTE
NC
28202
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,843
Total Non-Itemized Transactions with this Payee/Payer$23,372
Total of All Transactions with this Payee/Payer for This Schedule$88,215
Mbr/staff education*FOOD & BEVERAGE2006-12-20$23,357
Mbr/staff education*EQUIPMENT RENTAL2006-12-20$19,586
Mbr/staff education*HOTEL NON-STAFF2006-12-20$21,900
Name and Address
(A)
WISCONSIN EDUCATION ASSOCIATION
33 NOB HILL DRIVE
COUNCIL
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,384
Total Non-Itemized Transactions with this Payee/Payer$14,477
Total of All Transactions with this Payee/Payer for This Schedule$31,861
Agency Fee Rebate*AGENCY FEE REBATES2007-03-05$7,808
Agency Fee Rebate*AGENCY FEE REBATES2006-09-07$9,576
Name and Address
(A)
WYNDHAM WASHINGTON, D.C.

1400 M STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$232,738
Total Non-Itemized Transactions with this Payee/Payer$185,993
Total of All Transactions with this Payee/Payer for This Schedule$418,731
Community public ed grants*TRAVEL NON-STAFF2006-10-10$37,786
Mbr/staff education*HOTEL NON-STAFF2007-07-02$9,686
Assn policy development*HOTEL NON-STAFF2007-01-11$7,590
Assn policy development*HOTEL NON-STAFF2007-05-03$129,056
Mbr/staff education*HOTEL STAFF2006-09-07$5,147
Mbr/staff education*HOTEL NON-STAFF2007-02-01$5,225
Assn policy development*HOTEL NON-STAFF2007-02-01$10,450
Assn policy development*HOTEL NON-STAFF2007-05-14$5,924
Mbr/staff education*FOOD & BEVERAGE2007-07-02$8,729
Assn policy development*HOTEL NON-STAFF2006-12-04$13,145
Name and Address
(A)
WYOMING EDUCATION ASSOCIATION

115 E 22ND ST
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$12,528
Total of All Transactions with this Payee/Payer for This Schedule$12,528
Name and Address
(A)
XEROX CORPORATION

P.O. BOX 827181
PHILADELPHIA
PA
19182
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,794
Total Non-Itemized Transactions with this Payee/Payer$35,051
Total of All Transactions with this Payee/Payer for This Schedule$124,845
Annual Mtg admin*PHOTOCOPY2007-08-23$5,549
Annual Mtg admin*PHOTOCOPY2007-08-23$59,425
Annual Mtg admin*OTHER ACCRUED RECEIVABLES2007-08-23$9,515
Annual Mtg admin*PHOTOCOPY2007-08-23$10,029
Annual Mtg admin*PHOTOCOPY2007-08-23$5,276
Name and Address
(A)
THE CAPITAL HILTON

1001 16TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,576
Total Non-Itemized Transactions with this Payee/Payer$292,128
Total of All Transactions with this Payee/Payer for This Schedule$434,704
Mbr/staff education*FOOD & BEVERAGE2006-12-20$19,591
Strategic plng/pgm dev*ACCTS PAYABLE2006-11-09$7,440
Mbr/staff education*FOOD & BEVERAGE2007-05-17$6,103
Mbr/staff education*EQUIPMENT RENTAL2006-12-20$12,732
Community public ed grants*TRAVEL NON-STAFF2007-04-09$47,651
Mbr/staff education*HOTEL NON-STAFF2006-12-20$23,639
Assn policy development*HOTEL NON-STAFF2007-04-02$8,462
Mbr/staff education*FOOD & BEVERAGE2007-05-17$16,958
Name and Address
(A)
RENAISSANCE HOTEL

515 MADISON STREET
SEATTLE
WA
98104
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,534
Total Non-Itemized Transactions with this Payee/Payer$2,246
Total of All Transactions with this Payee/Payer for This Schedule$37,780
Mbr/staff education*FOOD & BEVERAGE2007-06-21$13,972
Mbr/staff education*EQUIPMENT RENTAL2007-06-21$6,450
Mbr/staff education*SPECIAL EVENTS2007-06-21$15,112
Name and Address
(A)
BREDHOFF & KAISER
SUITE 1000
805 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,242
Total Non-Itemized Transactions with this Payee/Payer$50,537
Total of All Transactions with this Payee/Payer for This Schedule$175,779
Affiliate internal op/mgmt*ACCTS PAYABLE2006-10-30$5,258
NEA/affiliate legal defense*LEGAL2006-12-07$7,986
NEA/affiliate legal defense*LEGAL2007-06-21$36,242
NEA/affiliate legal defense*LEGAL2007-06-21$6,687
Affiliate internal op/mgmt*LEGAL2007-04-26$6,083
NEA/affiliate legal defense*LEGAL2006-11-09$18,362
Compliance NEA/affiliates*LEGAL2007-04-26$10,418
Compliance NEA/affiliates*LEGAL2006-12-11$24,074
Compliance NEA/affiliates*LEGAL2006-12-07$10,132
Name and Address
(A)
CORESTAFF SERVICES, LP

P O BOX 60876
CHARLOTTE
NC
28260
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$20,390
Total of All Transactions with this Payee/Payer for This Schedule$20,390
Name and Address
(A)
SANITORS SERVICES INC. DC METRO

9701-R PHILADELPHIA COURT
LANHAM
MD
20706
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,716
Total of All Transactions with this Payee/Payer for This Schedule$8,716
Name and Address
(A)
HOLIDAY INN
1707 HILLSBOROUGH ST
HOLIDAY INN-BROWNSTONE RALE
RALEIGH
NC
27605
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,627
Total Non-Itemized Transactions with this Payee/Payer$7,393
Total of All Transactions with this Payee/Payer for This Schedule$14,020
Mbr/staff education*HOTEL NON-STAFF2007-03-01$6,627
Name and Address
(A)
US POSTMASTER

*
MT MORRIS
IL
61054
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,866,084
Total Non-Itemized Transactions with this Payee/Payer$4,724
Total of All Transactions with this Payee/Payer for This Schedule$2,870,808
Research svcs&statistics*POSTAGE/SHIPPING2006-09-11$8,787
Mbr/staff education*PREPAID EXPENSE2007-08-20$339,500
Mbr/staff education*POSTAGE/SHIPPING2007-05-24$18,400
Mbr/staff education*POSTAGE/SHIPPING2007-04-16$24,800
Mbr/staff education*POSTAGE/SHIPPING2007-03-14$280,000
Research svcs&statistics*POSTAGE/SHIPPING2006-09-11$6,300
Research svcs&statistics*POSTAGE/SHIPPING2006-09-11$5,700
Mbr/staff education*POSTAGE/SHIPPING2007-02-05$274,750
Mbr/staff education*POSTAGE/SHIPPING2007-02-26$5,089
Mbr/staff education*POSTAGE/SHIPPING2006-12-20$315,000
Mbr/staff education*POSTAGE/SHIPPING2006-12-04$275,100
Mbr/staff education*POSTAGE/SHIPPING2006-12-20$5,358
Mbr/staff education*POSTAGE/SHIPPING2006-10-23$35,700
Mbr/staff education*POSTAGE/SHIPPING2007-04-26$37,100
Mbr/staff education*PREPAID EXPENSE2007-08-15$339,500
Mbr/staff education*POSTAGE/SHIPPING2007-04-02$262,500
Mbr/staff education*POSTAGE/SHIPPING2006-09-05$332,500
Mbr/staff education*MAILING2006-10-02$300,000
Name and Address
(A)
MARRIOTT HOTEL

P.O. BOX 403003
ATLANTA
GA
30384
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,426,974
Total Non-Itemized Transactions with this Payee/Payer$341,443
Total of All Transactions with this Payee/Payer for This Schedule$1,768,417
Strategic plng/pgm dev*SPECIAL EVENTS2007-05-03$6,950
Mbr/staff education*HOTEL NON-STAFF2007-03-08$16,588
Annual Mtg mbr svc*HOTEL NON-STAFF2007-08-31$6,114
Mbr/staff education*FOOD & BEVERAGE2007-04-19$11,357
Community public ed grants*HOTEL NON-STAFF2007-04-05$24,555
Mbr/staff education*FOOD & BEVERAGE2007-03-12$86,987
Mbr/staff education*FOOD & BEVERAGE2007-04-05$48,769
Strategic plng/pgm dev*FOOD & BEVERAGE2007-05-03$7,272
Special guest costs*FOOD & BEVERAGE2007-08-08$185,335
Mbr/staff education*FOOD & BEVERAGE2007-03-29$36,753
Mbr/staff education*HOTEL NON-STAFF2007-03-12$48,925
Mbr/staff education*HOTEL NON-STAFF2007-03-29$28,601
Mbr/staff education*FOOD & BEVERAGE2007-04-16$191,756
Mbr/staff education*HOTEL NON-STAFF2007-02-20$15,777
Mbr/staff education*FOOD & BEVERAGE2007-04-16$30,811
Mbr/staff education*FOOD & BEVERAGE2007-03-08$9,069
Mbr/staff education*HOTEL NON-STAFF2007-04-16$56,322
Special guest costs*SPECIAL EVENTS2007-08-08$9,860
Special guest costs*EQUIPMENT RENTAL2007-08-15$7,194
Mbr/staff education*EQUIPMENT RENTAL2007-08-28$9,217
Mbr/staff education*HOTEL NON-STAFF2007-03-22$13,194
Mbr/staff education*HOTEL NON-STAFF2007-08-28$5,598
Strategic plng/pgm dev*TRAVEL NON-STAFF2007-04-16$215,419
Mbr/staff education*HOTEL NON-STAFF2006-12-20$18,541
Mbr/staff education*HOTEL NON-STAFF2007-04-19$11,190
Mbr/staff education*FOOD & BEVERAGE2007-03-22$11,712
Mbr/staff education*EQUIPMENT RENTAL2007-08-15$17,666
Mbr/staff education*FOOD & BEVERAGE2007-08-28$5,383
Mbr/staff education*FOOD & BEVERAGE2007-08-15$59,367
Mbr/staff education*FOOD & BEVERAGE2007-08-15$27,467
Mbr/staff education*FOOD & BEVERAGE2007-08-08$11,813
Mbr/staff education*FOOD & BEVERAGE2006-12-20$26,293
Community public ed grants*FOOD & BEVERAGE2007-05-10$10,338
Mbr/staff education*EQUIPMENT RENTAL2007-03-12$12,086
Mbr/staff education*HOTEL NON-STAFF2007-08-29$64,221
Mbr/staff education*HOTEL NON-STAFF2007-08-08$7,385
Mbr/staff education*SPECIAL EVENTS2007-08-15$14,500
Mbr/staff education*EQUIPMENT RENTAL2007-04-16$17,168
Mbr/staff education*HOTEL NON-STAFF2007-04-16$31,155
Mbr/staff education*HOTEL NON-STAFF2007-04-16$8,266
Name and Address
(A)
SPSS INC

1213 PAYSPHERE CIRCLE
CHICAGO
IL
60674
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,721
Total Non-Itemized Transactions with this Payee/Payer$15
Total of All Transactions with this Payee/Payer for This Schedule$24,736
Reference materials*ITS SYSTEMS MNTC\REPAIR2007-01-18$24,721
Name and Address
(A)
BANK OF AMERICA - BUSINESS CARD
PO BOX 15710
Acct # 5472 0644 4564 7476
WILMINGTON
DE
19886
Type or Classification
(B)
Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,145
Total of All Transactions with this Payee/Payer for This Schedule$15,145
Name and Address
(A)
THARPE COMPANY INC

PO BOX 60564
CHARLOTTE
NC
28260
Type or Classification
(B)
Recognition Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,141
Total Non-Itemized Transactions with this Payee/Payer$1,446
Total of All Transactions with this Payee/Payer for This Schedule$8,587
Employee recognition*EMPLOYEE REGONITION PGM2006-10-19$7,141
Name and Address
(A)
TEMPORARY STAFFING INC
SUITE 306
2127 ESPEY COURT
CROFTON
MD
21114
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$11,418
Total of All Transactions with this Payee/Payer for This Schedule$11,418
Name and Address
(A)
21ST CENTURY EXPO GROUP, INC

3321-P 75TH AVENUE
LANDOVER
MD
20785
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,138
Total Non-Itemized Transactions with this Payee/Payer$6,760
Total of All Transactions with this Payee/Payer for This Schedule$118,898
Community public ed grants*ACCTS PAYABLE2006-10-05$11,118
Mbr/staff education*TRNG/CONF MATERIALS2006-11-02$35,000
Mbr/staff education*TRNG/CONF MATERIALS2007-04-05$10,693
Community public ed grants*PROMO/ADVERTISING2007-08-20$13,668
Community public ed grants*CONSULTANTS/PROF SVCS2006-09-14$11,909
Mbr/staff education*ACCTS PAYABLE2006-10-30$7,500
Mbr/staff education*TRNG/CONF MATERIALS2007-02-12$22,250
Name and Address
(A)
CATHERINE WOODS

20 EAST BOCA RATON
PHOENIX
AZ
85022
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,044
Total Non-Itemized Transactions with this Payee/Payer$16,929
Total of All Transactions with this Payee/Payer for This Schedule$22,973
Marketing promotional expense*CONSULTANTS/PROF SVC2007-03-15$6,044
Name and Address
(A)
MEDIA MARKETS
1655 POST ROAD EAST #59B
ROBERT J. BANDINI
WESTPORT
CT
06880
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$13,135
Total of All Transactions with this Payee/Payer for This Schedule$13,135
Name and Address
(A)
CCH INCORPORATED

P O BOX 4307
CAROL STREAM
IL
60197
Type or Classification
(B)
Legal publications
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)
PRICEWATERHOUSECOOPERS, LLP

PO BOX 7247-8001
PHILADELPHIA
PA
19170
Type or Classification
(B)
Auditor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$303,700
Total Non-Itemized Transactions with this Payee/Payer$6,096
Total of All Transactions with this Payee/Payer for This Schedule$309,796
Compliance regulatory agencies*ACCTG SVC2007-08-29$9,200
Compliance regulatory agencies*ACCTG SVC2006-11-09$165,000
Compliance regulatory agencies*ACCTG SVC2007-07-16$55,000
Compliance regulatory agencies*ACCTG SVC2007-03-12$7,500
Compliance regulatory agencies*OTHER ACCRUED RECEI2007-01-16$39,000
Compliance regulatory agencies*ACCTS PAYABLE2007-01-16$11,000
Compliance regulatory agencies*ACCTS PAYABLE2007-01-16$17,000
Name and Address
(A)
THE JEFFERSON HOTEL

1200 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,006
Total Non-Itemized Transactions with this Payee/Payer$19,632
Total of All Transactions with this Payee/Payer for This Schedule$39,638
Mbr/staff education*HOTEL NON-STAFF2006-11-06$9,838
Mbr/staff education*HOTEL NON-STAFF2007-01-18$10,168
Name and Address
(A)
ANNE ARUNDEL COUNTY PUBLIC SCHOOLS

PO BOX 630836
BALTIMORE
MD
21263
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,041
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,041
Council disbursements*RELEASE TIME PYMTS2006-12-18$39,041
Name and Address
(A)
NCSL FOUNDATION FOR STATE LEGISLATURES

7700 EAST FIRST PLACE
DENVER
CO
80230
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Public ed partnership developmt*CONTRIB DONATIONS/2006-10-16$13,000
Name and Address
(A)
BUENA VISTA PALACE
1900 BUENA VISTA DRIVE
WALT DISNEY WORLD VILLAGE
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,521
Total Non-Itemized Transactions with this Payee/Payer$3,431
Total of All Transactions with this Payee/Payer for This Schedule$57,952
Mbr/staff education*FOOD & BEVERAGE2006-09-07$6,120
Mbr/staff education*FOOD & BEVERAGE2006-11-22$5,365
Council disbursements*SUMMER MTG/CONF EXP2006-09-07$43,036
Name and Address
(A)
SCHOLASTIC INC

P.O. BOX 3720
JEFFERSON CITY
MO
65102
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,638
Total Non-Itemized Transactions with this Payee/Payer$7,203
Total of All Transactions with this Payee/Payer for This Schedule$20,841
Marketing promotional expense*PROMO/ADVERTISING2006-10-23$7,735
Marketing promotional expense*PROMO/ADVERTISING2006-10-26$5,903
Name and Address
(A)
MASLOW MEDIA GROUP INC

PO BOX 32159
WASHINGTON
DC
20007
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,059
Total of All Transactions with this Payee/Payer for This Schedule$30,059
Name and Address
(A)
FGI INC

P O BOX 931842
ATLANTA
GA
31193
Type or Classification
(B)
Data Collection
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,960
Mbr/staff education*CONSULTANTS/PROF SVCS2007-03-22$16,960
Name and Address
(A)
CREWS CONTROL
SUITE #120
12510 PROSPERITY DRIVE
SILVER SPRING
MD
20904
Type or Classification
(B)
Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$60,425
Total of All Transactions with this Payee/Payer for This Schedule$60,425
Name and Address
(A)
SRDS

PO BOX 88986
CHICAGO
IL
60695
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,076
Total Non-Itemized Transactions with this Payee/Payer$20,022
Total of All Transactions with this Payee/Payer for This Schedule$30,098
Marketing promotional expense*PROMO/ADVERTISING2007-02-22$5,004
Marketing promotional expense*PREPAID EXPENSE2007-08-22$5,072
Name and Address
(A)
NATIONAL URBAN LEAGUE
EXHIBITS & FISCAL MANAGER,
120 WALL STREEET, 8TH FLOOR
NEW YORK
NY
10005
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,780
Total Non-Itemized Transactions with this Payee/Payer$4,400
Total of All Transactions with this Payee/Payer for This Schedule$10,180
Public ed partnership developmt*MSHP/DUES/SUBSCRIP2006-10-10$5,780
Name and Address
(A)
CEPI

18840 US HIGHWAY, 19N SUITE
CLEARWATER
FL
33764
Type or Classification
(B)
Educational Performance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,630,229
Total Non-Itemized Transactions with this Payee/Payer$56,468
Total of All Transactions with this Payee/Payer for This Schedule$1,686,697
Annual Mtg facilities*FACILITIES2007-08-13$50,000
Annual Mtg facilities*SECURITY DEPOSITS2007-05-21$125,000
Annual Mtg admin*FACILITIES2007-08-13$100,000
Annual Mtg event mgmt*SECURITY DEPOSITS2007-05-21$400,000
Special guest costs*CONSULTANTS/PROF SVCS2007-08-29$5,098
Annual Mtg admin*CONSULTANTS/PROF SVCS2007-08-29$68,000
Annual Mtg event mgmt*SECURITY DEPOSITS2007-05-21$100,000
Annual Mtg facilities*SECURITY DEPOSITS2007-05-21$75,000
Annual Mtg facilities*FACILITIES2007-08-13$50,000
Annual Mtg facilities*FACILITIES2007-08-13$50,000
Annual Mtg communication*FACILITIES2007-08-13$50,000
Annual Mtg event mgmt*FACILITIES2007-08-29$72,642
Annual Mtg event mgmt*SECURITY DEPOSITS2007-05-21$100,000
Marketing promotional expense*PROMO/ADVERTISING2007-07-16$9,900
Marketing promotional expense*PROMO/ADVERTISING2007-07-16$24,300
Annual Mtg event mgmt*EQUIPMENT RENTAL2006-10-30$8,006
Annual Mtg communication*FACILITIES2007-08-13$50,000
Annual Mtg event mgmt*SECURITY DEPOSITS2007-05-21$75,000
Annual Mtg event mgmt*FACILITIES2007-08-29$84,551
Annual Mtg event mgmt*FACILITIES2007-08-29$30,968
Annual Mtg event mgmt*FACILITIES2007-08-29$21,072
Annual Mtg event mgmt*FACILITIES2007-08-29$5,692
Annual Mtg facilities*SECURITY DEPOSITS2007-05-21$75,000
Name and Address
(A)
K & R INDUSTRIES

P O BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,938
Total Non-Itemized Transactions with this Payee/Payer$28,242
Total of All Transactions with this Payee/Payer for This Schedule$61,180
Public relations costs*PRINTING2007-08-29$17,563
Special guest costs*PRINTING2007-08-29$7,414
Mbr/staff education*TRNG/CONF MATERIALS2007-02-01$7,961
Name and Address
(A)
ALEXIS PARK RESORT & SPA

375 EAST HARMON AVENUE
LAS VEGAS
NV
89109
Type or Classification
(B)
Conference Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,387
Total Non-Itemized Transactions with this Payee/Payer$4,034
Total of All Transactions with this Payee/Payer for This Schedule$30,421
Mbr/staff education*HOTEL NON-STAFF2007-04-12$16,603
Mbr/staff education*FOOD & BEVERAGE2007-04-12$9,784
Name and Address
(A)
DELOITTE & TOUCHE LLP

P O BOX 7247-6446
PHILADELPHIA
PA
19170
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Compliance regulatory agencies*ACCTG SVC2006-10-31$15,000
Name and Address
(A)
CROWNE PLAZA

1601BELVEDERE ROAD
WEST PALM BEACH
FL
33406
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,711
Total Non-Itemized Transactions with this Payee/Payer$10,264
Total of All Transactions with this Payee/Payer for This Schedule$61,975
Mbr/staff education*HOTEL NON-STAFF2006-12-20$22,515
Mbr/staff education*EQUIPMENT RENTAL2006-12-20$6,318
Assn policy development*HOTEL NON-STAFF2007-05-24$8,015
Mbr/staff education*FOOD & BEVERAGE2006-12-20$14,863
Name and Address
(A)
LINDENMEYR CENTRAL
DEPARTMENT 959
P O BOX 1213
NEWARK
NJ
07101
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,573,865
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,573,865
Mbr/staff education*PAPER2007-01-22$12,998
Mbr/staff education*PAPER2006-10-26$202,094
Mbr/staff education*PAPER2007-04-05$25,470
Mbr/staff education*PAPER2006-12-18$192,196
Mbr/staff education*PAPER2007-03-15$192,055
Mbr/staff education*PAPER2007-02-01$193,313
Mbr/staff education*PAPER2007-02-01$31,004
Mbr/staff education*PAPER2006-11-06$15,606
Mbr/staff education*PAPER2006-12-18$20,590
Mbr/staff education*PAPER2006-11-06$202,596
Mbr/staff education*PAPER2007-03-15$13,335
Mbr/staff education*PAPER2006-11-02$29,225
Mbr/staff education*PAPER2007-04-05$163,257
Mbr/staff education*PAPER2007-03-22$26,448
Mbr/staff education*PAPER2007-03-01$188,213
Mbr/staff education*PAPER2007-03-01$20,755
Mbr/staff education*PAPER2006-09-21$14,717
Mbr/staff education*PAPER2006-09-21$29,993
Name and Address
(A)
EDITORS PRESS

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,634
Total Non-Itemized Transactions with this Payee/Payer$33,767
Total of All Transactions with this Payee/Payer for This Schedule$284,401
Mbr/staff education*ACCTS PAYABLE2006-10-23$13,741
Mbr/staff education*POSTAGE/SHIPPING2007-07-25$16,459
Mbr/staff education*PRINTING2006-11-06$17,242
Mbr/staff education*PRINTING2007-02-01$15,224
Mbr/staff education*PRINTING2007-03-15$17,343
Mbr/staff education*PRINTING2006-12-07$15,117
Mbr/staff education*PRINTING2007-06-14$15,805
Mbr/staff education*PRINTING2007-05-14$53,152
Mbr/staff education*PRINTING2007-06-14$16,373
Mbr/staff education*PRINTING2006-10-19$19,509
Mbr/staff education*PRINTING2007-03-22$14,996
Mbr/staff education*PRINTING2007-03-01$17,106
Mbr/staff education*PRINTING2007-03-22$18,567
Name and Address
(A)
NEA PUB. RELATIONS COUNCIL OF THE STATES
4746 DELBROOK ROAD
C/O MYRA REICHART
MECHANICSBURG
PA
17019
Type or Classification
(B)
Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,368
Total Non-Itemized Transactions with this Payee/Payer$2,727
Total of All Transactions with this Payee/Payer for This Schedule$14,095
Assn policy development*FOOD & BEVERAGE2007-01-25$6,368
Mbr/staff education*TRAVEL NON-STAFF2006-11-13$5,000
Name and Address
(A)
ACCENT ON CHILDREN'S ARRANGEMENTS INC
SUITE 303
615 BARONNE ST
NEW ORLEANS
LA
70113
Type or Classification
(B)
Children Activities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,496
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$205,496
Annual Mtg event mgmt*CONSULTANTS/PROF SVCS2006-09-07$75,677
Annual Mtg event mgmt*CONSULTANTS/PROF SVCS2007-08-20$36,875
Annual Mtg event mgmt*CONSULTANTS/PROF SVCS2007-06-25$47,102
Annual Mtg event mgmt*SECURITY DEPOSITS2007-03-22$45,842
Name and Address
(A)
HEROS, INC

PO BOX 1271
LEBANON
TN
37088
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$258,362
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$258,362
Mbr/staff education*OTHER PROJECTS/GRANTS2007-08-31$158,362
Mbr/staff education*OTHER PROJECTS/GRANTS2006-10-02$100,000
Name and Address
(A)
NATIONAL ALLIANCE OF BLACK SCHOOL EDTRS

310 PENNSYLVANIA AVE SE
WASHINGTON
DC
20003
Type or Classification
(B)
Non-profit
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 ed partnership developmt*CONTRIB DONATIONS/2006-11-02$5,000
Public ed partnership developmt*CONTRIB DONATIONS/2006-11-06$6,000
Name and Address
(A)
QUEBECOR WORLD

P.O. BOX 98668
CHICAGO
IL
60693
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,153,377
Total Non-Itemized Transactions with this Payee/Payer$196
Total of All Transactions with this Payee/Payer for This Schedule$2,153,573
Mbr/staff education*POSTAGE/SHIPPING2007-04-19$41,967
Mbr/staff education*POSTAGE/SHIPPING2007-04-05$211,400
Mbr/staff education*POSTAGE/SHIPPING2006-11-06$44,507
Mbr/staff education*POSTAGE/SHIPPING2007-05-31$43,621
Mbr/staff education*CONSULTANTS/PROF SVCS2007-05-29$201,005
Mbr/staff education*COMPOSITION2007-03-22$5,845
Mbr/staff education*PRINTING2007-02-01$213,943
Mbr/staff education*PRINTING2007-03-22$211,094
Mbr/staff education*PRINTING2006-10-26$204,851
Mbr/staff education*PRINTING2006-10-26$58,529
Mbr/staff education*PRINTING2006-11-06$197,508
Mbr/staff education*PRINTING2006-09-21$214,814
Mbr/staff education*PRINTING2006-10-26$15,840
Mbr/staff education*POSTAGE/SHIPPING2007-04-16$6,360
Mbr/staff education*COMPOSITION2007-01-25$5,809
Mbr/staff education*COMPOSITION2007-03-01$5,124
Mbr/staff education*COMPOSITION2007-03-15$6,580
Mbr/staff education*POSTAGE/SHIPPING2007-06-14$8,237
Mbr/staff education*POSTAGE/SHIPPING2006-12-07$41,827
Mbr/staff education*COMPOSITION2006-09-21$6,352
Mbr/staff education*POSTAGE/SHIPPING2007-02-01$43,002
Mbr/staff education*POSTAGE/SHIPPING2007-03-01$44,078
Mbr/staff education*COMPOSITION2007-05-17$6,092
Mbr/staff education*POSTAGE/SHIPPING2007-03-22$40,235
Mbr/staff education*COMPOSITION2006-11-06$6,220
Mbr/staff education*POSTAGE/SHIPPING2007-08-01$7,126
Mbr/staff education*PRINTING2007-03-01$213,539
Mbr/staff education*POSTAGE/SHIPPING2006-09-21$47,872
Name and Address
(A)
LEARNING TREE INTERNATIONAL

P.O. BOX 930756
ATLANTA
GA
31193
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,950
Total of All Transactions with this Payee/Payer for This Schedule$9,950
Name and Address
(A)
WORD WIZARDS INC
SUITE 300
7900 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
Transcription Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
HOTEL DUPONT

11TH AND MARKET STREET
WILMINGTON
DE
19801
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,627
Total Non-Itemized Transactions with this Payee/Payer$21,733
Total of All Transactions with this Payee/Payer for This Schedule$109,360
Mbr/staff education*EQUIPMENT RENTAL2007-03-26$9,250
Mbr/staff education*EQUIPMENT RENTAL2007-03-26$14,143
Mbr/staff education*FOOD & BEVERAGE2007-04-19$53,832
Mbr/staff education*HOTEL NON-STAFF2007-04-19$10,402
Name and Address
(A)
FOTOFIRM

P.O. BOX 6362
LARGO
MD
20792
Type or Classification
(B)
Photography
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,850
Total of All Transactions with this Payee/Payer for This Schedule$8,850
Name and Address
(A)
PAT BATTLE AND ASSOCIATES
COLUMBIA PIKE #860
BURTONSVILLE CROSSING 15779
BURTONSVILLE
MD
20866
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,660
Total Non-Itemized Transactions with this Payee/Payer$5,953
Total of All Transactions with this Payee/Payer for This Schedule$60,613
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2006-11-06$7,910
Mbr/staff education*CONSULTANTS/PROF SVCS2007-08-01$12,000
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-05-10$6,000
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-06-18$10,605
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-08-22$8,100
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-08-31$10,045
Name and Address
(A)
AMERICAN PROGRAM BUREAU INC
SUITE 225
313 WASHINGTON STREET
NEWTON
MA
02458
Type or Classification
(B)
Speakers Bureau
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Public relations costs*CONSULTANTS/PROF SVCS2007-08-28$12,500
Public relations costs*CONSULTANTS/PROF SVCS2007-06-04$12,500
Name and Address
(A)
GAY, LESBIAN & STRAIGHT
90 BROAD ST, SECOND FLOOR
EDUCATION NETWORK (GLSEN)
NEW YORK
NY
10004
Type or Classification
(B)
Council
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 costs*PGM EXPENSES2006-09-07$125,000
Name and Address
(A)
ORANGE COUNTY CONVENTION CENTER

9800 INTERNATIONAL DRIVE
ORLANDO
FL
32819
Type or Classification
(B)
Convention Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,123
Total Non-Itemized Transactions with this Payee/Payer$350
Total of All Transactions with this Payee/Payer for This Schedule$45,473
Annual Mtg event mgmt*FACILITIES2006-09-07$45,123
Name and Address
(A)
BPA INTERNATIONAL
SUITE 900
TWO CORPORATE DRIVE
SHELTON
CT
06484
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,095
Total Non-Itemized Transactions with this Payee/Payer$1,582
Total of All Transactions with this Payee/Payer for This Schedule$9,677
Marketing promotional expense*PROMO/ADVERTISING2007-07-16$8,095
Name and Address
(A)
BACON'S INFORMATION, INC.

PO BOX 98869
CHICAGO
IL
60693
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$36,095
Total of All Transactions with this Payee/Payer for This Schedule$36,095
Name and Address
(A)
MJC SF, LLC

2725 OAKDALE AVENUE
SAN FRANCISCO
CA
94124
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,076
Total of All Transactions with this Payee/Payer for This Schedule$8,076
Name and Address
(A)
SEASONS

1201 16TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,457
Total Non-Itemized Transactions with this Payee/Payer$33,217
Total of All Transactions with this Payee/Payer for This Schedule$113,674
Assn policy development*SECURITY DEPOSITS2006-11-02$27,644
Assn policy development*FOOD & BEVERAGE2007-04-05$22,717
Mtg admin*FOOD & BEVERAGE2006-09-05$30,096
Name and Address
(A)
ARAMARK CORPORATION
1101 ARCH STREET
Pennsylvania Convention Cen
PHILIADELPHIA
PA
19107
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$284,838
Total Non-Itemized Transactions with this Payee/Payer$50,769
Total of All Transactions with this Payee/Payer for This Schedule$335,607
Annual Mtg catering*SECURITY DEPOSITS2007-06-19$100,000
Annual Mtg catering*SECURITY DEPOSITS2007-06-19$100,000
Union nomination/elect costs*FOOD & BEVERAGE2007-08-01$8,542
Union nomination/elect costs*FOOD & BEVERAGE2007-08-01$5,169
Mbr/staff education*FOOD & BEVERAGE2007-08-01$7,132
Annual Mtg catering*FOOD & BEVERAGE2007-08-01$5,176
Union nomination/elect costs*FOOD & BEVERAGE2007-08-01$10,774
Annual Mtg mbr svc*FOOD & BEVERAGE2007-08-01$5,825
Annual Mtg catering*SECURITY DEPOSITS2007-06-18$37,172
Annual Mtg mbr svc*FOOD & BEVERAGE2007-08-01$5,048
Name and Address
(A)
BALLY'S LAS VEGAS

3645 LAS VEGAS BLVD, SOUTH
LAS VEGAS
NV
89109
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,896
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,896
Council disbursements*FALL CONF EXPENSES2006-11-20$69,896
Name and Address
(A)
LEARNING FIRST ALLIANCE
SUITE 310
4455 CONNECTICUT AVE, NW
WASHINGTON
DC
20008
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,350
Total Non-Itemized Transactions with this Payee/Payer$2,890
Total of All Transactions with this Payee/Payer for This Schedule$54,240
Prof dues*CONTRIB DONATIONS/GIFTS2007-07-25$51,350
Name and Address
(A)
LASER REGISTRATION INC
SUITE 800
1200 G STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Online Registration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,081
Total Non-Itemized Transactions with this Payee/Payer$2,037
Total of All Transactions with this Payee/Payer for This Schedule$121,118
Annual Mtg communication*CONSULTANTS/PROF SVCS2007-07-05$5,463
Annual Mtg event mgmt*CONSULTANTS/PROF SVCS2006-09-07$8,722
Annual Mtg admin*CONSULTANTS/PROF SVCS2006-09-14$15,264
Annual Mtg communication*CONSULTANTS/PROF SVCS2007-07-05$13,250
Annual Mtg event mgmt*CONSULTANTS/PROF SVCS2006-09-07$25,600
Annual Mtg event mgmt*CONSULTANTS/PROF SVCS2007-05-21$50,782
Name and Address
(A)
GLOBAL KNOWLEDGE

P.O. BOX 3591
BOSTON
MA
02241
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,850
Total of All Transactions with this Payee/Payer for This Schedule$23,850
Name and Address
(A)
GROFF CREATIVE INC
SUITE 500
8484 GEORGIA AVE
SILVER SPRING
MD
20910
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,995
Total Non-Itemized Transactions with this Payee/Payer$40,210
Total of All Transactions with this Payee/Payer for This Schedule$131,205
Mbr/staff education*COMPOSITION2007-05-03$11,423
Mbr/staff education*COMPOSITION2007-01-25$10,376
Mbr/staff education*COMPOSITION2006-09-07$11,110
Mbr/staff education*COMPOSITION2007-04-05$11,990
Mbr/staff education*COMPOSITION2007-04-05$12,079
Mbr/staff education*COMPOSITION2007-03-22$9,951
Mbr/staff education*COMPOSITION2006-12-18$10,745
Mbr/staff education*COMPOSITION2007-01-25$13,321
Name and Address
(A)
HOMEWOOD SUITES

1475 MASSACHUSETTS AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,570
Total Non-Itemized Transactions with this Payee/Payer$28,870
Total of All Transactions with this Payee/Payer for This Schedule$39,440
Mbr/staff education*HOTEL NON-STAFF2007-05-10$5,241
Strategic plng/pgm dev*HOTEL NON-STAFF2006-11-09$5,329
Name and Address
(A)
NATIONAL BOARD FOR PROFESSIONAL
SUITE 500
1525 WILSON BLVD
ARLINGTON
VA
22209
Type or Classification
(B)
Advocacy Organization
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
Mbr assistance*CONTRIB DONATIONS/GIFTS2007-04-30$8,000
Name and Address
(A)
BALLOT INITIATIVE STRATEGY CENTER
SUITE 411
1825 K ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Consultant
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
Prof dues*MSHP/DUES/SUBSCRIPTIONS2007-04-12$30,000
Name and Address
(A)
BENTHIEN ASSOCIATES INC

1015 SHIRLEY AVENUE
GOFFSTOWN
NH
03045
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-01-22$7,000
Name and Address
(A)
B-LINE EXPRESS INC

PO BOX 6146
COLUMBIA
MD
21045
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,450
Research svcs&statistics*CONSULTANTS/PROF SVCS2006-09-05$14,000
Research svcs&statistics*CONSULTANTS/PROF SVCS2007-08-29$11,450
Name and Address
(A)
E-ADVOCATES, LLC
SUITE 1020
901 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
Electronic Document Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,700
Reference materials*CONSULTANTS/PROF SVCS2007-08-06$9,700
Name and Address
(A)
MLEP/EDUCATION TECHNOLOGY
SUITE 1417
1800 OLD MEADOW ROAD
MCLEAN
VA
22102
Type or Classification
(B)
Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Community public ed grants*CONTRIB DONATIONS/GIFTS2006-09-07$15,000
Name and Address
(A)
PITTSBURG UNIFIED SCH DISTRICT

2000 RAILROAD AVENUE
PITTSBURG
CA
94565
Type or Classification
(B)
School
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,206
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,206
Release time - committee members*WAGES FOR NON - S2007-07-18$9,206
Name and Address
(A)
STRAUSS RADIO STRATEGIS, INC
529 14TH STREET NW, SUITE 1
NATIONAL PRESS BUILDING
WASHINGTON
DC
20045
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,750
Public relations costs*CONSULTANTS/PROF SVCS2006-09-07$41,750
Name and Address
(A)
BEARCOM

P O BOX 200600
DALLAS
TX
75320
Type or Classification
(B)
RA Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,842
Total Non-Itemized Transactions with this Payee/Payer$11,061
Total of All Transactions with this Payee/Payer for This Schedule$30,903
Annual Mtg communication*EQUIPMENT RENTAL2006-09-07$8,166
Annual Mtg communication*EQUIPMENT RENTAL2007-08-29$11,676
Name and Address
(A)
PEARSON EDUCATION

PO BOX 409479
ATLANTA
GA
30384
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,285
Total Non-Itemized Transactions with this Payee/Payer$10,999
Total of All Transactions with this Payee/Payer for This Schedule$22,284
Marketing promotional expense*2007-04-16$11,285
Name and Address
(A)
STATE AFFAIRS COMPANY

2600E SOUTH ARLINGTON MILL
ARLINGTON
VA
22206
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$10,368
Total of All Transactions with this Payee/Payer for This Schedule$15,368
Public ed research/analysis*CONSULTANTS/PROF SVCS2007-05-10$5,000
Name and Address
(A)
RIGHT MANAGEMENT CONSULTANTS

P O BOX 8538-388
PHILADELPHIA
PA
19171
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-02-26$15,000
Name and Address
(A)
HARRAH'S

PO BOX 17010
LAS VEGAS
NV
89114
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,509
Total Non-Itemized Transactions with this Payee/Payer$9,509
Total of All Transactions with this Payee/Payer for This Schedule$32,018
Council disbursements*FALL CONF EXPENSES2007-02-26$22,509
Name and Address
(A)
MICKEY IBARRA & ASSOCIATES, INC.
#1100
1140 CONNECTICUT AVENUE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Government Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,905
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,905
Community public ed grants*CONSULTANTS/PROF SVCS2007-07-30$6,250
Community public ed grants*CONSULTANTS/PROF SVCS2007-03-01$6,250
Community public ed grants*CONSULTANTS/PROF SVCS2006-12-18$12,500
Community public ed grants*CONSULTANTS/PROF SVCS2006-10-23$6,250
Community public ed grants*CONSULTANTS/PROF SVCS2006-11-16$6,250
Community public ed grants*CONSULTANTS/PROF SVCS2007-03-15$6,250
Community public ed grants*CONSULTANTS/PROF SVCS2007-06-14$6,250
Community public ed grants*CONSULTANTS/PROF SVCS2007-04-12$6,250
Community public ed grants*CONSULTANTS/PROF SVCS2006-09-05$6,405
Community public ed grants*CONSULTANTS/PROF SVCS2006-10-12$6,250
Name and Address
(A)
2004 LULAC NATIONAL CONVENTION

201 EAST MAIN, SUITE 605
EL PASO
TX
79901
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
Community public ed grants*CONTRIB DONATIONS/GIFTS2007-06-28$5,000
Name and Address
(A)
EDUCATION WORLD
SUITE 310
5471 KEARNY VILLA RD
SAN DIEGO
CA
92123
Type or Classification
(B)
Education
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$373,591
Total Non-Itemized Transactions with this Payee/Payer$5,043
Total of All Transactions with this Payee/Payer for This Schedule$378,634
Marketing promotional expense*CONSULTANTS/PROF SVC2007-03-22$5,000
Marketing promotional expense*CONSULTANTS/PROF SVC2007-03-22$33,443
Marketing promotional expense*CONSULTANTS/PROF SVC2007-03-26$5,000
Marketing promotional expense*CONSULTANTS/PROF SVC2007-03-26$16,798
Marketing promotional expense*CONSULTANTS/PROF SVC2007-08-22$5,000
Marketing promotional expense*CONSULTANTS/PROF SVC2007-05-17$5,000
Marketing promotional expense*CONSULTANTS/PROF SVC2007-05-17$46,327
Marketing promotional expense*PROMO/ADVERTISING2006-11-16$43,391
Marketing promotional expense*CONSULTANTS/PROF SVC2007-02-05$5,000
Marketing promotional expense*CONSULTANTS/PROF SVC2007-06-26$25,298
Marketing promotional expense*PGM INCOME2007-07-16$22,664
Marketing promotional expense*CONSULTANTS/PROF SVC2007-02-20$16,942
Marketing promotional expense*CONSULTANTS/PROF SVC2007-06-26$5,000
Marketing promotional expense*ACCTS PAYABLE2006-10-05$5,000
Marketing promotional expense*CONSULTANTS/PROF SVC2006-11-16$5,000
Marketing promotional expense*CONSULTANTS/PROF SVC2007-06-26$5,000
Marketing promotional expense*CONSULTANTS/PROF SVC2006-10-19$74,258
Marketing promotional expense*CONSULTANTS/PROF SVC2006-10-19$5,000
Marketing promotional expense*CONSULTANTS/PROF SVC2007-06-26$29,470
Marketing promotional expense*CONSULTANTS/PROF SVC2007-07-16$5,000
Marketing promotional expense*CONSULTANTS/PROF SVC2006-09-14$5,000
Marketing promotional expense*CONSULTANTS/PROF SVC2007-02-20$5,000
Name and Address
(A)
SAMOSET RESORT

220 WARRENTON STREET
ROCKPORT
ME
04856
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,984
Total of All Transactions with this Payee/Payer for This Schedule$5,984
Name and Address
(A)
DENNIS WHOLEY ENTERPRISES, INC
1333 H STREET, NW
THIS IS AMERICA
WASHINGTON
DC
20005
Type or Classification
(B)
Services
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
Mbr/staff education*CONTRIB DONATIONS/GIFTS2006-12-08$75,000
Mbr/staff education*CONTRIB DONATIONS/GIFTS2006-12-08$75,000
Name and Address
(A)
VIDEOFILES INC
SUITE #T4
1011 ARLINGTON BLVD
ARLINGTON
VA
22209
Type or Classification
(B)
Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,058
Total of All Transactions with this Payee/Payer for This Schedule$8,058
Name and Address
(A)
MEDIA STRATEGIES & RESEARCH
9990 LEE HIGHWAY
MSR-DC
FAIRFAX
VA
22030
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,370
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,370
Community public ed grants*PROMO/ADVERTISING2007-07-30$29,381
Community public ed grants*CONSULTANTS/PROF SVCS2007-08-08$55,294
Public relations costs*PROMO/ADVERTISING2007-07-30$14,695
Name and Address
(A)
SAGE ASSESSMENTS, INC.

P. O BOX 425
JACKSON
NH
02846
Type or Classification
(B)
Program & Strategic Assessment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,086
Total Non-Itemized Transactions with this Payee/Payer$15,459
Total of All Transactions with this Payee/Payer for This Schedule$220,545
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-01-22$11,044
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-05-24$16,238
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-04-30$13,556
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2006-11-13$15,506
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-08-23$16,875
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-07-16$15,056
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2006-12-11$5,250
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-03-08$17,550
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-03-26$11,869
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-06-21$20,935
Strategic plng/pgm dev*ACCTS PAYABLE2006-10-10$21,151
Quality assurance prof dev*ACCTS PAYABLE2006-10-02$21,150
Strategic plng/pgm dev*ACCTS PAYABLE2006-10-05$18,906
Name and Address
(A)
MORRIS COSTUMES

6900 MORRIS ESTATES DR
CHARLOTTE
NC
28262
Type or Classification
(B)
Costume Distributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,236
Total Non-Itemized Transactions with this Payee/Payer$22,934
Total of All Transactions with this Payee/Payer for This Schedule$30,170
Marketing promotional expense*2007-07-16$7,236
Name and Address
(A)
NC NETWORK
PMB 318, 514 DANIELS STREET
ATTN: MYRA BEST
RALEIGH
NC
27605
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$9,515
Total of All Transactions with this Payee/Payer for This Schedule$9,515
Name and Address
(A)
LYON DESIGN

P.O. BOX 27873
SALT LAKE CITY
UT
84127
Type or Classification
(B)
Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,801
Total of All Transactions with this Payee/Payer for This Schedule$5,801
Name and Address
(A)
NCBCP/UNITY '04

1900 L STREET, SUITE #700,
WASHINGTON
DC
20036
Type or Classification
(B)
Coalition
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 ed partnership developmt*MSHP/DUES/SUBSCRIP2007-01-22$5,000
Name and Address
(A)
NAFEA
7424 CHINOOK ST, NE
C/O PHOUANG SIXIENGMAY-HAMI
OLYMPIA
WA
98516
Type or Classification
(B)
Education
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
Community public ed grants*CONTRIB DONATIONS/GIFTS2007-06-14$5,000
Name and Address
(A)
KERKHOFF COMMUNICATIONS

7308 OUTHAUL LANE
BURKE
VA
22015
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,925
Total Non-Itemized Transactions with this Payee/Payer$5,363
Total of All Transactions with this Payee/Payer for This Schedule$11,288
Public relations costs*CONSULTANTS/PROF SVCS2007-07-30$5,925
Name and Address
(A)
CREATIVE LOGIC, LLC

3127 51ST PLACE, NW
WASHINGTON
DC
20016
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,525
Total Non-Itemized Transactions with this Payee/Payer$18,922
Total of All Transactions with this Payee/Payer for This Schedule$54,447
Public relations costs*CONSULTANTS/PROF SVCS2007-05-10$7,920
Public relations costs*CONSULTANTS/PROF SVCS2007-06-22$9,600
Public relations costs*CONSULTANTS/PROF SVCS2007-08-29$6,150
Public relations costs*COMPOSITION2007-02-05$11,855
Name and Address
(A)
ACORN

739 8TH STREET, SE
WASHINGTON
DC
20003
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,452
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$18,452
Community public ed grants*OTHER PROJECTS/GRANTS2007-03-15$10,000
Community public ed grants*ACCTS PAYABLE2006-10-12$6,452
Name and Address
(A)
SMART CITY NETWORKS

3720 HOWARD HUGHES PARKWAY
LAS VEGAS
NV
89169
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,864
Total Non-Itemized Transactions with this Payee/Payer$2,562
Total of All Transactions with this Payee/Payer for This Schedule$36,426
Annual Mtg communication*COMMUNICATIONS2006-09-05$5,081
Annual Mtg communication*COMMUNICATIONS2006-09-05$8,069
Annual Mtg communication*COMMUNICATIONS2006-09-05$13,858
Annual Mtg communication*COMMUNICATIONS2006-09-05$6,856
Name and Address
(A)
ROWMAN & LITTLEFIELD PUBLISHING GRP, INC

PO BOX 643026
PITTSBURGH
PA
15264
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,333
Total Non-Itemized Transactions with this Payee/Payer$1,456
Total of All Transactions with this Payee/Payer for This Schedule$7,789
Marketing promotional expense*2007-04-16$6,333
Name and Address
(A)
PRIME TO GO
BUILDING 2
72 HILLSIDE LN
FALLSINGTON
PA
19054
Type or Classification
(B)
Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,614
Total of All Transactions with this Payee/Payer for This Schedule$12,614
Mbr/staff education*EQUIPMENT RENTAL2007-05-03$10,000
Name and Address
(A)
WORKERS INDEPENDENT NEWS SERVICE
SUITE 320
520 UNIVERSITY AVE
MADISON
WI
53703
Type or Classification
(B)
Publications
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)
PARTNERSHIP FOR 21ST CENTURY SKILLS
SUITE 305
177 NORTH CHURCH AVE
TUCSON
AZ
85701
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$803
Total of All Transactions with this Payee/Payer for This Schedule$15,803
Public ed partnership developmt*MSHP/DUES/SUBSCRIP2007-07-11$5,000
Public ed research/analysis*OTHER PROJECTS/GRANTS2007-08-28$10,000
Name and Address
(A)
FEDERAL FUNDS INFORMATION FOR STATES
SUITE 642, HALL OF THE STAT
444 N. CAPITOL STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Research
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
Reference materials*ON-LINE SERVICES2007-05-21$8,000
Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION
P.O. BOX 1263
RESEARCH AND PRACTICE
EAST LANSING
MI
48826
Type or Classification
(B)
Education
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
Public ed partnership developmt*CONSULTANTS/PROF S2006-09-07$50,000
Public ed partnership developmt*CONSULTANTS/PROF S2007-03-19$75,000
Public ed partnership developmt*CONSULTANTS/PROF S2007-08-27$75,000
Public ed partnership developmt*CONSULTANTS/PROF S2006-10-26$100,000
Name and Address
(A)
PROQUEST INFORMATION & LEARNING

6216 PAYSPHERE CIRCLE
CHICAGO
IL
60674
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,139
Total Non-Itemized Transactions with this Payee/Payer$2,262
Total of All Transactions with this Payee/Payer for This Schedule$32,401
Reference materials*ON-LINE SERVICES2006-09-28$30,139
Name and Address
(A)
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
1350 MASSACHUSETTS AVE
HARVARD UNIV-OFC FOR SPONSO
CAMBRIDGE
MA
02138
Type or Classification
(B)
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
Research svcs&statistics*CONSULTANTS/PROF SVCS2006-09-28$50,000
Name and Address
(A)
SCOOTAROUND INC

310-530 KENASTON BLVD
WINNIPEG
00
99999
Type or Classification
(B)
Rentals
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,935
Total of All Transactions with this Payee/Payer for This Schedule$5,935
Name and Address
(A)
MAINSTREAM MEDIA INTERNATIONAL INC

712 GRAND CENTRAL ST.
CLEARWATER
FL
33756
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,950
Public relations costs*PGM EXPENSES2006-09-07$24,950
Name and Address
(A)
NORTHPOINT GRAPHIC STUDIOS, INC.
SUITE D
9017 MENDENHALL COURT
COLUMBIA
MD
21045
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,757
Total Non-Itemized Transactions with this Payee/Payer$8,614
Total of All Transactions with this Payee/Payer for This Schedule$14,371
Mbr/staff education*PRINTING2007-08-20$5,757
Name and Address
(A)
ATHLETIC CAP INC

880 PACIFIC ST
BROOKLYN
NY
11238
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,975
Total Non-Itemized Transactions with this Payee/Payer$5,402
Total of All Transactions with this Payee/Payer for This Schedule$38,377
Marketing promotional expense*2007-06-14$7,362
Marketing promotional expense*2007-06-14$5,270
Marketing promotional expense*2007-04-26$6,836
Marketing promotional expense*2007-04-16$13,507
Name and Address
(A)
ELOPE
3755 MARK DABLING BLVD
ATTN: PENNY GOINS
COLORADO SPRINGS
CO
80907
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,309
Total Non-Itemized Transactions with this Payee/Payer$5,065
Total of All Transactions with this Payee/Payer for This Schedule$119,374
Marketing promotional expense*2007-05-17$7,000
Marketing promotional expense*2007-02-05$39,059
Marketing promotional expense*2007-05-17$35,000
Marketing promotional expense*2007-02-05$8,820
Marketing promotional expense*2007-02-26$24,430
Name and Address
(A)
SHAW PRINT & PROMOTION, INC

835 GRANDVIEW AVENUE
COLUMBUS
OH
43215
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,189
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,189
Marketing promotional expense*2007-05-17$7,266
Marketing promotional expense*MATERIAL AND SUPPLIE2007-06-14$8,923
Name and Address
(A)
FORD'S THEATRE

511 TENTH STREET, NW
WASHINGTON
DC
20004
Type or Classification
(B)
Theatre
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 ed partnership developmt*OTHER PROJECTS/GRA2007-01-25$10,000
Name and Address
(A)
TRUE NORTH LEARNING PARTNERS, LLC

52 LAKE ROAD
BRENTWOOD
NH
03843
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,011
Total Non-Itemized Transactions with this Payee/Payer$14,123
Total of All Transactions with this Payee/Payer for This Schedule$156,134
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2006-12-18$16,750
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-05-10$18,500
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2006-11-02$17,844
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-07-16$18,500
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-02-26$39,938
Strategic plng/pgm dev*ACCTS PAYABLE2006-11-02$18,062
Strategic plng/pgm dev*ACCTS PAYABLE2006-11-13$12,417
Name and Address
(A)
FAIRMONT HOTEL SAN FRANCISCO

950 MASON STREET
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,641
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,641
Mbr/staff education*EQUIPMENT RENTAL2007-07-18$5,000
Mbr/staff education*FOOD & BEVERAGE2007-07-18$11,975
Mbr/staff education*TRAVEL NON-STAFF2007-07-18$62,666
Name and Address
(A)
SECURITY BENEFIT GROUP, INC
ONE SW SECURITY BENEFIT PLA
RETIREMENT PLAN SERVICES
TOPEKA
KS
66636
Type or Classification
(B)
Benefits Srvcs Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,037
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,037
Governance admin*TRAVEL NON-STAFF2007-01-03$11,037
Name and Address
(A)
SOURCE GROUP LLC

104 EAST BROOK RUN DRIVE
RICHMOND
VA
23233
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,385
Total Non-Itemized Transactions with this Payee/Payer$16,876
Total of All Transactions with this Payee/Payer for This Schedule$83,261
Mbr/staff education*CONSULTANTS/PROF SVCS2007-04-30$8,525
Mbr/staff education*CONSULTANTS/PROF SVCS2007-01-22$5,170
Mbr/staff education*CONSULTANTS/PROF SVCS2006-11-16$9,790
Mbr/staff education*CONSULTANTS/PROF SVCS2006-09-14$7,920
Mbr/staff education*CONSULTANTS/PROF SVCS2006-10-26$8,635
Mbr/staff education*CONSULTANTS/PROF SVCS2007-07-11$5,720
Mbr/staff education*CONSULTANTS/PROF SVCS2007-05-17$7,425
Mbr/staff education*CONSULTANTS/PROF SVCS2007-06-21$5,995
Mbr/staff education*CONSULTANTS/PROF SVCS2007-02-15$7,205
Name and Address
(A)
SILAS LEE & ASSOCIATES

1750 ST CHARLES AVE
NEW ORLEANS
LA
70130
Type or Classification
(B)
Research
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
Community public ed grants*CONSULTANTS/PROF SVCS2007-05-31$15,000
Community public ed grants*CONSULTANTS/PROF SVCS2007-03-15$15,000
Name and Address
(A)
RDT PRODUCTION, LLC

PO BOX 2308
FAIRFAX
VA
22031
Type or Classification
(B)
Content Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,111
Total Non-Itemized Transactions with this Payee/Payer$3,316
Total of All Transactions with this Payee/Payer for This Schedule$12,427
Public relations costs*CONSULTANTS/PROF SVCS2006-11-22$9,111
Name and Address
(A)
FAIRMONT WASHINGTON HOTEL

2401 M STREET, NW
WASHINGTON
DC
20037
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,857
Total of All Transactions with this Payee/Payer for This Schedule$5,857
Name and Address
(A)
HOTEL HELIX

1430 RHODE ISLAND AVE, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,273
Total Non-Itemized Transactions with this Payee/Payer$685
Total of All Transactions with this Payee/Payer for This Schedule$71,958
Assn policy development*SECURITY DEPOSITS2006-11-02$71,273
Name and Address
(A)
ADLER DISPLAY

7140 WINDSOR BLVD
BALTIMORE
MD
21244
Type or Classification
(B)
Promotion Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,181
Total Non-Itemized Transactions with this Payee/Payer$16,606
Total of All Transactions with this Payee/Payer for This Schedule$48,787
Community public ed grants*OTHER EQUIPMENT PURCHAS2007-06-14$26,018
Public relations costs*OTHER EQUIPMENT PURCHASES2007-01-04$6,163
Name and Address
(A)
HARTNELL COLLEGE

156 HOMESTEAD AVE
SALINAS
CA
93901
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,440
Council disbursements*RELEASE TIME PYMTS2007-03-01$10,440
Name and Address
(A)
PERSONNEL DECISIONS INTERNATIONAL
PO BOX 1450
NW8343
MINNEAPOLIS
MN
55485
Type or Classification
(B)
Human Resources Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,090
Total Non-Itemized Transactions with this Payee/Payer$19,800
Total of All Transactions with this Payee/Payer for This Schedule$89,890
Org development*CONSULTANTS/PROF SVCS2006-09-21$21,590
Mbr/staff education*ACCTS PAYABLE2006-10-05$25,000
Org development*CONSULTANTS/PROF SVCS2006-12-20$6,000
Mbr/staff education*ACCTS PAYABLE2006-10-05$17,500
Name and Address
(A)
DATA COPY SERVICES, INC

2201 MIDWAY RD, SUITE 212
CARROLLTON
TX
75006
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$8,809
Total of All Transactions with this Payee/Payer for This Schedule$8,809
Name and Address
(A)
UNO COMMUNICATIONS

44144 RIVERPOINT DR
LANDSDOWNE
VA
20176
Type or Classification
(B)
Translator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,740
Total of All Transactions with this Payee/Payer for This Schedule$6,740
Name and Address
(A)
DELOITTE TAX LLP

13943 COLLECTIONS CTR DR
CHICAGO
IL
60693
Type or Classification
(B)
Financial Advisory Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,301
Total Non-Itemized Transactions with this Payee/Payer$1,050
Total of All Transactions with this Payee/Payer for This Schedule$10,351
Quality assurance prof dev*ACCTS PAYABLE2006-10-02$9,301
Name and Address
(A)
TAYLOR RESEARCH & CONSULTING GRP, INC
SUITE 301
TWO INTERNATIONAL DR
PORTSMOUTH
NH
03801
Type or Classification
(B)
Research
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
Community public ed grants*CONSULTANTS/PROF SVCS2007-04-16$6,000
Community public ed grants*CONSULTANTS/PROF SVCS2007-03-19$6,000
Name and Address
(A)
NATIONAL BAPTIST VOICE

1700 BAPTIST WORLD DRIVE
NASHVILLE
TN
37207
Type or Classification
(B)
Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,450
Community public ed grants*MSHP/DUES/SUBSCRIPTIONS2007-04-30$8,450
Public ed partnership developmt*MSHP/DUES/SUBSCRIP2006-11-02$7,000
Name and Address
(A)
CENTRAL INTERCOLLEGIATE ATHLETIC ASN
SUITE 210
521 BUTLER FARM RD
HAMPTON
VA
23666
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,500
Public ed partnership developmt*CONTRIB DONATIONS/2007-01-29$40,750
Public ed partnership developmt*CONTRIB DONATIONS/2007-01-16$40,750
Name and Address
(A)
RESEARCH ONE, INC

PO BOX 25372
WOODBURY
MN
55125
Type or Classification
(B)
Market esearch
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,218
Total of All Transactions with this Payee/Payer for This Schedule$10,218
Name and Address
(A)
WORK PLACE BENEFITS, LLC

PO BOX 60554
CHARLOTTE
NC
28260
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
Mbr/staff education*CONSULTANTS/PROF SVCS2007-06-07$18,000
Mbr/staff education*CONSULTANTS/PROF SVCS2006-09-05$18,000
Name and Address
(A)
COMMUNITIES FOR QUALITY EDUCATION
SUITE 850
11 DUPONT CIRCLE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Education Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$273,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$273,000
Strategic plng/pgm dev*OTHER PROJECTS/GRANTS2007-07-11$273,000
Name and Address
(A)
MEDIAMARK RESEARCH, INC
75 NINTH AVE 5R
ACCOUNTS RECEIVABLE
NEW YORK
NY
10011
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Marketing promotional expense*PROMO/ADVERTISING2006-11-16$11,000
Marketing promotional expense*PROMO/ADVERTISING2007-04-02$11,000
Name and Address
(A)
ABBE KAUFMANN ASSOCIATES

2812 HARDY AVE
SILVER SPRING
MD
20902
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,470
Total Non-Itemized Transactions with this Payee/Payer$28,969
Total of All Transactions with this Payee/Payer for This Schedule$139,439
Marketing promotional expense*CONSULTANTS/PROF SVC2007-04-26$5,000
Marketing promotional expense*CONSULTANTS/PROF SVC2006-11-20$5,600
Marketing promotional expense*CONSULTANTS/PROF SVC2007-07-25$30,000
Marketing promotional expense*CONSULTANTS/PROF SVC2006-09-14$11,500
Marketing promotional expense*PGM INCOME2007-08-22$10,070
Marketing promotional expense*CONSULTANTS/PROF SVC2006-10-19$12,000
Marketing promotional expense*CONSULTANTS/PROF SVC2007-08-22$36,300
Name and Address
(A)
MANSELL GROUP
SUITE 320
3500 PEIDMONT ROAD
ATLANTA
GA
30305
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$213,346
Total Non-Itemized Transactions with this Payee/Payer$83,599
Total of All Transactions with this Payee/Payer for This Schedule$296,945
Marketing promotional expense*CONSULTANTS/PROF SVC2006-11-09$5,750
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-05-10$10,000
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-05-10$16,441
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-08-08$34,587
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-02-05$10,942
Marketing promotional expense*CONSULTANTS/PROF SVC2006-12-07$5,750
Marketing promotional expense*CONSULTANTS/PROF SVC2006-11-09$19,514
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-02-05$17,460
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-04-26$16,463
Marketing promotional expense*CONSULTANTS/PROF SVC2006-12-07$18,300
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-06-14$7,171
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-04-26$10,000
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-05-29$10,000
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-07-25$15,078
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-03-26$15,890
Name and Address
(A)
REGONLINE

DEPT 1840
DENVER
CO
80291
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,364
Total of All Transactions with this Payee/Payer for This Schedule$23,364
Name and Address
(A)
PBD-WORLDW

1650 BLUEGRASS LAKES PKWY
ALPHARETTA
GA
30004
Type or Classification
(B)
Fulfillment Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,388
Total Non-Itemized Transactions with this Payee/Payer$18,198
Total of All Transactions with this Payee/Payer for This Schedule$228,586
Marketing promotional expense*POSTAGE/SHIPPING2007-03-26$15,390
Marketing promotional expense*2006-12-20$15,150
Marketing promotional expense*2006-11-22$10,664
Marketing promotional expense*POSTAGE/SHIPPING2007-08-23$5,970
Marketing promotional expense*2007-01-22$15,363
Marketing promotional expense*POSTAGE/SHIPPING2007-04-26$12,259
Marketing promotional expense*POSTAGE/SHIPPING2007-07-16$7,499
Marketing promotional expense*ACCTS PAYABLE2006-10-05$12,359
Marketing promotional expense*2007-08-23$11,865
Marketing promotional expense*2006-10-26$13,711
Marketing promotional expense*2007-06-18$11,390
Marketing promotional expense*2007-04-26$13,518
Marketing promotional expense*2007-07-16$11,368
Marketing promotional expense*2007-02-22$18,374
Marketing promotional expense*2007-03-26$26,193
Marketing promotional expense*2007-05-17$9,315
Name and Address
(A)
KOREAN AIRLINES
3782-918665-11008
PO BOX 360001
FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,808
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,808
Public ed partnership developmt*TRAVEL NON-STAFF2006-09-07$5,808
Name and Address
(A)
LUFTHANSA AIRLINES
3782-918665-11008
PO BOX 360001
FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,197
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,197
Public ed partnership developmt*TRAVEL STAFF2007-03-01$30,197
Name and Address
(A)
SOUTH AFRICAN AIRWAYS
3782-918665-11008
PO BOX 360001
FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,875
Public ed partnership developmt*TRAVEL STAFF2006-09-07$21,875
Name and Address
(A)
CLOSED SYSTEM MEDIA & DESIGN, LLC
SUITE E
403 N. STANLEY
LOS ANGELES
CA
90036
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$241,214
Total Non-Itemized Transactions with this Payee/Payer$650
Total of All Transactions with this Payee/Payer for This Schedule$241,864
Annual Mtg publications*PRINTING2007-08-15$241,214
Name and Address
(A)
WEBB GROUP INTERNATIONAL, LLC
SUITE 2820
1660 LINCOLN STREET
DENVER
CO
80264
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$722
Total of All Transactions with this Payee/Payer for This Schedule$55,722
Community public ed grants*CONSULTANTS/PROF SVCS2007-04-09$5,000
Community public ed grants*CONSULTANTS/PROF SVCS2007-04-09$5,000
Community public ed grants*CONSULTANTS/PROF SVCS2007-04-09$5,000
Community public ed grants*CONSULTANTS/PROF SVCS2006-10-19$5,000
Community public ed grants*ACCTS PAYABLE2007-01-08$5,000
Community public ed grants*ACCTS PAYABLE2006-10-19$5,000
Community public ed grants*CONSULTANTS/PROF SVCS2007-06-26$5,000
Community public ed grants*CONSULTANTS/PROF SVCS2007-03-01$5,000
Community public ed grants*CONSULTANTS/PROF SVCS2007-08-22$5,000
Community public ed grants*CONSULTANTS/PROF SVCS2007-08-29$5,000
Community public ed grants*CONSULTANTS/PROF SVCS2007-08-22$5,000
Name and Address
(A)
ADVERTISING DATABASE INC
FLOOR #7
12 EAST 32ND ST
NEW YORK
NY
10016
Type or Classification
(B)
Database Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,495
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,495
Marketing promotional expense*ON-LINE SERVICES2006-10-26$5,495
Name and Address
(A)
CENTER FOR TEACHING QUALITY INC

500 MILLSTONE DRIVE, SUITE
HILLSBOROUGH
NC
27258
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$255,000
Total Non-Itemized Transactions with this Payee/Payer$5,623
Total of All Transactions with this Payee/Payer for This Schedule$260,623
Mbr/staff education*ACCTS PAYABLE2006-10-26$5,000
Public ed partnership grants*CONSULTANTS/PROF SVCS2007-07-25$50,000
Public relations costs*PGM EXPENSES2006-09-07$200,000
Name and Address
(A)
INTERNATIONAL MAIL EXPRESS

PO BOX 32229
HARTFORD
CT
06150
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$5,421
Total of All Transactions with this Payee/Payer for This Schedule$5,421
Name and Address
(A)
JES & CO ADMINISTRATOR
240 N. STONE AVE
GEM EXCHANGE
TUCSON
AZ
85701
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
Public relations costs*PGM EXPENSES2006-09-07$200,000
Name and Address
(A)
VISUAL SOUND COMPANY
1101 ARCH STREET
PENNSYLVANIA CONVENTION CEN
PHILADELPHIA
PA
19107
Type or Classification
(B)
Media Production
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
Annual Mtg facilities*SPECIAL EVENTS2007-06-30$45,000
Name and Address
(A)
EDUCATIONAL IMPACT INCORPORATED
SUITE 210
626 JACKSONVILLE RD
WARMINSTER
PA
18974
Type or Classification
(B)
Professional Development
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,275
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,275
Marketing promotional expense*CONSULTANTS/PROF SVC2007-06-14$14,250
Marketing promotional expense*CONSULTANTS/PROF SVC2007-06-22$18,025
Mbr/staff education*ACCTS PAYABLE2006-10-26$20,000
Name and Address
(A)
BACON'S MULTIVISION, INC

P.O. BOX 98869
CHICAGO
IL
60693
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,900
Total Non-Itemized Transactions with this Payee/Payer$16,085
Total of All Transactions with this Payee/Payer for This Schedule$95,985
Reference materials*ON-LINE SERVICES2006-11-02$71,305
Reference materials*ON-LINE SERVICES2006-11-02$8,595
Name and Address
(A)
COLLABORATIVE COMMUNICATIONS GROUP, INC.
3RD FLOOR
1801 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,684
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$21,684
Public ed partnership grants*CONSULTANTS/PROF SVCS2007-03-15$5,000
Public ed partnership grants*CONSULTANTS/PROF SVCS2007-04-05$6,850
Mbr/staff education*ACCTS PAYABLE2006-12-14$6,834
Name and Address
(A)
PATRICIA ANN ORRANGE

1409 GRANADA DR
RALEIGH
NC
27612
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$5,563
Total of All Transactions with this Payee/Payer for This Schedule$5,563
Name and Address
(A)
COSTUME SPECIALIST, INC

211 N 5TH ST
COLUMBUS
OH
43215
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,215
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,215
Public relations costs*MATERIAL AND SUPPLIES2007-08-06$6,215
Name and Address
(A)
EDUCATIONAL BROADCASTING CORPORATION

450 W 33RD ST
NEW YORK
NY
10001
Type or Classification
(B)
Advertising
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 costs*PGM EXPENSES2007-01-04$30,000
Public relations costs*PROMO/ADVERTISING2007-01-04$20,000
Name and Address
(A)
KAYBERK PROMOTIONS

9 MELBA STREET
CHATEAUGUAY
00
99999
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,180
Total Non-Itemized Transactions with this Payee/Payer$1,984
Total of All Transactions with this Payee/Payer for This Schedule$14,164
Annual Mtg mbr svc*MATERIAL AND SUPPLIES2007-07-23$12,180
Name and Address
(A)
BUMKINS FINER BABY PRODUCTS

P. O. BOX 79001
DETROIT
MI
48279
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,402
Total Non-Itemized Transactions with this Payee/Payer$6,057
Total of All Transactions with this Payee/Payer for This Schedule$11,459
Marketing promotional expense*2007-02-22$5,402
Name and Address
(A)
FRAMEWELD, LLC

243-41 72ND AVENUE
DOUGLASTON
NY
11362
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,600
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$37,200
Public ed partnership grants*CONSULTANTS/PROF SVCS2007-03-12$18,600
Public ed partnership grants*CONSULTANTS/PROF SVCS2007-06-14$15,000
Name and Address
(A)
VIDICOM
SUITE 401
1775 BROADWAY
NEW YORK
NY
10019
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,500
Total Non-Itemized Transactions with this Payee/Payer$315
Total of All Transactions with this Payee/Payer for This Schedule$30,815
Reference materials*CONSULTANTS/PROF SVCS2007-05-07$15,250
Reference materials*CONSULTANTS/PROF SVCS2007-04-30$15,250
Name and Address
(A)
RELIANCE NET
SUITE 200
1 ANNAPOLIS STREET
ANNAPOLIS
MD
21401
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$569,871
Total Non-Itemized Transactions with this Payee/Payer$185,213
Total of All Transactions with this Payee/Payer for This Schedule$755,084
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-02-12$6,105
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-05-29$6,163
Marketing promotional expense*CONSULTANTS/PROF SVC2006-11-22$15,675
Marketing promotional expense*CONSULTANTS/PROF SVC2006-10-30$25,245
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-02-12$5,088
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-05-29$8,212
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-02-05$11,630
Marketing promotional expense*CONSULTANTS/PROF SVC2006-11-22$16,431
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-02-05$14,004
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-02-12$7,915
Marketing promotional expense*CONSULTANTS/PROF SVC2007-02-01$15,048
Marketing promotional expense*CONSULTANTS/PROF SVC2006-12-20$8,724
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-05-29$14,847
Marketing promotional expense*CONSULTANTS/PROF SVC2007-02-01$11,080
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-05-29$5,771
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-06-21$38,866
Marketing promotional expense*CONSULTANTS/PROF SVC2007-02-01$7,365
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-08-31$6,969
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-07-25$7,728
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-07-25$21,184
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-07-25$7,728
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-07-25$20,145
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-08-31$11,416
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-08-31$6,062
Marketing promotional expense*CONSULTANTS/PROF SVC2007-02-01$10,876
Marketing promotional expense*CONSULTANTS/PROF SVC2007-02-01$12,476
Marketing promotional expense*CONSULTANTS/PROF SVC2007-02-01$15,680
Marketing promotional expense*CONSULTANTS/PROF SVC2007-02-01$11,286
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-07-25$8,624
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-05-07$7,630
Marketing promotional expense*CONSULTANTS/PROF SVC2006-12-20$7,974
Marketing promotional expense*CONSULTANTS/PROF SVC2006-12-20$15,069
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-02-15$6,197
Marketing promotional expense*CONSULTANTS/PROF SVC2006-12-20$46,842
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-03-26$6,628
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-03-26$5,282
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-05-07$7,923
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-06-21$13,007
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-03-26$6,847
Marketing promotional expense*CONSULTANTS/PROF SVC2007-02-01$12,145
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-03-26$6,652
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-05-07$6,065
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-06-21$9,991
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-05-07$5,869
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-06-21$22,096
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-06-07$9,269
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-07-25$6,260
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-05-07$9,782
Name and Address
(A)
OVERLAND PARK CONVENTION CTR

6000 COLLEGE BOULEVARD
OVERLAND PARK
KS
66211
Type or Classification
(B)
Convention Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,717
Total Non-Itemized Transactions with this Payee/Payer$2,975
Total of All Transactions with this Payee/Payer for This Schedule$72,692
Mbr/staff education*SECURITY DEPOSITS2006-11-09$5,000
Mbr/staff education*SECURITY DEPOSITS2007-01-09$55,248
Mbr/staff education*EQUIPMENT RENTAL2007-03-01$9,469
Name and Address
(A)
PRINCETON SELLING GROUP

475 WALL ST
PRINCETON
NJ
08540
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
MOMENTUM ANALYSIS, LLC

1508 MONROE ST
WASHINGTON
DC
20010
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Name and Address
(A)
SUNSET STATION

1301 W SUNSET RD
HENDERSON
NV
89014
Type or Classification
(B)
Entertainment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,642
Total of All Transactions with this Payee/Payer for This Schedule$5,642
Name and Address
(A)
MITCHELL & TITUS, LLP

ONE BATTERY PARK
NEW YORK
NY
10004
Type or Classification
(B)
Auditor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,100
Total Non-Itemized Transactions with this Payee/Payer$23,500
Total of All Transactions with this Payee/Payer for This Schedule$120,600
Quality assurance prof dev*ACCTG SVC2007-08-23$12,000
Quality assurance prof dev*ACCTG SVC2007-07-05$7,800
Quality assurance prof dev*ACCTG SVC2007-07-05$8,000
Quality assurance prof dev*ACCTG SVC2007-05-29$6,200
Quality assurance prof dev*ACCTG SVC2007-02-08$6,500
Quality assurance prof dev*ACCTG SVC2007-04-09$7,800
Quality assurance prof dev*ACCTG SVC2007-08-23$6,800
Quality assurance prof dev*ACCTG SVC2006-09-05$23,500
Quality assurance prof dev*ACCTS PAYABLE2006-10-02$5,500
Quality assurance prof dev*ACCTG SVC2007-07-05$5,800
Quality assurance prof dev*ACCTG SVC2006-12-18$7,200
Name and Address
(A)
SOUTHERN CHRISTIAN LEADERSHIP CONFERENCE
PO BOX 92544
MAGAZINE DIVISION
ATLANTA
GA
30314
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,771
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,771
Community public ed grants*MSHP/DUES/SUBSCRIPTIONS2007-03-29$6,321
Community public ed grants*MSHP/DUES/SUBSCRIPTIONS2006-12-07$6,450
Name and Address
(A)
NATIONAL OPINION RESEARCH CENTER

1155 EAST 60TH STREET
CHICAGO
IL
60637
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,017
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,017
Public ed research/analysis*ACCTS PAYABLE2006-09-28$38,017
Name and Address
(A)
COLUMBIA METROPOLITAN CONVENTION CNTR
CENTERPLATE
1101 LINCOLN ST
COLUMBIA
SC
29201
Type or Classification
(B)
Convention Center
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 assistance*FACILITIES2006-09-07$5,000
Name and Address
(A)
TEACHERS COUNT
SUITE 1900
10 E 40TH ST
NEW YORK
NY
10016
Type or Classification
(B)
Advertising
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 costs*PGM EXPENSES2006-09-07$50,000
Name and Address
(A)
ABC RADIO NETWORKS

13725 MONTFORT DR
DALLAS
TX
75240
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,200,000
Public relations costs*PROMO/ADVERTISING2007-04-30$300,000
Public relations costs*PGM EXPENSES2006-09-07$300,000
Public relations costs*PGM EXPENSES2007-01-11$600,000
Name and Address
(A)
CELEBRATE ME

884 BROADWAY
SOUTH PORTLAND
ME
04106
Type or Classification
(B)
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
Community public ed grants*OTHER PROJECTS/GRANTS2006-09-18$15,000
Community public ed grants*OTHER PROJECTS/GRANTS2006-09-18$15,000
Community public ed grants*OTHER PROJECTS/GRANTS2006-09-18$10,000
Community public ed grants*OTHER PROJECTS/GRANTS2006-09-18$10,000
Name and Address
(A)
ARLINGTON PUBLIC SCHOOLS

1426 N QUINCY ST
ARLINGTON
VA
22207
Type or Classification
(B)
School
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,394
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,394
Release time - committee members*WAGES FOR NON - S2007-01-11$27,197
Release time - committee members*WAGES FOR NON - S2006-10-16$27,197
Name and Address
(A)
BLUE HARBOR RESORT

725 BLUE HARBOR DR
SHEBOYGAN
WI
53081
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,636
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,636
Mbr/staff education*ACCTS PAYABLE2006-10-05$9,636
Name and Address
(A)
NAVIGATION ARTS, LLC
SUITE 400
7901 JONES BRANCH DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
Web Design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,741
Total Non-Itemized Transactions with this Payee/Payer$4,888
Total of All Transactions with this Payee/Payer for This Schedule$140,629
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-05-14$41,418
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-05-10$9,157
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-03-22$8,486
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-05-03$15,215
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-06-28$50,316
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-06-26$11,149
Name and Address
(A)
IVERSEN CONSULTING GROUP, INC.

24 SW LAKESIDE DRIVE
MEDFORD
NJ
08055
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,225
Total Non-Itemized Transactions with this Payee/Payer$10,020
Total of All Transactions with this Payee/Payer for This Schedule$16,245
Marketing promotional expense*CONSULTANTS/PROF SVC2006-11-20$6,225
Name and Address
(A)
THE HOTEL HERSHEY
300 PARK BLVD
HERSHEY ENT. & RESORT COMP
HERSHEY
PA
17033
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,607
Total Non-Itemized Transactions with this Payee/Payer$20,819
Total of All Transactions with this Payee/Payer for This Schedule$54,426
Strategic plng/pgm dev*SPECIAL EVENTS2006-11-16$7,472
Strategic plng/pgm dev*FOOD & BEVERAGE2006-11-16$26,135
Name and Address
(A)
OPERATIVE MEDIA, INC.
10TH FLOOR
40 W 25TH STREET
NEW YORK
NY
10010
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,452
Total of All Transactions with this Payee/Payer for This Schedule$11,452
Name and Address
(A)
JELLYSTONE PARK
CONFERENCE CENTER
THREE BEARS LODGE AND
WARRENS
WI
54666
Type or Classification
(B)
Conference Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,788
Total of All Transactions with this Payee/Payer for This Schedule$7,788
Name and Address
(A)
LYONS PUBLIC RELATIONS, LLC

3303 FAYETTE RD
KENSINGTON
MD
20895
Type or Classification
(B)
Consultant - Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$163,850
Public relations costs*CONSULTANTS/PROF SVCS2007-08-29$88,625
Public relations costs*CONSULTANTS/PROF SVCS2007-07-30$7,600
Public relations costs*CONSULTANTS/PROF SVCS2007-06-26$67,625
Name and Address
(A)
I/PRO CORPORATION

PO BOX 2759
SAN RAMON
CA
94583
Type or Classification
(B)
Auditor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
EYETRANS MEDIA COMMUNICATIONS, INC
SUITE 401
8070 GEORGIA AVE
SILVER SPRING
MD
20910
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$500
Total of All Transactions with this Payee/Payer for This Schedule$30,500
Annual Mtg admin*CONSULTANTS/PROF SVCS2007-04-26$30,000
Name and Address
(A)
ESTREL-HOTEL
SONNENALLEE 225
BETRIEBS GMBH
BERLIN
00
12057
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,995
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,995
Mbr/staff education*SECURITY DEPOSITS2007-07-12$25,485
Mbr/staff education*2007-07-16$13,510
Name and Address
(A)
THE PAPER MAGIC GROUP, INC.

P.O. BOX 8500-50440
PHILADELPHIA
PA
19178
Type or Classification
(B)
Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,130
Total of All Transactions with this Payee/Payer for This Schedule$7,130
Name and Address
(A)
YOUTH DEVELOPMENT AND RES FUND, INC

20405 STUDIO PL
MONTGOMERY VILLAGE
MD
20886
Type or Classification
(B)
Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Mbr/staff education*CONSULTANTS/PROF SVCS2007-07-25$5,000
Mbr/staff education*CONSULTANTS/PROF SVCS2007-03-05$5,000
Name and Address
(A)
KISMET PRODUCTIONS, INC

6163 GOLF VISTA WAY
BOCA RATON
FL
33433
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,127
Total of All Transactions with this Payee/Payer for This Schedule$16,127
Public relations costs*CONSULTANTS/PROF SVCS2007-02-08$10,000
Public relations costs*CONSULTANTS/PROF SVCS2007-05-15$5,000
Name and Address
(A)
FIRSTLINE MEDIA, LLC

426 TRABERT AVE
ATLANTA
GA
30309
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,300
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$14,050
Public relations costs*CONSULTANTS/PROF SVCS2007-02-08$13,300
Name and Address
(A)
JIMMY DUFFY & SONS, INC.

1456 LANCASTER AVENUE
BERWYN
PA
19312
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,724
Total of All Transactions with this Payee/Payer for This Schedule$13,724
Special guest costs*SPECIAL EVENTS2007-06-11$10,000
Name and Address
(A)
THE NEW YORK PUBLIC LIBRARY
ROOM 105
FIFTH AVENUE AND 42ND ST
NEW YORK
NY
10018
Type or Classification
(B)
Conference 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
Public relations costs*FACILITIES2007-02-16$5,000
Name and Address
(A)
CONCEPTZ COMMUNICATIONS

PO BOX 241311
MILWAUKEE
WI
53224
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Public relations costs*PROMO/ADVERTISING2007-03-01$25,000
Name and Address
(A)
CAPISTRANOS CAFE
4650 W AIRPORT FRWY
EMBASSY SUITES
IRVING
TX
75062
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,237
Total Non-Itemized Transactions with this Payee/Payer$7,311
Total of All Transactions with this Payee/Payer for This Schedule$12,548
Org development*FOOD & BEVERAGE2007-03-12$5,237
Name and Address
(A)
SHIRLEY GIRL
SUITE 1RE
58 PERRY STREET
NEW YORK
NY
10014
Type or Classification
(B)
Printing Services
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 costs*CONSULTANTS/PROF SVCS2007-02-26$30,000
Public relations costs*CONSULTANTS/PROF SVCS2007-03-01$50,000
Name and Address
(A)
PERCEPTIVE SOFTWARE, INC
PO BOX 872869
ACCOUNTING DEPT
KANSAS CITY
MO
64187
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,278
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,278
Document retention*ITS SYSTEMS MNTC\REPAIR2007-03-08$8,278
Name and Address
(A)
COMPUTER RENT

1218 SOUTH CHURCH ST
CHARLOTTE
NC
28203
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,080
Total Non-Itemized Transactions with this Payee/Payer$1,900
Total of All Transactions with this Payee/Payer for This Schedule$12,980
Mbr/staff education*EQUIPMENT RENTAL2007-04-05$11,080
Name and Address
(A)
KINGSMILL RESORT

1010 KINGSMILL RD
WILLIAMSBURG
VA
23185
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$22,397
Total of All Transactions with this Payee/Payer for This Schedule$27,397
Marketing promotional expense*TRAVEL NON-STAFF2007-03-15$5,000
Name and Address
(A)
PHILADELPHIA CONVENTION CENTER AUTHORITY
1101 ARCH ST
ONE CONVENTION CENTER PLACE
PHILADELPHIA
PA
19107
Type or Classification
(B)
Convention Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,986
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$132,986
Annual Mtg facilities*SECURITY DEPOSITS2007-06-25$66,493
Annual Mtg facilities*SECURITY DEPOSITS2007-04-19$66,493
Name and Address
(A)
135TH STREET AGENCY, LLC
SUITE B
4 MT MORRIS PARK WEST
NEW YORK
NY
10027
Type or Classification
(B)
Media Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,686
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$178,686
Community public ed grants*CONSULTANTS/PROF SVCS2007-08-20$49,562
Community public ed grants*CONSULTANTS/PROF SVCS2007-08-20$5,000
Community public ed grants*CONSULTANTS/PROF SVCS2007-05-03$5,000
Community public ed grants*CONSULTANTS/PROF SVCS2007-06-07$5,000
Community public ed grants*CONSULTANTS/PROF SVCS2007-04-09$5,000
Community public ed grants*CONSULTANTS/PROF SVCS2007-03-29$49,562
Community public ed grants*CONSULTANTS/PROF SVCS2007-05-31$49,562
Community public ed grants*CONSULTANTS/PROF SVCS2007-03-29$5,000
Community public ed grants*CONSULTANTS/PROF SVCS2007-07-30$5,000
Name and Address
(A)
GEOLEARNING, INC

PO BOX 1333
MUSCATINE
IA
52761
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$282,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$282,500
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-04-05$122,500
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-04-05$14,500
Strategic plng/pgm dev*ITS SYSTEMS MNTC\REPAIR2007-04-05$32,000
Strategic plng/pgm dev*ITS SYSTEMS MNTC\REPAIR2007-04-05$90,000
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-04-05$23,500
Name and Address
(A)
TRAINING RESOURCES GROUP, INC
SUITE 200
4401 WILSON BLVD
ARLINGTON
VA
22203
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,243
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,243
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-04-05$9,243
Name and Address
(A)
ARGOSY CRUISES
PIER 55, SUITE 201
1101 ALASKAN WAY
SEATTLE
WA
98101
Type or Classification
(B)
Cruises Line
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,816
Total of All Transactions with this Payee/Payer for This Schedule$10,816
Name and Address
(A)
EARTHSPECTRUM

180 VARICK ST
NEW YORK
NY
10014
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,995
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,995
Public relations costs*PRINTING2007-04-30$27,995
Name and Address
(A)
INTERLEX
SUITE B
4005 BROADWAY
SAN ANTONIO
TX
78209
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,750
Community public ed grants*CONSULTANTS/PROF SVCS2007-05-31$13,750
Community public ed grants*CONSULTANTS/PROF SVCS2007-04-26$5,000
Name and Address
(A)
FIESTA INN RESORT

2100 SOUTH PRIEST DR
TEMPE
AZ
85252
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,086
Total Non-Itemized Transactions with this Payee/Payer$713
Total of All Transactions with this Payee/Payer for This Schedule$13,799
Council disbursements*EXECUTIVE BOARD/CMTE2007-04-19$13,086
Name and Address
(A)
PETER FEUILLE

504 EAST ARMORY AVENUE
CHAMPAIGN
IL
61820
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$879
Total of All Transactions with this Payee/Payer for This Schedule$10,379
NEA/affiliate relations*LEGAL2007-04-27$9,500
Name and Address
(A)
LEE WAYNE CORPORATION

5140 PAYSPHERE CIR
CHICAGO
IL
60674
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,919
Total of All Transactions with this Payee/Payer for This Schedule$6,919
Name and Address
(A)
WILLIAM MORENO, III
#1017
10505 S IH 35
AUSTIN
TX
78747
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$6,056
Total of All Transactions with this Payee/Payer for This Schedule$6,056
Name and Address
(A)
MORE MUSIC GROUP
3300 BUILDING
397 LITTLE NECK RD
VIRGINIA BEACH
VA
23452
Type or Classification
(B)
Entertainment
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 special event*FACILITIES2007-05-29$5,000
Name and Address
(A)
AK ENTERTAINMENT, INC
3300 BUILDING
397 LITTLE NECK RD
VIRGINIA BEACH
VA
23452
Type or Classification
(B)
Entertainment
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 special event*FACILITIES2007-06-21$5,000
Name and Address
(A)
BUDDY BAR BERLIN GMBH

GEISBERGSTRABE29
BERLIN
00
10777
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,427
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,427
Public ed partnership developmt*GIFTS/MEMORABILIA2007-06-12$8,427
Name and Address
(A)
BOSTON COACH, INC
69 NORMAN ST
ATTN: JANEIDA MITCHELL
EVERETT
MA
02149
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$4,543
Total of All Transactions with this Payee/Payer for This Schedule$24,543
Annual Mtg event mgmt*SECURITY DEPOSITS2007-06-26$20,000
Name and Address
(A)
AMERICAN MEDICAL RESPONSE
23832 NETWORK PLACE
JP MORGAN CHASE BANK
CHICAGO
IL
60673
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,912
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,912
Annual Mtg admin*CONSULTANTS/PROF SVCS2007-08-13$12,681
Annual Mtg event mgmt*SECURITY DEPOSITS2007-06-26$10,231
Name and Address
(A)
TWILIGHT THEATRICAL LIGHTING

51 FAIRMONT PL
PARAMUS
NJ
07652
Type or Classification
(B)
Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,800
Annual Mtg event mgmt*FACILITIES2007-06-22$11,800
Name and Address
(A)
MARVEL ENTERTAINMENT, INC

417 FIFTH AVE
NEW YORK
NY
10016
Type or Classification
(B)
Entertainment
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 education*CONSULTANTS/PROF SVCS2007-07-11$15,000
Name and Address
(A)
ELEANOR CLIFT

5455 30TH ST, NW
WASHINGTON
DC
20015
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$33
Total of All Transactions with this Payee/Payer for This Schedule$5,033
Mbr/staff education*FACILATOR/SPEAKER PYMTS2007-07-18$5,000
Name and Address
(A)
PHILLY TEMPS
SUITE 208
1518 WALNUT ST
PHILADELPHIA
PA
19102
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,583
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,583
Annual Mtg event mgmt*TEMP SERVICES2007-07-25$5,583
Name and Address
(A)
SECOND DISTRICT RELIGIOUS, EDUCATIONAL &

1134 ELEVENTH ST, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Community public ed grants*OTHER PROJECTS/GRANTS2007-08-20$5,000
Name and Address
(A)
EBSCO INFORMATION SERVICES
SUITE 2
30 PARK RD
TINTON FALLS
NJ
07724
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Reference materials*ON-LINE SERVICES2007-07-30$8,500
Name and Address
(A)
FREDERICK J SUMAN
#101
975 EASTMAN WAY
NAPLES
FL
34104
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$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Annual Mtg admin*CONSULTANTS/PROF SVCS2007-08-13$9,000
Name and Address
(A)
BROADCASTURBAN.COM, INC.
7TH FLOOR
1300 PENNSYLVANIA AVENUE, N
WASHINGTON
DC
20004
Type or Classification
(B)
Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,976
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,976
Marketing promotional expense*PGM INCOME2007-08-10$25,976
Name and Address
(A)
SAN DIEGO CONVENTION CENTER CORP.

111 WEST HARBOR DRIVE
SAN DIEGO
CA
92101
Type or Classification
(B)
Convention Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,750
Annual Mtg admin*SECURITY DEPOSITS2007-08-29$50,750
Name and Address
(A)
Value Added Television

100 WEST SIXTH STREET
MEDIA
PA
19063
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,750
Public relations costs*PGM EXPENSES2007-08-20$22,750
Name and Address
(A)
MARILYN MONAHAN

2007 HILLINGHAM CIRCLE
CHADS FORD
PA
19317
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,500
Total Non-Itemized Transactions with this Payee/Payer$6,876
Total of All Transactions with this Payee/Payer for This Schedule$35,376
Public ed partnership developmt*CONSULTANTS/PROF S2006-10-19$7,250
Public ed partnership developmt*CONSULTANTS/PROF S2007-04-12$10,550
Public ed partnership developmt*CONSULTANTS/PROF S2007-01-22$10,700
Name and Address
(A)
JAMES F RICE

10 FARNUM ST
WORCESTER
MA
01602
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$8,295
Total of All Transactions with this Payee/Payer for This Schedule$8,295
Name and Address
(A)
ROBERT V TRAVERS JR.

54 FULKERSON STREET
CAMBRIDGE
MA
02141
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer$743
Total of All Transactions with this Payee/Payer for This Schedule$6,943
Mbr/staff education*CONSULTANTS/PROF SVCS2007-08-13$6,200
Name and Address
(A)
PAMELA JILL ABRUZZO

529 MAJESTIC PRINCE DRIVE
ANNAPOLIS
MD
21401
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$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
SHEREE CRUTE

238A FRANKLIN AVENUE-3B
BROOKLYN
NY
11205
Type or Classification
(B)
Writer-NEA Today
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)
ROBERT H CHANIN

600 QUAINT ACRES DR
SILVER SPRING
MD
20904
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,857
Total Non-Itemized Transactions with this Payee/Payer$119,814
Total of All Transactions with this Payee/Payer for This Schedule$273,671
NEA/affiliate relations*LEGAL2006-11-06$6,106
Develop/implement NEA policies*LEGAL2006-10-05$7,714
Compliance NEA/affiliates*LEGAL2006-10-05$7,071
Develop/implement NEA policies*LEGAL2006-09-07$7,579
Develop/implement NEA policies*LEGAL2006-11-06$8,268
NEA governance/comm admin*LEGAL2007-01-18$11,329
NEA/affiliate relations*LEGAL2006-09-07$13,579
NEA governance/comm admin*LEGAL2007-08-20$10,519
NEA/affiliate relations*LEGAL2007-03-05$8,023
NEA governance/comm admin*LEGAL2007-07-11$15,253
NEA governance/comm admin*LEGAL2007-03-05$5,571
NEA/affiliate relations*LEGAL2007-02-08$12,942
Develop/implement NEA policies*LEGAL2007-02-08$7,164
Mbr/staff education*LEGAL2007-06-14$10,509
Develop/implement NEA policies*LEGAL2007-04-09$9,750
Develop/implement NEA policies*LEGAL2007-08-20$12,480
Name and Address
(A)
SUSIE JABLINSKE

109 MAPLE LANE
ANNAPOLIS
MD
21403
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$22,796
Total of All Transactions with this Payee/Payer for This Schedule$22,796
Name and Address
(A)
PATSY WANG-IVERSON

55 WAGNER ROAD
STOCKTON
NJ
08559
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Mbr/staff education*CONSULTANTS/PROF SVCS2006-09-07$5,000
Name and Address
(A)
HELEN MARKS

82 ACTON ROAD
COLUMBUS
OH
43214
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Mbr/staff education*CONSULTANTS/PROF SVCS2006-09-14$11,000
Name and Address
(A)
JOSEPH T MURPHY JR

PO BOX 1422
FAIRFIELD
CT
06825
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,890
Total Non-Itemized Transactions with this Payee/Payer$353
Total of All Transactions with this Payee/Payer for This Schedule$133,243
Marketing promotional expense*CONSULTANTS/PROF SVC2006-12-14$13,000
Marketing promotional expense*CONSULTANTS/PROF SVC2006-11-16$28,647
Marketing promotional expense*CONSULTANTS/PROF SVC2006-10-19$36,438
Marketing promotional expense*CONSULTANTS/PROF SVC2007-05-17$8,302
Marketing promotional expense*CONSULTANTS/PROF SVC2006-10-10$38,623
Marketing promotional expense*CONSULTANTS/PROF SVC2007-03-15$7,880
Name and Address
(A)
SABINA LOUISE PIERCE

3572 INDIAN QUEEN LANE
PHILADELPHIA
PA
19129
Type or Classification
(B)
Photography
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Public relations costs*CONSULTANTS/PROF SVCS2007-07-30$10,500
Name and Address
(A)
KEVIN GREGGS

11236 HUNTOVER DR
ROCKVILLE
MD
20852
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,352
Total of All Transactions with this Payee/Payer for This Schedule$43,352
Name and Address
(A)
CHRISTINE GARRISON

5805 DALE ROAD
BALTIMORE
MD
21209
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$422
Total of All Transactions with this Payee/Payer for This Schedule$10,422
Mbr/staff education*CONSULTANTS/PROF SVCS2007-08-01$5,000
Mbr/staff education*CONSULTANTS/PROF SVCS2007-08-01$5,000
Name and Address
(A)
KATHY SPROLES
UNIT 140
1310 PRIMAVERA ST
SALINAS
CA
93901
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,708
Total of All Transactions with this Payee/Payer for This Schedule$17,708
Name and Address
(A)
DAVID SPERLING

3519 17TH STREET, NW
WASHINGTON
DC
20010
Type or Classification
(B)
Translator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$361
Total of All Transactions with this Payee/Payer for This Schedule$6,861
Public ed partnership developmt*CONSULTANTS/PROF S2007-08-20$6,500
Name and Address
(A)
KRISTEN LOSCHERT

3114 FABER DRIVE
FALLS CHURCH
VA
22044
Type or Classification
(B)
Writer - NEA Today
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,138
Total of All Transactions with this Payee/Payer for This Schedule$8,138
Name and Address
(A)
MARK SMYLIE

313 FOREST AVE
OAK PARK
IL
60302
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$3,094
Total of All Transactions with this Payee/Payer for This Schedule$13,094
Mbr/staff education*CONSULTANTS/PROF SVCS2006-09-14$10,000
Name and Address
(A)
MARY H CLAYCOMB

4601 NORTH PARK AVE. APT 1
CHEVY CHASE
MD
20815
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,529
Total of All Transactions with this Payee/Payer for This Schedule$12,529
Name and Address
(A)
SANDY SCHAEFFER

9270 CHAPMAN OAK DRIVE
MANASSAS
VA
20110
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,244
Total of All Transactions with this Payee/Payer for This Schedule$8,244
Name and Address
(A)
EDWIN LAMAR HAYNES
5908 EWING PLACE
EBH ASSOCIATES
ALEXANDRIA
VA
22310
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,000
Total of All Transactions with this Payee/Payer for This Schedule$52,000
Name and Address
(A)
THOMAS L CLARK

5810 FLORAL PARK ROAD
BRANDYWINE
MD
20613
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,962
Total of All Transactions with this Payee/Payer for This Schedule$19,962
Name and Address
(A)
DEBORAH SHIELDS

7432 LAKE WILLIS DR
ORLANDO
FL
32821
Type or Classification
(B)
Nurse
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Annual Mtg admin*CONSULTANTS/PROF SVCS2007-08-31$7,500
Name and Address
(A)
SHARON R SCHULTZ

5753 CATSKILL RD
HOLIDAY
FL
34690
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,040
Total Non-Itemized Transactions with this Payee/Payer$2,110
Total of All Transactions with this Payee/Payer for This Schedule$7,150
Mbr/staff education*CONSULTANTS/PROF SVCS2007-06-18$5,040
Name and Address
(A)
JUDITH A BRIGANTI

406 CANAL VIEW WAY, APT.J
INDIANAPOLIS
IN
46204
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$6,218
Total of All Transactions with this Payee/Payer for This Schedule$6,218
Name and Address
(A)
TERRY HERNDON

22301 ROLLING HILL LANE
LAYTONSVILLE
MD
20882
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,213
Total of All Transactions with this Payee/Payer for This Schedule$21,213
Name and Address
(A)
BARBARA MARKLE

15177 CLASSIC DRIVE
BATH
MI
48808
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$253
Total of All Transactions with this Payee/Payer for This Schedule$5,253
Quality assurance prof dev*CONSULTANTS/PROF SVCS2006-09-14$5,000
Name and Address
(A)
ARGELIO B PEREZ

1086 WILLIAMSBURG CT
WILLIAMSTON
MI
48895
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$502
Total of All Transactions with this Payee/Payer for This Schedule$5,502
Quality assurance prof dev*ACCTS PAYABLE2006-09-28$5,000
Name and Address
(A)
FRANCES STEENBERGEN

2038 SILVERLAKE
FRANKFORT
KY
40601
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,329
Total of All Transactions with this Payee/Payer for This Schedule$5,329
Name and Address
(A)
AL TEMPLETON

2452 39TH PLACE NW
WASHINGTON
DC
20007
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,058
Total Non-Itemized Transactions with this Payee/Payer$212
Total of All Transactions with this Payee/Payer for This Schedule$37,270
Mbr/staff education*TEMP SERVICES2007-08-20$7,770
Mbr/staff education*CONSULTANTS/PROF SVCS2007-02-01$23,750
Mbr/staff education*CONSULTANTS/PROF SVCS2007-06-11$5,538
Name and Address
(A)
JAMES GAUT RAGSDALE

3055 LINDSEY DRIVE
EDGEWOOD
KY
41017
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,989
Total Non-Itemized Transactions with this Payee/Payer$7,600
Total of All Transactions with this Payee/Payer for This Schedule$15,589
Annual Mtg mbr svc*CONSULTANTS/PROF SVCS2007-08-23$7,989
Name and Address
(A)
BRAZILE & ASSOCIATES, LLC
SUITE 500E
1001 G STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$40,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Public relations costs*CONSULTANTS/PROF SVCS2007-05-31$8,000
Name and Address
(A)
ROY BISHOP

P O BOX 18485
OKLAHOMA CITY
OK
73154
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$8,149
Total of All Transactions with this Payee/Payer for This Schedule$8,149
Name and Address
(A)
DENYS GONTARD

1605 WILDCAT CT
WINTER SPRINGS
MD
32708
Type or Classification
(B)
Interpreter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,450
Total Non-Itemized Transactions with this Payee/Payer$278
Total of All Transactions with this Payee/Payer for This Schedule$6,728
Public ed partnership developmt*CONSULTANTS/PROF S2006-09-07$6,450
Name and Address
(A)
ARIANNA HUFFINGTON

300 N CARMELINA AVE
LOS ANGELES
CA
90049
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
Mbr/staff education*FACILATOR/SPEAKER PYMTS2007-03-22$10,000
Name and Address
(A)
WILLIAM BJORK

4100 SPENARD ROAD
ANCHORAGE
AK
99517
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,320
Total of All Transactions with this Payee/Payer for This Schedule$7,320
Name and Address
(A)
BARBARA MATTESON

1166 DORADO VISTA DR
TUCSON
AZ
85715
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$8,639
Total of All Transactions with this Payee/Payer for This Schedule$8,639
Name and Address
(A)
GARY L OBERMEYER

3815 SE 43RD AVE
PORTLAND
OR
97206
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,986
Total Non-Itemized Transactions with this Payee/Payer$25,130
Total of All Transactions with this Payee/Payer for This Schedule$104,116
Mbr/staff education*CONSULTANTS/PROF SVCS2007-05-17$5,327
Mbr/staff education*CONSULTANTS/PROF SVCS2007-07-25$7,667
Mbr/staff education*CONSULTANTS/PROF SVCS2007-07-25$41,000
Mbr/staff education*CONSULTANTS/PROF SVCS2007-03-26$6,314
Mbr/staff education*CONSULTANTS/PROF SVCS2007-02-01$5,075
Mbr/staff education*CONSULTANTS/PROF SVCS2007-04-16$8,000
Mbr/staff education*CONSULTANTS/PROF SVCS2006-12-11$5,603
Name and Address
(A)
ROBERT C MARTINEZ

4065 LEE CIRCLE
WHEAT RIDGE
CO
80033
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$6,562
Total of All Transactions with this Payee/Payer for This Schedule$6,562
Name and Address
(A)
JOHN GRAHAM

28309 VISTA DEL VALLE
HEMET
CA
92544
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$6,167
Total of All Transactions with this Payee/Payer for This Schedule$6,167
Name and Address
(A)
JAY R BLAIN

2815 W BERWICK PL
WEST VALLEY CITY
UT
84119
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,277
Total of All Transactions with this Payee/Payer for This Schedule$5,277
Name and Address
(A)
KAREN J MAHURIN

1093 FIR CONE LN NE
KEIZER
OR
97303
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,600
Total Non-Itemized Transactions with this Payee/Payer$11,544
Total of All Transactions with this Payee/Payer for This Schedule$27,144
Release time - committee members*RELEASE TIME PYMT2006-10-12$5,200
Release time - committee members*RELEASE TIME PYMT2006-11-22$10,400
Name and Address
(A)
PATRICIA (PAT) STEINBURG

2920 PARKWAY DRIVE
UNIVERSITY PLACE
WA
98466
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$5,445
Total of All Transactions with this Payee/Payer for This Schedule$5,445
Name and Address
(A)
KAREN OHMANS

1869 MINTWOOD PLACE,NW #43
WASHINGTON
DC
20009
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,958
Total Non-Itemized Transactions with this Payee/Payer$231
Total of All Transactions with this Payee/Payer for This Schedule$6,189
Mbr/staff education*CONSULTANTS/PROF SVCS2007-05-24$5,958
Name and Address
(A)
WILLIS D HAWLEY

2828 UPTON ST, NW
WASHINGTON
DC
20008
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$31,750
Total of All Transactions with this Payee/Payer for This Schedule$31,750
Name and Address
(A)
ED AMUNDSON

1149 LANCASTER WAY
SACRAMENTO
CA
95822
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$8,396
Total of All Transactions with this Payee/Payer for This Schedule$8,396
Name and Address
(A)
M GREEN LTD

11400 WASHINGTON PLAZA WEST
RESTON
VA
20190
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,625
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,625
Marketing promotional expense*2007-08-22$5,625
Name and Address
(A)
GARY SOTO

43 THE CRESCENT
BERKELEY
CA
94708
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$60
Total of All Transactions with this Payee/Payer for This Schedule$5,060
Mbr/staff education*FACILATOR/SPEAKER PYMTS2007-07-16$5,000
Name and Address
(A)
HALEH N PETERSEN

3319 HARTWELL CT
FALLS CHURCH
VA
22042
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,540
Total Non-Itemized Transactions with this Payee/Payer$4,375
Total of All Transactions with this Payee/Payer for This Schedule$19,915
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-08-29$7,420
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS2007-04-26$8,120
Form LM-2 (Revised 2003)
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.)$43,646,880
FSA ProviderADP INC$11,371
Medical InsuranceAETNA HEALTH PLANS$449,752
Association Professional Liability ProgramAMERICAN MERCURY INSURANCE CO$710,227
EAP ProviderAPS HEALTHCARE$28,140
Life & Disability InsuranceCONNECTICUT GENERAL LIFE INSURANCE CO$605,885
Educators Employment Liability ProgramHORACE MANN INSURANCE CO$8,531,533
Medical InsuranceKAISER PERMANENTE$686,017
Retiree Medical TrustNEA RETIREE HEALTH TRUST$5,227,495
Retirement PlanNEA RETIREMENT PLAN$17,249,003
Life & Disability InsuranceSTANDARD INSURANCE COMPANY$113,400
Benefits Paid on Behalf of OfficersTEACHERS RETIREMENT SYSTEM OF ILLINOIS$59,948
Dental Insurance - RetiredUCCI$710,335
Dental InsuranceUNITED CONCORDIA COMPANIES INC$161,514
Medical InsuranceUNITED HEALTHCARE INSURANCE COMPANY$4,866,380
401K Contributions - EmployerVANGUARD GROUP$4,080,583
Benefits Administration & ConsultingVARIOUS COMPANIES$132,361
Backup Care ProviderWORK OPTIONS GROUP$22,936
Form LM-2 (Revised 2003)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-342




Schedule 13 : Please see Item 69 attached.




Schedule 13 : Please see Item 69 attached.



Schedule 13 : Please see Item 69 attached.



Schedule 13 : Please see Item 69 attached.



Schedule 13 : Please see Item 69 attached.



Schedule 13 : Please see Item 69 attached.



Schedule 13 : Please see Item 69 attached.



Schedule 13 : Please see Item 69 attached.



Question 10: Please see Item 69 attached.



Question 11: Please see Item 69 attached.



Question 12: Please see Item 69 attached.



Question 16: Please see Item 69 attached.



Question 17: Please see Item 69 attached.



Question 18: Please see Item 69 attached.



Schedule 13 : Please see Item 69 attached.



Schedule 13 : Please see Item 69 attached.



Schedule 13 : Please see Item 69 attached.



Accounts Receivable Liquidated Amounts: Please see Item 69 attached.




Form LM-2 (Revised 2003)