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
000-137
2. PERIOD COVERED
From1/1/2007
Through12/31/2007
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
SERVICE EMPLOYEES
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
ANNA
Last Name
BURGER
P.O Box - Building and Room Number

Number and Street
1800 Massachusetts Avenue
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:Andrew L SternPRESIDENT71. SIGNED:Anna BurgerTREASURER
Date:Mar 28, 2008Telephone Number:1-202-730-7300Date:Mar 28, 2008Telephone Number:1-202-730-7300
Form LM-2 (Revised 2003)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-137
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?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?6/2008
20. How many members did the labor organization have at the end of the reporting period?1,691,973
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesNAperNA
(b) Working Dues/FeesNAperNA
(c) Initiation FeesNAperNA
(d) Transfer FeesNAperNA
(e) Work PermitsNAperNA

Form LM-2 (Revised 2003)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-137

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $7,415,407$18,731,509
23. Accounts Receivable1$42,840,961$32,197,614
24. Loans Receivable2$10,004,298$12,719,134
25. U.S. Treasury Securities $1,899,251$1,478,574
26. Investments5$17,467,539$17,217,837
27. Fixed Assets6$92,013,220$92,552,400
28. Other Assets7$2,827,290$9,297,654
29. TOTAL ASSETS $174,467,966$184,194,722

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$10,488,419$13,095,235
31. Loans Payable9$91,319,029$94,578,779
32. Mortgages Payable $0$0
33. Other Liabilities10$9,081,919$12,319,539
34. TOTAL LIABILITIES $110,889,367$119,993,553
35. NET ASSETS$63,578,599$64,201,169
Form LM-2 (Revised 2003)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-137

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $248,911,293
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $48,734
40. Interest $682,531
41. Dividends $624,891
42. Rents $2,554,125
43. Sale of Investments and Fixed Assets3$962,680
44. Loans Obtained9$5,000,000
45. Repayments of Loans Made2$3,386,203
46. On Behalf of Affiliates for Transmittal to Them $199,500
47. From Members for Disbursement on Their Behalf $73,415
48. Other Receipts14$13,598,357
49. TOTAL RECEIPTS $276,041,729
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$120,342,136
51. Political Activities and Lobbying16$32,935,792
52. Contributions, Gifts, and Grants17$9,392,940
53. General Overhead18$32,297,810
54. Union Administration19$25,742,664
55. Benefits20$17,685,581
56. Per Capita Tax $8,257,804
57. Strike Benefits $2,319,567
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$7,066,133
61. Loans Made2$1,815,347
62. Repayment of Loans Obtained9$1,740,250
63. To Affiliates of Funds Collected on Their Behalf $132,000
64. On Behalf of Individual Members $73,415
65. Direct Taxes $4,907,109
  
66. Subtotal $264,708,548
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$18,535,819  
  67b. Less Total Disbursed$18,552,895  
  67c. Total Withheld But Not Disbursed -$17,076
68. TOTAL DISBURSEMENTS $264,725,624
Form LM-2 (Revised 2003)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-137

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$4,159,916$632,234$989,588$0
Totals from all other accounts receivable$28,037,698$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $32,197,614$632,234$989,588$0
SEIU F&O Local 3$71,346$14,269$0$0
SEIU Local 21LA$30,019$15,009$0$0
SEIU Local 152$11,408$5,376$11,408$0
SEIU Local 175$10,753$43,339$0$0
SEIU Local 308$23,845$9,363$23,845$0
SEIU Local 316$15,876$398,137$6,350$0
SEIU Local 502$115,170$14,838$14,046$0
SEIU Local 517M$573,449$47,792$117,434$0
SEIU, Local 528$50,536$5,895$50,536$0
SEIU F&O Local 679$111,158$28,183$89,311$0
SEIU Local 700$93,028$14,413$93,028$0
SEIU Local 707$197,746$35,620$200,793$0
SEIU Local 817$68,429$0$68,429$0
SEIU Local 1199NJ$92,203$0$23,971$0
UGT 1199 SEIU$928,985$0$132,712$0
SEIU F&O Local 1220$59,354$0$14,838$0
SEIU F&O Local 1227$95,583$0$0$0
SEIU F&O Local 1401$17,685$0$0$0
SEIU Local 1985$140,913$0$0$0
SEIU Local 1990$115,729$0$82,100$0
SEIU Local 2000$152,892$0$16,474$0
SEIU Local 5000$1,065,075$0$8,693$0
F&O System Council #15, S$118,734$0$35,620$0
Form LM-2 (Revised 2003)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-137

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    $0
Total of all lines above$10,004,298$1,815,347$3,386,203$855,698$12,719,134
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: SEIU Communication Center
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$1,310,740$0$24,856$0$1,285,884
Name: H-CAP
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$20,000$0$0$20,000$0
Name: SEIU Local 1107
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$281,078$0$31,231$0$249,847
Name: SEIU Local 1199NJ
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$75,000$0$75,000$0$0
Name: SEIU Local 1199UG
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$258,628$0$218,458$0$40,170
Name: SEIU Local 1877
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$574,154$0$100,000$0$474,154
Name: SEIU Local 1985
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$0$19,206$0$0$19,206
Name: SEIU Local 1997
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$661,323$0$0$661,323$0
Name: SEIU Local 1998
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$18,200$0$0$0$18,200
Name: SEIU Local 1999
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$741,169$343,641$0$174,375$1,216,793
Name: SEIU Local 20
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$152,500$0$0$0$152,500
Name: SEIU Local 49
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$8,750$2,500$10,000$0$1,250
Name: SEIU Local 5000
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$1,407,456$0$1,194,641$0$3,011,661
Name: SEIU Local 517M
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$0$0$45,444$0$318,105
Name: SEIU Local 73
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$666,500$0$155,000$0$511,500
Name: SEIU Local 775
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$1,292,000$0$840,000$0$452,000
Name: SEIU Local 79
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$2,327,362$0$0$0$2,923,758
Name: SEIU Local 925
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$200,000$200,000$40,000$0$360,000
Name: Illinois State Council
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$0$750,000$650,000$0$100,000
Name: Michigan HU
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$0$0$0$0$1,076,241
Name: Missouri State Council
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$9,438$0$1,573$0$7,865
Name: Qvisory
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$0$500,000$0$0$500,000
Form LM-2 (Revised 2003)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-137

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$6,340,725$6,340,725$6,550,305$6,550,305
Short Term Funds$974,223$974,223$962,680$962,680
Longview Largecap 500 VEBA Index Fund$24,204$24,204$36,328$36,328
Marketable Securities$4,917,978$4,917,978$5,136,116$5,136,116
U.S. Treasuries$424,320$424,320$415,181$415,181
Less Reinvestments$5,587,625
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$962,680
Form LM-2 (Revised 2003)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-137

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$12,653,758$12,653,758$12,653,758
Building Improvements$2,480,041$2,480,041$2,480,041
Office Furniture and Equipment$2,449,264$2,449,264$2,449,264
Software$1,297,278$1,297,278$1,297,278
Short Term Funds$52,187$52,187$52,187
Longview Largecap 500 VEBA Index Fund$51,067$51,067$51,067
Marketable Securities$5,875,497$5,875,497$5,875,497
U.S. Treasuries$448,424$448,424$448,424
 Less Reinvestments$5,587,625
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$7,066,133
Form LM-2 (Revised 2003)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-137

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$14,753,771
B. Total Book Value$14,331,687
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • NATIONS CORPORATE BOND PORTFOLIO A
$3,060,873
  • NATIONS MORTGAGE & ASSET BACKED PORTFOLIO A
$5,720,578
Other Investments 
D. Total Cost$2,886,150
E. Total Book Value$2,886,150
F. List each other investment which has a book value over $5,000, of Line E.  Also list each Trust which is an investment.  
  • Data Warehouse, LLC - Class B interest
$900,000
  • Longview Largecap 500 VEBA Index Fund
$1,986,150
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $17,217,837
Form LM-2 (Revised 2003)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-137

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land  1 :   1800 Massachusetts Avenue, Washington DC 20036$18,000,000 $18,000,000$18,000,000
B. Building  1 :   1800 Massachusetts Avenue, Washington DC 20036$75,847,261$6,870,604$68,976,657$68,976,657
C. Automobiles and Other Vehicles$511,721$483,327$28,394$28,394
D. Office Furniture and Equipment$7,210,964$3,343,252$3,867,712$3,867,712
E. Other Fixed Assets$2,985,904$1,306,267$1,679,637$1,679,637
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $104,555,850$12,003,450$92,552,400$92,552,400
Form LM-2 (Revised 2003)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-137

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $9,297,654
Prepaid Insurance$539,012
Prepaid rent$727,213
Finance costs deferral$355,852
Convention deposits$3,701,578
Funds held for others$240,055
Accrued interest$65,799
Tenant deposits$62,691
Prepaid affiliation fees$595,000
Prepaid professional fees$6,020
Prepaid Call Center expenses$200,000
Due from SEIU Services Corporation$2,804,434
Form LM-2 (Revised 2003)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-137

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$13,095,235$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $13,095,235$0$0$0
Form LM-2 (Revised 2003)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-137

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$91,319,029$5,000,000$1,740,250$0$94,578,779
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Bank of America$91,319,029$5,000,000$1,740,250$0$94,578,779
Form LM-2 (Revised 2003)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-137

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $12,319,539
Accrued salaries$4,490,428
Accrued rebates$1,900,616
Accrued interest$476,209
Interest rate swap liability$3,453,325
Due to separate segregated funds$1,179,985
Tenant security deposits$72,286
Payroll withholding liabilities$46,690
Rent Deposits$700,000
Form LM-2 (Revised 2003)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-137

(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
Ackerman ,  Mitchell  
Executive Board
C
$0$0$155$0$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
Balanoff ,  Thomas  
Vice President
C
$29,558$0$9,452$0$39,010
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
Blake ,  Marshall  
Executive Board
C
$11,757$0$1,086$0$12,843
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Boardman ,  Christine  
Executive Board
C
$11,757$0$0$0$11,757
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Boudier ,  Carmen  
Executive Board
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
Brynien ,  Kenneth  
Executive Board
N
$0$0$405$0$405
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Burger ,  Anna  
International Sec-Treas
C
$218,972$0$33,905$0$252,877
I
Schedule 15
Representational Activities
27 % Schedule 16
Political Activities and Lobbying
27 % Schedule 17
Contributions
15 % Schedule 18
General Overhead
10 % Schedule 19
Administration
21 %
A
B
C
Castaneda ,  Maria  
Executive Board
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
Cook ,  Kim  
Executive Board
C
$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
Cuttitta ,  Merle  
Executive Board
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
Dale ,  Alice  
Vice President
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
47 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
51 %
A
B
C
Davis Howard ,  Demita  
Executive Board
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
Debruin ,  Thomas  
Vice President
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
48 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
38 %
A
B
C
Dennis ,  Jerry  
Board of Auditors
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
Dorn ,  Randy  
Executive Board
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
Driscoll ,  Donald  
Executive Board
C
$11,758$0$26,225$0$37,983
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Earls ,  Marc  
Executive Board
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
Eliza Colon ,  Juan  
Executive Board
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
Figueroa ,  Amanda  
Board of Auditors
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Fishman ,  Michael  
Vice President
C
$0$0$1,549$0$1,549
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
Francisco ,  George  
Executive Board
C
$157,254$0$10,580$0$167,834
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
Frane ,  Leslie  
Vice President
C
$0$0$833$0$833
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Freeman ,  Tyrone  
Vice President
C
$29,558$0$0$0$29,558
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
Garcia ,  Michael  
Vice President
C
$29,558$0$0$0$29,558
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
Singer Glasson ,  Catherine  
Executive Board
C
$11,757$0$5,484$0$17,241
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
Graham ,  Dana  
Executive Board
C
$11,757$0$3,192$0$14,949
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Grajeda ,  Annelle  
Vice President
C
$29,558$0$291$0$29,849
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Gresham ,  George  
Vice President
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Grillo ,  Mary  
Executive Board
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
Hacket ,  Cathy  
Executive Board
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
Hampton ,  Willie  
Executive Board
C
$17,082$0$7,257$0$24,339
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Hard ,  Jim  
Vice President
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Henry ,  Mary Kay  
Exec Vice President
C
$197,430$26,692$29,632$0$253,754
I
Schedule 15
Representational Activities
73 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
27 %
A
B
C
Hobbs ,  Byron  
Executive Board
C
$0$0$160$0$160
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Holway ,  David  
Vice President
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Hudson ,  Gerald  
Exec Vice President
C
$191,654$26,692$21,382$0$239,728
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Jackson ,  Rickman  
Executive Board
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Jellison ,  Kathy  
Executive Board
N
$0$0$287$0$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
Kelleher ,  Keith  
Executive Board
N
$0$0$532$0$532
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Kirlin ,  Eileen  
Executive Board
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
13 %
A
B
C
Larcher ,  Raymond  
Executive Board
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
Legault ,  Danielle  
Vice President
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Lerner ,  Stephen  
Executive Board
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
Long ,  Valarie  
Vice President
C
$0$0$10,805$0$10,805
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
McAlevey ,  Jane  
Executive Board
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Medina ,  Eliseo  
Executive Vice President
C
$191,654$0$28,210$0$219,864
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
11 % Schedule 18
General Overhead
61 % Schedule 19
Administration
3 %
A
B
C
Miller ,  Helen  
Executive Board
P
$6,655$0$0$0$6,655
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Monterroso ,  Benjamin  
Executive Board
P
$0$6,308$22,812$0$29,120
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
Mooney ,  Josie  
Executive Board
C
$0$5,048$55,715$0$60,763
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
Moore ,  Robert  
Vice President
C
$29,558$0$44,621$0$74,179
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Muhammad ,  Rahaman  
Executive Board
C
$11,758$0$0$0$11,758
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Nelson ,  Cameron  
Board of Auditors
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
O'Brien ,  Michael  
Executive Board
C
$11,757$0$1,583$0$13,340
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Pagan Rodriguez ,  Roberto  
Vice President
C
$29,558$0$0$0$29,558
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
Palmer ,  Dian  
Executive Board
C
$11,757$0$66$0$11,823
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Pesha ,  Vince  
Board of Auditors
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
Platzke ,  Janice  
Executive Board
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
Regan ,  Dave  
Vice President
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Rivera ,  Dennis  
Vice President
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
0 % Schedule 19
Administration
64 %
A
B
C
Rodriguez ,  Jorge  
Board of Auditors
C
$0$0$315$0$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
Rolf ,  David  
Executive Board
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
Rosselli ,  Sal  
Vice President
C
$0$0$130$0$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
Russo ,  Monica  
Vice President
C
$29,558$0$790$0$30,348
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Sackman ,  Jay  
Executive Board
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Saenz ,  Arcelia  
Executive Board
C
$0$0$934$0$934
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Schnell ,  Julie  
Executive Board
C
$11,757$0$0$0$11,757
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Segat ,  Susana  
Executive Board
C
$11,757$0$0$0$11,757
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Sermersheim ,  Kristina  
Vice President
C
$29,558$0$162$0$29,720
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Silva ,  Milly  
Board of Auditors
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
Smith ,  Gary  
Executive Board
N
$0$0$309$0$309
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Sosne ,  Diane  
Executive Board
C
$0$0$5,201$0$5,201
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
Stephens ,  Alejandro  
Executive Board
C
$78,545$0$25,901$0$104,446
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Stern ,  Andrew  
International President
C
$248,439$0$32,107$0$280,546
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
15 % Schedule 19
Administration
10 %
A
B
C
Stewart ,  Sharleen  
Vice President
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Thompson ,  Phillip  
Executive Board
C
$11,757$0$126$0$11,883
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Tylutki ,  Tom  
Board of Auditors
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
Wcislo ,  Celia  
Executive Board
C
$0$0$732$0$732
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Williams ,  Grant  
Executive Board
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
Williams ,  Ralph  
Executive Board
P
$4,215$0$389$0$4,604
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Woodruff ,  Tom  
Exec Vice President
C
$191,654$7,536$14,264$0$213,454
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
37 %
A
B
C
Yen ,  Norman  
Executive Board
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 %
Total Officer Disbursements$1,869,347$72,276$397,639$0$2,339,262
Less Deductions     
Net Disbursements    $2,339,262
Form LM-2 (Revised 2003)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-137

(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
Miller ,  David  
0
$103,462$0$276$0$103,738
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
9 % Schedule 19
Administration
8 %
A
B
C
Legette ,  Norma  
0
$44,738$0$266$0$45,004
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
71 % Schedule 19
Administration
23 %
A
B
C
Gibbs ,  Kevin  
0
$37,743$0$1,051$0$38,794
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
71 % Schedule 19
Administration
23 %
A
B
C
Mallard ,  Angela  
0
$42,173$0$0$0$42,173
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
71 % Schedule 19
Administration
23 %
A
B
C
Wilson ,  Carlos  
0
$47,145$0$0$0$47,145
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
71 % Schedule 19
Administration
23 %
A
B
C
Griffis ,  Darlene  
0
$47,148$0$0$0$47,148
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
71 % Schedule 19
Administration
23 %
A
B
C
Robinson ,  Debra  
0
$49,199$0$0$0$49,199
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
71 % Schedule 19
Administration
23 %
A
B
C
Allen ,  Gertrude  
0
$49,588$0$781$0$50,369
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
1 %
A
B
C
Kulp ,  Karen  
0
$50,200$0$0$0$50,200
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
1 %
A
B
C
Flaherty ,  Laurie  
0
$55,439$0$0$0$55,439
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
9 % Schedule 19
Administration
8 %
A
B
C
Beatty ,  Gloria  
0
$57,516$0$0$0$57,516
I
Schedule 15
Representational Activities
17 % Schedule 16
Political Activities and Lobbying
83 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Bachelor ,  Valarie  
0
$13,502$0$94$0$13,596
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
1 % Schedule 19
Administration
0 %
A
B
C
Aloth ,  Stephanie  
0
$24,192$0$146$0$24,338
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
6 %
A
B
C
Hines ,  Alva  
0
$58,463$0$175$0$58,638
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
14 % Schedule 18
General Overhead
0 % Schedule 19
Administration
86 %
A
B
C
White ,  Lorena  
0
$66,650$0$324$0$66,974
I
Schedule 15
Representational Activities
33 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
40 % Schedule 18
General Overhead
4 % Schedule 19
Administration
23 %
A
B
C
Rouse ,  Constance  
0
$54,305$0$385$0$54,690
I
Schedule 15
Representational Activities
35 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
36 %
A
B
C
Jackson ,  Odell  
0
$57,522$0$465$0$57,987
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
1 % Schedule 19
Administration
0 %
A
B
C
Davis ,  Kimberly  
0
$54,115$0$601$0$54,716
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
1 %
A
B
C
Brathwaite ,  Edna  
0
$65,712$0$696$0$66,408
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
4 % Schedule 19
Administration
7 %
A
B
C
Williams ,  Patricia  
0
$47,636$0$949$0$48,585
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
Harrison ,  Patricia  
0
$59,362$0$1,486$0$60,848
I
Schedule 15
Representational Activities
48 % Schedule 16
Political Activities and Lobbying
19 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
26 % Schedule 19
Administration
7 %
A
B
C
Kelly ,  Stacey  
0
$74,146$0$1,550$0$75,696
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
8 % Schedule 18
General Overhead
4 % Schedule 19
Administration
9 %
A
B
C
Forrester ,  Michelle  
0
$57,902$0$1,572$0$59,474
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
6 %
A
B
C
German ,  Vicki  
0
$62,581$0$1,945$0$64,526
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
6 %
A
B
C
Steele-Smith ,  Zahrah  
0
$74,272$0$2,208$0$76,480
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
8 % Schedule 18
General Overhead
4 % Schedule 19
Administration
9 %
A
B
C
Little ,  Attia  
0
$65,002$0$7,994$0$72,996
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
Quickel ,  Sarah  
0
$66,061$0$1,622$0$67,683
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
14 % Schedule 18
General Overhead
0 % Schedule 19
Administration
86 %
A
B
C
Lankutis ,  Cecilia  
0
$13,368$0$0$0$13,368
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
3 %
A
B
C
Vance ,  Erma  
0
$26,539$0$0$0$26,539
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
10 % Schedule 19
Administration
73 %
A
B
C
Perez ,  Nancy  
0
$39,857$0$64$0$39,921
I
Schedule 15
Representational Activities
76 % Schedule 16
Political Activities and Lobbying
9 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
2 %
A
B
C
Filson ,  Christopher  
0
$14,093$0$259$0$14,352
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
3 %
A
B
C
Rodriguez ,  Yolanda  
0
$43,070$0$907$0$43,977
I
Schedule 15
Representational Activities
53 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
31 % Schedule 19
Administration
14 %
A
B
C
Taylor ,  Cindy  
0
$39,928$0$1,178$0$41,106
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
3 %
A
B
C
Bzymek ,  Irene  
0
$29,889$0$0$0$29,889
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Padilla ,  Regina  
0
$47,185$0$0$0$47,185
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
3 %
A
B
C
Sandoval ,  Elva  
0
$53,765$0$594$0$54,359
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
10 % Schedule 19
Administration
73 %
A
B
C
Anthony ,  Rasheda  
0
$52,276$0$809$0$53,085
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
10 % Schedule 19
Administration
73 %
A
B
C
Battle ,  Zena  
0
$50,494$0$1,267$0$51,761
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Tovar ,  Janette  
0
$20,022$0$1,514$0$21,536
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
1 %
A
B
C
Munoz ,  Diane  
0
$6,078$0$4,808$0$10,886
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Oliveira ,  Gustavo  
0
$32,772$0$5,465$0$38,237
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
3 %
A
B
C
Dale ,  Mildred  
0
$53,224$0$600$0$53,824
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
0 %
A
B
C
Wheeler ,  Linda  
0
$14,646$0$761$0$15,407
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
3 %
A
B
C
Henry ,  Wendy  
0
$55,518$0$894$0$56,412
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
33 %
A
B
C
Blakeney ,  Kim  
0
$72,933$0$738$0$73,671
I
Schedule 15
Representational Activities
48 % Schedule 16
Political Activities and Lobbying
19 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
26 % Schedule 19
Administration
7 %
A
B
C
Wang ,  Edward  
0
$16,707$1,345$1,193$0$19,245
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
1 %
A
B
C
Debruin ,  Thomas  
0
$63,924$0$10,129$0$74,053
I
Schedule 15
Representational Activities
48 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
38 %
A
B
C
Holland ,  Michael  
0
$100,277$5,043$15,439$0$120,759
I
Schedule 15
Representational Activities
28 % Schedule 16
Political Activities and Lobbying
34 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
35 %
A
B
C
Johnston Jr. ,  James  
0
$155,655$0$52,793$0$208,448
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
10 % Schedule 19
Administration
73 %
A
B
C
Cavanagh ,  Terrence  
0
$95,081$0$1,645$0$96,726
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
77 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
12 %
A
B
C
Smalls ,  Cindy  
0
$60,838$4,810$3,661$0$69,309
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 ,  Patrick  
0
$81,055$6,308$5,492$0$92,855
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
24 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
68 %
A
B
C
Boland ,  Cynthia  
0
$81,055$6,308$6,179$0$93,542
I
Schedule 15
Representational Activities
44 % Schedule 16
Political Activities and Lobbying
18 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
30 %
A
B
C
D'Alessandro ,  MacDonald  
0
$81,055$6,308$7,565$0$94,928
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
40 %
A
B
C
Manansala ,  Eddie  
0
$60,838$4,810$9,968$0$75,616
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
40 %
A
B
C
Miller ,  Sally  
0
$83,471$6,308$20,210$0$109,989
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
3 %
A
B
C
Pugh ,  Courtni  
0
$67,937$4,763$9,615$0$82,315
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
10 % Schedule 19
Administration
73 %
A
B
C
Kirkman ,  Robert  
0
$96,206$6,308$9,937$0$112,451
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
13 % Schedule 19
Administration
17 %
A
B
C
Singer ,  Laurie  
0
$85,563$0$0$0$85,563
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Ash ,  Joy  
0
$80,055$0$1,591$0$81,646
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Ryan ,  Elizabeth  
0
$92,991$0$1,890$0$94,881
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Clayton, III ,  Richard  
0
$94,474$0$330$0$94,804
I
Schedule 15
Representational Activities
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 ,  Marguerite  
0
$94,474$6,308$2,107$0$102,889
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Marshall ,  John  
0
$89,392$0$2,220$0$91,612
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
Weingarten ,  Steven  
0
$90,392$6,308$2,819$0$99,519
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Fernandez ,  Juan  
0
$44,818$3,128$3,579$0$51,525
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
1 %
A
B
C
Ray ,  Sumanta  
0
$94,706$6,308$4,551$0$105,565
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Murphy ,  Dennak  
0
$101,788$6,308$4,943$0$113,039
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Adler ,  John  
0
$96,474$6,308$6,380$0$109,162
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
1 %
A
B
C
Brunsting ,  Vonda  
0
$95,474$6,308$6,579$0$108,361
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
Dempsey ,  William  
0
$111,370$6,000$11,077$0$128,447
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Mehta ,  Chirag  
0
$88,392$0$11,108$0$99,500
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
0 %
A
B
C
Laslett ,  Michael  
0
$33,420$0$34,986$0$68,406
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Cohen ,  Jamie  
0
$105,263$0$957$0$106,220
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Howard ,  Ladawna  
0
$89,392$0$6,478$0$95,870
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Silton ,  Triana  
0
$24,435$2,150$6,479$0$33,064
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
8 % Schedule 18
General Overhead
4 % Schedule 19
Administration
9 %
A
B
C
Paradis ,  Susanne  
0
$52,109$3,332$10,643$0$66,084
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
0 %
A
B
C
Splain ,  Mark  
0
$94,706$0$13,580$0$108,286
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
Bader ,  Michael  
0
$103,091$0$2,008$0$105,099
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Croft ,  Howard  
0
$98,935$0$58$0$98,993
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Goldberg ,  Lee  
0
$94,706$0$6,798$0$101,504
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
27 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
13 %
A
B
C
Evon ,  Kim  
0
$105,495$0$32,316$0$137,811
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Nawar ,  Michelle  
0
$63,509$0$474$0$63,983
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Parker ,  Maryann  
0
$97,235$0$2,268$0$99,503
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
Pugh ,  Carrie  
0
$39,407$0$3,115$0$42,522
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
64 % Schedule 17
Contributions
15 % Schedule 18
General Overhead
18 % Schedule 19
Administration
3 %
A
B
C
Collins ,  Mary Ann  
0
$74,467$0$387$0$74,854
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Pritchett ,  William  
0
$139,621$0$6,868$0$146,489
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
McDuffie ,  Erica  
0
$81,055$6,308$5,007$0$92,370
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
Prestel ,  Claire  
0
$18,516$0$0$0$18,516
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
0 %
A
B
C
Baird ,  Orrin  
0
$132,512$0$1,465$0$133,977
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
17 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
0 %
A
B
C
Kamiat ,  Walter  
0
$124,214$0$2,401$0$126,615
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Henderson ,  Alma  
0
$114,361$0$2,481$0$116,842
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
75 %
A
B
C
Chen ,  Dora  
0
$21,876$0$2,496$0$24,372
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
17 %
A
B
C
Golubock ,  Carol  
0
$132,512$0$2,701$0$135,213
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
Sullivan ,  John  
0
$132,012$0$3,587$0$135,599
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
Fitzpatrick ,  Deirdre  
0
$110,559$0$5,577$0$116,136
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Becker ,  Craig  
0
$132,512$0$6,100$0$138,612
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Berner-Kadish ,  Nicole  
0
$114,361$0$11,141$0$125,502
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
Golombek ,  Ellen  
0
$97,313$0$21,085$0$118,398
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
Minor ,  Diane  
0
$94,706$0$0$0$94,706
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
55 %
A
B
C
Cappella ,  Jeffrey  
0
$83,711$0$236$0$83,947
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
O'Sullivan ,  Daniel  
0
$63,506$0$387$0$63,893
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Davis ,  Christy  
0
$68,960$0$514$0$69,474
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
9 % Schedule 19
Administration
8 %
A
B
C
Buchanan ,  Elizabeth  
0
$101,051$0$3,173$0$104,224
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
McDonald ,  Andrew  
0
$100,478$0$3,449$0$103,927
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ringuette ,  Michelle  
0
$69,322$0$6,869$0$76,191
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
Parker ,  Jonathan  
0
$25,501$0$64$0$25,565
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
Jorge ,  Margarida  
0
$47,884$0$10,442$0$58,326
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Aviles ,  Anaelsa  
0
$95,358$0$15,329$0$110,687
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
70 %
A
B
C
Mueller ,  Stephanie  
0
$84,466$0$3,300$0$87,766
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
Coil ,  Chris  
0
$95,706$6,308$10,561$0$112,575
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Bruce ,  Sasha  
0
$70,604$0$3,928$0$74,532
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
Sojourner ,  Sabrina  
0
$59,570$0$533$0$60,103
I
Schedule 15
Representational Activities
35 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
36 %
A
B
C
Buckley ,  Joseph  
0
$116,941$6,308$5,304$0$128,553
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
Ronches ,  John  
0
$141,518$6,308$36,090$0$183,916
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
Roberts ,  George  
0
$101,200$0$3,779$0$104,979
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
Burke ,  Harold  
0
$116,164$6,308$29,981$0$152,453
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
Laggini ,  Robert  
0
$157,385$0$12,351$0$169,736
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
Kerr ,  T. Michael  
0
$139,518$0$1,064$0$140,582
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
Velazco ,  Sheila  
0
$137,418$6,308$44,927$0$188,653
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
Campbell ,  Ian  
0
$12,495$0$0$0$12,495
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
1 %
A
B
C
Shulman ,  Barbara  
0
$54,873$0$108$0$54,981
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
1 %
A
B
C
Muller ,  Arvid  
0
$96,706$0$700$0$97,406
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
0 %
A
B
C
Blau ,  James  
0
$33,232$0$1,246$0$34,478
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
1 %
A
B
C
Hill ,  Steven  
0
$89,149$0$2,963$0$92,112
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
1 %
A
B
C
Hoffman ,  Christy  
0
$72,875$0$0$0$72,875
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
9 % Schedule 19
Administration
8 %
A
B
C
Wissinger ,  G. Micah  
0
$70,625$0$8,768$0$79,393
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
17 %
A
B
C
Bonior ,  Andrew  
0
$54,453$0$451$0$54,904
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
O'Gorman ,  Molly  
0
$23,511$0$487$0$23,998
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hourihan ,  Matthew  
0
$53,667$0$1,946$0$55,613
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Mrowka ,  Marcus  
0
$59,243$0$3,111$0$62,354
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
Crabtree ,  Sadie  
0
$61,568$0$8,944$0$70,512
I
Schedule 15
Representational Activities
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 ,  Lauren  
0
$13,564$0$0$0$13,564
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
0 %
A
B
C
Thomas ,  Katherine  
0
$17,624$0$2,526$0$20,150
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Prell ,  Tyler  
0
$30,268$0$0$0$30,268
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
45 %
A
B
C
Howard ,  Sara  
0
$76,867$0$0$0$76,867
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Rhodes ,  Ann  
0
$74,550$0$13,251$0$87,801
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Moscato ,  Joyce  
0
$103,520$0$90$0$103,610
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Schuler ,  Robin  
0
$111,562$0$635$0$112,197
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
25 %
A
B
C
Yeghissian ,  Patricia  
0
$97,706$6,308$3,185$0$107,199
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Iny ,  Edward  
0
$36,298$2,199$4,409$0$42,906
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
Poloyac ,  Denise  
0
$85,826$6,046$6,140$0$98,012
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Weiner ,  Wendy  
0
$95,974$6,308$7,395$0$109,677
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Worthman ,  Catha  
0
$89,392$0$11,216$0$100,608
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Boone ,  Tanya  
0
$76,705$1,497$13,095$0$91,297
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Simon ,  Dana  
0
$48,377$3,229$19,780$0$71,386
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Alcoff ,  Larry  
0
$92,181$6,305$21,162$0$119,648
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
Nye ,  Susan  
0
$88,392$5,941$23,535$0$117,868
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
5 %
A
B
C
Eddy ,  Kathleen  
0
$134,039$0$26,457$0$160,496
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Geevarghese ,  Joseph  
0
$93,467$6,308$28,436$0$128,211
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Weintraub ,  Autumn  
0
$86,742$1,912$27,692$0$116,346
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Burton ,  Sarah  
0
$13,154$0$0$0$13,154
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Quinn ,  Bethany  
0
$26,977$0$1,890$0$28,867
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
0 %
A
B
C
Mendez ,  Diego  
0
$56,931$4,240$5,744$0$66,915
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Rathke ,  Wade  
0
$21,885$0$5,233$0$27,118
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Crispin ,  Mayee  
0
$49,014$3,462$510$0$52,986
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
1 %
A
B
C
Allison ,  Robert  
0
$40,364$3,373$0$0$43,737
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Hughes ,  Sandra  
0
$70,048$0$1,624$0$71,672
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
40 % Schedule 17
Contributions
15 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Leyva ,  Sandra  
0
$38,750$5,177$2,657$0$46,584
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Harris ,  Erica  
0
$39,734$3,373$3,343$0$46,450
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Jamerson ,  Maisha  
0
$79,624$6,308$0$0$85,932
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
Purcell ,  Eileen  
0
$59,505$5,043$767$0$65,315
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Steeg ,  Marion  
0
$20,927$0$1,800$0$22,727
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
10 % Schedule 19
Administration
73 %
A
B
C
Schutzius ,  John  
0
$80,124$0$3,639$0$83,763
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Boswell ,  Brandon  
0
$73,259$1,345$5,326$0$79,930
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
10 %
A
B
C
Yampolsky ,  Ari  
0
$74,382$6,308$6,744$0$87,434
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
Foster ,  Katie  
0
$79,624$6,308$8,132$0$94,064
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
O'Brien ,  Kerry  
0
$39,273$2,981$11,359$0$53,613
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Travis ,  Carole  
0
$48,479$3,373$15,361$0$67,213
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
10 % Schedule 19
Administration
73 %
A
B
C
Edwards ,  Stephen  
0
$58,250$0$19,424$0$77,674
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
1 %
A
B
C
Gaston ,  James  
0
$78,624$6,308$49,547$0$134,479
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Wood ,  Dianne  
0
$42,864$3,152$143$0$46,159
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
0 %
A
B
C
Adams ,  Amy  
0
$86,773$6,308$456$0$93,537
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
Sullivan ,  Catherine  
0
$81,055$0$1,561$0$82,616
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Askin ,  Steve  
0
$59,831$3,956$3,940$0$67,727
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
50 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Vergara ,  Madivina  
0
$58,230$4,351$3,944$0$66,525
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
1 %
A
B
C
Palma ,  Guadalupe  
0
$15,033$1,188$6,325$0$22,546
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Ross ,  Fred  
0
$92,491$6,308$8,462$0$107,261
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hauck ,  Flannery  
0
$52,924$3,914$10,270$0$67,108
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Shepherd ,  Brian  
0
$47,581$3,767$10,761$0$62,109
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
Dolan ,  Michael  
0
$85,563$6,308$13,251$0$105,122
I
Schedule 15
Representational Activities
28 % Schedule 16
Political Activities and Lobbying
57 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
Malberg ,  Rebecca  
0
$83,595$0$20,754$0$104,349
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Clark ,  Charles  
0
$59,355$3,862$25,756$0$88,973
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
0 %
A
B
C
Mott ,  David  
0
$96,706$0$19,730$0$116,436
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Colburn ,  Bruce  
0
$103,278$6,308$35,357$0$144,943
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Jones ,  Leonard  
0
$79,471$0$0$0$79,471
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lewis ,  Kathleen  
0
$44,693$0$0$0$44,693
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
1 %
A
B
C
Harris ,  Maria  
0
$45,506$0$0$0$45,506
I
Schedule 15
Representational Activities
35 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
36 %
A
B
C
Smith ,  Avril  
0
$86,563$0$5,736$0$92,299
I
Schedule 15
Representational Activities
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 ,  Gene  
0
$70,915$0$2,413$0$73,328
I
Schedule 15
Representational Activities
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 ,  Carter  
0
$93,384$0$1,273$0$94,657
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
0 %
A
B
C
Kain ,  Cynthia  
0
$86,773$0$5,884$0$92,657
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Coate ,  Jennifer  
0
$78,660$0$5,977$0$84,637
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
0 %
A
B
C
Asher ,  Renee  
0
$85,773$0$7,835$0$93,608
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Tran ,  Lynda  
0
$90,140$0$18,061$0$108,201
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Altefogt ,  Zachary  
0
$26,328$3,373$438$0$30,139
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Schwinghammer ,  Kelly  
0
$26,781$2,883$578$0$30,242
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Foy ,  Mary  
0
$24,555$3,449$0$0$28,004
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Cahoon ,  Geoff  
0
$44,841$6,308$0$0$51,149
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Walsh ,  Aymie  
0
$41,276$5,330$179$0$46,785
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
1 %
A
B
C
Nelson ,  Deborah  
0
$41,653$3,617$671$0$45,941
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Jimenez ,  Jennifer  
0
$16,860$2,345$969$0$20,174
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Blauvelt ,  Katherine  
0
$10,697$1,355$1,076$0$13,128
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
1 %
A
B
C
O'Brien ,  Maralyn  
0
$24,026$3,373$1,488$0$28,887
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Demartinis ,  Maria  
0
$39,857$5,310$3,796$0$48,963
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Davis ,  Meighan  
0
$39,026$4,596$6,598$0$50,220
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Lindsey ,  Mark  
0
$46,525$6,308$9,848$0$62,681
I
Schedule 15
Representational Activities
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 ,  Luwannia  
0
$33,124$4,106$19,160$0$56,390
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
Algee ,  Jaquenette  
0
$52,713$6,308$22,141$0$81,162
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Goodwin ,  Stephanie  
0
$49,217$6,308$42,810$0$98,335
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Reingold ,  Norine  
0
$20,125$0$0$0$20,125
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
9 % Schedule 19
Administration
8 %
A
B
C
Closs ,  Wyatt  
0
$104,339$0$8,995$0$113,334
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
60 % Schedule 18
General Overhead
10 % Schedule 19
Administration
25 %
A
B
C
Tafreshi ,  Terrianne  
0
$44,828$0$0$0$44,828
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
14 % Schedule 18
General Overhead
0 % Schedule 19
Administration
86 %
A
B
C
Cho ,  Lisa  
0
$63,461$0$0$0$63,461
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
Wilson-Hatley ,  Alexia  
0
$69,631$0$0$0$69,631
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
10 % Schedule 19
Administration
73 %
A
B
C
Coleman ,  Christy  
0
$53,690$0$1,126$0$54,816
I
Schedule 15
Representational Activities
36 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
13 % Schedule 19
Administration
44 %
A
B
C
Corea ,  Angela  
0
$30,187$0$1,507$0$31,694
I
Schedule 15
Representational Activities
53 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
31 % Schedule 19
Administration
14 %
A
B
C
Rodich ,  Alexis  
0
$66,971$0$2,962$0$69,933
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
Slegers ,  David  
0
$14,662$0$13$0$14,675
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
1 %
A
B
C
Dircksen ,  Eric  
0
$59,111$0$3,305$0$62,416
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
1 %
A
B
C
Hayden ,  Lauree  
0
$80,680$1,188$14,329$0$96,197
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
Muglia ,  Caroline  
0
$46,648$4,641$5,219$0$56,508
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Johnson ,  Anne  
0
$29,108$0$5,669$0$34,777
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
Kohn ,  Jonathan  
0
$14,192$1,590$270$0$16,052
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
Pendergast ,  Heidi  
0
$7,108$734$2,161$0$10,003
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
Tran ,  Then  
0
$57,619$0$0$0$57,619
I
Schedule 15
Representational Activities
48 % Schedule 16
Political Activities and Lobbying
19 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
26 % Schedule 19
Administration
7 %
A
B
C
Chavers ,  Stephen  
0
$81,841$0$0$0$81,841
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
45 %
A
B
C
Smith ,  Jeremy  
0
$85,773$0$4,574$0$90,347
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
97 %
A
B
C
Mejia ,  Napoleon  
0
$37,471$0$2,411$0$39,882
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
9 % Schedule 19
Administration
8 %
A
B
C
Shulman ,  Michael  
0
$18,306$0$1,199$0$19,505
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
3 %
A
B
C
Codispoti ,  Lisa  
0
$60,436$0$6,939$0$67,375
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
Lawson ,  Robert  
0
$116,164$6,308$47,590$0$170,062
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
2 %
A
B
C
Kempski ,  Ann  
0
$102,020$0$3,658$0$105,678
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
80 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Williams ,  Carole  
0
$114,940$0$827$0$115,767
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
0 %
A
B
C
Hubbard ,  Lisa  
0
$98,217$6,308$13,177$0$117,702
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hedrick ,  Paul  
0
$110,964$0$10,982$0$121,946
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
53 % Schedule 19
Administration
47 %
A
B
C
Callahan ,  Robert  
0
$114,941$0$0$0$114,941
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Alfaro-Pitts ,  Rayshawn  
0
$59,676$0$5,717$0$65,393
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
96 % Schedule 19
Administration
3 %
A
B
C
Lucero ,  Esteban  
0
$98,231$0$7,088$0$105,319
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
83 % Schedule 19
Administration
17 %
A
B
C
Bernstein ,  Debra  
0
$125,735$0$174$0$125,909
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
Barton ,  Jonathan  
0
$111,712$6,308$1,007$0$119,027
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
Ward ,  Steven  
0
$97,719$6,308$12,589$0$116,616
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lee ,  Neneki  
0
$102,839$0$13,251$0$116,090
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Shaffer ,  Jonathan  
0
$112,344$6,308$8,005$0$126,657
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hurst ,  Jill  
0
$135,464$0$11,312$0$146,776
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
22 %
A
B
C
Butler ,  Laphonza  
0
$52,675$0$12,636$0$65,311
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
Ragen ,  William  
0
$104,591$6,308$25,830$0$136,729
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Sarri ,  Catherine  
0
$98,219$0$7,196$0$105,415
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Schulman ,  Nina  
0
$103,575$6,308$16,945$0$126,828
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
Ramos ,  Mairym  
0
$94,706$0$3,555$0$98,261
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
75 %
A
B
C
Gleichman ,  Norman  
0
$131,512$0$4,490$0$136,002
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
Monterroso ,  Benjamin  
0
$93,491$6,308$22,812$0$122,611
I
Schedule 15
Representational Activities
76 % Schedule 16
Political Activities and Lobbying
9 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
2 %
A
B
C
Abrecht ,  Stephen  
0
$68,709$0$11,913$0$80,622
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
1 %
A
B
C
Philliou ,  Dimitrios  
0
$140,795$6,308$18,625$0$165,728
I
Schedule 15
Representational Activities
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  
0
$96,431$0$26,336$0$122,767
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Trossman ,  Steve  
0
$132,234$6,308$29,271$0$167,813
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
28 % Schedule 19
Administration
10 %
A
B
C
Gustafson ,  Elisabeth  
0
$155,181$0$5,528$0$160,709
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
75 % Schedule 19
Administration
25 %
A
B
C
Preston ,  Kevin  
0
$106,815$0$5,786$0$112,601
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Duley ,  Sherry  
0
$86,365$0$388$0$86,753
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
McNeil ,  Larry  
0
$130,112$0$29,987$0$160,099
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
McQueen ,  Bandele  
0
$21,306$0$143$0$21,449
I
Schedule 15
Representational Activities
36 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
13 % Schedule 19
Administration
44 %
A
B
C
Schneider ,  Deborah  
0
$138,418$0$8,803$0$147,221
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Borwegen ,  William  
0
$91,515$0$3,617$0$95,132
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
70 % Schedule 18
General Overhead
0 % Schedule 19
Administration
30 %
A
B
C
McRae ,  Antoinette  
0
$88,392$0$2,299$0$90,691
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
0 %
A
B
C
Reardon ,  Alison  
0
$104,091$0$11,981$0$116,072
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
Kieffer ,  David  
0
$146,558$6,308$9,814$0$162,680
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Bone ,  Timothy  
0
$111,512$0$23,977$0$135,489
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Vilar ,  Juan  
0
$115,164$0$3,166$0$118,330
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
Youngdahl ,  Jon  
0
$127,253$0$32,821$0$160,074
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
65 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
20 %
A
B
C
O'Keefe ,  John  
0
$25,892$0$0$0$25,892
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
0 %
A
B
C
Willis ,  Keith  
0
$88,449$0$4,778$0$93,227
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
85 %
A
B
C
Sanders ,  Carole  
0
$80,624$0$1,832$0$82,456
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
0 %
A
B
C
Adams ,  Kirk  
0
$157,716$0$28,072$0$185,788
I
Schedule 15
Representational Activities
73 % Schedule 16
Political Activities and Lobbying
14 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Cunningham ,  Jennifer  
0
$56,738$0$9,432$0$66,170
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
9 % Schedule 19
Administration
8 %
A
B
C
Alston ,  Cheryl  
0
$66,201$0$166$0$66,367
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
17 %
A
B
C
Butler ,  Doris  
0
$96,427$0$1,916$0$98,343
I
Schedule 15
Representational Activities
36 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
13 % Schedule 19
Administration
44 %
A
B
C
Sanchez ,  Angela  
0
$57,898$0$669$0$58,567
I
Schedule 15
Representational Activities
36 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
13 % Schedule 19
Administration
44 %
A
B
C
Kirlin ,  Eileen  
0
$147,315$0$14,986$0$162,301
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
13 %
A
B
C
Lerner ,  Stephen  
0
$154,977$0$30,541$0$185,518
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Mooney ,  Josie  
0
$109,322$5,048$55,715$0$170,085
I
Schedule 15
Representational Activities
35 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
38 % Schedule 19
Administration
22 %
A
B
C
Bradley ,  Tonka  
0
$62,539$0$41$0$62,580
I
Schedule 15
Representational Activities
36 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
13 % Schedule 19
Administration
44 %
A
B
C
McCullers-Ebo ,  Toni  
0
$89,513$0$520$0$90,033
I
Schedule 15
Representational Activities
36 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
13 % Schedule 19
Administration
44 %
A
B
C
Andrews ,  Debbie  
0
$62,013$0$663$0$62,676
I
Schedule 15
Representational Activities
13 % Schedule 16
Political Activities and Lobbying
9 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
59 % Schedule 19
Administration
19 %
A
B
C
Alston ,  Donna  
0
$79,152$0$2,192$0$81,344
I
Schedule 15
Representational Activities
36 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
13 % Schedule 19
Administration
44 %
A
B
C
Johnson ,  Angela  
0
$9,186$0$2,334$0$11,520
I
Schedule 15
Representational Activities
36 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
13 % Schedule 19
Administration
44 %
A
B
C
Jaksa ,  Stella  
0
$91,492$0$2,472$0$93,964
I
Schedule 15
Representational Activities
37 % Schedule 16
Political Activities and Lobbying
22 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
38 %
A
B
C
Given ,  Angela  
0
$73,909$0$5,484$0$79,393
I
Schedule 15
Representational Activities
36 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
13 % Schedule 19
Administration
44 %
A
B
C
Anderson ,  Bruce  
0
$64,716$6,253$16,872$0$87,841
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
9 % Schedule 19
Administration
8 %
A
B
C
Thacker ,  John  
0
$126,463$0$46,877$0$173,340
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
9 % Schedule 19
Administration
8 %
A
B
C
Sharpe ,  Alice  
0
$71,472$0$0$0$71,472
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
9 % Schedule 19
Administration
8 %
A
B
C
Lewis ,  Floyd  
0
$109,320$0$6,056$0$115,376
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
Pitts ,  Khalid  
0
$88,457$0$2,695$0$91,152
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
96 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
2 %
A
B
C
Pensyl ,  Karmen  
0
$46,534$0$3,373$0$49,907
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
Giovingo ,  Candice  
0
$33,723$4,148$5,345$0$43,216
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
Leor-Fishman ,  Caitlin  
0
$54,507$6,308$6,373$0$67,188
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
8 %
A
B
C
Farrar ,  Julie  
0
$9,597$1,345$0$0$10,942
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
St. Antoine ,  Pascale  
0
$15,737$2,300$0$0$18,037
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
1 %
A
B
C
Stein ,  Travis  
0
$42,357$5,714$0$0$48,071
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lopez ,  Zoraida  
0
$27,491$3,006$30$0$30,527
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
1 %
A
B
C
Bhatti ,  Saqib  
0
$44,430$5,595$540$0$50,565
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Post ,  Sharon  
0
$50,407$6,308$913$0$57,628
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Huang ,  Juliet  
0
$39,906$4,763$997$0$45,666
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Meyers ,  Carol  
0
$52,713$6,308$1,037$0$60,058
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
7 %
A
B
C
Roberson ,  George  
0
$21,325$0$1,141$0$22,466
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
3 %
A
B
C
Choi ,  Marie  
0
$39,200$0$1,803$0$41,003
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Foley ,  James  
0
$50,809$6,308$1,815$0$58,932
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Sloan ,  Carrie  
0
$34,743$0$1,827$0$36,570
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Newquist ,  Alyson  
0
$33,068$0$7,616$0$40,684
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
55 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Tan ,  Laurel  
0
$52,713$6,308$7,624$0$66,645
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Gordon-McKeon ,  Britt  
0
$52,134$0$7,701$0$59,835
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Archambault ,  Susan  
0
$54,740$0$8,836$0$63,576
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Potter ,  Andrew  
0
$48,848$6,308$9,065$0$64,221
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Recto ,  Marieta  
0
$71,410$0$12,539$0$83,949
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Woldesemayat ,  Abebe  
0
$65,814$0$19,228$0$85,042
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Hennelly ,  John  
0
$96,015$6,305$6,627$0$108,947
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
Milone ,  Louise  
0
$97,219$0$5,440$0$102,659
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
Butler ,  Darren  
0
$41,461$0$0$0$41,461
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Beatty ,  Boston  
0
$43,513$0$0$0$43,513
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Butler ,  Leroy  
0
$53,169$0$0$0$53,169
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Collier ,  Douglas  
0
$80,055$6,308$23,311$0$109,674
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
45 %
A
B
C
Robalino ,  Maria  
0
$75,322$0$1,492$0$76,814
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Champagne ,  Jessica  
0
$71,423$0$10,287$0$81,710
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
Allen ,  Nicholas  
0
$80,055$0$0$0$80,055
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
O'Connor ,  Elizabeth  
0
$80,124$6,308$11,431$0$97,863
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Rey-Alzaga ,  Valery  
0
$79,798$0$34,600$0$114,398
I
Schedule 15
Representational Activities
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 ,  Grant  
0
$96,706$2,813$22,249$0$121,768
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
1 %
A
B
C
Catlin ,  Mark  
0
$70,690$0$0$0$70,690
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
9 % Schedule 19
Administration
8 %
A
B
C
Martin ,  Robyn  
0
$71,521$0$4,195$0$75,716
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Gibbs ,  James  
0
$41,970$0$2,338$0$44,308
I
Schedule 15
Representational Activities
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 ,  Julius  
0
$61,755$0$317$0$62,072
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
96 % Schedule 19
Administration
3 %
A
B
C
Hill ,  David  
0
$40,382$0$1,361$0$41,743
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
0 %
A
B
C
Batchelor ,  Carlotta  
0
$64,605$0$9,080$0$73,685
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
0 %
A
B
C
Vu ,  Cuc  
0
$12,457$238$341$0$13,036
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
77 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
12 %
A
B
C
Caneda ,  Carmen  
0
$92,284$0$5,433$0$97,717
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
Diaz ,  Jevne  
0
$84,997$0$15,076$0$100,073
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
Edwards ,  Merryn  
0
$22,163$3,050$0$0$25,213
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
1 %
A
B
C
Chartier ,  Michel  
0
$32,514$4,507$0$0$37,021
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
1 %
A
B
C
Turowski ,  Mary  
0
$42,371$3,617$262$0$46,250
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
33 %
A
B
C
Adams ,  Marvin  
0
$70,776$6,308$959$0$78,043
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
Thornell ,  Allen  
0
$26,645$2,150$1,485$0$30,280
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
9 % Schedule 19
Administration
8 %
A
B
C
Gonzales-Castro ,  Sandra  
0
$69,129$6,308$1,588$0$77,025
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
Ring ,  Michael  
0
$75,910$6,308$2,691$0$84,909
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
Zawistowski ,  Stephanie  
0
$41,504$4,148$2,818$0$48,470
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 ,  Edgar  
0
$28,421$0$3,060$0$31,481
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
0 %
A
B
C
Hanson ,  Rebecca  
0
$69,786$6,308$3,641$0$79,735
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
McCalla ,  Ron  
0
$80,538$6,308$5,369$0$92,215
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Johnstone ,  Laura  
0
$75,336$6,308$6,919$0$88,563
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
18 %
A
B
C
De la Cruz ,  Roberto  
0
$84,847$6,308$8,297$0$99,452
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lehn ,  Andrew  
0
$47,111$4,882$9,117$0$61,110
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
Pateriya ,  Deepak  
0
$75,271$6,308$11,139$0$92,718
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
Dzialo ,  Raymond  
0
$75,336$6,308$14,462$0$96,106
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Gonzalez ,  Bradford  
0
$71,947$6,308$18,286$0$96,541
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
8 %
A
B
C
Howard ,  Jeffrey  
0
$72,180$6,308$19,197$0$97,685
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
70 %
A
B
C
Hernandez ,  Maria  
0
$36,605$0$2,037$0$38,642
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
9 % Schedule 19
Administration
8 %
A
B
C
Roberson-Young ,  Katherine  
0
$10,979$0$0$0$10,979
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
3 %
A
B
C
Naill ,  Adam  
0
$14,618$0$0$0$14,618
I
Schedule 15
Representational Activities
73 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
15 %
A
B
C
Thompson ,  Angela  
0
$15,434$0$180$0$15,614
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Sapic ,  Danijela  
0
$56,706$6,308$792$0$63,806
I
Schedule 15
Representational Activities
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 ,  Destiny  
0
$22,224$0$1,038$0$23,262
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
17 %
A
B
C
Granderson ,  Miles  
0
$62,619$0$1,832$0$64,451
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
50 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Dalmat ,  Darin  
0
$54,801$0$2,778$0$57,579
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
Bush ,  Daniel  
0
$54,801$0$3,071$0$57,872
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Kurzyna ,  Mariusz  
0
$56,607$0$25,172$0$81,779
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
25 %
A
B
C
Abraham ,  Lorna  
0
$75,525$0$175$0$75,700
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
28 % Schedule 19
Administration
72 %
A
B
C
Burdine ,  Amanda  
0
$53,233$0$1,645$0$54,878
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
17 %
A
B
C
Woody ,  Deborah  
0
$25,896$0$0$0$25,896
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
Kelly ,  Elizabeth  
0
$24,163$0$467$0$24,630
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
O'Neil ,  Candie  
0
$44,647$0$0$0$44,647
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Gaspard ,  Patrick  
0
$19,906$0$0$0$19,906
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
Bacon ,  Elizabeth  
0
$53,579$0$937$0$54,516
I
Schedule 15
Representational Activities
48 % Schedule 16
Political Activities and Lobbying
19 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
26 % Schedule 19
Administration
7 %
A
B
C
Hobfoll ,  Jordan  
0
$31,129$0$3,579$0$34,708
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
9 % Schedule 19
Administration
8 %
A
B
C
Bannis ,  Roy  
0
$80,732$0$0$0$80,732
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Manikoth ,  Nisha  
0
$72,651$0$2,350$0$75,001
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Osenbaugh ,  Ronnie  
0
$98,447$0$7,405$0$105,852
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Stefko ,  Nadia  
0
$49,030$0$1,420$0$50,450
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
85 %
A
B
C
Kennedy ,  Patricia  
0
$71,353$0$750$0$72,103
I
Schedule 15
Representational Activities
35 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
36 %
A
B
C
Schleef ,  Cathy  
0
$11,764$0$0$0$11,764
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
37 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
Martin ,  Mary  
0
$12,948$0$0$0$12,948
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
0 %
A
B
C
Dahlgren ,  Ingela  
0
$73,883$0$32,959$0$106,842
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
37 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
Alvarez ,  Juan  
0
$16,017$3,180$703$0$19,900
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
9 % Schedule 19
Administration
8 %
A
B
C
Schuh Cortes ,  Lindsey  
0
$80,055$0$1,000$0$81,055
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
Whitaker ,  Bryan  
0
$80,362$0$1,866$0$82,228
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
Tate ,  Valerie  
0
$94,706$6,308$12,822$0$113,836
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Minor ,  Stevie  
0
$78,545$0$1,784$0$80,329
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
McGibbon ,  Patrick  
0
$12,695$0$281$0$12,976
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
96 % Schedule 19
Administration
3 %
A
B
C
Ward ,  Jay  
0
$73,995$0$6,558$0$80,553
I
Schedule 15
Representational Activities
33 % Schedule 16
Political Activities and Lobbying
67 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Gomez ,  Bertha  
0
$23,050$0$1,301$0$24,351
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
9 % Schedule 19
Administration
8 %
A
B
C
Argueta ,  Hilda  
0
$23,118$0$1,305$0$24,423
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
9 % Schedule 19
Administration
8 %
A
B
C
Ramires ,  Anacelia  
0
$23,118$0$1,305$0$24,423
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
9 % Schedule 19
Administration
8 %
A
B
C
Cuevas ,  Dorila  
0
$22,916$0$1,342$0$24,258
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
9 % Schedule 19
Administration
8 %
A
B
C
Ruiz ,  Theresa  
0
$23,118$0$1,383$0$24,501
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
9 % Schedule 19
Administration
8 %
A
B
C
Gomez ,  Maria  
0
$23,118$0$2,033$0$25,151
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
9 % Schedule 19
Administration
8 %
A
B
C
Perez ,  Domitila  
0
$23,118$0$2,097$0$25,215
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hernandez ,  Anabel  
0
$22,508$0$2,435$0$24,943
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
9 % Schedule 19
Administration
8 %
A
B
C
Smith ,  Mary  
0
$36,352$0$2,058$0$38,410
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
9 % Schedule 19
Administration
8 %
A
B
C
Schneiderman ,  R. Anders  
0
$35,309$0$0$0$35,309
I
Schedule 15
Representational Activities
48 % Schedule 16
Political Activities and Lobbying
19 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
26 % Schedule 19
Administration
7 %
A
B
C
Frazier ,  Juanita  
0
$69,465$0$1,294$0$70,759
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Roberts ,  Sharon  
0
$77,241$0$1,466$0$78,707
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
30 % Schedule 19
Administration
67 %
A
B
C
Lee ,  Pafoua  
0
$72,355$0$5,644$0$77,999
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
8 % Schedule 18
General Overhead
4 % Schedule 19
Administration
9 %
A
B
C
McGinn ,  Michele  
0
$71,048$6,308$3,484$0$80,840
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
Asmus ,  Michael  
0
$9,575$1,212$0$0$10,787
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
3 %
A
B
C
Atienza ,  Gary  
0
$11,014$1,426$0$0$12,440
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Silber ,  Scott  
0
$32,203$4,106$0$0$36,309
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
3 %
A
B
C
Straight ,  Jennifer  
0
$40,975$5,215$0$0$46,190
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Martinez ,  Ana  
0
$9,178$1,188$170$0$10,536
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Walker ,  Amanda  
0
$13,252$1,821$575$0$15,648
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
1 %
A
B
C
Sable ,  Alan  
0
$16,677$2,321$800$0$19,798
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
1 %
A
B
C
Chiariello ,  Stephanie  
0
$53,687$6,308$1,392$0$61,387
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
2 %
A
B
C
Carson ,  Brandon  
0
$45,791$6,308$1,973$0$54,072
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Bell ,  Minka  
0
$22,076$2,883$2,070$0$27,029
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
1 %
A
B
C
Guzman ,  Jorge  
0
$8,744$1,223$2,265$0$12,232
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Timmel ,  Mary  
0
$31,533$4,522$2,320$0$38,375
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
3 %
A
B
C
Leib ,  Raphael  
0
$14,163$1,497$2,326$0$17,986
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Hardy ,  Van  
0
$43,625$6,308$2,529$0$52,462
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
Donovan ,  Aaron  
0
$20,606$2,666$2,611$0$25,883
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
1 %
A
B
C
Marshall ,  Sharrion  
0
$15,844$1,783$2,809$0$20,436
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Campuzano ,  Eymhy  
0
$7,133$2,521$2,967$0$12,621
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Mejia ,  Jessica  
0
$53,400$0$3,029$0$56,429
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
3 %
A
B
C
Rodriguez ,  Heysoll  
0
$12,236$1,545$3,657$0$17,438
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Coutley ,  Michael  
0
$24,555$3,449$4,239$0$32,243
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Drake ,  Harry  
0
$46,534$6,308$4,838$0$57,680
I
Schedule 15
Representational Activities
53 % Schedule 16
Political Activities and Lobbying
33 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
0 %
A
B
C
Foulke ,  Christian  
0
$9,429$1,283$5,238$0$15,950
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
1 %
A
B
C
Celestin ,  Ostin  
0
$15,857$3,878$5,766$0$25,501
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
3 %
A
B
C
Carter ,  Sheila  
0
$26,934$3,403$5,881$0$36,218
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
1 %
A
B
C
Stylianou ,  David  
0
$47,340$6,308$6,073$0$59,721
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ripoll ,  Raul  
0
$8,533$1,188$6,278$0$15,999
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Barragan ,  Norma  
0
$53,618$6,308$6,477$0$66,403
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
Fuller-Bowman ,  Sharon  
0
$52,118$6,308$6,780$0$65,206
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ware ,  Jamie  
0
$17,865$2,561$7,301$0$27,727
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Hellman ,  Jerry  
0
$81,055$6,308$7,501$0$94,864
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Furey ,  Patrick  
0
$16,789$2,408$8,132$0$27,329
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
3 %
A
B
C
Schockemoehl ,  Jennifer  
0
$45,522$6,142$9,111$0$60,775
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Laporte ,  Ronald  
0
$47,410$6,308$9,250$0$62,968
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Amartey ,  Abigail  
0
$24,555$3,449$9,976$0$37,980
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Capellupo ,  Beniamino  
0
$22,428$2,984$10,087$0$35,499
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Nwaiwu ,  Steve  
0
$44,841$6,308$10,341$0$61,490
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Stockman ,  Olivia  
0
$17,120$0$11,147$0$28,267
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
0 %
A
B
C
Aguilar-Diaz ,  Carlos  
0
$58,346$0$11,155$0$69,501
I
Schedule 15
Representational Activities
73 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
14 %
A
B
C
Johnson ,  Jessica  
0
$50,816$6,308$11,730$0$68,854
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Rivert ,  Gina  
0
$49,827$6,308$12,019$0$68,154
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
Ovalle ,  Angel  
0
$42,138$4,987$12,925$0$60,050
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Marshall ,  Abike  
0
$47,755$5,770$13,246$0$66,771
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
Ruge-Whitacre ,  Randa  
0
$19,063$2,419$13,359$0$34,841
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
1 %
A
B
C
Stamm ,  Carl  
0
$52,713$6,492$14,654$0$73,859
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Mendez ,  Ana  
0
$48,344$6,308$14,664$0$69,316
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
McClendon ,  Denise  
0
$51,647$6,186$16,301$0$74,134
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Campino ,  Jane  
0
$19,649$1,379$16,748$0$37,776
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
3 %
A
B
C
Willingham ,  Derek  
0
$46,151$5,599$18,018$0$69,768
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
8 %
A
B
C
Allen ,  Timothy  
0
$45,718$6,308$18,082$0$70,108
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
Conter ,  Carolyn  
0
$45,745$6,308$18,117$0$70,170
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Frazer ,  Donald  
0
$51,847$6,308$18,448$0$76,603
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Fells ,  Kendall  
0
$47,931$6,308$18,890$0$73,129
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Ardis ,  Angela  
0
$45,524$6,308$20,501$0$72,333
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
Valentin ,  Jennifer  
0
$52,709$6,308$21,424$0$80,441
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Dade ,  Richard  
0
$48,106$6,308$22,022$0$76,436
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Navarrete ,  Ana  
0
$53,618$6,308$22,397$0$82,323
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Green ,  Tammy  
0
$52,634$6,308$22,644$0$81,586
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Stanley ,  Ronald  
0
$50,546$6,308$24,384$0$81,238
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Murphy ,  Marti  
0
$44,841$6,308$24,406$0$75,555
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hudspeth ,  Sandra  
0
$48,228$6,308$24,608$0$79,144
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Singletary ,  Morris  
0
$35,301$5,012$24,760$0$65,073
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
3 %
A
B
C
Timmons ,  Edward  
0
$51,847$6,308$24,828$0$82,983
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Campbell ,  Alfred  
0
$45,967$8,085$24,924$0$78,976
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Berntsen ,  Jeffrey  
0
$52,111$6,553$25,508$0$84,172
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Solis ,  Sarah  
0
$53,021$6,308$25,718$0$85,047
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Queen ,  Marquis  
0
$47,553$6,308$25,848$0$79,709
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
Martinez ,  Alma  
0
$54,134$0$26,209$0$80,343
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Sanders ,  Quincy  
0
$52,891$6,308$27,278$0$86,477
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Pnacek ,  Kari  
0
$45,565$6,308$27,819$0$79,692
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Simpkins ,  Gail  
0
$48,401$6,308$28,573$0$83,282
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Osserman ,  Stephen  
0
$52,556$6,308$28,593$0$87,457
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Ndukwe ,  Ucha  
0
$49,050$6,284$29,142$0$84,476
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
Haynes ,  Clarence  
0
$48,876$6,308$29,601$0$84,785
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Shaw ,  Stephanie  
0
$47,338$7,016$29,734$0$84,088
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Nicolas ,  Marlene  
0
$51,188$7,554$30,070$0$88,812
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Brummer ,  Margaret  
0
$48,719$1,908$31,352$0$81,979
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ramas ,  Sotero Elias  
0
$54,902$6,308$32,092$0$93,302
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Andrich ,  Shabatayah  
0
$47,087$6,235$33,721$0$87,043
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
3 %
A
B
C
Mawiri ,  Marwan  
0
$49,897$6,308$34,411$0$90,616
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hernandez ,  Felipe  
0
$53,618$5,599$35,325$0$94,542
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Brown ,  Brittney  
0
$48,922$6,308$35,739$0$90,969
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Sanders ,  Helen  
0
$51,598$6,308$36,186$0$94,092
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Barringer ,  Saundra  
0
$46,557$6,308$37,213$0$90,078
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Haick ,  Erin  
0
$38,847$0$44,519$0$83,366
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Blade ,  Tiffani  
0
$12,069$2,422$205$0$14,696
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Wolf ,  William  
0
$24,618$4,625$219$0$29,462
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
3 %
A
B
C
Polanco Marte ,  Freddy  
0
$12,145$2,303$223$0$14,671
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Mishler ,  Angela  
0
$13,557$1,881$466$0$15,904
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Smith ,  Allison  
0
$13,587$2,303$485$0$16,375
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Stewart ,  Lynnelle  
0
$12,145$2,303$1,000$0$15,448
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Jacobs ,  Vassilis  
0
$24,878$3,373$1,403$0$29,654
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Lujan ,  Fil  
0
$10,259$2,020$1,660$0$13,939
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
3 %
A
B
C
Goodwin ,  Christopher  
0
$17,876$3,498$1,710$0$23,084
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Mauch ,  Rudi  
0
$22,159$3,373$1,800$0$27,332
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Sturtevant ,  Kimberly  
0
$27,240$3,373$1,877$0$32,490
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Windham ,  Joseph  
0
$6,759$2,000$1,899$0$10,658
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Han ,  Huey  
0
$9,052$0$1,943$0$10,995
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Giesa ,  Aaron  
0
$6,883$1,188$2,019$0$10,090
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Moore ,  Daniel  
0
$16,713$3,302$2,248$0$22,263
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Barbour, II ,  James  
0
$16,589$0$2,289$0$18,878
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
French ,  Tyler  
0
$15,986$1,811$2,310$0$20,107
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Nightingale ,  Kellie  
0
$9,882$1,590$2,487$0$13,959
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Tucker ,  John  
0
$38,290$2,883$2,496$0$43,669
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Jordan ,  Aisha  
0
$8,811$2,688$2,570$0$14,069
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Akegnan ,  Marie-Noelle  
0
$7,121$3,066$2,625$0$12,812
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Woods ,  Pearson  
0
$7,418$0$2,653$0$10,071
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hollman ,  Ted  
0
$26,811$5,024$2,872$0$34,707
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Cerda ,  John  
0
$7,418$0$2,942$0$10,360
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Dreher ,  Cody  
0
$5,431$2,154$3,020$0$10,605
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Benson ,  Kawanna  
0
$7,418$0$3,078$0$10,496
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Pinnick ,  Melissa  
0
$41,130$6,305$3,079$0$50,514
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hearth ,  David  
0
$7,127$3,173$3,130$0$13,430
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Kramer ,  Michael  
0
$10,485$1,468$3,175$0$15,128
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Walsh ,  Brian  
0
$7,418$0$3,423$0$10,841
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Bowlan ,  Heather  
0
$7,418$1,468$3,443$0$12,329
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Manning ,  DAvid  
0
$7,845$1,165$3,650$0$12,660
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Slattery ,  Noah  
0
$8,408$1,426$3,651$0$13,485
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Forseth ,  Kjersten  
0
$19,835$3,302$3,806$0$26,943
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
3 %
A
B
C
Carter ,  Louis  
0
$10,485$0$3,830$0$14,315
I
Schedule 15
Representational Activities
77 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
0 %
A
B
C
Chigro ,  Hilary  
0
$34,742$6,308$3,856$0$44,906
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Mistry ,  Moreen  
0
$8,207$1,541$3,946$0$13,694
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Snell ,  Jeremy  
0
$7,418$0$4,115$0$11,533
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Chamorro ,  Alice  
0
$10,987$1,569$4,119$0$16,675
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Blauvelt ,  Thomas  
0
$5,431$538$4,134$0$10,103
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Mullan ,  Michael  
0
$7,362$0$4,142$0$11,504
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Kessler ,  David  
0
$6,548$0$4,146$0$10,694
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
1 %
A
B
C
Kristan ,  Julia  
0
$9,655$2,000$4,176$0$15,831
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Bechtel ,  Wendy  
0
$22,781$4,525$4,609$0$31,915
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Sullivan ,  Lauren  
0
$7,572$1,307$4,645$0$13,524
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Schroeder ,  John  
0
$7,418$0$4,820$0$12,238
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Wright ,  Alfred  
0
$13,305$0$4,844$0$18,149
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Jones ,  Cynthia  
0
$7,604$0$4,859$0$12,463
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
1 %
A
B
C
Steed ,  Timothy  
0
$6,638$0$4,912$0$11,550
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Martinez ,  Lydia  
0
$7,367$1,345$5,059$0$13,771
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Joseph ,  Claude  
0
$7,418$0$5,455$0$12,873
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
McNamara ,  Elizabeth  
0
$10,485$0$5,619$0$16,104
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
McElroy-Ray ,  Shirley  
0
$11,416$2,007$5,639$0$19,062
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
1 %
A
B
C
Seaborough ,  George  
0
$7,418$0$5,697$0$13,115
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ramirez ,  Fernando  
0
$6,410$0$5,729$0$12,139
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Rhau ,  Jessica  
0
$7,176$0$5,838$0$13,014
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
Duritz ,  Jeffrey  
0
$32,192$4,473$6,003$0$42,668
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
1 %
A
B
C
Davis ,  Meko  
0
$7,418$0$6,019$0$13,437
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Vockrodt ,  Jeffrey  
0
$12,491$1,905$6,049$0$20,445
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hamad ,  Jason  
0
$9,414$1,712$6,057$0$17,183
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Goodwin ,  Vaughn  
0
$11,586$0$6,070$0$17,656
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lindsay ,  Amanda  
0
$8,192$1,492$6,371$0$16,055
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Brown ,  Jimmie  
0
$6,759$0$6,375$0$13,134
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Cabrera ,  Andy  
0
$7,793$24$6,409$0$14,226
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Cronin ,  Jean  
0
$7,418$24$6,550$0$13,992
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Quick ,  Keith  
0
$6,638$730$6,704$0$14,072
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Leonard ,  Savannah  
0
$10,485$1,468$6,716$0$18,669
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ryan ,  Brent  
0
$45,515$6,308$6,725$0$58,548
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Wolf ,  Daniel  
0
$13,340$1,555$6,813$0$21,708
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ayala ,  Jenaro  
0
$14,092$2,632$7,194$0$23,918
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Tobing ,  Dameria  
0
$21,694$0$7,501$0$29,195
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
1 %
A
B
C
Borum ,  Stephen  
0
$10,380$0$7,632$0$18,012
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Cochran ,  Tony  
0
$9,173$24$7,717$0$16,914
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Curry ,  Ledale  
0
$12,296$0$8,076$0$20,372
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Grogan ,  Marlisa  
0
$7,362$0$8,261$0$15,623
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Harb ,  Angel  
0
$10,928$1,957$8,407$0$21,292
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hubbard ,  Alista  
0
$23,082$3,767$8,543$0$35,392
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
O'Garro ,  Ladonna  
0
$10,907$0$8,670$0$19,577
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
Pascarzi ,  Alexander  
0
$12,731$0$8,695$0$21,426
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Isabelle ,  Joseph  
0
$9,052$0$8,731$0$17,783
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ricks ,  Asantewaa  
0
$7,765$1,331$8,799$0$17,895
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Erculiani ,  Richard  
0
$10,485$0$8,879$0$19,364
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Sherman ,  Arletha  
0
$16,023$3,770$8,948$0$28,741
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
1 %
A
B
C
Novak ,  Jessica  
0
$10,485$0$9,207$0$19,692
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Vollmer ,  Jessica  
0
$10,485$0$9,264$0$19,749
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Davis ,  Shauneequa  
0
$7,418$0$9,560$0$16,978
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Frye ,  Robert  
0
$21,694$0$9,715$0$31,409
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Curtis ,  Cassaundra  
0
$6,013$1,832$10,124$0$17,969
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Perez ,  Javier  
0
$0$0$10,125$0$10,125
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Heimann ,  Alexandr  
0
$31,645$4,994$10,583$0$47,222
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Davis ,  Rebecca  
0
$44,643$6,308$10,744$0$61,695
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
0 %
A
B
C
Simmons ,  Gary  
0
$10,485$0$10,898$0$21,383
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
O'Connell ,  Christopher  
0
$23,901$3,152$11,223$0$38,276
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Martin ,  Jamila  
0
$10,485$1,712$11,322$0$23,519
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hughes ,  Cedric  
0
$9,052$0$11,756$0$20,808
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Patel ,  Aarti  
0
$36,654$0$13,018$0$49,672
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
1 %
A
B
C
Spiess ,  Cassidy  
0
$0$0$13,220$0$13,220
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
McElya ,  Marquita  
0
$18,112$3,649$13,353$0$35,114
I
Schedule 15
Representational Activities
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 ,  Veronique  
0
$30,650$4,109$13,659$0$48,418
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Cox III ,  William  
0
$10,862$1,101$13,746$0$25,709
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Gutierrez ,  Norma  
0
$30,772$5,418$14,033$0$50,223
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
McCaslin ,  Atuarra  
0
$21,378$2,984$14,510$0$38,872
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
3 %
A
B
C
McDaniel ,  Leonard  
0
$11,114$0$14,686$0$25,800
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
1 %
A
B
C
Trejo ,  Herminia  
0
$48,030$6,553$16,444$0$71,027
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Caraway ,  Tharon  
0
$23,710$4,305$17,420$0$45,435
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Jordan ,  Mackenzie  
0
$26,772$0$18,241$0$45,013
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Fleming ,  Decarlos  
0
$27,811$5,372$18,559$0$51,742
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
Morgan ,  Joretta  
0
$17,251$2,153$19,646$0$39,050
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Flowers ,  Camillia  
0
$29,935$5,238$23,279$0$58,452
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Roberts ,  Barry  
0
$45,923$3,519$23,989$0$73,431
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Boswell ,  Ryan  
0
$29,935$5,238$24,025$0$59,198
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Haggard ,  Jenny  
0
$16,793$0$24,068$0$40,861
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Repik ,  Kathryn  
0
$17,184$3,128$24,307$0$44,619
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
3 %
A
B
C
Welch ,  Michaela  
0
$44,506$6,308$24,911$0$75,725
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Burbank ,  Laura  
0
$45,540$6,553$26,593$0$78,686
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Mayfield ,  Alphonso  
0
$46,058$6,308$27,978$0$80,344
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Nembhard ,  Estevan  
0
$40,932$0$31,686$0$72,618
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Brickhouse ,  Ebony  
0
$45,048$6,553$38,810$0$90,411
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Tolou ,  Bahar  
0
$70,048$0$0$0$70,048
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Fregoso-Luna ,  Josefa  
0
$72,048$6,308$0$0$78,356
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ouellette ,  Julie  
0
$82,896$6,308$44$0$89,248
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Kelleher ,  Keith  
0
$71,048$0$532$0$71,580
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Christman ,  Anastasia  
0
$74,244$0$2,422$0$76,666
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
0 %
A
B
C
Serrano ,  Edward  
0
$58,186$4,987$2,541$0$65,714
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
0 %
A
B
C
Grimes ,  Carrie  
0
$67,479$1,260$3,721$0$72,460
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Weinstein ,  Mira  
0
$71,048$6,308$3,806$0$81,162
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
Stewart ,  Michael  
0
$75,051$6,308$5,180$0$86,539
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
Lewis ,  Toni  
0
$71,548$6,308$8,804$0$86,660
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hazard ,  Velvet  
0
$27,708$2,516$10,110$0$40,334
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
Ochoa ,  Ericka  
0
$72,423$0$11,665$0$84,088
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lusk ,  Angela  
0
$71,048$6,308$13,544$0$90,900
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Wong ,  Rena  
0
$71,423$6,308$16,808$0$94,539
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Woodard ,  Joseph  
0
$77,051$6,308$17,594$0$100,953
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Perreault ,  Kristin  
0
$48,624$0$26,382$0$75,006
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
3 %
A
B
C
Jennings ,  Caleb  
0
$70,048$1,426$32,115$0$103,589
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
3 %
A
B
C
Pointer ,  Bethanie  
0
$75,967$6,308$32,846$0$115,121
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hewett ,  Angela  
0
$74,974$6,308$37,234$0$118,516
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Pettit ,  Richard  
0
$76,051$6,308$37,574$0$119,933
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
10 %
A
B
C
Aracena ,  Edgar  
0
$80,624$6,308$0$0$86,932
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
Bilmes ,  Orah  
0
$9,357$618$485$0$10,460
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
3 %
A
B
C
Rosenthal ,  Barbara  
0
$85,495$1,426$839$0$87,760
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Keyser ,  Edward  
0
$86,582$6,063$845$0$93,490
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Penrod ,  Sharon  
0
$78,624$6,308$1,217$0$86,149
I
Schedule 15
Representational Activities
63 % Schedule 16
Political Activities and Lobbying
24 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Makuch ,  Audra  
0
$79,623$6,308$3,477$0$89,408
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Burgess ,  Moricka  
0
$84,865$6,308$6,635$0$97,808
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Baca ,  Victoriana  
0
$82,099$6,308$12,776$0$101,183
I
Schedule 15
Representational Activities
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 ,  Richard  
0
$85,365$6,308$13,251$0$104,924
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Greene ,  Julia  
0
$73,382$6,308$20,174$0$99,864
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
McDonald ,  Matthew  
0
$79,624$6,308$22,123$0$108,055
I
Schedule 15
Representational Activities
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 ,  Clara  
0
$80,124$6,308$22,335$0$108,767
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hohn ,  Dana  
0
$45,774$3,862$22,456$0$72,092
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
1 %
A
B
C
Johnson ,  Calvin  
0
$79,624$6,308$24,961$0$110,893
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Harrison ,  Carnell  
0
$78,624$6,308$27,050$0$111,982
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
8 %
A
B
C
Vallee ,  Lillian  
0
$74,382$1,497$32,986$0$108,865
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Nguyen ,  Ha  
0
$74,382$6,308$40,388$0$121,078
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
Young ,  Alexandra  
0
$76,084$1,497$42,305$0$119,886
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
Eisner ,  Sascha  
0
$48,713$0$0$0$48,713
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Tripp ,  Andrew  
0
$87,400$0$17$0$87,417
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
Sanchez ,  Sergio  
0
$86,773$6,308$300$0$93,381
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Stevens-Newsom ,  Loretta  
0
$88,273$6,308$2,497$0$97,078
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
20 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lerner ,  Eric  
0
$87,773$6,308$2,684$0$96,765
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Dileo ,  Angela  
0
$87,273$6,308$10,840$0$104,421
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Arellano ,  Stephanie  
0
$80,055$6,308$12,594$0$98,957
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Wickstrom ,  Maria  
0
$93,118$6,308$13,843$0$113,269
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Fascione ,  Alexandra  
0
$83,661$6,308$16,802$0$106,771
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Fermin ,  Dalinda  
0
$89,441$0$16,926$0$106,367
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Simoes ,  Jose  
0
$80,055$6,308$21,320$0$107,683
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hamilton ,  Derrick  
0
$81,055$6,308$32,883$0$120,246
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
15 %
A
B
C
Grillo ,  Mary  
0
$99,809$6,308$97,358$0$203,475
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Pullman ,  Gregory  
0
$102,143$6,308$10,211$0$118,662
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Courtney ,  Scott  
0
$104,839$6,308$43,142$0$154,289
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
McCullough ,  Judith  
0
$90,575$0$2,527$0$93,102
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
15 %
A
B
C
Healy ,  Michelle  
0
$75,066$0$2,554$0$77,620
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Sweeney ,  Sylvana  
0
$53,692$0$0$0$53,692
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
71 % Schedule 19
Administration
23 %
A
B
C
Teutsch ,  Zachary  
0
$47,869$0$0$0$47,869
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Mosby ,  Letitia  
0
$54,279$0$1,284$0$55,563
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Groves ,  Jason  
0
$30,013$0$1,570$0$31,583
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Carino ,  Lillian  
0
$26,245$0$0$0$26,245
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Fuller ,  Ben  
0
$41,888$0$231$0$42,119
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
85 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Dasher ,  Donna  
0
$53,576$0$702$0$54,278
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
77 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
12 %
A
B
C
Bailey ,  Anne  
0
$29,875$0$1,130$0$31,005
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
9 % Schedule 19
Administration
8 %
A
B
C
Palencar ,  Gina  
0
$64,807$5,951$1,990$0$72,748
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Snyder ,  Nathan  
0
$44,892$0$2,882$0$47,774
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
77 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
12 %
A
B
C
Martinez ,  Leticia  
0
$36,286$0$2,421$0$38,707
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
Giosta ,  Daniel  
0
$70,246$0$284$0$70,530
I
Schedule 15
Representational Activities
34 % Schedule 16
Political Activities and Lobbying
14 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
51 % Schedule 19
Administration
1 %
A
B
C
Galvan ,  Susan  
0
$74,054$0$714$0$74,768
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
5 %
A
B
C
Absher ,  Loren  
0
$18,960$0$405$0$19,365
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
Rosenthal ,  Mary  
0
$71,060$0$1,058$0$72,118
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Beatty ,  Thomas  
0
$66,687$4,473$1,518$0$72,678
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
10 % Schedule 19
Administration
73 %
A
B
C
Healey ,  Patrick  
0
$104,085$0$59,057$0$163,142
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
0 %
A
B
C
Miller ,  Kamala  
0
$75,528$0$1,802$0$77,330
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
14 % Schedule 18
General Overhead
0 % Schedule 19
Administration
86 %
A
B
C
Chong ,  Jun  
0
$86,773$0$11,881$0$98,654
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Amernick ,  Melissa  
0
$11,627$0$527$0$12,154
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
Schwartz ,  Christopher  
0
$79,431$6,308$7,466$0$93,205
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Stewart ,  Emily  
0
$40,779$2,394$2,141$0$45,314
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Snider ,  Margie  
0
$27,712$0$0$0$27,712
I
Schedule 15
Representational Activities
48 % Schedule 16
Political Activities and Lobbying
19 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
26 % Schedule 19
Administration
7 %
A
B
C
Torres-Velez ,  Jimmy  
0
$95,314$6,308$0$0$101,622
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Griffis ,  Mark  
0
$55,497$0$0$0$55,497
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Cobb-Thomas ,  Deborah  
0
$36,758$0$0$0$36,758
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
0 %
A
B
C
Grant-Gill ,  Dione  
0
$48,974$0$0$0$48,974
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
0 %
A
B
C
Hampton ,  Ivana  
0
$79,516$0$2,178$0$81,694
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
May ,  Lashawna  
0
$79,516$0$3,571$0$83,087
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Linares ,  Vilma  
0
$85,773$6,308$8,014$0$100,095
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
Leinonen ,  Carl  
0
$103,359$0$25,577$0$128,936
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Crosby ,  Michael  
0
$110,710$8,017$70,808$0$189,535
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Caref ,  Anita  
0
$22,833$0$229$0$23,062
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Sype ,  James  
0
$63,402$4,987$4,996$0$73,385
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
87 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
13 %
A
B
C
Rau-Clauson ,  Janelle  
0
$81,055$6,308$7,840$0$95,203
I
Schedule 15
Representational Activities
23 % Schedule 16
Political Activities and Lobbying
24 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
50 %
A
B
C
Sweeney ,  Megan  
0
$92,491$6,308$11,610$0$110,409
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
40 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Rosen ,  Gina  
0
$21,461$0$0$0$21,461
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
Stokes ,  Kiya  
0
$25,817$0$0$0$25,817
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
1 %
A
B
C
Paarlberg ,  Michael  
0
$27,578$0$0$0$27,578
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
1 %
A
B
C
Meals ,  Catherine  
0
$51,937$0$0$0$51,937
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hoskins ,  David  
0
$52,893$0$0$0$52,893
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Donowitz ,  Paul  
0
$53,670$0$0$0$53,670
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Boyle ,  Colleen  
0
$62,894$0$0$0$62,894
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Nicosia ,  Ronald  
0
$58,374$0$89$0$58,463
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Everett-Reynolds ,  Jennean  
0
$13,236$0$124$0$13,360
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
1 %
A
B
C
Markle ,  Jeanette  
0
$26,509$0$991$0$27,500
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
1 %
A
B
C
Derosa ,  David  
0
$59,641$0$1,227$0$60,868
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Henson ,  Clarance  
0
$56,627$0$1,812$0$58,439
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Pathak ,  Arohi  
0
$44,407$0$2,241$0$46,648
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
Isaacson ,  Evin  
0
$50,259$0$2,591$0$52,850
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Maya ,  Juan  
0
$51,288$0$2,699$0$53,987
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
1 %
A
B
C
Werschkul ,  Misha  
0
$52,650$0$18,483$0$71,133
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
1 %
A
B
C
Hanson ,  Valkyrie  
0
$15,169$0$0$0$15,169
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Cadena ,  Belen  
0
$17,794$0$0$0$17,794
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Pinto ,  Maya  
0
$48,253$0$0$0$48,253
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ngcoya ,  Mvuselelo  
0
$45,646$0$1,902$0$47,548
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
5 %
A
B
C
Sattarzadeh ,  Sahar  
0
$40,945$0$2,420$0$43,365
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
60 % Schedule 19
Administration
0 %
A
B
C
Renner ,  Bethany  
0
$39,107$0$2,984$0$42,091
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Scharff ,  Erin  
0
$43,884$0$4,706$0$48,590
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hanson ,  Marc  
0
$40,380$0$21,452$0$61,832
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Adler ,  Glenn  
0
$33,575$0$1,758$0$35,333
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Szerlag ,  Heather  
0
$55,880$0$2,230$0$58,110
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Prouty ,  Eleanor  
0
$60,866$5,043$2,686$0$68,595
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Kirkman ,  Cecelia  
0
$78,898$0$9,742$0$88,640
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Tilson ,  Elizabeth  
0
$70,510$6,308$1,348$0$78,166
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
Pfrimmer ,  Heather  
0
$88,392$0$3,145$0$91,537
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
22 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
78 %
A
B
C
Stange ,  Jennifer  
0
$27,725$0$4,238$0$31,963
I
Schedule 15
Representational Activities
23 % Schedule 16
Political Activities and Lobbying
14 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
58 %
A
B
C
Queen ,  Malanka  
0
$42,463$0$0$0$42,463
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Harrison ,  Tashunda  
0
$46,428$0$457$0$46,885
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
0 %
A
B
C
Roach ,  Nieva  
0
$52,893$0$0$0$52,893
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
50 % Schedule 18
General Overhead
50 % Schedule 19
Administration
0 %
A
B
C
Page ,  Carolyn  
0
$63,953$0$0$0$63,953
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Mumford ,  Charlotte  
0
$63,957$0$0$0$63,957
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
22 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
78 % Schedule 19
Administration
0 %
A
B
C
Klimenko ,  Tatsiana  
0
$52,598$0$1,098$0$53,696
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Ewers ,  Landon  
0
$41,617$0$1,715$0$43,332
I
Schedule 15
Representational Activities
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 ,  Faye  
0
$63,541$0$1,843$0$65,384
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
71 % Schedule 19
Administration
23 %
A
B
C
Parker ,  Warren  
0
$80,063$0$102$0$80,165
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Stanley ,  Theresa  
0
$59,379$0$0$0$59,379
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
71 % Schedule 19
Administration
23 %
A
B
C
Rau ,  Sharon  
0
$56,980$0$75$0$57,055
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
71 % Schedule 19
Administration
23 %
A
B
C
Glantz ,  Gina  
0
$138,121$6,308$28,960$0$173,389
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
73 % Schedule 19
Administration
0 %
A
B
C
Bane ,  Jason  
0
$26,183$2,715$432$0$29,330
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Kelly ,  Jennifer  
0
$81,808$6,308$1,407$0$89,523
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
15 %
A
B
C
Shulman ,  Alexander  
0
$37,138$4,477$2,389$0$44,004
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
English ,  Andrew  
0
$74,477$5,892$3,153$0$83,522
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
3 %
A
B
C
Eisenhardt ,  Julie  
0
$69,536$0$3,393$0$72,929
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Perez ,  Shannon  
0
$55,604$5,785$4,542$0$65,931
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
Hagelshaw ,  Andrew  
0
$38,814$3,659$4,586$0$47,059
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
Foster ,  Carlyn  
0
$66,047$6,308$5,786$0$78,141
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Backus ,  Karen  
0
$76,196$6,308$7,806$0$90,310
I
Schedule 15
Representational Activities
71 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
26 % Schedule 19
Administration
0 %
A
B
C
McNeill ,  James  
0
$14,236$0$8,635$0$22,871
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
3 %
A
B
C
O'Donnell ,  Kevin  
0
$65,014$0$10,283$0$75,297
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
Bowers ,  Gina  
0
$51,680$3,984$20,165$0$75,829
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Fleming ,  John  
0
$77,786$0$4,202$0$81,988
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Yelverton ,  Kyle  
0
$62,903$245$0$0$63,148
I
Schedule 15
Representational Activities
48 % Schedule 16
Political Activities and Lobbying
19 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
26 % Schedule 19
Administration
7 %
A
B
C
Goines ,  Maya  
0
$19,245$0$684$0$19,929
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
77 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
12 %
A
B
C
Epting ,  Rahna  
0
$33,643$0$870$0$34,513
I
Schedule 15
Representational Activities
35 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
15 %
A
B
C
McGee ,  Elizabeth  
0
$70,431$0$950$0$71,381
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
0 %
A
B
C
Staub ,  Eli  
0
$61,700$0$2,988$0$64,688
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
Priniski ,  Mary  
0
$50,696$0$3,417$0$54,113
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
1 %
A
B
C
Salm ,  Christopher  
0
$36,557$3,180$2,672$0$42,409
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Holabird ,  Kursten  
0
$73,758$6,308$10,338$0$90,404
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Sebastian ,  Sandra  
0
$22,798$2,128$1,050$0$25,976
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Murch ,  Timothy  
0
$32,071$2,883$1,363$0$36,317
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
1 %
A
B
C
Schwimmer ,  Eric  
0
$61,184$5,524$1,461$0$68,169
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
Rodin ,  Holly  
0
$76,196$6,308$2,729$0$85,233
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
0 %
A
B
C
Mirani ,  Nidhi  
0
$71,904$6,308$3,215$0$81,427
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Rollins ,  Grace  
0
$35,984$0$3,310$0$39,294
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Brenner ,  Aaron  
0
$74,163$0$3,473$0$77,636
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Jimenez ,  Dionne  
0
$65,305$6,308$4,322$0$75,935
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ward ,  Jason  
0
$78,666$6,308$4,496$0$89,470
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
0 %
A
B
C
Olney ,  Brian  
0
$68,792$6,308$5,333$0$80,433
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Kang ,  John  
0
$24,751$0$6,809$0$31,560
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Polit ,  Mark  
0
$75,336$6,308$9,252$0$90,896
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Bhullar ,  Maya  
0
$65,728$0$25,779$0$91,507
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Childs ,  Joy  
0
$20,528$0$0$0$20,528
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
Melton, Jr ,  William  
0
$59,322$0$0$0$59,322
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
Price ,  Kristopher  
0
$68,643$0$353$0$68,996
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
23 % Schedule 19
Administration
0 %
A
B
C
Hoffman-Hizi ,  Desiree  
0
$71,431$0$2,614$0$74,045
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
Everette ,  Tekisha  
0
$74,467$0$3,326$0$77,793
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Pocock ,  Peter  
0
$82,925$0$4,405$0$87,330
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 ,  Kay  
0
$82,668$0$8,943$0$91,611
I
Schedule 15
Representational Activities
36 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
13 % Schedule 19
Administration
44 %
A
B
C
Raleigh ,  Mark  
0
$44,770$4,253$0$0$49,023
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Gonzales ,  Jesse  
0
$31,202$3,155$1,210$0$35,567
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
1 %
A
B
C
Pitcock ,  Lynette  
0
$19,216$1,212$1,243$0$21,671
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
3 %
A
B
C
Araby, Jr ,  James  
0
$11,523$951$3,212$0$15,686
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
0 %
A
B
C
McGuire, Jr. ,  Andrew  
0
$9,470$978$5,254$0$15,702
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
3 %
A
B
C
Santiago ,  Ruth  
0
$67,279$6,142$5,334$0$78,755
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Morilla ,  Socrates  
0
$62,978$6,308$5,802$0$75,088
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Mondestin ,  Joseph  
0
$78,508$6,308$5,880$0$90,696
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Culbreath ,  Jawair  
0
$62,829$6,308$7,543$0$76,680
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Engelhart ,  Daniel  
0
$45,857$4,840$8,611$0$59,308
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Han ,  Alexander  
0
$37,483$3,373$9,486$0$50,342
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
1 %
A
B
C
Alexandre ,  Christella  
0
$61,207$6,705$10,170$0$78,082
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Lehn ,  Deirdre  
0
$67,042$6,308$10,381$0$83,731
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Mihulka ,  Cynthia  
0
$69,281$6,308$10,657$0$86,246
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Bahow ,  Karen  
0
$50,132$4,473$10,711$0$65,316
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
3 %
A
B
C
Ricker ,  Todd  
0
$32,969$3,425$11,190$0$47,584
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Moneyhun ,  Patricia  
0
$71,464$6,308$13,454$0$91,226
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Brown ,  Emily  
0
$67,368$6,308$13,954$0$87,630
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Pender ,  Jamal  
0
$69,557$6,308$14,113$0$89,978
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Roberts ,  Devenia  
0
$33,723$6,308$16,208$0$56,239
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
1 %
A
B
C
Sullivan ,  Chad  
0
$49,007$4,718$16,356$0$70,081
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
3 %
A
B
C
Turner ,  Jason  
0
$66,155$6,308$19,633$0$92,096
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
Harris ,  Malcolm  
0
$61,635$6,308$23,557$0$91,500
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
James ,  Lanoral  
0
$62,148$6,308$24,260$0$92,716
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Beck ,  Yvonne  
0
$67,413$6,308$27,313$0$101,034
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
Orrock ,  Charles  
0
$73,930$6,308$29,225$0$109,463
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Boston ,  Janet  
0
$67,142$6,308$30,244$0$103,694
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Caballero ,  Vanessa  
0
$63,874$6,308$30,707$0$100,889
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
9 % Schedule 19
Administration
9 %
A
B
C
Slohm ,  Susan  
0
$69,455$0$31,608$0$101,063
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Tejada ,  Efrain  
0
$68,258$6,308$31,612$0$106,178
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ogbuehi ,  Sonny  
0
$63,760$8,278$33,546$0$105,584
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Dowling ,  Ryan  
0
$69,416$6,308$35,569$0$111,293
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ridge ,  Maureen  
0
$75,163$6,070$40,009$0$121,242
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Altidor ,  Raoul  
0
$71,530$5,745$42,587$0$119,862
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
Gerardo ,  Pavel  
0
$66,729$6,288$48,211$0$121,228
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lundy ,  Charles  
0
$77,696$5,903$63,793$0$147,392
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Falla ,  Delmy  
0
$10,616$1,188$0$0$11,804
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Dominguez ,  Armando  
0
$17,640$1,762$855$0$20,257
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Williams ,  Charhonda  
0
$18,642$2,125$2,645$0$23,412
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Dowling ,  Annika  
0
$18,551$2,079$4,295$0$24,925
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
6 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
Aber-Towns ,  Matthew  
0
$59,122$6,308$9,174$0$74,604
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Brown ,  Michael  
0
$14,192$0$9,874$0$24,066
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Prebys ,  Andrea  
0
$45,206$5,330$10,582$0$61,118
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
Paulin ,  Emily  
0
$41,789$4,327$13,787$0$59,903
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
Willis ,  Cecil  
0
$60,078$6,308$14,692$0$81,078
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Silverman ,  Marny  
0
$42,315$5,350$16,224$0$63,889
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Woodson ,  Myra  
0
$56,523$6,308$17,076$0$79,907
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
1 %
A
B
C
Thornton ,  Frank  
0
$33,700$3,862$17,116$0$54,678
I
Schedule 15
Representational Activities
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 ,  Robert  
0
$59,727$6,253$17,495$0$83,475
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
9 % Schedule 19
Administration
8 %
A
B
C
Colkett ,  Thomas  
0
$54,980$6,308$18,599$0$79,887
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Swan ,  Bridgette  
0
$57,466$6,308$18,721$0$82,495
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Witt ,  Maria  
0
$59,841$6,308$19,678$0$85,827
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
40 %
A
B
C
Bland ,  Erica  
0
$32,862$3,740$20,861$0$57,463
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Taylor ,  Nathaniel  
0
$59,019$6,308$22,666$0$87,993
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Glick ,  Sarah  
0
$60,770$6,502$23,852$0$91,124
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ferreira Reyes ,  Natacha  
0
$57,914$6,308$26,127$0$90,349
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Pinson ,  Elizabeth  
0
$49,580$5,599$31,281$0$86,460
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
Nelson-Francis ,  Charlotte  
0
$68,891$0$634$0$69,525
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
6 %
A
B
C
Taylor, III ,  John  
0
$59,660$6,308$26,266$0$92,234
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Rembert ,  Tracey  
0
$74,751$0$3,797$0$78,548
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
4 %
A
B
C
Maceachern ,  Lillian  
0
$44,648$0$858$0$45,506
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
McCann ,  Monica  
0
$58,299$0$1,171$0$59,470
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
Chatterjee ,  Jaya  
0
$20,656$0$1,431$0$22,087
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
Luongo ,  Stephanie  
0
$72,002$0$1,982$0$73,984
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hernandez-Cancio ,  Sinsi  
0
$73,092$0$5,551$0$78,643
I
Schedule 15
Representational Activities
68 % Schedule 16
Political Activities and Lobbying
17 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
5 %
A
B
C
Royal ,  Elizabeth  
0
$70,074$0$8,996$0$79,070
I
Schedule 15
Representational Activities
43 % Schedule 16
Political Activities and Lobbying
24 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
33 %
A
B
C
Chambers ,  Laura  
0
$20,344$0$0$0$20,344
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
14 % Schedule 18
General Overhead
0 % Schedule 19
Administration
86 %
A
B
C
Steinberg ,  Davida  
0
$16,929$0$0$0$16,929
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
1 %
A
B
C
Leland ,  Henry  
0
$71,065$0$0$0$71,065
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hunter ,  Jane  
0
$76,084$0$243$0$76,327
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Rickling ,  Mark  
0
$64,758$0$4,237$0$68,995
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Palanker ,  Dania  
0
$79,503$0$5,524$0$85,027
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
Rothstein ,  Sara  
0
$64,064$0$7,777$0$71,841
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Swain ,  Shana  
0
$22,777$0$634$0$23,411
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
12 %
A
B
C
Long ,  Crystal  
0
$17,666$0$2,612$0$20,278
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
12 %
A
B
C
Gartrell ,  Trimica  
0
$69,057$0$1,806$0$70,863
I
Schedule 15
Representational Activities
48 % Schedule 16
Political Activities and Lobbying
19 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
26 % Schedule 19
Administration
7 %
A
B
C
Miller ,  Michelle  
0
$66,202$0$16,406$0$82,608
I
Schedule 15
Representational Activities
33 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
40 % Schedule 18
General Overhead
4 % Schedule 19
Administration
23 %
A
B
C
Pritt ,  Sara  
0
$16,797$0$0$0$16,797
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
3 %
A
B
C
Lesh ,  Danny  
0
$56,763$6,308$3,091$0$66,162
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
Mullinax ,  Melissa  
0
$25,822$1,783$8,059$0$35,664
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
3 %
A
B
C
Chabolla ,  Thomas  
0
$108,575$0$5,936$0$114,511
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Hauptman ,  Robert  
0
$109,964$0$1,151$0$111,115
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
40 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
30 % Schedule 19
Administration
30 %
A
B
C
Dacey ,  Amy  
0
$82,118$0$4,634$0$86,752
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
58 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
42 %
A
B
C
McMullen ,  Marianne  
0
$71,561$0$21,766$0$93,327
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Lloyd ,  Bill  
0
$120,750$0$10,270$0$131,020
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Bortoluzzi ,  Lawrence  
0
$133,801$0$0$0$133,801
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
9 % Schedule 19
Administration
8 %
A
B
C
Jimroglou ,  Krissi  
0
$74,751$0$1,727$0$76,478
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Rodino ,  Virginia  
0
$50,020$0$2,211$0$52,231
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Skippings ,  Inga  
0
$83,929$0$2,821$0$86,750
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Le ,  Dawn  
0
$54,347$0$3,593$0$57,940
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
15 %
A
B
C
Blain ,  Michael  
0
$75,671$0$5,695$0$81,366
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Shumaker ,  Scott  
0
$72,429$0$10,797$0$83,226
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Deimler ,  Colleen  
0
$73,221$0$0$0$73,221
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Dewaters ,  David  
0
$87,865$0$0$0$87,865
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
Garza ,  Carlos  
0
$80,574$0$343$0$80,917
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Jost ,  Alexandra  
0
$48,692$0$610$0$49,302
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
10 %
A
B
C
Lloyd ,  Kawana  
0
$73,805$0$648$0$74,453
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
15 %
A
B
C
Barnum ,  Alyssa  
0
$67,034$0$1,582$0$68,616
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
45 %
A
B
C
Washington ,  Thomas  
0
$57,150$0$0$0$57,150
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
9 % Schedule 19
Administration
8 %
A
B
C
Jowske ,  Nancy  
0
$32,554$3,373$812$0$36,739
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Williams ,  Jacob  
0
$46,659$5,238$4,591$0$56,488
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Creme ,  Barbara  
0
$76,196$6,308$1,955$0$84,459
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Frankenberg ,  Alexa  
0
$65,841$6,308$3,316$0$75,465
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
45 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
Simoes ,  Leslie  
0
$71,625$6,308$4,283$0$82,216
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
1 %
A
B
C
Latscha ,  Ann  
0
$65,328$6,308$4,288$0$75,924
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
85 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
May ,  Daniel  
0
$35,324$3,669$4,595$0$43,588
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Walker ,  Lindsey  
0
$16,528$1,712$4,776$0$23,016
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
3 %
A
B
C
Tonisson ,  Alexander  
0
$65,841$6,308$5,401$0$77,550
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Church ,  Van  
0
$65,207$6,308$9,330$0$80,845
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
85 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Broder ,  David  
0
$66,381$0$11,660$0$78,041
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Poneros ,  Catherine  
0
$66,242$6,308$14,440$0$86,990
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
1 %
A
B
C
Nicholson ,  Matthew  
0
$61,791$6,308$32,926$0$101,025
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Markus, Jr. ,  Vasyl  
0
$13,559$2,855$0$0$16,414
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
0 %
A
B
C
Marquez-Lopez ,  Mackie  
0
$62,322$0$0$0$62,322
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
24 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
23 % Schedule 19
Administration
30 %
A
B
C
Meyerson ,  William  
0
$10,277$238$0$0$10,515
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Freilich ,  Lawrence  
0
$16,050$0$0$0$16,050
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ury ,  Steven  
0
$120,618$0$5,201$0$125,819
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
13 %
A
B
C
Herold ,  Janet  
0
$57,681$0$9,710$0$67,391
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
Aidun ,  Soroosch  
0
$20,714$2,373$0$0$23,087
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
Hernandez Corona ,  Juan  
0
$14,236$1,345$2,063$0$17,644
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
1 %
A
B
C
Rincon ,  Nanette  
0
$56,635$2,397$3,308$0$62,340
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
Bogue ,  Emerald  
0
$54,515$6,739$8,359$0$69,613
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
1 %
A
B
C
Sterling ,  Harold  
0
$51,725$5,963$26,850$0$84,538
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Nelson ,  Roxey  
0
$61,997$0$35,839$0$97,836
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
8 % Schedule 18
General Overhead
4 % Schedule 19
Administration
9 %
A
B
C
Jimenez ,  Arianna  
0
$31,138$2,201$1,365$0$34,704
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
1 %
A
B
C
Gibson ,  Robert  
0
$95,706$6,308$3,893$0$105,907
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
40 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Farfaglia ,  Richard  
0
$118,189$0$0$0$118,189
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
9 % Schedule 19
Administration
8 %
A
B
C
Gruman ,  Harris  
0
$21,669$1,712$1,168$0$24,549
I
Schedule 15
Representational Activities
12 % Schedule 16
Political Activities and Lobbying
68 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
7 %
A
B
C
Seligman ,  Daniel  
0
$91,491$0$0$0$91,491
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
Welz ,  William  
0
$88,773$6,308$8,514$0$103,595
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Casey ,  Margaret  
0
$99,616$0$284$0$99,900
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Clark ,  Shirley  
0
$68,173$0$0$0$68,173
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
96 % Schedule 19
Administration
3 %
A
B
C
Ybarra ,  Alicia  
0
$32,573$0$0$0$32,573
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Flores ,  Carmen  
0
$79,931$0$3,731$0$83,662
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Anderson ,  Arne  
0
$144,846$0$0$0$144,846
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
89 %
A
B
C
Philis ,  Jennifer  
0
$78,431$0$470$0$78,901
I
Schedule 15
Representational Activities
48 % Schedule 16
Political Activities and Lobbying
19 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
26 % Schedule 19
Administration
7 %
A
B
C
Sanchez ,  Rosalee  
0
$76,708$0$26$0$76,734
I
Schedule 15
Representational Activities
53 % Schedule 16
Political Activities and Lobbying
47 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Satterwhite ,  Aisha  
0
$67,176$0$1,696$0$68,872
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
38 % Schedule 19
Administration
12 %
A
B
C
Kutch ,  Jessica  
0
$64,713$0$2,556$0$67,269
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
Sachs ,  David  
0
$59,621$0$901$0$60,522
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
0 %
A
B
C
Jennings ,  Anthony  
0
$60,600$0$1,413$0$62,013
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Dale ,  Alice  
0
$40,528$0$4,687$0$45,215
I
Schedule 15
Representational Activities
47 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
51 %
A
B
C
Rivera ,  Dennis  
0
$90,865$3,180$30,024$0$124,069
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
0 % Schedule 19
Administration
64 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$643,728$35,907$168,114$0$847,749
I Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
Total Employee Disbursements$52,105,089$2,139,301$7,866,137$0$62,110,527
Less Deductions    $17,907,574
Net Disbursements    $44,202,953
Form LM-2 (Revised 2003)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-137

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 1,691,973 
Agency Fee Payers*204,171
Total Members/Fee Payers1,896,144 
*Agency Fee Payers are not considered members of the labor organization.
Active Members1,657,082Yes
Retired Members34,891No
Form LM-2 (Revised 2003)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-137

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$12,883,714
2. Named Payer Non-itemized Receipts$245,502
3. All Other Receipts$469,141
4. Total Receipts$13,598,357
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$8,119,667
2. Named Payee Non-itemized Disbursements$75,955
3. To Officers$76,144
4. To Employees$1,026,706
5. All Other Disbursements$94,467
6. Total Disbursements$9,392,940
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$63,113,659
2. Named Payee Non-itemized Disbursements$8,893,576
3. To Officers$586,587
4. To Employees$43,289,668
5. All Other Disbursements$4,458,649
6. Total Disbursements$120,342,136
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$22,942,427
2. Named Payee Non-itemized Disbursements$2,214,421
3. To Officers$212,159
4. To Employees$6,059,476
5. All Other Disbursements$869,326
6. Total Disbursements$32,297,810
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$26,671,096
2. Named Payee Non-itemized Disbursements$747,728
3. To Officers$110,359
4. To Employees$5,106,634
5. All Other Disbursements$299,976
6. Total Disbursements$32,935,792
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$15,150,743
2. Named Payee Non-itemized Disbursements$2,180,237
3. To Officers$1,354,013
4. To Employees$6,628,044
5. All Other Disbursements$429,628
6. Total Disbursements$25,742,664
Form LM-2 (Revised 2003)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-137

Name and Address
(A)
CALIFORNIA STATE COUNCIL, SEIU

1007 7TH ST FL4
SACRAMENTO
CA
95814-0000
Type or Classification
(B)
Affiliated State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,495
Total Non-Itemized Transactions with this Payee/Payer$954
Total of All Transactions with this Payee/Payer for This Schedule$40,449
Reimbursement of Expenses2007-10-31$39,495
Name and Address
(A)
MACWILLIAMS, ROBINSON & PARTNERS, INC.

1660 L street, NW
Washington
DC
20036-0000
Type or Classification
(B)
Media Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,586
Total of All Transactions with this Payee/Payer for This Schedule$5,586
Name and Address
(A)
SEIU LOCAL 200UNITED

1153 W FAYETTE ST SUITE 302
SYRACUSE
NY
13201-1540
Type or Classification
(B)
Affiliated Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$308,823
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$311,323
ARC Campaign2007-04-26$74,959
Contribution2007-03-15$8,864
Reimbursement of Expenses2007-10-18$225,000
Name and Address
(A)
SEIU LOCAL 1199P

1500 N SECOND ST
HARRISBURG
PA
17102-0000
Type or Classification
(B)
Affiliated Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,809
Total Non-Itemized Transactions with this Payee/Payer$7,682
Total of All Transactions with this Payee/Payer for This Schedule$149,491
Aracena Expenses2007-09-20$69,191
aracena reimbursement salaries/expenses2007-11-16$9,746
aracena sept reimbursement2007-12-17$9,746
Reimbursement staff salary & expense2007-01-22$23,119
Staff Deployment2007-02-22$30,007
Name and Address
(A)
SEIU EDUCATION & SUPPORT FUND

1800 Massachusetts Ave, NW
Washington
DC
20036-0000
Type or Classification
(B)
Affiliated Non-Profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,577
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$222,577
Don Stillman2007-09-17$23,823
Reimbursement of Expenses2007-03-09$12,736
july & august salary & fringe2007-09-24$27,058
March Salary & Fringe2007-05-10$17,813
March,April & May Salary & Fringe reimb2007-07-27$42,428
Refund - Overpayment Catlin & Roach Salary2007-04-13$13,548
Reimb to general fund2007-06-22$61,955
Reimbursement2007-12-19$23,216
Name and Address
(A)
SEIU LOCAL 1

111 E WACKER DR STE 2500
CHICAGO
IL
60601-4205
Type or Classification
(B)
Affiliated Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,658
Total Non-Itemized Transactions with this Payee/Payer$2,590
Total of All Transactions with this Payee/Payer for This Schedule$8,248
Refund - Millman2007-07-01$5,658
Name and Address
(A)
SEIU LOCAL 1000

1108 O ST
SACRAMENTO
CA
95814-5706
Type or Classification
(B)
Affiliated Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$495,261
Total Non-Itemized Transactions with this Payee/Payer$13,744
Total of All Transactions with this Payee/Payer for This Schedule$509,005
California Public Organizing Project2007-02-13$200,000
Fees & Conference charges Nov & Dec2007-02-06$25,344
Jan & Feb 20072007-05-10$21,710
Contribution2007-03-26$117,566
Reimbursement2007-04-23$26,710
Salary & Hotel stay2007-06-28$9,350
Wages & Benefits2007-05-22$33,841
Wages & Benefits2007-05-22$33,841
Wages & Benefits2007-05-22$26,899
Name and Address
(A)
SEIU LOCAL 1957/CIR

520 8TH AVE SUITE 1200
NEW YORK
NY
10018-0000
Type or Classification
(B)
Affiliated Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,753
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,753
Kate Pfordresher2007-01-05$9,753
Americans Against the Escalation in Iraq2007-09-28$5,000
Name and Address
(A)
SEIU LOCAL 1991

1525 NW 167TH ST STE 150
MIAMI
FL
33169-5143
Type or Classification
(B)
Affiliated Local Union
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
VCVN campaign2007-09-17$10,000
Name and Address
(A)
SEIU LOCAL 2028

4004 KEARNY MESA ROAD
SAN DIEGO
CA
92111-3730
Type or Classification
(B)
Affiliated Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,300
Organizers Salary2007-04-13$18,300
Name and Address
(A)
SEIU LOCAL 26

312 CENTRAL AVE STE 356
MINNEAPOLIS
MN
55414-1088
Type or Classification
(B)
Affiliated Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,826
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$12,326
Contribution2007-03-15$9,826
Name and Address
(A)
SEIU LOCAL 4

7026 W NORTH AVE
CHICAGO
IL
60707-4306
Type or Classification
(B)
Affiliated Local 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
Americans Against the Escalation in Iraq2007-08-23$5,000
Name and Address
(A)
SEIU LOCAL 500

973-A RUSSELL AVE
GAITHERSBURG
MD
20879-0000
Type or Classification
(B)
Affiliated Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,400
Total Non-Itemized Transactions with this Payee/Payer$5,317
Total of All Transactions with this Payee/Payer for This Schedule$42,717
2 Organizing vacancies2007-03-27$18,700
MDCC2007-08-29$18,700
Name and Address
(A)
SEIU LOCAL 503

PO BOX 12159
SALEM
OR
97309-0159
Type or Classification
(B)
Affiliated Local 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
Americans Against the Escalation in Iraq2007-06-19$5,000
Name and Address
(A)
SEIU LOCAL 509

400 TALCOTT AVE BLDG
WATERTOWN
MA
02472-0000
Type or Classification
(B)
Affiliated Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,585
Total Non-Itemized Transactions with this Payee/Payer$4,935
Total of All Transactions with this Payee/Payer for This Schedule$70,520
K. Preston2007-08-15$27,912
K. Preston Salary & Benefit 20062007-01-04$37,673
Name and Address
(A)
SEIU LOCAL 517M

1026 E MICHIGAN AVE
LANSING
MI
48912-1809
Type or Classification
(B)
Affiliated Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,148
Total Non-Itemized Transactions with this Payee/Payer$3,752
Total of All Transactions with this Payee/Payer for This Schedule$18,900
Reimbursement of Expenses2007-12-28$7,574
Reimbursement of Expenses2007-12-06$7,574
Name and Address
(A)
SEIU LOCAL 526M

421 W KALAMAZOO ST
LANSING
MI
48933-0000
Type or Classification
(B)
Affiliated Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,200
Total Non-Itemized Transactions with this Payee/Payer$191
Total of All Transactions with this Payee/Payer for This Schedule$127,391
Contribution2007-12-31$80,000
Contribution2007-01-29$47,200
Name and Address
(A)
SEIU LOCAL 668

2589 INTERSTATE DR
HARRISBURG
PA
17110-0000
Type or Classification
(B)
Affiliated Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,084
Total Non-Itemized Transactions with this Payee/Payer$545
Total of All Transactions with this Payee/Payer for This Schedule$9,629
Salary & Benefits2007-01-10$9,084
Name and Address
(A)
SEIU LOCAL 722

1673 COLUMBIA RD NW
WASHINGTON
DC
20009-3641
Type or Classification
(B)
Affiliated Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,550
Contribution2007-03-15$5,550
Name and Address
(A)
SEIU LOCAL 775

151 S LANDER ST SUITE A
SEATTLE
WA
98134-0000
Type or Classification
(B)
Affiliated Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$88
Total of All Transactions with this Payee/Payer for This Schedule$15,088
Americans Against Escalation in Iraq2007-06-11$10,000
Contribution2007-12-21$5,000
Name and Address
(A)
SEIU LOCAL 880

650 S CLARK
CHICAGO
IL
60605-0000
Type or Classification
(B)
Affiliated Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,125
Davis august 072007-10-26$8,358
Donation2007-05-22$10,000
Meghan Davis2007-07-26$17,235
Meghan Davis July 20072007-09-24$7,857
New Org Services2007-05-17$31,522
REIMBURSEMENT DAVIS2007-11-28$10,153
Name and Address
(A)
SEIU LOCAL 888

529 MAIN ST
CHARLESTON
MA
02129-0000
Type or Classification
(B)
Affiliated Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,640
Total Non-Itemized Transactions with this Payee/Payer$633
Total of All Transactions with this Payee/Payer for This Schedule$186,273
April07 Chid Care Campaign2007-08-13$37,933
Childcare Campaign2007-05-25$18,293
income macc2007-12-14$33,392
income macc2007-12-14$29,825
income macc2007-12-14$35,261
CA Public Organizing2007-10-31$30,936
Name and Address
(A)
SEIU LOCAL 998

2472 EASTMAN AVE UNIT 30
VENTURA
CA
93003-5774
Type or Classification
(B)
Affiliated Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,826
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,826
Contribution2007-03-26$10,826
Name and Address
(A)
SEIU NATIONAL INDUSTRY PENSION FUND

11 Dupont Circle, NW
Washington
DC
20036-0000
Type or Classification
(B)
Affiliated Pension Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$290,809
Total Non-Itemized Transactions with this Payee/Payer$19,499
Total of All Transactions with this Payee/Payer for This Schedule$310,308
Dec Exp Office CarEquipmnt2007-02-22$6,736
Reimbursement2007-11-16$140,012
Reimbursement2007-12-28$10,718
Reimbursement of Expenses2007-03-26$5,689
Salary/Exp Arqueta/Admin/Engineering2007-02-22$65,527
Reimbursement of Expenses2007-08-31$7,752
Reimbursement of Expenses2007-07-31$40,979
Reimbursement of Expenses2007-06-29$13,396
Name and Address
(A)
SEIU UNITED HEALTH CARE WORKERS - WEST

555 Capitol Mall
Sacramento
CA
95814-0000
Type or Classification
(B)
Affiliated Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,587
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,587
SALARY REIMBURSEMENT2007-12-06$13,587
Name and Address
(A)
THE MCLAUGHLIN COMPANY

1725 Desales Street, NW
Washington
DC
20036-0000
Type or Classification
(B)
Insurance Broker
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,500
Total Non-Itemized Transactions with this Payee/Payer$11,666
Total of All Transactions with this Payee/Payer for This Schedule$30,166
overpayment of insurance2007-11-16$18,500
Name and Address
(A)
SEIU LOCAL 113

675 STINSON BLVD SUITE 200
MINNEAPOLIS
MN
55413-0000
Type or Classification
(B)
Affiliated Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$6,795
Total of All Transactions with this Payee/Payer for This Schedule$506,795
Aug & Sept 07 payment2007-10-11$100,000
december organizing2007-12-28$50,000
novemer organizing payment2007-12-11$50,000
Oct 2007 payment2007-11-07$50,000
Organizing Payments2007-03-28$100,000
Organizing Payments May,June& July2007-08-20$150,000
Name and Address
(A)
IMAGE POINTE - BACK ALLEY PRINTERS, INC.

1224 Laporte Road
Waterloo
IA
50702-0000
Type or Classification
(B)
Promotional Item Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,817
Total Non-Itemized Transactions with this Payee/Payer$19,050
Total of All Transactions with this Payee/Payer for This Schedule$126,867
Reimbursement2007-02-22$51,102
Reimbursement2007-02-13$51,102
Royalty income2007-07-10$5,613
Name and Address
(A)
SEIU LOCAL 925

2900 EASTLAKE AVE E
SEATTLE
WA
98102-0000
Type or Classification
(B)
Affiliated Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,345
Total Non-Itemized Transactions with this Payee/Payer$428
Total of All Transactions with this Payee/Payer for This Schedule$6,773
Staff Deployment2007-01-04$6,345
Name and Address
(A)
Arizona COPE

1800 Massachusetts Ave, NW
Washington
DC
20036-0000
Type or Classification
(B)
Affiliated PAC
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
Reimbursement2007-06-08$8,500
Name and Address
(A)
UNION PRIVILEGE

1800 Massachusetts Ave, NW
Washington
DC
20036-0000
Type or Classification
(B)
Member Benefit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,049
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,049
Royalty2007-03-26$144,049
Name and Address
(A)
SEIU COPE

1800 Massachusetts Ave, NW
Washington
DC
20036-0000
Type or Classification
(B)
Affiliated PAC
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,461
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$221,161
Advance payment2007-08-30$10,000
Advance payment2007-04-30$5,000
Reprograming2007-06-12$5,461
Staff Travel - GOTV2007-01-16$200,000
Name and Address
(A)
SEIU GENERAL FUND CANADA

1800 Massachusetts Ave, NW
Washington
DC
20036-0000
Type or Classification
(B)
International Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$499,189
Total Non-Itemized Transactions with this Payee/Payer$35,392
Total of All Transactions with this Payee/Payer for This Schedule$534,581
administrative fee2007-12-14$26,419
administratvie reimbursement2007-12-31$12,391
CONVENTION2007-01-29$6,255
CONVENTION2007-02-22$6,436
CONVENTION2007-09-07$6,817
CONVENTION2007-07-27$8,629
L298 April 072007-05-22$14,028
L298 Aug & Sep 062007-01-31$25,459
L298 JAN 072007-03-15$14,028
L298 march072007-05-10$14,028
L298 Oct-Dec 062007-02-22$38,189
Local 800 Jan 072007-05-10$12,391
Reimb for Administrative fees2007-07-26$51,200
Reimbursement - Administrative Expenses2007-04-13$14,028
Reimbursement - Administrative Fees2007-03-28$12,191
Reimbursement of Admin Expenses2007-01-29$37,112
Reimbursement of Admin Expenses2007-03-02$12,191
Shared Service Reimbursement2007-10-31$120,531
Shared Service Reimbursement2007-09-07$40,447
Shared Service Reimbursement2007-09-28$26,419
Name and Address
(A)
SEIU LOCAL 10MD

286 Madison Ave 8th FL
NEW YORK
NY
10016-0000
Type or Classification
(B)
Affiliated Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,641
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,641
Contribution2007-03-15$9,641
Name and Address
(A)
SEIU LOCAL 5000 (NAGE)

159 BURGIN PKY
QUINCY
MA
02169-0000
Type or Classification
(B)
Affiliated Local Union
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
MACC OVERPAYMENT2007-11-30$95,000
Name and Address
(A)
SEIU LOCAL 32BJ

101 AVENUE OF THE AMERICAS
NEW YORK
NY
10013-1906
Type or Classification
(B)
Affiliated Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,761
Total Non-Itemized Transactions with this Payee/Payer$10,170
Total of All Transactions with this Payee/Payer for This Schedule$88,931
jan-june 20072007-11-13$57,995
Reimbursement for hotel charges Property Svcs Mtg2007-03-15$20,766
Name and Address
(A)
SEIU LOCAL 2005

560 THOMAS L BERKLEY WAY
OAKLAND
CA
94612-1602
Type or Classification
(B)
Affiliated Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,243
Total Non-Itemized Transactions with this Payee/Payer$1,901
Total of All Transactions with this Payee/Payer for This Schedule$152,144
Americans Against the Escalation in Iraq2007-08-15$20,000
Jan 07-reimbursement of Salary2007-02-13$10,900
Salary Reimbusement2007-04-26$11,534
Reibursement - salary2007-03-26$10,900
reimburse ross salary2007-11-16$12,596
Reimbursement - salary2007-03-09$10,900
GOTV Fund Exchange2007-01-16$15,649
Riembusement Expense - UHW2007-05-22$11,534
Salary reimbursement2007-09-07$12,499
Salary reimbursement2007-10-19$12,103
Salary reimbursement2007-07-26$12,187
Salary reimbursement2007-05-31$9,441
Name and Address
(A)
SEIU LOCAL 1989

65 STATE ST
AUGUSTA
ME
04332-1072
Type or Classification
(B)
Affiliated Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,544
Total Non-Itemized Transactions with this Payee/Payer$272
Total of All Transactions with this Payee/Payer for This Schedule$6,816
Reimbursement2007-03-26$6,544
Name and Address
(A)
SEIU LOCAL 99

2724 W 8TH ST
LOS ANGELES
CA
90005-1225
Type or Classification
(B)
Affiliated Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$412,673
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$412,673
Contribution2007-03-26$37,316
CA Public Organizing2007-10-31$200,000
Salary & Benefits - 4th qtr 20062007-01-31$31,081
Salary & Benefits - 4th qtr 20062007-01-31$29,571
Salary & Benefits - 4th qtr 20062007-01-31$39,975
salary reimbursement2007-12-19$26,480
Salary/Benefits2007-07-01$48,250
Name and Address
(A)
SEIU LOCAL 1199NY

310 W 43RD ST
NEW YORK
NY
10036-6407
Type or Classification
(B)
Affiliated Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$952,404
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$952,404
Iraq War2007-04-30$100,000
Shared Service Reimbursement2007-01-05$852,404
Name and Address
(A)
AFSCME

1625 L Street, NW
Washington
DC
20036-0000
Type or Classification
(B)
International Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,135
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,135
Reimbursement for portion of consultant work2007-03-09$24,817
Tabor Conf Expenses2007-05-22$7,318
Name and Address
(A)
MASSACHUSETTS STATE COUNCIL, SEIU

145 TREMONT ST STE 202
BOSTON
MA
02111-0000
Type or Classification
(B)
Affiliated State 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
Contribution2007-10-26$5,000
Name and Address
(A)
EBERTS & HARRISON INC

1000 Century Plaza
Columbia
MD
21044-0000
Type or Classification
(B)
Insurance Broker
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,510
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,510
Refund - Insurance premium returned.2007-04-23$9,510
Name and Address
(A)
AFL-CIO

815 16th Street, NW
Washington
DC
20006-0000
Type or Classification
(B)
International Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,802,052
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,802,052
02/07 Becker2007-02-13$6,371
05/07 Becker2007-04-30$6,371
1/07 Becker2007-01-10$6,371
11/07 BECKER2007-11-13$6,371
6/07 BECKER2007-06-11$6,371
Becker2007-10-04$6,371
Becker2007-08-29$12,742
Becker 9/072007-09-07$6,371
Becker2007-12-07$6,371
Becker2007-11-16$6,371
credit card royalty2007-01-22$809,488
credit card royalty2007-07-26$817,291
Mobile action center2007-06-29$26,795
Becker2007-11-16$6,371
Reimbursement - ROBO calls2007-04-24$19,025
Reimbursement of Becker2007-03-15$6,371
Royalty2007-04-13$9,281
Royalty2007-04-13$15,768
Royalty - Auto List2007-04-13$14,277
Royalty - Loan2007-04-13$7,304
Name and Address
(A)
AMERICAN EXPRESS (TRAVEL RELATED SERVICES COMPANY)

2965 West Corportate Lake
Ft Lauderdale
FL
33336-0000
Type or Classification
(B)
Travel Services Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,229
Total Non-Itemized Transactions with this Payee/Payer$4,534
Total of All Transactions with this Payee/Payer for This Schedule$16,763
Credit card refund2007-08-13$5,002
Rebate2007-03-09$7,227
Name and Address
(A)
ALTSHULER, BERZON, NUSSBAUM, RUBIN & DEMAIN
Suite 300
177 Post Street
San Francisco
CA
94108-0000
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$653,978
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$653,978
Reimb of Costs2007-05-03$135,298
Reimb fees2007-07-12$518,680
Name and Address
(A)
WISCONSIN STATE COUNCIL, SEIU

250 E WISONSIN AVE STE 1275
MILWAUKEE
WI
53202-0000
Type or Classification
(B)
Affiliated State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,563
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,563
statement# 100 Robert Gibson2007-04-23$69,563
Name and Address
(A)
SEIU LOCAL 280

1838 E HUNTINGTON DR
DUARTE
CA
91010-2672
Type or Classification
(B)
Affiliated Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,013
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,013
Contribution2007-03-15$6,013
Name and Address
(A)
SEIU LOCAL 504

237 SIXTH ST
PITTSBURGH
PA
15238-0000
Type or Classification
(B)
Affiliated Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,016
Total Non-Itemized Transactions with this Payee/Payer$2,398
Total of All Transactions with this Payee/Payer for This Schedule$15,414
GOTV Staff Deployment Salary2007-01-10$13,016
Name and Address
(A)
SEIU LOCAL 721

322 W 48TH ST FL 6
NEW YORK
NY
10036-1308
Type or Classification
(B)
Affiliated Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$768,667
Total Non-Itemized Transactions with this Payee/Payer$1,364
Total of All Transactions with this Payee/Payer for This Schedule$770,031
2007 Wages & Benefits2007-04-30$18,300
CA Public Organizing2007-11-30$350,000
Local Union Share2007-05-22$327,927
March 20072007-05-17$7,488
Pledge20072007-05-10$10,000
CA Public Organizing2007-10-19$5,230
Retiree2007-07-20$5,000
travis20072007-07-20$44,722
Name and Address
(A)
MARYLAND/DC STATE COUNCIL, SEIU

605 N EUTAW ST 2ND LEVEL
BALTIMORE
MD
21201-4536
Type or Classification
(B)
Affiliated State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,820
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,820
Reimbursement2007-11-13$16,820
Name and Address
(A)
WASHINGTON STATE COUNCIL, SEIU

152 DENNY WAY
SEATTLE
WA
98109-0000
Type or Classification
(B)
Affiliated State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$856
Total of All Transactions with this Payee/Payer for This Schedule$5,856
Contribution IU political program2007-09-20$5,000
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS AFL-CIO

555 New Jersey Ave., NW
Washington
DC
20001-0000
Type or Classification
(B)
International Union
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
Tabor Conf AFT Share2007-04-30$7,318
Name and Address
(A)
UNITED STATES POSTAL SERVICE

1400 L Street, NW
Washington
DC
20043-0000
Type or Classification
(B)
U.S. Postal Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$248,360
Total Non-Itemized Transactions with this Payee/Payer$367
Total of All Transactions with this Payee/Payer for This Schedule$248,727
Remittance Advance2007-01-31$241,808
Refund2007-03-02$6,552
Name and Address
(A)
PIED-A-TERRE PROPERTIES, LTD

2014 Hillyer Place, NW
Washington
DC
20009-0000
Type or Classification
(B)
Property Management Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,028
Total of All Transactions with this Payee/Payer for This Schedule$8,028
Name and Address
(A)
SUNTRUST

1369 Connecticut Ave., NW
Washington
DC
20036-0000
Type or Classification
(B)
Financial Services Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,250
Security Litigation Settlement2007-06-22$79,250
Name and Address
(A)
SEIU UNITED HEALTH CARE WORKERS - EAST

310 West 43rd St
New York
NY
10036-0000
Type or Classification
(B)
Affiliated Local Union
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
2007 retiree program Contribution2007-12-07$30,000
Name and Address
(A)
CHANGE TO WIN FEDERATION

1900 L ST NW Ste. 900
Washington
DC
20036-0000
Type or Classification
(B)
Labor Federation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,199,419
Total Non-Itemized Transactions with this Payee/Payer$2,581
Total of All Transactions with this Payee/Payer for This Schedule$1,202,000
in kind salaries2007-12-19$81,014
in kind salaries2007-11-16$63,560
In Kind Staff Charges2007-01-31$87,399
In Kind Staff Charges2007-10-18$63,560
In Kind Staff Charges2007-09-17$73,832
InKind Staff Charges2007-03-15$103,679
InKind Staff Charges2007-08-15$91,665
InKind Staff Charges2007-05-10$103,679
InKind Staff Charges2007-07-01$91,665
InKind Staff Charges2007-06-12$103,679
Inkind staff payment2007-03-30$103,679
Reimb of Expenses2007-01-05$207,399
Reimbursement - March 20072007-04-23$24,609
Name and Address
(A)
UNITED FOOD & COMMERCIAL WORKERS INTL UNION, CLC

1775 K St NW
Washington
DC
20006-0000
Type or Classification
(B)
International Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$259,128
Total Non-Itemized Transactions with this Payee/Payer$14,019
Total of All Transactions with this Payee/Payer for This Schedule$273,147
Reimbursement2007-05-10$65,085
Reimbursement2007-11-16$95,483
Reimbursement2007-01-16$29,807
Reimbursement of Expenses2007-10-11$68,753
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16th St N.W.
Washington
DC
20036-0000
Type or Classification
(B)
International Union
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
Tabor Conf 3/07, AZ2007-05-10$7,318
Name and Address
(A)
SEIU AFFILIATES OFFICERS & EMPLOYEES PENSION FUND

1313 L St NW
Washington
DC
20005-0000
Type or Classification
(B)
Pension Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,349
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,349
Reimbursement of Expenses2007-04-23$33,349
Name and Address
(A)
Amamgbo & Associates

1940 Embarcadero
Oakland
CA
94606-0000
Type or Classification
(B)
Lessee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,681
Total of All Transactions with this Payee/Payer for This Schedule$7,681
Name and Address
(A)
Embarcadero Investments

1940 Embarcadero Ave
Oakland
CA
94606-0000
Type or Classification
(B)
Lessee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,800
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Name and Address
(A)
SEIU LOCAL 1973 (CCCC)

907 Wethersfield Ave
Hartford
CT
06114-0000
Type or Classification
(B)
Affiliated Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,478
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,478
Overpayment of Rebates2007-01-05$35,478
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD

1001 Marina Village Parkway
Alameda
CA
94501-0000
Type or Classification
(B)
Attorney
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
Nursing Home Campaign2007-05-18$60,000
Name and Address
(A)
WILLIAMS & CONNOLLY LLP

725 Twelfth St. N.W.
Washington
DC
20005-0000
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,986
Total Non-Itemized Transactions with this Payee/Payer$540
Total of All Transactions with this Payee/Payer for This Schedule$34,526
Overpayment2007-06-11$33,986
Name and Address
(A)
MONTANA DEMOCRATIC PARTY

303 N Ewng St
Helena
MT
59601-0000
Type or Classification
(B)
PAC
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,904
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,904
Transfer2007-01-05$16,904
Name and Address
(A)
NOT IN MONTANA CITIZENS AGAINST C197

1232 E 6th Ave
Helena
MT
59601-0000
Type or Classification
(B)
Special Interest Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,969
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,969
Refund of Contribution2007-01-10$6,969
Name and Address
(A)
SEIU LOCAL 6434

2515 Beverly Blvd
Los Angeles
CA
90057-0000
Type or Classification
(B)
Affiliated Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$30,600
Americans Against the Escalation in Iraq2007-07-30$30,000
Name and Address
(A)
CHU ASSOCIATES INC

5120 Chevy Chase Parkway
Washington
DC
20008-0000
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,435
Total of All Transactions with this Payee/Payer for This Schedule$14,435
Name and Address
(A)
SEIU LOCAL 1021

447 29th st
Oakland
CA
94609-0000
Type or Classification
(B)
Affiliated Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,946
Total Non-Itemized Transactions with this Payee/Payer$5,449
Total of All Transactions with this Payee/Payer for This Schedule$231,395
ADF Contribution2007-09-25$200,000
june-july organizing2007-09-20$25,946
Name and Address
(A)
SEIU LOCAL 521

2302 Zanker Rd
San Jose
CA
95131-0000
Type or Classification
(B)
Affiliated Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$378,211
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$378,211
CA Public Organizing2007-10-31$300,000
CA Public Organizing2007-06-12$19,096
CA Public Organizing2007-05-22$23,702
Reimbursement of Expenses2007-11-21$9,315
Reimbursement - Salary2007-04-13$19,096
Reimbursement of Expenses2007-09-20$7,002
Name and Address
(A)
SEIU LOCAL 221

4004 Kearny Mesa Rd
San Diego
CA
92111-0000
Type or Classification
(B)
Affiliated Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,270
Total Non-Itemized Transactions with this Payee/Payer$7,100
Total of All Transactions with this Payee/Payer for This Schedule$22,370
Wages and Benefits2007-05-17$15,270
Name and Address
(A)
WISCONSIN ALLIANCE FOR RETIRED AMERICANS

6333 W Bluemound Rd
Milwaukee
WI
53213-0000
Type or Classification
(B)
Special Interest Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,321
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,321
WI ARA Reimb2007-05-22$11,321
Name and Address
(A)
SEIU LOCAL 1 ON

200-2180 Steeles Ave West
Concord
NY
53213-0000
Type or Classification
(B)
Affiliated Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,712
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,712
Repayment of Microsoft License2007-07-10$45,712
Name and Address
(A)
SCHWERIN CAMPBELL BARNARD LLP

18 West Mercer St Suite 400
Seattle
WA
98119-0000
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,041
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,041
Client Trust Liability2007-08-13$8,041
Name and Address
(A)
THE NEW MEDIA FIRM

1325 18th St NW suite 207
Washington
DC
20036-0000
Type or Classification
(B)
Media Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,954
Total Non-Itemized Transactions with this Payee/Payer$1,499
Total of All Transactions with this Payee/Payer for This Schedule$21,453
INVOICE REIMBURSEMENT2007-11-30$19,954
Name and Address
(A)
SEIU HEALTHCARE MICHIGAN CAMPAIGN ACCOUNT

220 Bagley , Suite 1020
Detroit
MI
48226-0000
Type or Classification
(B)
Affiliated Special Interest Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$6,150
Total of All Transactions with this Payee/Payer for This Schedule$16,150
Americans Against the Escalation in Iraq2007-09-28$10,000
Name and Address
(A)
SEIU SERVICE CORP

1800 Mass Ave NW
Washington
DC
20036-0000
Type or Classification
(B)
Nonprofit Affiliate
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
Reimbursement of Expenses2007-08-30$50,000
Name and Address
(A)
CONTRACT CLEANING SERVICES, INC.

11325 Tantor Rd
Dallas
TX
75229-0000
Type or Classification
(B)
Cleaning Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,289
Total Non-Itemized Transactions with this Payee/Payer$1,711
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Reimbursment2007-09-19$25,203
Litigation Settlement2007-11-26$23,086
Name and Address
(A)
DEATS, DURST, OWEN & LEVY, P.L.L.C.

1204 San Antonio Suite 203
Austin
TX
78701-0000
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,632
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,632
Settlement2007-10-09$17,632
Name and Address
(A)
Perkins Coie
Suite 1700
131 s Dearborn Street
Chicago
IL
60603-0000
Type or Classification
(B)
Attorney
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
Litigation Settlements2007-11-20$10,000
Name and Address
(A)
United Parcel Service
Suite 119
1335 Northmeadow Parkway
Roswell
GA
30076-0000
Type or Classification
(B)
Parcel Service
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
Litigation Settlements2007-11-20$75,000
Name and Address
(A)
Hochfelder & Weber, P.C.
Suite 1500
10 South Riverside Plaza
Chicago
IL
60606-3802
Type or Classification
(B)
Attorney
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
Litigation Settlement2007-12-11$15,000
Name and Address
(A)
At&T Teleconference Svc

P.O. Box 2840
Omaha
NE
68103-2840
Type or Classification
(B)
Telecommunication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,830
Voided Payment2007-12-31$7,830
Name and Address
(A)
Weinberg Roger & Rosenfeld
Suite 200
1001 Marina Village Parkway
Alameda
CA
94501-1091
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,703
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,703
Canceled Check2007-01-31$21,703
Name and Address
(A)
National Council of La Raza

1126 16th Street, NW
Washington
DC
20036-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Voided Payment2007-12-31$5,000
Name and Address
(A)
United Transportation, Inc.

1010 Rockville Pike
Rockville
MD
20852-0000
Type or Classification
(B)
Carrier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,792
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,792
Voided Payment2007-12-31$5,792
Name and Address
(A)
CDW Direct, LLC

PO BOX 75723
Chicago
IL
60675-5723
Type or Classification
(B)
IT Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,873
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,873
Voided Payment2007-12-31$21,873
Name and Address
(A)
NUWS

440 Grand Avenue # 425
Oakland
CA
94610-0000
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,020
Voided Payment2007-12-31$37,020
Name and Address
(A)
Four Points Sheraton Hotel

1201 K Street NW
Washington
DC
20005-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,681
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,681
Voided Payment2007-12-31$5,681
Name and Address
(A)
Bagley Acquisition Corporation

220 Bagley Avenue
Detroit
MI
48226-0000
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,374
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,374
Voided Payment2007-12-31$12,374
Name and Address
(A)
Scholarship Program Administrators

PO BOX 23737
Nashville
TN
37202-3737
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,887
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,887
Voided Payment2007-12-31$9,887
Name and Address
(A)
Bekins Van Lines

P.O. Box 95987
Chicago
IL
60694-5987
Type or Classification
(B)
Carrier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,290
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,290
Voided Payment2007-12-31$10,006
Voided Payment2007-12-31$5,284
Name and Address
(A)
National Coalition of Black Civic

1900 L Street NW Suite 700
Washington
DC
20036-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Voided Payment2007-12-31$5,000
Name and Address
(A)
Spivey / Harris

1767 P Street NW
Washington
DC
20036-0000
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
Voided Payment2007-12-31$6,000
Name and Address
(A)
The Hauser Group, Inc.

1605 Connecticut Avenue, NW
Washington
DC
20009-0000
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,333
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,333
Voided Payment2007-12-31$18,333
Name and Address
(A)
Principal Financial Group

P.O. Box 10432
Des Moines
IA
50306-0431
Type or Classification
(B)
Financial Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,607
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,607
Voided Payment2007-12-31$5,607
Name and Address
(A)
Harstad Strategic Research, Inc

2820 N. Lakeridge Trail
Boulder
CO
80302-0000
Type or Classification
(B)
Research Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,056
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,056
Voided Payment2007-12-31$20,056
Name and Address
(A)
Jackson Memorial Hospital

1611 NW 12th Avenue
Miami
FL
33136-1096
Type or Classification
(B)
Hospital
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,751
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,751
Voided Payment2007-12-31$9,751
Name and Address
(A)
LABOR KEY CORP.

60 Marie Avenue E Suite 256
West Saint Paul
MN
55118-0000
Type or Classification
(B)
Issue Advocacy Group
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
Voided Payment2007-12-31$7,500
Name and Address
(A)
Urban Realty Advisors, LLC
Suite 825
1640 Rhode Island Avenue NW
Washington
DC
20036-0000
Type or Classification
(B)
Property Management
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,810
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,810
Voided Payment2007-10-15$15,063
Voided Payment2007-10-15$15,747
Name and Address
(A)
State Employees Assoc. of North Carolina

PO Box Drawer 27727
Raleigh
NC
27611-7727
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,635
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,635
Voided Payment2007-12-31$111,635
Name and Address
(A)
Sierra Club State Committee for Civic

408 C Street NE
Washington
DC
20002-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Voided Payment2007-12-31$50,000
Name and Address
(A)
Artemis

60 West Street
Annapolis
MD
21401-0000
Type or Classification
(B)
Consultant
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
Voided Payment2007-12-31$15,450
Name and Address
(A)
Allison Porter

9314 Greyrock Rd.
Silver Spring
MD
20910-0000
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Voided Payment2007-12-31$16,000
Name and Address
(A)
CORE - R.O.I. LLC

308 Village Lane
Greensboro
NC
27409-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,417
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,417
Voided Payment2007-12-31$5,417
Name and Address
(A)
Gabrielle Zwain

390 North 21st Street
San Jose
CA
95112-0000
Type or Classification
(B)
Consultant
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
Voided Payment2007-12-31$9,450
Name and Address
(A)
Civic Participation Campaign

1405 N Main Ave, Suite 200
San Antonio
TX
78212-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Voided Payment2007-12-31$27,500
Name and Address
(A)
Prism Human Resources Consulting Svc

2252 Ramsgate Drive
Henderson
NV
89074-0000
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
Voided Payment2007-12-31$10,000
Name and Address
(A)
415 Productions

2507 Bryant Street
San Francisco
CA
94110-0000
Type or Classification
(B)
Reproduction
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,310
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,310
Voided Payment2007-12-31$12,310
Name and Address
(A)
Capital Newspapers

1901 Fish Hatchery Road
Madison
WI
53713-0000
Type or Classification
(B)
Publisher
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,560
Voided Payment2007-12-31$5,560
Name and Address
(A)
The Cosgrove Group

36 Trowbridge
Cambridge
MA
02138-0000
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
Voided Payment2007-12-31$15,000
Name and Address
(A)
Cooper Beach Strategies, LLC

1025 Thomas Jefferson Pl NW
Washington
DC
20007-0000
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
Voided Payment2007-12-31$5,000
Name and Address
(A)
Jay Hessey

10134 Dallas Avenue
Silver Spring
MD
20901-0000
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,350
Voided Payment2007-12-31$5,350
Name and Address
(A)
Holiday Inn Express

4450 - 47th Street, West
Bradenton
FL
34210-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,237
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,237
Voided Payment2007-12-31$20,237
Name and Address
(A)
Fair Wisconsin

PO Box 2012
Madison
WI
53701-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Voided Payment2007-12-31$10,000
Name and Address
(A)
American Express

2965 W Corportate Lake Blvd
Weston
FL
03331-0000
Type or Classification
(B)
Credit Care
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$355,182
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$355,182
Voided Payment2007-12-31$355,182
Name and Address
(A)
Chicago Press

1112 North Homan Avenue
Chicago
IL
60651-0000
Type or Classification
(B)
Publisher
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,380
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,380
Voided Payment2007-12-31$10,380
Name and Address
(A)
SEIU Local 1 On

2180 Steeles Avenue
Concord
NY
00000-0000
Type or Classification
(B)
SEIU Int'l Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,054
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,054
Reimbursement2007-08-03$43,054
Name and Address
(A)
SEIU Local 434B

2515 Beverly Blvd
Los Angeles
CA
90057-0000
Type or Classification
(B)
SEIU Local Union Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,822
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,822
Voided Payment2007-12-31$17,822
Name and Address
(A)
SEIU Local 880

209 W Jackson St Floor 2
Chicago
IL
60606-0000
Type or Classification
(B)
SEIU Local Union Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,360
Voided Payment2007-12-31$88,360
Name and Address
(A)
SEIU Local 1199NJ

555 Route 1 S
Iselin
NJ
08830-0000
Type or Classification
(B)
SEIU Local Union Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Voided Payment2007-12-31$75,000
Name and Address
(A)
SEIU, Local 2001

760 CAPITOL AVE
HARTFORD
CT
06106-0000
Type or Classification
(B)
SEIU Local Union Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,079
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,079
Voided Payment2007-12-31$10,079
Form LM-2 (Revised 2003)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-137

Name and Address
(A)
AT&T Teleconference Svc

P.O. Box 2840
Omaha
NE
68103-2840
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$5,187
Total of All Transactions with this Payee/Payer for This Schedule$5,187
Name and Address
(A)
Avis Accounts Receivable

7876 Collections Center Dr
Chicago
IL
60693-0000
Type or Classification
(B)
Car Rental
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,506
Total Non-Itemized Transactions with this Payee/Payer$165,106
Total of All Transactions with this Payee/Payer for This Schedule$172,612
Rental Cars2007-12-07$7,506
Name and Address
(A)
Image Pointe/Back Alley

P.O. Box 657
Waterloo
IA
50704-0657
Type or Classification
(B)
Promotional Marketing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$253,269
Total Non-Itemized Transactions with this Payee/Payer$34,606
Total of All Transactions with this Payee/Payer for This Schedule$287,875
JOB #5173 - I'M A HEALTHCARE V2007-03-05$11,891
WEEPULS/WORKING TOGETHER WORKS2007-03-06$12,219
FIGHT FOR QUALITY CARE TEES (12007-04-11$18,683
JACKET & SHIPPING2007-04-26$15,418
JOB #5514 - KIDS FIRST T-SHIR2007-06-13$12,326
TEES (15)2007-07-09$27,360
JOB# 5685-280U- WEEPULS (3000)2007-08-23$6,125
JB# 5754-205U BALLOONS (5000)2007-08-27$10,351
TAX2007-10-05$18,470
STRIPE DESIGN TEES ( 150); LAN2007-11-28$45,001
TEES/COLORADO WINS (200)2007-11-29$16,477
TEES (10) & SHIPPING2007-11-30$17,966
LAPEL PINS (504) & SHIPPING2007-12-13$40,982
Name and Address
(A)
Holley Knaus

721 Chesapeake Avenue
Silver Spring
MD
20910-0000
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$15,139
Total of All Transactions with this Payee/Payer for This Schedule$15,139
Name and Address
(A)
Tides Center/Organizers's Forum
PO BOX 402
Tides Center
Stinson Beach
CA
94870-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Subsidy2007-12-12$10,000
Name and Address
(A)
Dodge Color

11941 L Bournefield Way
Silver Spring
MD
20904-0000
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,072
Total of All Transactions with this Payee/Payer for This Schedule$10,072
Name and Address
(A)
Fingerhut Powers Smith & Associates, Inc
Suite 250
1925 K Street Nw
Washington
DC
20006-0000
Type or Classification
(B)
Consulting
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
RADIO TIME BUY FOR ARH CAMPAIG2007-10-24$44,000
Name and Address
(A)
James & Hoffman
Ste 510
1101 17Th Street NW
Washington
DC
20036-4704
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,063,238
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,063,238
Legal Fees2007-01-26$29,487
Legal Fees2007-02-21$26,990
Legal Fees2007-03-20$32,818
Legal Fees2007-03-22$58,039
Legal Fees2007-03-29$39,829
Legal Fees2007-04-19$30,389
Legal Fees2007-05-09$40,570
Legal Fees2007-05-16$30,570
Legal Fees2007-06-14$78,483
Legal Fees2007-07-20$142,601
Legal Fees2007-08-02$30,900
Legal Fees2007-08-15$56,885
Legal Fees2007-08-28$30,900
Legal Fees2007-09-27$66,343
Legal Fees2007-10-18$64,916
Legal Fees2007-10-19$29,322
Legal Fees2007-12-14$215,379
Legal Fees2007-12-28$27,744
Legal Fees2007-10-12$12,294
Legal Fees2007-10-18$18,779
Name and Address
(A)
Kelly Press Inc

1701 Cabin Branch Road
Cheverly
MD
20785-0000
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,325
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,325
JOB NO. 6317 -- DETROIT MAILIN2007-12-14$40,325
Name and Address
(A)
Lexis-Nexis

Po Box 7247-7090
Philadelphia
PA
19170-7090
Type or Classification
(B)
Software Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$238,645
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$238,645
Online Access Charge2007-01-26$18,147
Online Access Charge2007-03-29$17,997
Online Access Charge2007-03-29$18,577
Online Access Charge2007-04-02$17,515
Online Access Charge2007-04-17$19,198
Online Access Charge2007-05-14$18,002
Online Access Charge2007-08-10$36,635
Online Access Charge2007-08-23$18,419
Online Access Charge2007-09-12$17,883
Online Access Charge2007-10-15$17,859
Online Access Charge2007-11-19$17,909
Online Access Charge2007-12-18$20,504
Name and Address
(A)
Linemark Printing Inc
Suite 1040
1220 Caraway Court
Largo
MD
20774-0000
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$599,316
Total Non-Itemized Transactions with this Payee/Payer$7,412
Total of All Transactions with this Payee/Payer for This Schedule$606,728
#4702 -- 760 VAPAC BROCHURE --2007-01-05$11,335
4853 -- 5,000 SHEETS SWU AUTHO 2007-01-08$19,559
4845 -- 10,000 PLACARDS HOUSTO 2007-01-10$32,360
JOB #5010 -- SVA: 46,500 BROCH 2007-01-11$18,634
JOB NO. 5010 -- 1,000 SVA LETT 2007-02-06$26,641
510 HOUSTON MEMBERSHIP OBLONG2007-03-08$30,813
JOB NO. 5222 -- 3,000 VAPCA NE 2007-03-29$9,767
JOB NO. 5053 -- 1,000 EMPLOYME2007-04-11$5,535
JOB NO. 5159 -- 3,510 HOUSTON2007-04-25$10,761
JOB NO. 5363 -- 2,900 NE HOME 2007-05-11$15,295
JOB NO. 5404 -- 3 THREE CITIES2007-05-17$20,514
JOB NO. 5497 -- 2,000 'AHC RAL 2007-06-07$21,623
JOB NO. 6013 -- VA PCA MAILING2007-06-13$5,140
JOB NO. 6080 -- 2,000 LOCAL 20 2007-06-29$36,010
JOB NO. 6094 -- 60 ME CHILD CA2007-07-17$9,682
JOB NO. 5714 -- 9,544 MA CHILD2007-08-22$76,025
JOB NO. 5801 -- 1,000 POSTERS2007-08-28$39,683
JOB NO. 5750 -- 128,000 SEIU H2007-08-30$53,223
JOB NO. 5846 -- 10,000 VALUE N2007-10-05$29,099
JOB NO. 106006 -- 390 RESIDENT2007-11-15$29,740
JOB NO. 106162 -- 30 SERVICE W2007-11-19$39,309
EIGHT PODIUM SIGNS. INVOICE N2007-11-20$5,180
JOB NO. 6393 -- 1 BANNER 'ARAM2007-12-20$10,659
JOB NO. 5790 -- 16,858 TENET L2007-12-21$42,729
Name and Address
(A)
National Conference Of Firemen & Oilers
10th Floor
1023 15th Street, NW
Washington
DC
20005-0000
Type or Classification
(B)
Affilated Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,110
Total of All Transactions with this Payee/Payer for This Schedule$6,110
Name and Address
(A)
SEIU/ NAGE Local 5000

159 Burgin Parkway
Quincy
MA
02169-0000
Type or Classification
(B)
SEIU Local
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
Subsidy2007-04-19$95,000
Name and Address
(A)
Peter D Hart Research Associates Inc

1724 Connecticut Ave N W
Washington
DC
20009-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$301,106
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$301,106
Naming Projects2007-03-14$45,310
Naming Projects2007-03-23$184,227
Professional fees2007-08-16$32,389
Professional Fees2007-12-07$39,180
Name and Address
(A)
PR Newswire Inc

G.P.O. Box 5897
New York
NY
10087-5897
Type or Classification
(B)
News Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,370
Total Non-Itemized Transactions with this Payee/Payer$48,528
Total of All Transactions with this Payee/Payer for This Schedule$78,898
Newswire Subscription2007-01-29$8,000
Newswire Subscription2007-05-23$7,636
Newswire Subscription2007-09-12$5,426
Newswire Subscription2007-11-15$9,308
Name and Address
(A)
Rohrer Film & Video

5448 Highway 83 North
Seeley Lake
MT
59868-0000
Type or Classification
(B)
Video Production
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,542
Total Non-Itemized Transactions with this Payee/Payer$5,276
Total of All Transactions with this Payee/Payer for This Schedule$29,818
Video Production Costs2007-01-19$5,625
Video Production Costs2007-09-06$9,595
Video Production Costs2007-11-09$9,322
Name and Address
(A)
SEIU National Industry Pension Fund

11 Dupont Circle NW
Washington
DC
20036-0000
Type or Classification
(B)
SEIU Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,309
Total of All Transactions with this Payee/Payer for This Schedule$15,309
Name and Address
(A)
Tele-Print Inc

3361 Boyington Drive
Carrollton
TX
75006-0000
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,398
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,398
VHS DUPLICATION2007-01-19$5,398
Name and Address
(A)
Union Of Union Rep

14020 12th Avenue NE
Seattle
WA
98125-0000
Type or Classification
(B)
Labor Union
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
UUR COLLECTIVE2007-07-23$15,000
Name and Address
(A)
Weinberg Roger & Rosenfeld

1001 Marina Village Parkway
Alameda
CA
94501-1091
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,045
Total Non-Itemized Transactions with this Payee/Payer$6,659
Total of All Transactions with this Payee/Payer for This Schedule$226,704
Legal Fees2007-01-04$5,000
Legal Fees2007-01-29$5,397
Legal Fees2007-02-21$5,000
Legal Fees2007-04-03$28,808
Legal Fees2007-04-05$8,057
Legal Fees2007-04-13$5,000
Legal Fees2007-05-24$39,958
Legal Fees2007-08-15$28,101
Legal Fees2007-02-21$45,026
Legal Fees2007-10-12$8,020
Legal Fees2007-10-18$12,605
Legal Fees2007-12-13$29,073
Name and Address
(A)
Video Monitoring Svc Of America, Inc.

P.O. Box 34618
Newark
NJ
07189-4618
Type or Classification
(B)
Video Production
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,525
Total Non-Itemized Transactions with this Payee/Payer$14,429
Total of All Transactions with this Payee/Payer for This Schedule$32,954
Video Production Costs2007-01-29$18,525
Name and Address
(A)
Bekins Van Lines Co.

P.O. Box 809300
Chicago
IL
60680-9300
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$6,793
Total of All Transactions with this Payee/Payer for This Schedule$6,793
Name and Address
(A)
Interfaith Center on Corp. Responsibilty
Room 550
475 Riverside Drive
New York
NY
10115-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,167
Total Non-Itemized Transactions with this Payee/Payer$3,850
Total of All Transactions with this Payee/Payer for This Schedule$10,017
Annual Dues2007-04-20$6,167
Name and Address
(A)
Lawsons Gourmet Catering

2930 Prosperity Avenue
Fairfax
VA
22031-0000
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,434
Total of All Transactions with this Payee/Payer for This Schedule$7,434
Name and Address
(A)
Altshuler, Berzon, Nussbaum, etc.

177 Post Street, Suite 300
San Francisco
CA
94108-0000
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$562,306
Total Non-Itemized Transactions with this Payee/Payer$7,126
Total of All Transactions with this Payee/Payer for This Schedule$569,432
Legal Fees2007-03-09$52,266
Legal Fees2007-03-20$25,629
Legal Fees2007-03-30$50,429
Legal Fees2007-04-19$123,391
Legal Fees2007-06-14$48,403
Legal Fees2007-06-18$10,963
Legal Fees2007-08-15$48,302
Legal Fees2007-09-20$7,718
Legal Fees2007-09-24$13,550
Legal Fees2007-09-27$10,742
Legal Fees2007-10-18$5,550
Legal Fees2007-11-13$29,766
Legal Fees2007-12-13$70,942
Legal Fees2007-09-06$23,253
Legal Fees2007-10-18$12,539
Legal Fees2007-11-13$11,920
Legal Fees2007-12-13$16,943
Name and Address
(A)
The Feldman Group, Inc.

508-510 8th Street SE
Washington
DC
20003-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,575
Total Non-Itemized Transactions with this Payee/Payer$4,469
Total of All Transactions with this Payee/Payer for This Schedule$57,044
Consulting Fees2007-02-28$6,932
Consulting Fees2007-04-13$13,391
Consulting Fees2007-10-19$21,331
Consulting Fees2007-11-09$10,921
Name and Address
(A)
National Car Rental System, Inc

P.O. Box 402334
Atlanta
GA
30384-0000
Type or Classification
(B)
Car Rental
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$85,793
Total of All Transactions with this Payee/Payer for This Schedule$85,793
Name and Address
(A)
GTM Consulting

14319 Governor Lee Place
Upper Marlboro
MD
20772-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Consulting fees2007-05-11$16,000
Consulting fees2007-06-27$8,000
Consulting fees2007-08-10$8,000
Consulting fees2007-09-06$8,000
Consulting fees2007-10-16$8,000
Name and Address
(A)
Village Caterers

1025 Vermont Avenue, N.W.
Washington
DC
20005-0000
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,760
Total of All Transactions with this Payee/Payer for This Schedule$14,760
Name and Address
(A)
Xerox Corporation

P.O. Box 827598
Philadelphia
PA
19182-7598
Type or Classification
(B)
Copying
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,433
Total Non-Itemized Transactions with this Payee/Payer$7,650
Total of All Transactions with this Payee/Payer for This Schedule$16,083
Equipment Rental2007-11-08$8,433
Name and Address
(A)
Mosaic

4801 Viewpoint Place
Cheverly
MD
20781-0000
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,712
Total Non-Itemized Transactions with this Payee/Payer$2,609
Total of All Transactions with this Payee/Payer for This Schedule$72,321
JOB NO. 5284 -- 100 PROVIDER B2007-03-29$5,321
JOB NO. 6186 -- 6,374 ENVELOPE2007-11-15$29,527
JOB NO. 6399 -- 75 RALLY POSTE2007-12-19$11,585
JOB NO. 6373 -- 160 COLORADO H2007-12-27$23,279
Name and Address
(A)
AFL-CIO Organizing Institute

815 - 16th Street, N. W.
Washington
DC
20006-0000
Type or Classification
(B)
Organizer Training
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$602,626
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$602,626
Apprentice Invoices2007-07-25$602,626
Name and Address
(A)
Fingerhut/Granados Opinion Research
Suite 250
1925 K Street, NW
Washington
DC
20006-0000
Type or Classification
(B)
Research Polling Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,502
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,502
Kentucky/West Va campaign2007-11-27$26,502
Name and Address
(A)
Maine State Employees Association

65 State Street
Augusta
ME
04332-1072
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,243
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,243
REIMB CHILD CARE ORGANIZING2007-11-14$7,660
REIMB CHILD CARE ORGANIZING2007-12-07$14,583
Name and Address
(A)
CIR

520 Eighth Avenue
New York
NY
10018-0000
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,623
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,623
Uruguay Project2007-01-09$9,623
Name and Address
(A)
National Employment Law Project Inc

55 John Street, 7th Floor
New York
NY
10038-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Wage Enforcement2007-03-14$25,000
Name and Address
(A)
Bal-Maiden Films

4203 Jackson Avenue
Culver City
CA
90232-0000
Type or Classification
(B)
Video Production
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,950
Total Non-Itemized Transactions with this Payee/Payer$4,450
Total of All Transactions with this Payee/Payer for This Schedule$23,400
Building Service Video2007-03-14$18,950
Name and Address
(A)
Labor Project for Working Families

2521 Channing Way # 5555
Berkeley
CA
94720-5555
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Child Care Coalition2007-05-17$5,000
Child Care Coalition2007-10-22$6,000
Name and Address
(A)
Sack Goldblatt Mitchell

20 Dundas St W. #1130
Toronto
NY
00000-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,512
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,512
LEGAL SERVICES2007-01-03$5,512
Name and Address
(A)
Healey and Hornack P.C.

1100 Liberty Avenue
Pittsburgh
PA
15222-0000
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$9,078
Total of All Transactions with this Payee/Payer for This Schedule$9,078
Name and Address
(A)
Lawrence S. Fox & Associates
--
60 Mountain View Drive
West Hartford
CT
06117-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,266
Total Non-Itemized Transactions with this Payee/Payer$23,852
Total of All Transactions with this Payee/Payer for This Schedule$162,118
Consulting2007-01-05$17,009
Consulting2007-01-29$6,000
Consulting2007-02-05$6,000
Consulting2007-02-27$7,971
Consulting2007-04-05$12,683
Consulting2007-05-07$8,189
Consulting2007-05-18$9,000
Consulting2007-05-23$8,591
Consulting2007-06-07$5,004
Consulting2007-07-26$14,739
Consulting2007-09-17$10,137
Consulting2007-10-17$7,342
Consulting2007-11-15$18,716
Consulting2007-12-14$6,885
Name and Address
(A)
Bredhoff & Kaiser
Suite 1000
805 Fiftheenth Street, N.W.
Washington
DC
20005-0000
Type or Classification
(B)
Atorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$553,723
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$553,723
Legal Fees2007-03-29$98,903
Legal Fees2007-07-10$78,146
Legal Fees2007-09-25$90,123
Legal Fees2007-10-18$85,008
Legal Fees2007-12-14$71,896
Legal Fees2007-12-20$129,647
Name and Address
(A)
Crews Control
Suite 120
12510 Prosperity Drive
Silver Spring
MD
20904-0000
Type or Classification
(B)
Video Production
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,335
Total Non-Itemized Transactions with this Payee/Payer$16,924
Total of All Transactions with this Payee/Payer for This Schedule$25,259
CAMERA CREW2007-08-28$8,335
Name and Address
(A)
Levy Ratner, P.C.

80 Eighth Avenue
New York
NY
10011-5126
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,095
Total Non-Itemized Transactions with this Payee/Payer$4,611
Total of All Transactions with this Payee/Payer for This Schedule$19,706
Legal Fees2007-10-18$6,759
Legal Fees2007-12-27$8,336
Name and Address
(A)
Standard & Poor's

2542 Collection Center Dr
Chicago
IL
60693-0023
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,571
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,571
Compustat for 2yr services2007-06-11$33,621
Rating Direct Pub Fin US Servi2007-07-11$16,400
fee for CTW Investment group2007-08-02$16,198
CIQ Capital IQ License fee2007-10-15$13,547
EDWEB MMD WEBACCESS2007-12-13$9,805
Name and Address
(A)
Moody's Investors Service

P.O. Box 102597
Atlanta
GA
30368-0597
Type or Classification
(B)
Financial Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,552
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,552
Credit research services2007-06-26$26,552
Name and Address
(A)
Rickman Jackson

2515 Beverly Boulevard
Los Angeles
CA
90057-0000
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$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
AT&T

P.O.Box 8100
Aurora
IL
60507-8100
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$24,163
Total of All Transactions with this Payee/Payer for This Schedule$24,163
Name and Address
(A)
Julie Gozan

828 Maryland Avenue
Syracuse
NY
13210-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,425
Total Non-Itemized Transactions with this Payee/Payer$4,400
Total of All Transactions with this Payee/Payer for This Schedule$11,825
Consulting2007-11-01$7,425
Name and Address
(A)
West Group

P.O. Box 6292
Carol Stream
IL
60197-6292
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,075
Total of All Transactions with this Payee/Payer for This Schedule$8,075
Name and Address
(A)
Oakwood Corporate Housing

004217 Collections Center
Chicago
IL
60693-0000
Type or Classification
(B)
Real Estate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,202
Total of All Transactions with this Payee/Payer for This Schedule$9,202
Name and Address
(A)
IUF
CH-1213
rampe du pont-rouge 8
petit-lancy
NY
00000-0000
Type or Classification
(B)
Labor Union
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
FUNDING FOR GLOBAL FOOD SERVI2007-02-28$250,000
Name and Address
(A)
Committee of Interns and Residents

520 8th Avenue
New York
NY
10018-0000
Type or Classification
(B)
SEIU Local
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
Subsidy2007-04-02$5,000
Name and Address
(A)
Volt Services Group
File # 53102
Accounts Receivable
Los Angeles
CA
90074-3102
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,459
Total of All Transactions with this Payee/Payer for This Schedule$28,459
Name and Address
(A)
Madison Loew's Hotel

1177 15th Street, NW
Washington
DC
20005-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,534
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,534
New Organizer Wave2007-09-19$99,534
Name and Address
(A)
Doyle Printing

6911 Old Landover Road
Landover
MD
20785-0000
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,894
Total of All Transactions with this Payee/Payer for This Schedule$5,894
Name and Address
(A)
Hartford Courant

285 Broad St
Hartford
CT
06115-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,926
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,926
NEWSPAPER AD2007-03-09$13,926
Name and Address
(A)
AT&T

P.O. Box 830017
Baltimore
MD
21283-0017
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$10,980
Total of All Transactions with this Payee/Payer for This Schedule$10,980
Name and Address
(A)
United Transportation, Inc.
Suite 208
1010 Rockville Pike
Rockville
MD
20852-0000
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,192
Total Non-Itemized Transactions with this Payee/Payer$9,387
Total of All Transactions with this Payee/Payer for This Schedule$40,579
Monthly Transportation2007-08-24$8,272
Monthly Transportation2007-12-07$22,920
Name and Address
(A)
Economic Opprtunity Institute
Suite 237
1900 North Northlake Way
Seattle
WA
98103-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
consultant services2007-03-13$24,000
consultant services2007-11-20$26,000
Name and Address
(A)
Andy Reynolds

12 Logan Circle NW
Washington
DC
20005-0000
Type or Classification
(B)
Photographer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,635
Total Non-Itemized Transactions with this Payee/Payer$41,230
Total of All Transactions with this Payee/Payer for This Schedule$71,865
photography2007-01-09$24,285
photography2007-11-09$6,350
Name and Address
(A)
Livingston,Adler,Pulda&Meiklejohn, P.C.

557 Prospect Avenue
Hartford
CT
06105-0000
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,178
Total Non-Itemized Transactions with this Payee/Payer$10,854
Total of All Transactions with this Payee/Payer for This Schedule$18,032
Legal Fees2007-07-10$7,178
Name and Address
(A)
Gerald McKay

P.O. Box 406
Burlingame
CA
94011-0406
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,719
Total Non-Itemized Transactions with this Payee/Payer$10,866
Total of All Transactions with this Payee/Payer for This Schedule$19,585
consultant services2007-06-14$8,719
Name and Address
(A)
Standard Parking

3055 Wilshire Boulevard
Los Angeles
CA
90010-0000
Type or Classification
(B)
Parking Garage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,351
Total of All Transactions with this Payee/Payer for This Schedule$5,351
Name and Address
(A)
Union Printing

2321 Pembroke Road
Hollywood
FL
33020-0000
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,814
Total Non-Itemized Transactions with this Payee/Payer$9,691
Total of All Transactions with this Payee/Payer for This Schedule$15,505
Printing2007-06-08$5,814
Name and Address
(A)
AT&T

P.O. Box 2971
Omaha
NE
68103-2971
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,775
Detroit Ofc2007-02-06$5,775
Name and Address
(A)
O'Donoghue & O'Donoghue

4748 Wisconsin Avenue N.W
Washington
DC
20016-0000
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,194
Total Non-Itemized Transactions with this Payee/Payer$7,155
Total of All Transactions with this Payee/Payer for This Schedule$18,349
Legal Fees2007-10-16$11,194
Name and Address
(A)
Sheraton New York Hotel & Towers

811 Seventh Avenue
New York
NY
10019-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,657
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,657
New Member Mtg2007-06-21$7,657
Name and Address
(A)
Wayne Hartmire

730 Mayflower Road
Claremont
CA
91711-0000
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Accountemps

12400 Collections Center
Chicago
IL
60693-0000
Type or Classification
(B)
Temp Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,338
Total Non-Itemized Transactions with this Payee/Payer$6,641
Total of All Transactions with this Payee/Payer for This Schedule$12,979
NELSON D 11/242007-01-10$6,338
Name and Address
(A)
Rothner, Segall & Greenstone

510 South Marengo Ave.
Pasadena
CA
91101-0000
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,827
Total Non-Itemized Transactions with this Payee/Payer$2,950
Total of All Transactions with this Payee/Payer for This Schedule$20,777
Legal Fees2007-12-11$5,584
Legal Fees2007-12-27$12,243
Name and Address
(A)
Gladstein, Reif & Meginniss, LLP

817 Broadway, 6th Floor
New York
NY
10003-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,503
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,503
Legal Fees2007-01-29$14,152
Legal Fees2007-03-30$10,106
Legal Fees2007-04-19$8,056
Legal Fees2007-05-21$11,428
Legal Fees2007-07-10$7,426
Legal Fees2007-08-02$9,333
Legal Fees2007-08-15$16,242
Legal Fees2007-09-27$14,455
Legal Fees2007-10-16$17,305
Name and Address
(A)
Phillips & Richard, P.A.

9360 SW 72nd St
Miami
FL
33173-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,145
Total Non-Itemized Transactions with this Payee/Payer$47
Total of All Transactions with this Payee/Payer for This Schedule$23,192
Legal Fees2007-11-13$23,145
Name and Address
(A)
FedEx Kinko's

P.O. Box 672085
Dallas
TX
75267-2085
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,552
Total Non-Itemized Transactions with this Payee/Payer$4,637
Total of All Transactions with this Payee/Payer for This Schedule$25,189
Printing2007-02-08$7,706
Printing2007-05-11$12,846
Name and Address
(A)
Consolidated Color Press, Inc.

275 Seventh Avenue
New York
NY
10001-0000
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,139
Total Non-Itemized Transactions with this Payee/Payer$3,161
Total of All Transactions with this Payee/Payer for This Schedule$8,300
Printing2007-11-09$5,139
Name and Address
(A)
Betty Grdina

1730 M Street, N.W
Washington
DC
20036-0000
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$12,661
Total of All Transactions with this Payee/Payer for This Schedule$12,661
Name and Address
(A)
Norwalk Printing Company

P.O. Box 95
Norwalk
CA
90650-0000
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,762
Total of All Transactions with this Payee/Payer for This Schedule$6,762
Name and Address
(A)
SQEES Local 298
3e etage
3730 Boulevard Cremazie Est
Montreal
NY
00000-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,741
Total Non-Itemized Transactions with this Payee/Payer$3,433
Total of All Transactions with this Payee/Payer for This Schedule$124,174
Member Reimb2007-01-11$80,195
JANUARY-MARCH 2007 EXPENSES2007-08-22$40,546
Name and Address
(A)
CDW Direct, LLC

PO BOX 75723
Chicago
IL
60675-5723
Type or Classification
(B)
IT Equipment
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,141
Total Non-Itemized Transactions with this Payee/Payer$11,129
Total of All Transactions with this Payee/Payer for This Schedule$120,270
Computer Supplies2007-01-08$6,860
Computer Supplies2007-02-27$5,769
Computer Supplies2007-07-18$5,217
Computer Supplies2007-08-21$11,446
Computer Supplies2007-08-28$17,301
Computer Supplies2007-11-07$6,632
Computer Supplies2007-12-07$19,775
Computer Supplies2007-12-17$11,239
Computer Supplies2007-12-27$24,902
Name and Address
(A)
Hyatt Regency Atlanta

265 Peachtree Street, NE
Atlanta
GA
30303-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,481
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,481
Organizer Meeting2007-07-17$31,481
Hotel2007-07-17$6,000
Name and Address
(A)
Duet Communications

3404 Kenilworth Driveway
Chevy Chase
MD
20815-0000
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,527
Total Non-Itemized Transactions with this Payee/Payer$3,830
Total of All Transactions with this Payee/Payer for This Schedule$9,357
DVD DUPLICATION2007-12-19$5,527
Name and Address
(A)
Direct Organizing Group

2120 L Street # 600
Washington
DC
20037-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,109
Total Non-Itemized Transactions with this Payee/Payer$18,150
Total of All Transactions with this Payee/Payer for This Schedule$96,259
Professional Fees2007-01-12$19,654
Professional Fees2007-02-28$9,322
Professional Fees2007-03-12$9,053
Professional Fees2007-09-12$13,411
Professional Fees2007-10-23$6,669
Professional Fees2007-12-28$20,000
Name and Address
(A)
Hammond,Shinners,Turcotte,

7730 Carondelet Avenue
St. Louis (Clayton)
MO
63105-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,011
Total Non-Itemized Transactions with this Payee/Payer$11,723
Total of All Transactions with this Payee/Payer for This Schedule$42,734
Legal Fees2007-05-21$6,760
Legal Fees2007-09-24$7,220
Legal Fees2007-10-16$9,913
Legal Fees2007-12-27$7,118
Name and Address
(A)
NUWS
440 Grand Avenue # 425
440 Grand Avenue # 425
Oakland
CA
94610-0000
Type or Classification
(B)
Software Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$357,987
Total Non-Itemized Transactions with this Payee/Payer$46,730
Total of All Transactions with this Payee/Payer for This Schedule$404,717
Monthly Support2007-01-18$10,865
Monthly Support2007-02-13$14,798
Monthly Support2007-02-16$16,083
Monthly Support2007-02-26$14,405
Monthly Support2007-02-27$16,083
Monthly Support2007-03-07$7,683
Monthly Support2007-03-26$16,083
Monthly Support2007-03-28$6,975
Monthly Support2007-04-04$8,388
Monthly Support2007-04-27$16,083
Monthly Support2007-05-03$6,690
Monthly Support2007-05-10$8,388
Monthly Support2007-05-17$6,690
Monthly Support2007-05-25$16,083
Monthly Support2007-06-07$8,388
Monthly Support2007-06-26$16,083
Monthly Support2007-06-29$6,690
Monthly Support2007-07-26$16,083
Monthly Support2007-08-28$16,083
Monthly Support2007-09-25$16,083
Monthly Support2007-09-27$6,690
Monthly Support2007-10-02$6,690
Monthly Support2007-10-16$8,520
Monthly Support2007-10-25$16,083
Monthly Support2007-11-09$12,395
Monthly Support2007-11-27$16,083
Monthly Support2007-12-06$5,450
Monthly Support2007-12-13$11,620
Monthly Support2007-12-27$16,083
Monthly Support2007-02-16$13,666
Name and Address
(A)
Moody's Economy.Com, Inc.

121 N. Walnut St.
West Chester
PA
19380-3166
Type or Classification
(B)
Financial Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,370
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,370
AFL-CIO 07 contract2007-09-25$14,370
Name and Address
(A)
SEIU Communications Center Inc.

330 West 42nd Street 7floor
New York
NY
10036-0000
Type or Classification
(B)
Call Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$660,881
Total Non-Itemized Transactions with this Payee/Payer$48,320
Total of All Transactions with this Payee/Payer for This Schedule$709,201
Phone Banking2007-01-09$14,528
Phone Banking2007-02-12$11,842
Phone Banking2007-02-16$6,218
Phone Banking2007-06-01$6,633
Phone Banking2007-08-07$34,882
Phone Banking2007-08-28$6,581
Phone Banking2007-10-12$263,293
Phone Banking2007-11-14$16,858
Phone Banking2007-11-21$14,805
Phone Banking2007-12-06$252,904
Phone Banking2007-12-13$15,404
Phone Banking2007-12-17$16,933
Name and Address
(A)
Center for Economic Organizing

6935 Laurel Avenue
Takoma Park
MD
20912-0000
Type or Classification
(B)
Organizing Trainig
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,385
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,385
Alternate Pension desig2007-01-09$9,102
Alternate Pension desig2007-12-07$13,283
Name and Address
(A)
Lichtman, Trister & Ross
Suite 500
1666 Connecticut Ave., NW
Washington
DC
20009-0000
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,941
Total of All Transactions with this Payee/Payer for This Schedule$7,941
Name and Address
(A)
Despres, Schwartz & Geoghegan
Suite 711
77 West Washington Street
Chicago
IL
60602-2803
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$17,564
Total of All Transactions with this Payee/Payer for This Schedule$17,564
Name and Address
(A)
Insight

PO Box 78825
Phoenix
AZ
85062-8825
Type or Classification
(B)
IT Equipment
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,432
Total Non-Itemized Transactions with this Payee/Payer$8,554
Total of All Transactions with this Payee/Payer for This Schedule$13,986
Computer Supplies2007-05-03$5,432
Name and Address
(A)
Union Network International
Box 1260 Nyon 2
8-10 Av. Reverdil
Geneva
NY
00000-0000
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,729
Total Non-Itemized Transactions with this Payee/Payer$3,480
Total of All Transactions with this Payee/Payer for This Schedule$234,209
REIMB OF EXPENSES2007-02-28$60,480
REIMB OF EXPENSES2007-09-12$49,493
REIMB OF EXPENSES2007-10-30$48,772
REIMB OF EXPENSES2007-08-17$71,984
Name and Address
(A)
MacWilliams, Robinson & Partners

1660 L Street N.W.
Washington
DC
20036-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,141
Total Non-Itemized Transactions with this Payee/Payer$263
Total of All Transactions with this Payee/Payer for This Schedule$6,404
Spanish Radio Spots for Housto2007-01-09$6,141
Name and Address
(A)
Yvonne Nagy

4530 A Eichelberger Street
St. Louis
MO
63116-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Consulting2007-08-22$6,500
Name and Address
(A)
Patricia L. Mallin

6741 Eastern Avenue
Takoma Park
MD
20912-0000
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$7,313
Total of All Transactions with this Payee/Payer for This Schedule$7,313
Name and Address
(A)
Sellers, Feinberg & Associates LLC
Suite 1802
230 South Broad Street
Philadelphia
PA
19102-0000
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,074,594
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,074,594
Legal Fees2007-01-09$24,100
Legal Fees2007-01-25$15,000
Legal Fees2007-03-06$155,000
Legal Fees2007-03-26$42,500
Legal Fees2007-04-19$45,000
Legal Fees2007-04-27$42,500
Legal Fees2007-05-01$50,000
Legal Fees2007-05-02$15,000
Legal Fees2007-05-23$51,359
Legal Fees2007-05-25$15,000
Legal Fees2007-06-04$72,500
Legal Fees2007-06-26$15,000
Legal Fees2007-07-26$15,000
Legal Fees2007-08-08$180,000
Legal Fees2007-08-31$13,333
Legal Fees2007-09-24$5,000
Legal Fees2007-10-11$85,000
Legal Fees2007-11-15$128,302
Legal Fees2007-11-27$45,000
Legal Fees2007-12-17$10,000
Legal Fees2007-12-17$20,000
Legal Fees2007-12-19$30,000
Name and Address
(A)
Allison, Slutsky & Kennedy, P.C.

230 West Monroe Street,
Chicago
IL
60606-0000
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,985
Total of All Transactions with this Payee/Payer for This Schedule$6,985
Name and Address
(A)
Harvard University

125 Mt. Auburn St.
Cambridge
MA
02138-0000
Type or Classification
(B)
University
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
Contribution2007-02-08$5,000
Name and Address
(A)
Thomson Financial

P.O. Box 5136
CArol Stream
IL
60197-5136
Type or Classification
(B)
Financial Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,855
Total Non-Itemized Transactions with this Payee/Payer$17,959
Total of All Transactions with this Payee/Payer for This Schedule$25,814
Subscription renewal2007-11-14$7,855
Name and Address
(A)
Prewitt Organizing Fund

2120 L Street , NW
Washington
DC
20037-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$717,461
Total Non-Itemized Transactions with this Payee/Payer$11,369
Total of All Transactions with this Payee/Payer for This Schedule$728,830
Professional Fees2007-02-08$8,007
Professional Fees2007-02-12$11,299
Professional Fees2007-03-14$9,872
Professional Fees2007-04-05$12,500
Professional Fees2007-04-12$12,500
Professional Fees2007-04-26$22,271
Professional Fees2007-05-03$7,550
Professional Fees2007-05-17$9,407
Professional Fees2007-06-05$10,926
Professional Fees2007-06-06$17,210
Professional Fees2007-06-07$15,626
Professional Fees2007-06-18$35,730
Professional Fees2007-07-09$18,553
Professional Fees2007-07-26$63,501
Professional Fees2007-08-09$17,378
Professional Fees2007-08-15$19,340
Professional Fees2007-08-22$43,488
Professional Fees2007-08-28$29,711
Professional Fees2007-09-17$28,420
Professional Fees2007-09-20$36,564
Professional Fees2007-09-24$12,369
Professional Fees2007-10-02$26,257
Professional Fees2007-10-15$31,333
Professional Fees2007-10-17$28,623
Professional Fees2007-10-23$38,532
Professional Fees2007-11-01$5,045
Professional Fees2007-11-16$14,975
Professional Fees2007-12-03$11,733
Professional Fees2007-12-05$24,145
Professional Fees2007-12-14$32,699
Professional Fees2007-11-29$61,897
Name and Address
(A)
Johnson Jones Snelling Gilbert & DavisPC
Suite 1310
36 South Wabash Ave.
Chicago
IL
60603-0000
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,820
Total of All Transactions with this Payee/Payer for This Schedule$6,820
Name and Address
(A)
Whitman T. Soule

1333 Maple Avenue
Evanston
IL
60201-4359
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,742
Total Non-Itemized Transactions with this Payee/Payer$3,363
Total of All Transactions with this Payee/Payer for This Schedule$15,105
Consulting2007-06-14$11,742
Name and Address
(A)
Beth Young

572 5th Street
Brooklyn
NY
11215-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,540
Total Non-Itemized Transactions with this Payee/Payer$3,370
Total of All Transactions with this Payee/Payer for This Schedule$11,910
Consulting2007-01-29$8,540
Name and Address
(A)
SEIU Canadian Council
Suite 810
75 The Don Way
Toronto
NY
00000-0000
Type or Classification
(B)
SEIU Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,531
Total Non-Itemized Transactions with this Payee/Payer$21,790
Total of All Transactions with this Payee/Payer for This Schedule$70,321
REIMBURSEMENTS OF EXPENSES2007-01-17$14,495
REIMBURSEMENTS OF EXPENSES2007-02-21$7,742
REIMBURSEMENTS OF EXPENSES2007-03-26$12,866
REIMBURSEMENTS OF EXPENSES2007-10-16$7,416
REIMBURSEMENTS OF EXPENSES2007-05-17$6,012
Name and Address
(A)
Ramius Corporation

294 Albert Street
Ottawa
NY
00000-0000
Type or Classification
(B)
Software Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,120
Software License2007-08-15$13,120
Name and Address
(A)
EBSCO SUBSCRIPTION SERVICES

30 Park Road, Suite 2
Tinton Falls
NJ
07724-0000
Type or Classification
(B)
Publishing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,648
Total Non-Itemized Transactions with this Payee/Payer$515
Total of All Transactions with this Payee/Payer for This Schedule$45,163
EBSCO Subscription Renewals2007-01-29$44,648
Name and Address
(A)
John Freeman

28342 Darthmouth
Madison Hights
MI
48071-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Consulting2007-02-21$14,000
Name and Address
(A)
Gibbs Houston Pauw

1000 Second Avenue
Seattle
WA
98104-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,046
Total Non-Itemized Transactions with this Payee/Payer$1,284
Total of All Transactions with this Payee/Payer for This Schedule$9,330
Legal Fees2007-03-09$8,046
Name and Address
(A)
Capitol Advantage Publishing

P.O. Box 2018
Merrifield
VA
22116-2018
Type or Classification
(B)
Publishing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,715
Total of All Transactions with this Payee/Payer for This Schedule$6,715
Name and Address
(A)
Jennings Policy Strategies, Inc.
Suite 700 East
1001 G Street, NW
Washington
DC
20001-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,000
Professional Fees2007-03-01$90,000
Professional Fees2007-03-26$15,000
Professional Fees2007-04-27$15,000
Professional Fees2007-05-25$15,000
Professional Fees2007-06-26$15,000
Professional Fees2007-07-26$15,000
Professional Fees2007-10-19$30,000
Professional Fees2007-10-25$15,000
Professional Fees2007-11-27$15,000
Name and Address
(A)
Hospitality Data Solutions

PO Box 1851
Orinda
CA
94563-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,366
Total of All Transactions with this Payee/Payer for This Schedule$7,366
Name and Address
(A)
Benenson Strategy Group
10th Floor
14 East 60th Street
New York
NY
10022-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,614
Total Non-Itemized Transactions with this Payee/Payer$3,708
Total of All Transactions with this Payee/Payer for This Schedule$93,322
Professional Fees2007-04-19$10,050
Professional Fees2007-07-13$43,200
Professional Fees2007-08-31$36,364
Name and Address
(A)
Heller, Huron, Chertkof, Lerner, Simon..

1730 M Street N.W. #412
Washington
DC
20036-4517
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$3,240
Total of All Transactions with this Payee/Payer for This Schedule$23,240
Professional Fees2007-11-13$10,000
Professional Fees2007-12-27$10,000
Name and Address
(A)
Allegro Hotel

171 West Randolph Street
Chicago
IL
60601-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,097
Total Non-Itemized Transactions with this Payee/Payer$1,532
Total of All Transactions with this Payee/Payer for This Schedule$31,629
Public Steering/Vision2007-11-30$30,097
Name and Address
(A)
Extended Stay America

100 Dunbar Street
Spartanburg
SC
29306-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,678
Total Non-Itemized Transactions with this Payee/Payer$20,671
Total of All Transactions with this Payee/Payer for This Schedule$102,349
Hotel2007-01-05$27,596
Hotel2007-03-02$11,416
Hotel2007-04-04$36,148
Hotel2007-06-07$6,518
Name and Address
(A)
AVENET, LLC
Suite 200
1380 Energy Lane
St. Paul
MN
55108-0000
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,495
Total Non-Itemized Transactions with this Payee/Payer$4,633
Total of All Transactions with this Payee/Payer for This Schedule$36,128
Web-Based E-mail accounts2007-03-23$9,415
Registration2007-08-10$10,230
3rd qtr 20072007-09-27$5,925
2nd qtr 20072007-09-28$5,925
Name and Address
(A)
SEIU Michigan Home Care Campaign

220 Bagley Avenue
Detroit
MI
48226-0000
Type or Classification
(B)
SEIU Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,851
Total of All Transactions with this Payee/Payer for This Schedule$14,851
Name and Address
(A)
The EGT Group

32031 Townley
Madison Heights
MI
48071-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,864
Total Non-Itemized Transactions with this Payee/Payer$14,706
Total of All Transactions with this Payee/Payer for This Schedule$81,570
Printing2007-01-29$9,618
Printing2007-02-21$26,425
Printing2007-03-21$24,373
Printing2007-05-24$6,448
Name and Address
(A)
Hospital Accountability Project

820 W. Jackson Blvd.
Chicago
IL
60607-3054
Type or Classification
(B)
SEIU Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,151
Total of All Transactions with this Payee/Payer for This Schedule$5,151
Name and Address
(A)
D&B

75 Remittance Drive
Chicago
IL
60675-0000
Type or Classification
(B)
Publishing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,311
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,311
On-Line Subscription2007-08-29$8,311
Name and Address
(A)
SEIU Phone LLC

1395 Dublin Road
Columbus
OH
43215-0000
Type or Classification
(B)
Call Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,462
Total Non-Itemized Transactions with this Payee/Payer$10,571
Total of All Transactions with this Payee/Payer for This Schedule$20,033
Phone Banking2007-10-03$9,462
Name and Address
(A)
Spivey / Harris

1767 P Street NW
Washington
DC
20036-0000
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,000
consultant expenses2007-01-05$6,000
consultant expenses2007-05-21$6,000
consultant expenses2007-06-12$30,000
Name and Address
(A)
Bendixen & Associates
Suite 1111
2800 Ponce De Leon Blvd
Coral Gables
FL
33134-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Organizing Survey+P30382007-03-06$30,000
Name and Address
(A)
Pamela M. Kieffer

2023 Rockingham Street
McLean
VA
22101-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,309
Total Non-Itemized Transactions with this Payee/Payer$42,526
Total of All Transactions with this Payee/Payer for This Schedule$47,835
consultant expenses2007-08-02$5,309
Name and Address
(A)
Marriott International
0
PO Box 402642
Atlanta
GA
30384-2642
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,320
Total Non-Itemized Transactions with this Payee/Payer$3,030
Total of All Transactions with this Payee/Payer for This Schedule$17,350
HEALTHCARE LAUNCH2007-06-08$8,434
Hotel2007-06-08$5,886
Name and Address
(A)
Chu Associates, Inc.

5120 Chevy Chase Parkway
Washington
DC
20008-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,000
Consulting Fees2007-02-27$36,000
Consulting Fees2007-03-26$12,000
Consulting Fees2007-04-27$12,000
Consulting Fees2007-05-25$12,000
Consulting Fees2007-06-26$12,000
Consulting Fees2007-07-26$12,000
Consulting Fees2007-08-28$12,000
Consulting Fees2007-09-25$12,000
Consulting Fees2007-10-25$12,000
Consulting Fees2007-11-27$12,000
Name and Address
(A)
Palisades Media Group, Inc

1620 26th Street
Santa Monica
CA
90404-0000
Type or Classification
(B)
Media Relations Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,734
Total Non-Itemized Transactions with this Payee/Payer$19,409
Total of All Transactions with this Payee/Payer for This Schedule$159,143
SEIU CAMPAIGN TO IMPROVE ASSIS2007-06-29$21,368
Local print 1/2 BW add2007-11-16$11,224
OOH Billboards2007-11-16$20,772
BILLBOARDS-ALF CAMPAIGN2007-06-18$28,713
NEWS AD ASSISTED LIVING2007-09-21$7,484
SEIU LOCAL 24/7 - 9/21/20072007-09-12$7,950
SEIU CAMPAIGN TO IMPROVE ASSIS2007-08-01$8,705
SEIU CAMPAIGN TO IMPROVE2007-08-07$7,328
PRINT, NEWSPAPER: THE POLITICO2007-04-18$15,812
PRINT ADS2007-09-05$10,378
Name and Address
(A)
Residence Inn Galleria

1100 McMorrow Avenue
St. Louis
MO
63117-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,409
Total Non-Itemized Transactions with this Payee/Payer$1,102
Total of All Transactions with this Payee/Payer for This Schedule$39,511
HEALTHCARE LAUNCH2007-09-11$7,685
SLUH Campaign2007-12-11$30,724
Name and Address
(A)
Residence Inn Westport

1881 Craigshire Road
St. Louis
MO
63146-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,237
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,237
Organizing Campaign2007-04-16$31,960
Organizing Campaign2007-05-09$10,329
SLUH CAMPAIGN2007-08-09$60,558
SLUH CAMPAIGN2007-09-11$12,342
Hotel2007-04-16$13,443
Hotel2007-09-11$6,605
Name and Address
(A)
Murdock Mailing Company
Floor 2E
65 Sprague Street
Hyde Park
MA
02136-0000
Type or Classification
(B)
Postage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$1,156
Total of All Transactions with this Payee/Payer for This Schedule$21,156
ADVANCE POSTAGE FOR PCA MAILIN2007-01-24$20,000
Name and Address
(A)
Heather Szerlag

935 Nowita Place
Venice
CA
90291-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,650
Total Non-Itemized Transactions with this Payee/Payer$689
Total of All Transactions with this Payee/Payer for This Schedule$36,339
Consulting Fees2007-01-25$35,650
Name and Address
(A)
Jonathan Switalski

31705 Forest Lane
Warren
MI
48093-0000
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$20,004
Total of All Transactions with this Payee/Payer for This Schedule$20,004
Name and Address
(A)
Jane Norling

2742 Martin Luther King, Jr
Berkeley
CA
94703-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,675
Total Non-Itemized Transactions with this Payee/Payer$10,285
Total of All Transactions with this Payee/Payer for This Schedule$16,960
Design Mailer2007-04-19$6,675
Name and Address
(A)
Lakeview Action Council

3225 North Sheffield
Chicago
IL
60657-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Membership2007-02-27$5,000
Name and Address
(A)
Goldberg, Mechanic, Stuart & Gibson, LLP

621 SW Morrison St., #1450
Portland
OR
97205-0000
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,805
Total of All Transactions with this Payee/Payer for This Schedule$8,805
Name and Address
(A)
Anthony Hill

2445 Dunn Avenue
Jacksonville
FL
32218-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Consulting Fees2007-03-20$12,000
Consulting Fees2007-08-28$12,000
Name and Address
(A)
Image Plus Graphics

1440 NE 131st Street
North Miami
FL
33161-0000
Type or Classification
(B)
Graphic Design
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,371
Total Non-Itemized Transactions with this Payee/Payer$27,146
Total of All Transactions with this Payee/Payer for This Schedule$74,517
JOB NO. 4982 -- 4,500 MISC. PI 2007-01-29$6,830
JOB NO. 4982 -- 500 'HOW WORKI2007-04-04$9,636
JOB NO. 5786 -- 200 ALLINA TEC2007-08-22$6,740
JOB NO. 5898 -- 700 NAPLES MAI2007-10-04$11,673
JOB NO. 5898 -- 1,700 LET'S KE2007-11-14$7,252
1,700 PRIORITIES AT NCH WITH M2007-11-15$5,240
Name and Address
(A)
Aaron Donovan
#1
64 Princetron Street
Medford
MA
02155-0000
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$7,486
Total of All Transactions with this Payee/Payer for This Schedule$7,486
Name and Address
(A)
Green Pages, Inc

PO BOX 843435
Boston
MA
02284-3435
Type or Classification
(B)
Publishing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,343
Total Non-Itemized Transactions with this Payee/Payer$10,304
Total of All Transactions with this Payee/Payer for This Schedule$32,647
Computer Supplies2007-03-20$8,569
Computer Supplies2007-05-07$13,774
Name and Address
(A)
Spherion Corporation

4259 Collections Center Dr
Chicago
IL
60693-0000
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$8,333
Total of All Transactions with this Payee/Payer for This Schedule$8,333
Name and Address
(A)
Videofiles, Inc.
Suite T4
1011 Arlington Boulevard
Arlington
VA
22209-0000
Type or Classification
(B)
Video Production
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,807
Total of All Transactions with this Payee/Payer for This Schedule$19,807
Name and Address
(A)
LaFollette Godfrey & Kahn
Suite 500
1 East Main Street
Madison
WI
53703-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,246
Total Non-Itemized Transactions with this Payee/Payer$2,718
Total of All Transactions with this Payee/Payer for This Schedule$10,964
legal fees2007-01-29$8,246
Name and Address
(A)
AJE Partners
Suite B
1803 6th Street
Berkeley
CA
94710-0000
Type or Classification
(B)
Consulting
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
contract - flat rate2007-01-08$18,000
Name and Address
(A)
Squier Knapp Dunn
Suite 450
1818 N street, NW
Washington
DC
20036-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Consulting services2007-06-07$5,000
Name and Address
(A)
BENCOM

928 Broadway, Suite 903
New York
NY
10010-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,100
Total of All Transactions with this Payee/Payer for This Schedule$6,100
Name and Address
(A)
Balsera Communications Group

3663 SW 8th Street
Miami
FL
33135-0000
Type or Classification
(B)
Telecommunications
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
Media Consulting2007-12-07$10,000
Name and Address
(A)
Inn and Conference Center
East Room 290C
3501 University Blvd
Adelphi
MD
20783-0000
Type or Classification
(B)
Conference Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,079
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$205,079
WAVE Training Activity2007-03-27$27,150
WAVE Training Activity2007-03-28$74,359
WAVE Training Activity2007-06-08$71,277
Hotel2007-03-27$17,333
Hotel2007-06-08$14,960
Name and Address
(A)
Hosp Accountability Project Legal Fund

820 W. Jackson Blvd.
Chicago
IL
60607-3054
Type or Classification
(B)
SEIU Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,060
Total of All Transactions with this Payee/Payer for This Schedule$16,060
Name and Address
(A)
Jackson Memorial Hospital

1611 NW 12th Avenue
Miami
FL
33136-1096
Type or Classification
(B)
Hospital
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,375
Member Organizer2007-12-27$150,375
Name and Address
(A)
Samuel DeWitt Proctor Conference

4533 South Lake Park Avenue
Chicago
IL
60653-0000
Type or Classification
(B)
Conference Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,500
Partnership2007-01-17$72,500
Name and Address
(A)
Advocacy Inc.
Suite 460-A West
1001 G Street, NW
Washington
DC
20001-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,980
PROFESSIONAL FEES2007-11-01$23,980
Name and Address
(A)
Good Jobs First

1616 P Street NW, Suite 210
Washington
DC
20036-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Research and Report2007-07-16$20,000
Name and Address
(A)
Maria Sanchez

3910 NW 78th Lane
Hollywood
FL
33024-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,480
Total Non-Itemized Transactions with this Payee/Payer$4,263
Total of All Transactions with this Payee/Payer for This Schedule$13,743
Member Organizer2007-02-08$9,480
Name and Address
(A)
Clear Channel Outdoor

9590 Lynn Buff Court #5
Laurel
MD
20723-0000
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,215
Total Non-Itemized Transactions with this Payee/Payer$3,375
Total of All Transactions with this Payee/Payer for This Schedule$8,590
Billboard Advertising2007-02-16$5,215
Name and Address
(A)
Benjamin Cortes
#603
840 S. Serrano Avenue
Los Angeles
CA
90005-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$12,500
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Consulting Fees2007-09-24$5,000
Consulting Fees2007-04-25$5,000
Name and Address
(A)
Urban Realty Advisors, LLC
Suite 825
1640 Rhode Island Avenue NW
Washington
DC
20036-0000
Type or Classification
(B)
Real Estate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,126
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,126
Consulting Fees2007-06-21$11,126
Name and Address
(A)
Los Angels Alliance for A New Economy

464 Lucas Ave, Ste 202
Los Angeles
CA
90017-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,830
Database services2007-10-15$5,621
Database services for CA2007-10-31$5,209
Name and Address
(A)
James Tierney

RD #1, 305 Main Street
Lisbon Falls
ME
04252-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,586
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,586
Legal Fees2007-01-29$6,651
Legal Fees2007-03-20$10,000
Legal Fees2007-04-19$6,385
Legal Fees2007-06-18$5,000
Legal Fees2007-08-15$12,942
Legal Fees2007-09-24$5,000
Legal Fees2007-10-16$5,736
Legal Fees2007-12-27$10,872
Name and Address
(A)
Tara O'Dowd

1395 Dublin Road
Columbus
OH
43215-0000
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$7,851
Total of All Transactions with this Payee/Payer for This Schedule$7,851
Name and Address
(A)
Logan Square Neighborhood Association

2840 N. Milwaukee Avenue
Chicago
IL
60618-0000
Type or Classification
(B)
Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,076
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$12,576
Reimbursment of Expenses2007-01-29$10,076
Name and Address
(A)
Corporate Governance Research

68-09 Exeter Street
Forest Hills
NY
11375-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
CONSULTING2007-01-10$6,000
CONSULTING2007-09-12$10,000
Name and Address
(A)
Political Technologies LLC

P.O. Box 5792
Vancouver
WA
98668-0000
Type or Classification
(B)
Professional 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
CONSULTING2007-01-29$5,000
Name and Address
(A)
Mosaic Express
Street Level
1920 L Street, NW
Washington
DC
20036-0000
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,658
Total Non-Itemized Transactions with this Payee/Payer$14,909
Total of All Transactions with this Payee/Payer for This Schedule$36,567
JOB NO. 5931 -- 10,000 'COLLEG2007-11-14$9,709
JOB NO. 106132 -- 1,000 PERF S2007-11-29$6,222
700 WHO PROTECTS THE GUARDS BO2007-12-27$5,727
Name and Address
(A)
State Employees Assoc. of North Carolina

PO Box Drawer 27727
Raleigh
NC
27611-7727
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$379,451
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$379,451
Reimbursment of Expenses2007-01-17$12,070
Reimbursment of Expenses2007-02-09$8,994
Reimbursment of Expenses2007-02-20$78,000
Reimbursment of Expenses2007-04-13$33,567
Reimbursment of Expenses2007-06-27$41,659
Reimbursment of Expenses2007-12-14$93,526
Reimbursment of Expenses2007-01-25$111,635
Name and Address
(A)
Clark & Weinstock

52 Vanderbilt Avenue
New York
NY
10017-3808
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,181
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,181
Consulting2007-01-09$160,181
Name and Address
(A)
Hamilton Beattie & Staff

102 South 10th Street
Fernandina Beach
FL
32034-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,950
Total Non-Itemized Transactions with this Payee/Payer$2,138
Total of All Transactions with this Payee/Payer for This Schedule$104,088
PUBLIC OPINION SURVEY2007-03-06$67,200
Public Opinion Survey2007-05-24$34,750
Name and Address
(A)
Tighe Patton Armstrong Teasdale, PLLC
Sutie 300
1747 Pennsulvania Ave NW
Washington
DC
20006-4604
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$335,060
Total Non-Itemized Transactions with this Payee/Payer$3,072
Total of All Transactions with this Payee/Payer for This Schedule$338,132
Legal Fees2007-01-19$8,000
Legal Fees2007-01-25$14,000
Legal Fees2007-02-27$14,000
Legal Fees2007-02-28$11,316
Legal Fees2007-03-26$8,000
Legal Fees2007-03-30$6,000
Legal Fees2007-04-27$14,000
Legal Fees2007-05-03$19,075
Legal Fees2007-05-09$25,490
Legal Fees2007-05-25$14,000
Legal Fees2007-06-26$14,000
Legal Fees2007-07-16$6,181
Legal Fees2007-07-26$14,000
Legal Fees2007-07-27$8,282
Legal Fees2007-08-07$43,790
Legal Fees2007-08-28$14,000
Legal Fees2007-09-06$38,364
Legal Fees2007-09-25$8,000
Legal Fees2007-10-16$20,562
Legal Fees2007-10-19$6,000
Legal Fees2007-10-25$14,000
Legal Fees2007-11-27$14,000
Name and Address
(A)
Squier Knapp & Dunn Communications Inc

1818 N Street, NW
Washington
DC
20036-0000
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$709,914
Total Non-Itemized Transactions with this Payee/Payer$2,861
Total of All Transactions with this Payee/Payer for This Schedule$712,775
Consulting Fees2007-08-22$5,000
Consulting Fees2007-09-24$5,000
Consulting Fees2007-10-02$46,000
Consulting Fees2007-10-18$5,000
Consulting Fees2007-12-06$8,425
Consulting Fees2007-12-14$10,000
Consulting Fees2007-12-21$9,223
Consulting Fees2007-09-27$209,125
Consulting Fees2007-10-09$300,000
Consulting Fees2007-10-24$15,860
Consulting Fees2007-11-19$19,785
Consulting Fees2007-11-01$24,645
Consulting Fees2007-11-01$51,851
Name and Address
(A)
Sara Pritt

343 W. 16th Avenue
Eugene
OR
97401-0000
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$7,735
Total of All Transactions with this Payee/Payer for This Schedule$7,735
Name and Address
(A)
Don Stillman

P.O. Box 1165
Eastbound
WA
98245-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,550
Total Non-Itemized Transactions with this Payee/Payer$4,677
Total of All Transactions with this Payee/Payer for This Schedule$13,227
CONSULTING FEES2007-03-09$8,550
Name and Address
(A)
LAANE

464 Lucas Avenue, Suite 202
Los Angeles
CA
90017-0000
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$13,836
Total of All Transactions with this Payee/Payer for This Schedule$13,836
Name and Address
(A)
M.K. Catering

100 Watkins Pond Blvd.
Rockville
MD
20850-0000
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,567
Total of All Transactions with this Payee/Payer for This Schedule$5,567
Name and Address
(A)
West Town Leadership United

1116 North Kedzie
Chicago
IL
60651-0000
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,542
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,542
fees2007-01-29$6,542
Name and Address
(A)
Int'l Union of Operating Engineers

1125 17th Street NW
Washington
DC
20036-0000
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,069
Total Non-Itemized Transactions with this Payee/Payer$18,449
Total of All Transactions with this Payee/Payer for This Schedule$24,518
Database Services2007-03-13$6,069
Name and Address
(A)
Health Leaders

P.O. Box 83122
Woburn
MA
01813-3122
Type or Classification
(B)
Health Care Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,822
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,822
market overviews2007-05-02$12,822
Name and Address
(A)
Simons Muirhead & Burton

50 Broadwick Street
Soho London
NY
00000-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,853
Total Non-Itemized Transactions with this Payee/Payer$8,586
Total of All Transactions with this Payee/Payer for This Schedule$112,439
LEGAL SERVICES2007-06-21$24,680
LEGAL SERVICES2007-01-03$23,268
LEGAL SERVICES2007-03-26$8,705
LEGAL SERVICES2007-08-06$40,698
LEGAL SERVICES2007-08-17$6,502
Name and Address
(A)
Albany Park Neighborhood Council

4419 N. Kedzie Ave
Chicago
IL
60625-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,497
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,497
Community Partner 20062007-05-10$9,997
Community Partner 20072007-09-12$6,500
Name and Address
(A)
New Haven Register

40 Sargent Drive
New Haven
CT
06511-0000
Type or Classification
(B)
News Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,125
Newspaper AD2007-03-12$11,125
Name and Address
(A)
Hilton Chicago O'Hare Airport

P.O. Box 66414
Chicago
IL
60666-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,918
Total Non-Itemized Transactions with this Payee/Payer$9,506
Total of All Transactions with this Payee/Payer for This Schedule$16,424
PSC Mtg2007-11-21$6,918
Name and Address
(A)
Harris Lithographics

8516 Rainswood Drive
Landover
MD
20785-0000
Type or Classification
(B)
Graphic Design
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,405
Total of All Transactions with this Payee/Payer for This Schedule$7,405
Name and Address
(A)
Deats, Durst, Owne & Levy PLLC

1204 San Antonio St.
Austin
TX
78701-0000
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,290
Total Non-Itemized Transactions with this Payee/Payer$1,318
Total of All Transactions with this Payee/Payer for This Schedule$20,608
Legal Fees2007-04-30$6,758
Legal Fees2007-06-14$12,532
Name and Address
(A)
Chicago Press

1112 North Homan Avenue
Chicago
IL
60651-0000
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,863
Total Non-Itemized Transactions with this Payee/Payer$15,900
Total of All Transactions with this Payee/Payer for This Schedule$122,763
JOB NO. 4982 -- TENET CAMPAIGN2007-03-08$33,382
JOB NO. 5161 -- NE HOME CARE P2007-05-14$10,834
Correction Officer Postcards2007-09-20$12,101
Gen Prof and Admin Asst Mailer2007-09-25$11,329
Spanish Custodian Flyers2007-10-12$5,131
Printing2007-11-09$9,717
HEALTH INSURANCE MAILER2007-03-20$14,369
POSTAGE FOR MAILING2007-04-13$10,000
Name and Address
(A)
Health Management Associates

120 North Washington Square
Lansing
MI
48933-0000
Type or Classification
(B)
Health Care Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,930
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,930
APRIL 1 -APR 302007-07-27$6,930
Name and Address
(A)
ARTEMIS

59 Franklin Street
Annapolis
MD
21401-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Consulting Agreement2007-03-14$20,000
Consulting Agreement2007-03-26$5,000
Name and Address
(A)
James Bernard

165 Prospect Park West
Brooklyn
NY
11215-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,100
Total Non-Itemized Transactions with this Payee/Payer$10,127
Total of All Transactions with this Payee/Payer for This Schedule$104,227
Consulting Agreement2007-03-05$8,500
Consulting Agreement2007-04-09$8,500
Consulting Agreement2007-05-08$8,500
Consulting Agreement2007-06-05$8,500
Consulting Agreement2007-07-05$8,500
Consulting Agreement2007-08-03$8,500
Consulting Agreement2007-09-06$8,500
Consulting Agreement2007-10-09$8,500
Consulting Agreement2007-11-06$8,500
Consulting Agreement2007-12-06$8,500
Consulting Agreement2007-02-12$9,100
Name and Address
(A)
Strauss Radio Strategies, Inc.

529 -14th Street, NW
Washington
DC
20045-0000
Type or Classification
(B)
Media Relations Group
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
Production of One Radio AD2007-01-26$7,000
Name and Address
(A)
Wyndham O'Hare

6810 N. Mannheim Rd
Rosemont
IL
60018-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,070
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,070
LTC Steering Committee2007-01-05$10,121
LTC Steering Committee2007-04-26$25,949
Name and Address
(A)
SEIU United Healthcare Workers-West

560 Thomas L. Berkley Way
Oakland
CA
94612-1602
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,699
Total Non-Itemized Transactions with this Payee/Payer$8,037
Total of All Transactions with this Payee/Payer for This Schedule$15,736
Reimbursement of Expenses2007-01-09$7,699
Name and Address
(A)
Interfaith Worker Justice

1020 West Bryn Mawr Avenue
Chicago
IL
60660-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$3,369
Total of All Transactions with this Payee/Payer for This Schedule$18,369
Interns2007-07-05$15,000
Name and Address
(A)
AT&T

P.O. Box 13128
Newark
NJ
07101-5628
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,582
Total Non-Itemized Transactions with this Payee/Payer$525
Total of All Transactions with this Payee/Payer for This Schedule$9,107
ASHBURN VA DATA CENTER2007-07-26$8,582
Name and Address
(A)
Jonathan Bernhardt

5366 Trabue Road
Columbus
OH
43228-0000
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$10,035
Total of All Transactions with this Payee/Payer for This Schedule$10,035
Name and Address
(A)
Mary Anne Lewis

70 Abbott Road
Dedham
MA
02026-0000
Type or Classification
(B)
Consulting
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
contract extension2007-01-08$25,000
Name and Address
(A)
Witham & Dickey, Inc.

P.O. Box 4625
Portland
OR
97208-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,745
Total Non-Itemized Transactions with this Payee/Payer$9,885
Total of All Transactions with this Payee/Payer for This Schedule$58,630
3,000 WI HOMECARE BROCHURES. I2007-08-24$11,589
Dataset for CO mailing2007-11-16$37,156
Name and Address
(A)
Kinsella / Novak

2120 L St. NW Suite 205
Washington
DC
20037-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,223
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,223
PAID MEDIA PLACEMENT EXPENSES2007-06-25$10,223
Name and Address
(A)
LabourStart

51 Briarfield Avenue
London
NY
00000-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$133
Total of All Transactions with this Payee/Payer for This Schedule$10,133
hosting website2007-05-30$10,000
Name and Address
(A)
3D Communications

5208 Wissioming Road
Bethesda
MD
20816-0000
Type or Classification
(B)
Communications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,875
Consulting2007-09-27$10,875
Name and Address
(A)
ACLOC Apprentice Program

1024 Elysian Fields Avenue
New Orleans
LA
70117-0000
Type or Classification
(B)
Organizing Training
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$780,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$780,300
APPRENTICESHIP PROGRAM2007-12-31$44,851
APPRENTICESHIP PROGRAM2007-05-25$64,277
APPRENTICESHIP PROGRAM2007-05-25$26,758
APPRENTICESHIP PROGRAM2007-03-01$22,573
APPRENTICESHIP PROGRAM2007-03-01$31,743
APPRENTICESHIP PROGRAM2007-03-01$17,985
APPRENTICESHIP PROGRAM2007-03-01$31,534
APPRENTICESHIP PROGRAM2007-07-23$19,540
APPRENTICESHIP PROGRAM2007-07-23$131,983
APPRENTICESHIP PROGRAM2007-12-13$59,287
APPRENTICESHIP PROGRAM2007-08-28$90,703
APPRENTICESHIP PROGRAM2007-04-02$59,253
APPRENTICESHIP PROGRAM2007-10-19$114,632
APPRENTICESHIP PROGRAM2007-02-02$65,181
Name and Address
(A)
Voter Activation Network

54 Regent Street
Cambridge
MA
02140-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,346
Total Non-Itemized Transactions with this Payee/Payer$13,800
Total of All Transactions with this Payee/Payer for This Schedule$78,146
Organizing Tool maintenance2007-01-25$7,450
Organizing Tool maintenance2007-03-26$11,805
Organizing Tool maintenance2007-06-19$11,050
Organizing Tool maintenance2007-08-07$7,450
Organizing Tool maintenance2007-09-06$6,400
Organizing Tool maintenance2007-11-09$20,191
Name and Address
(A)
SEIU Florida Healthcare Union

1525 NW 167th Street
Miami
FL
33169-0000
Type or Classification
(B)
SEIU Local
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
Healthcare Launch2007-06-01$16,500
Name and Address
(A)
Change to Win

1900 L Street, NW
Washington
DC
20036-0000
Type or Classification
(B)
SEIU Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,738
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,738
Reimbursement of Expenses2007-09-12$22,738
Reimbursement of Expenses2007-09-25$11,000
Name and Address
(A)
Valerie Holford

19 Solitaire Court
Gaithersburg
MD
20878-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,563
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,563
Reimbursement of Expenses2007-09-19$6,563
Name and Address
(A)
Target Area Development Corporation

1542 W. 79th Street
Chicago
IL
60620-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,179
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,179
Reimbursement of Expenses2007-02-27$10,179
Name and Address
(A)
The Organizing Group, Inc.

888 16th St NW Suite 630
Washington
DC
20006-0000
Type or Classification
(B)
Professional 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
Professional Fees2007-01-19$12,500
Professional Fees2007-03-13$12,500
Professional Fees2007-04-27$12,500
Professional Fees2007-05-02$12,500
Professional Fees2007-05-23$12,500
Professional Fees2007-06-12$12,500
Professional Fees2007-07-26$12,500
Professional Fees2007-08-08$12,500
Professional Fees2007-09-28$12,500
Professional Fees2007-10-25$12,500
Professional Fees2007-11-20$12,500
Professional Fees2007-12-28$12,500
Name and Address
(A)
ThreeSpot Media, LLC

3333 14th Street NW
Washington
DC
20010-0000
Type or Classification
(B)
Web Site Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,594
Total Non-Itemized Transactions with this Payee/Payer$17,924
Total of All Transactions with this Payee/Payer for This Schedule$37,518
Web Hosting and Support2007-02-13$13,262
Web Hosting and Support2007-11-01$6,332
Name and Address
(A)
C&D Printing

5351 Tennyson Street
Denver
CO
80212-4065
Type or Classification
(B)
Printing
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)
Jefferson Communications Limited

23-29 Walbrook
London
NY
00000-0000
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,997
CONSULTANT FEES & EXPENSES OCT2007-03-13$31,997
Name and Address
(A)
Chicago Press Corporation

1112 N. Homan Avenue
Chicago
IL
60651-0000
Type or Classification
(B)
News Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,968
Total Non-Itemized Transactions with this Payee/Payer$3,800
Total of All Transactions with this Payee/Payer for This Schedule$27,768
YARD SIGNS2007-01-12$8,196
4 postcards, mailer and envelo 2007-07-05$15,772
Name and Address
(A)
Mikelan Dogan

3922 - 10th Street, NE
Washington
DC
20017-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$54,075
Total of All Transactions with this Payee/Payer for This Schedule$59,575
Africa Book2007-04-27$5,500
Name and Address
(A)
SM Brell ll, L.P.

1720 S. Bellaire St.
Denver
CO
80222-0000
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$39,257
Total of All Transactions with this Payee/Payer for This Schedule$39,257
Name and Address
(A)
Andy Gilchrist

14 High Meadow Place
Chertsey
NY
00000-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,515
Total Non-Itemized Transactions with this Payee/Payer$45,774
Total of All Transactions with this Payee/Payer for This Schedule$62,289
JANUARY RETAINER & EXPENSES2007-01-03$9,403
FEB 2007 MONTHLY RETAINER & EX2007-02-15$7,112
Name and Address
(A)
Peachtree Data, INC

2905 Premiere Parkway
Duluth
GA
30097-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,981
Total Non-Itemized Transactions with this Payee/Payer$10,827
Total of All Transactions with this Payee/Payer for This Schedule$17,808
ATRIA CAMPAIGN2007-12-12$6,981
Name and Address
(A)
Thompson Business Intelligence Services

36495 Treasury Center
Chicago
IL
60694-6400
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,402
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,402
Dialog charge2007-01-09$7,402
Name and Address
(A)
Intl. Commission for Labor Rights

113 University Place
New york
NY
10003-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,598
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,598
GLOBAL LEGAL ISSUES2007-04-30$9,098
GLOBAL LEGAL ISSUES2007-05-09$14,000
GLOBAL LEGAL ISSUES2007-08-15$7,500
GLOBAL LEGAL ISSUES2007-12-21$22,500
GLOBAL LEGAL ISSUES2007-09-14$7,500
GLOBAL LEGAL ISSUES2007-06-27$22,500
GLOBAL LEGAL ISSUES2007-03-09$6,000
GLOBAL LEGAL ISSUES2007-10-19$7,500
Name and Address
(A)
Bloomberg LP

P O Box 30244
Hartford
CT
06150-0244
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,643
Total Non-Itemized Transactions with this Payee/Payer$3,125
Total of All Transactions with this Payee/Payer for This Schedule$25,768
Bloomberg Terminal2007-08-06$5,798
INVOICE 20062007-04-16$5,466
BLOOMBERG TERMINAL MAY 072007-06-26$5,527
SERVICE 11/4- 20/03/082007-12-14$5,852
Name and Address
(A)
Attain Technologies

5251 DTC Parkway, Suite 100
Greenwood Village
CO
80111-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,893
Total Non-Itemized Transactions with this Payee/Payer$6,913
Total of All Transactions with this Payee/Payer for This Schedule$19,806
IT Support2007-11-27$6,827
IT Support2007-12-21$6,066
Name and Address
(A)
NCCNHR
Suite 801
1828 L Street, NW
Washington
DC
20036-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,608
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,608
Consulting2007-02-21$10,608
Name and Address
(A)
Multi Lingual Solutions

22 West Jefferson St., #402
Rockville
MD
20850-0000
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$6,390
Total of All Transactions with this Payee/Payer for This Schedule$6,390
Name and Address
(A)
UMUC Inn & Conference Center

350 University Blvd East
Adelphi
MD
20783-0000
Type or Classification
(B)
Conference Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,383
Total Non-Itemized Transactions with this Payee/Payer$7,116
Total of All Transactions with this Payee/Payer for This Schedule$61,499
Hotel2007-02-23$9,615
Hotel2007-03-02$10,935
Hotel2007-10-23$33,833
Name and Address
(A)
CBeyond Communications

P.O. Box 848432
Dallas
TX
75284-0000
Type or Classification
(B)
Media Relations Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,571
Total of All Transactions with this Payee/Payer for This Schedule$7,571
Name and Address
(A)
Colorado Petty Cash Account

1720 S. Belair Street
Denver
CO
80222-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,308
Total of All Transactions with this Payee/Payer for This Schedule$17,308
Name and Address
(A)
Robbins, Russell, Englert, Orseck &

1801 K Street, NW
Washington
DC
20006-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,388
Total Non-Itemized Transactions with this Payee/Payer$4,609
Total of All Transactions with this Payee/Payer for This Schedule$15,997
Legal Fees2007-01-29$11,388
Name and Address
(A)
Onvia

Mailstop OG - 1260 Mercer
Seattle
WA
98109-0000
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,485
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,485
National Onvia Business Builde2007-02-08$6,495
On-line research2007-09-24$13,990
Name and Address
(A)
Gillespie, Rozen, Watsky, Motley and Jon

3402 Oak Grove Ave.
Dallas
TX
75204-0000
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,814
Total Non-Itemized Transactions with this Payee/Payer$697
Total of All Transactions with this Payee/Payer for This Schedule$32,511
Legal Fees2007-01-29$6,188
Legal Fees2007-10-12$25,626
Name and Address
(A)
Schwarzwald and Mcnair LLP

1300 East Ninth Street
Cleveland
OH
44114-1503
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$352,761
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$352,761
Legal Fees2007-03-30$33,164
Legal Fees2007-11-30$176,809
(blank)2007-09-05$142,788
Name and Address
(A)
McConnell Communications, Inc.

400 Monroe # 610
Detroit
MI
48226-0000
Type or Classification
(B)
Telecommunications
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
Consulting2007-03-23$5,000
Consulting2007-04-04$5,000
Consulting2007-04-27$5,000
Consulting2007-05-25$5,000
Consulting2007-06-26$5,000
Consulting2007-07-26$5,000
Name and Address
(A)
The Global Union Alliance Ltd

187 Thomas Street
Haymarket
CT
01240-0000
Type or Classification
(B)
Labor Union
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
FUNDING FOR GLOBAL ALLIANCE2007-07-11$200,000
Name and Address
(A)
Advantage Human Resourcing

P.O. Box 9698
Uniondale
NY
11555-0000
Type or Classification
(B)
Personnel Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,588
Total of All Transactions with this Payee/Payer for This Schedule$11,588
Name and Address
(A)
Gabriela Lara

5650 S. Trumbull
Chicago
IL
60629-0000
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$5,955
Total of All Transactions with this Payee/Payer for This Schedule$5,955
Name and Address
(A)
California Network of Mental Health

1722 J Street
Sacramento
CA
95814-0000
Type or Classification
(B)
Health Care 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
Conference2007-03-14$5,000
Name and Address
(A)
Valerie Denney Communications

407 South Dearborn
Chicago
IL
60605-0000
Type or Classification
(B)
Media Relations Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,365
Total Non-Itemized Transactions with this Payee/Payer$14,681
Total of All Transactions with this Payee/Payer for This Schedule$92,046
Media Consulting2007-01-05$10,216
Media Consulting2007-01-29$10,260
Media Consulting2007-02-26$5,207
Media Consulting2007-05-10$10,250
Media Consulting2007-05-17$10,182
Media Consulting2007-06-29$10,058
Media Consulting2007-07-06$21,192
Name and Address
(A)
Hunter, Carnahan, Shoub & Byard

3360 Tremont Road
Columbus
OH
43221-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,444
Total Non-Itemized Transactions with this Payee/Payer$3,930
Total of All Transactions with this Payee/Payer for This Schedule$133,374
Legal Fees2007-03-20$11,849
Legal Fees2007-03-20$26,249
Legal Fees2007-05-09$9,599
Legal Fees2007-06-14$15,599
Legal Fees2007-06-22$35,047
Legal Fees2007-11-13$7,825
Legal Fees2007-09-06$10,692
Legal Fees2007-10-12$12,584
Name and Address
(A)
Signature Media Solutions

3300 Kingswood
Houston
TX
77092-0000
Type or Classification
(B)
Media Relations Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,615
Total Non-Itemized Transactions with this Payee/Payer$1,640
Total of All Transactions with this Payee/Payer for This Schedule$39,255
30,000 COLORADO PETITIONS: COS2007-12-19$19,779
Postage2007-11-26$17,836
Name and Address
(A)
Laura Chenven

7505 Jackson Avenue
Takoma Park
MD
20912-0000
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$7,590
Total of All Transactions with this Payee/Payer for This Schedule$7,590
Name and Address
(A)
Meralys Rosario
Turabo Gardens
Calle 27 R-7
Caguas
PR
00725-0000
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$7,096
Total of All Transactions with this Payee/Payer for This Schedule$7,096
Name and Address
(A)
FUECI

Rio Negro 1210
Montevideo
NY
00000-0000
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,800
Total of All Transactions with this Payee/Payer for This Schedule$19,800
Name and Address
(A)
Governmental Consultant Services, Inc.

530 W. Ionia , Suite B
Lansing
MI
48933-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer$7,441
Total of All Transactions with this Payee/Payer for This Schedule$28,441
Consulting2007-01-25$5,000
Consulting2007-02-27$5,000
Consulting2007-04-04$5,000
Consulting2007-05-04$6,000
Name and Address
(A)
International Union Rights

177 Abbeville Road,
London
NY
00000-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
AFRICAN WORKERS2007-08-27$10,000
Name and Address
(A)
FactSet Research Systems, Inc

P.O. Box 414756
Boston
MA
02241-4756
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,931
Total Non-Itemized Transactions with this Payee/Payer$19,121
Total of All Transactions with this Payee/Payer for This Schedule$27,052
Database Access2007-04-26$7,931
Name and Address
(A)
The Beacon Hotel and Corporate Quarters

1615 Rhode Island Ave, NW
Washington
DC
20036-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,519
Total Non-Itemized Transactions with this Payee/Payer$12,018
Total of All Transactions with this Payee/Payer for This Schedule$73,537
Tenet Bargaining2007-03-05$13,583
COORDINATORS MTG2007-03-07$5,360
COORDINATORS MTG2007-03-23$27,816
NH DRIVERS MTG2007-04-11$8,770
Hotel2007-03-23$5,990
Name and Address
(A)
Independence Care System
Second Floor
257 Park Avenue South
New York
NY
10010-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,600
Consulting2007-05-17$61,000
Consulting2007-11-27$15,600
Name and Address
(A)
Dave Decarle

7030 Woodbine Avenue # 300A
Markham
NY
00000-0000
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$21,043
Total of All Transactions with this Payee/Payer for This Schedule$21,043
Name and Address
(A)
AT&T

P.O. Box 8100
Aurora
IL
60507-0000
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$7,502
Total of All Transactions with this Payee/Payer for This Schedule$7,502
Name and Address
(A)
Jade Partnership One,L.C.

1744 Gilsinn Lane
Fenton
MO
63026-0000
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,385
Total Non-Itemized Transactions with this Payee/Payer$35,413
Total of All Transactions with this Payee/Payer for This Schedule$42,798
Monthly Rent2007-07-19$7,385
Name and Address
(A)
Anderson Econocomic Group, LLC

1555 Watertower Place
East Lansing
MI
48823-0000
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$3,256
Total of All Transactions with this Payee/Payer for This Schedule$33,256
Health insurance study2007-03-05$10,000
Health insurance study2007-05-21$20,000
Name and Address
(A)
Adecco Employment Services

P.O. Box 371084
pittsburgh
PA
15250-0000
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$23,184
Total of All Transactions with this Payee/Payer for This Schedule$23,184
Name and Address
(A)
Meeting Management Services

1201 New Jersey Ave N.W
Washington
DC
20001-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,730
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,730
CONSULTING2007-05-08$10,730
Name and Address
(A)
The Esplanade at City Park

3443 Esplanade Avenue
New Orleans
LA
70119-0000
Type or Classification
(B)
Conference Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,632
Total of All Transactions with this Payee/Payer for This Schedule$10,632
Name and Address
(A)
Cynthia Jones

1500 N. Kenwood
Baltimore
MD
21213-0000
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$5,065
Total of All Transactions with this Payee/Payer for This Schedule$5,065
Name and Address
(A)
Smith Edwards-Dunlap Co

2867 Alleghany Avenue
Philadelphia
PA
19134-0000
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,017
Total of All Transactions with this Payee/Payer for This Schedule$5,017
Name and Address
(A)
Eric Moffitt

23 Mendicino
Pueblo
CO
81005-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,627
Total Non-Itemized Transactions with this Payee/Payer$11,927
Total of All Transactions with this Payee/Payer for This Schedule$72,554
CONSULTING2007-01-19$5,000
CONSULTING2007-02-27$5,000
CONSULTING2007-03-26$5,000
CONSULTING2007-04-23$5,000
CONSULTING2007-05-25$5,000
CONSULTING2007-06-29$5,000
CONSULTING2007-07-24$5,000
CONSULTING2007-09-24$5,000
CONSULTING2007-10-24$5,000
CONSULTING2007-11-27$5,000
CONSULTING2007-12-21$5,000
CONSULTING2007-08-23$5,627
Name and Address
(A)
Jay Hessey

10134 Dallas Avenue
Silver Spring
MD
20901-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,591
Total Non-Itemized Transactions with this Payee/Payer$8,489
Total of All Transactions with this Payee/Payer for This Schedule$69,080
CONSULTING2007-01-08$10,700
CONSULTING2007-02-13$5,350
CONSULTING2007-03-12$5,350
CONSULTING2007-04-11$5,350
CONSULTING2007-05-10$5,350
CONSULTING2007-08-16$10,700
CONSULTING2007-09-11$5,350
CONSULTING2007-10-11$7,091
CONSULTING2007-11-13$5,350
Name and Address
(A)
Texas Health Care Information Collection

1100 West 49th Street
Austin
TX
78766-0000
Type or Classification
(B)
Health Care Association
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
Texas Health Care Data2007-10-31$17,000
Name and Address
(A)
Center for Financial Research & Analysis

11140 Rockville Pike # 640
Rockville
MD
20852-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$13,750
Subscription2007-04-20$10,000
Name and Address
(A)
Todd Ricker

655 Congress Street # 518
Portrland
ME
04101-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,024
Total Non-Itemized Transactions with this Payee/Payer$11,086
Total of All Transactions with this Payee/Payer for This Schedule$17,110
expenese reimbursement2007-07-16$6,024
Name and Address
(A)
Renaissance Denver Hotel

3801 Quebec Street
Denver
CO
80207-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,916
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,916
Organizing Campaign2007-11-05$74,711
Hotel2007-11-05$11,205
Name and Address
(A)
Malady & Wooten

604 North Third Street
Harrisburgh
PA
17101-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,350
CONSULTING2007-05-18$15,000
CONSULTING2007-05-31$20,350
Name and Address
(A)
Minuteman Press of Hollywood

541 North State Road
Hollywood
FL
33021-0000
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,192
Total Non-Itemized Transactions with this Payee/Payer$18,596
Total of All Transactions with this Payee/Payer for This Schedule$24,788
1,000 CARDS. INVOICE NO. 100832007-10-04$6,192
Name and Address
(A)
Away We Go Charters & Tours

2456 Gallows Road
Dunn Loring
VA
22027-0000
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,128
Total Non-Itemized Transactions with this Payee/Payer$1,520
Total of All Transactions with this Payee/Payer for This Schedule$24,648
HC Launch Transportation2007-07-02$23,128
Name and Address
(A)
Perkins Coie Brown & Bain

1201 Third Avenue
Seattle
WA
98101-3099
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,782
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,782
Legal Fees2007-01-29$23,553
Legal Fees2007-03-20$17,229
Name and Address
(A)
Bernard Demczuk

918 French Street, NW
Washington
DC
20001-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer$22,500
Total of All Transactions with this Payee/Payer for This Schedule$36,000
CONSULTING2007-05-18$13,500
Name and Address
(A)
15th and Chestnut, L.P.

PO BOX 822086
Philadelphia
PA
19182-2086
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,543
Total of All Transactions with this Payee/Payer for This Schedule$24,543
Name and Address
(A)
ACLOC

1024 Elysian Fields
New Orleans
LA
70117-0000
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,387
Total Non-Itemized Transactions with this Payee/Payer$4,694
Total of All Transactions with this Payee/Payer for This Schedule$190,081
GGP Camp2007-05-03$22,505
Canada training program2007-10-23$97,804
GGP CAMPAIGN JULY 15-28,20072007-08-20$6,972
GGP CAMPAIGN APRIL 8-MAY 202007-06-07$58,106
Name and Address
(A)
Mike Stanley

981 Tom Osborne Road
Columbia
TN
38401-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,406
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,406
CONSULTING2007-01-10$10,267
CONSULTING2007-06-29$5,500
CONSULTING2007-05-31$5,500
CONSULTING2007-08-27$5,500
CONSULTING2007-03-26$5,500
CONSULTING2007-07-25$5,500
CONSULTING2007-03-22$16,500
CONSULTING2007-04-27$10,139
Name and Address
(A)
Brodie & Rubinsky P.C.

121 S. Broad Street
Philadelphia
PA
19107-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,058
Total Non-Itemized Transactions with this Payee/Payer$11,671
Total of All Transactions with this Payee/Payer for This Schedule$105,729
Legal Fees2007-03-09$14,765
Legal Fees2007-03-20$18,555
Legal Fees2007-04-19$21,914
Legal Fees2007-05-21$10,109
Legal Fees2007-10-16$11,935
Legal Fees2007-12-27$16,780
Name and Address
(A)
ACORN

1024 Elysian Field Ave
New Orleans
LA
70117-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,625
Total Non-Itemized Transactions with this Payee/Payer$3,068
Total of All Transactions with this Payee/Payer for This Schedule$182,693
LA Security Blitz2007-02-20$21,054
Organers Training2007-04-18$36,136
Organers Training2007-11-09$25,000
GGP CAMPAIGN JULY 29-2007-09-07$16,489
MONTHLY RETAINER MARCH 15 -2007-04-12$40,000
GGP CAMPAIGN MAY 21 TO JULY 142007-08-07$40,946
Name and Address
(A)
Aquent

P.O Box 414552
Boston
MA
02241-4552
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,673
Total Non-Itemized Transactions with this Payee/Payer$60,073
Total of All Transactions with this Payee/Payer for This Schedule$92,746
Temp Help2007-02-22$8,786
Temp Help2007-04-09$5,192
Temp Help2007-04-17$5,805
Temp Help2007-06-26$7,195
Temp Help2007-08-01$5,695
Name and Address
(A)
The Strategy Group, Inc
Suite 1730
1603 Orringto Avenue
Evanston
IL
60201-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,399
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,399
Manorcare2007-12-18$75,399
Name and Address
(A)
Impact Office Products

5640-J Sunnyside Avenue
Beltsville
MD
20705-0000
Type or Classification
(B)
Retail
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,022
Total Non-Itemized Transactions with this Payee/Payer$42,671
Total of All Transactions with this Payee/Payer for This Schedule$63,693
OFFICE SUPPLIES - ST. LOUIS -2007-03-05$7,319
OFFICE SUPPLIES - NEW ORLEANS2007-03-20$8,587
OFFICE SUPPLIES FOR VICKI GERM2007-11-16$5,116
Name and Address
(A)
ASEP-REVOLVER

Security National Propertie
Omaha
NE
68012-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,807
Total of All Transactions with this Payee/Payer for This Schedule$9,807
Name and Address
(A)
Graphic Communications Conference of

733 South Hawley Road
Milwaukee
WI
53214-0000
Type or Classification
(B)
Trade Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,221
Total of All Transactions with this Payee/Payer for This Schedule$8,221
Name and Address
(A)
Haute on the HIll

P.O. Box 912
Great Falls
VA
22066-0000
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,360
Total of All Transactions with this Payee/Payer for This Schedule$7,360
Name and Address
(A)
PAETEC Communications

600 Willowbrook Office Park
Fairport
NY
14450-0000
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,091
Total Non-Itemized Transactions with this Payee/Payer$7,055
Total of All Transactions with this Payee/Payer for This Schedule$13,146
Phone Charges2007-05-29$6,091
Name and Address
(A)
Duran Language Services, Inc.

P.O. Box 43-0075
South Miami
FL
33243-0075
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,037
Total of All Transactions with this Payee/Payer for This Schedule$10,037
Name and Address
(A)
Wrubel, Wesley & Company

31731 Northwestern Highway
Farmington Hills
MI
48334-0000
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$6,788
Total of All Transactions with this Payee/Payer for This Schedule$6,788
Name and Address
(A)
Anita Caref

1427 Burns
Detroit
MI
48214-0000
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$6,579
Total of All Transactions with this Payee/Payer for This Schedule$6,579
Name and Address
(A)
Geoff Ellis

27 Collingwood Avenue
Surbiton
NY
00000-0000
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$9,846
Total of All Transactions with this Payee/Payer for This Schedule$9,846
Name and Address
(A)
Scott & Yandura Consulting

2122 P Street, NW
Washington
DC
20037-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,676
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,676
Consulting services2007-05-17$9,676
Consulting services2007-05-25$6,000
Consulting services2007-06-27$6,000
Consulting services2007-07-26$6,000
Consulting services2007-09-05$6,000
Consulting services2007-10-03$6,000
Name and Address
(A)
Illinois Nurses Association

105 West Adams Street
Chicago
IL
60603-0000
Type or Classification
(B)
Health Care Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,040
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,040
Campaign Expenses2007-01-05$7,040
Name and Address
(A)
Post Reporting Services, Inc

2015 Dixwell Avenue
Hamden
CT
06514-0000
Type or Classification
(B)
News Service
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)
Hochfelder & Weber, P.C.
0
10 South Riverside Plaza
Chicago
IL
60606-3802
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,498
Total Non-Itemized Transactions with this Payee/Payer$741
Total of All Transactions with this Payee/Payer for This Schedule$81,239
Legal Fees2007-03-20$10,232
Legal Fees2007-03-30$11,021
Legal Fees2007-08-15$24,279
Legal Fees2007-10-12$24,974
Legal Fees2007-12-13$9,992
Name and Address
(A)
Holiday Inn Springfield Downtown

711 Dwight Street
Springfield
MA
01104-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,593
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,593
Organizing Meeting2007-01-03$90,552
Hotel2007-01-03$21,041
Name and Address
(A)
Verispan, L.L.C.

800 Township Line Road
Yardley
PA
19087-0000
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,028
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,028
Health Care Data2007-02-08$7,014
Health Care Data2007-05-01$7,014
Name and Address
(A)
UFCW Local 655

300 Weidman Road
Ballwin
MO
63011-0000
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,602
Total Non-Itemized Transactions with this Payee/Payer$2,662
Total of All Transactions with this Payee/Payer for This Schedule$87,264
Representation costs2007-01-05$32,308
Representation costs2007-02-27$6,941
Representation costs2007-03-22$7,074
Representation costs2007-04-10$8,610
Representation costs2007-05-14$7,164
Representation costs2007-06-29$6,995
Representation costs2007-07-23$8,417
Representation costs2007-08-22$7,093
Name and Address
(A)
Dann Milne, PH.D.

785 Saint Paul Street
Denver
CO
80206-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$3,943
Total of All Transactions with this Payee/Payer for This Schedule$13,443
flat fee per agreement2007-03-12$9,500
Name and Address
(A)
EBSCO
Suite 3
30 Park Road
Tinton Falls
NJ
07724-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,917
Total Non-Itemized Transactions with this Payee/Payer$226
Total of All Transactions with this Payee/Payer for This Schedule$37,143
Subscriptions Renewals2007-12-18$36,917
Name and Address
(A)
The Second City Communications

1616 North Wells
Chicago
IL
60614-0000
Type or Classification
(B)
Media Relations Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,080
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,080
WORKSHOP / MEETING2007-01-10$7,080
Name and Address
(A)
J. Andrew Kane

3013 Newport Drive
Springfield
IL
62702-3334
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$8,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Name and Address
(A)
The Madison Hotel

1177 Fifteenth Street , NW
Washington
DC
20005-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,435
Total Non-Itemized Transactions with this Payee/Payer$6,072
Total of All Transactions with this Payee/Payer for This Schedule$41,507
Global Staff Meeting2007-08-22$6,764
Global Organizing2007-12-03$28,671
Name and Address
(A)
Roger Auerbach

193 Longview Road
Staten Island
NY
10301-4435
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$7,150
Total of All Transactions with this Payee/Payer for This Schedule$7,150
Name and Address
(A)
Hampton Inn & Suites
0
811 Massachusetts Avenue
Boston
MA
02118-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,271
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,271
Hotel2007-03-09$8,271
Name and Address
(A)
Grace Rollins

295 St. Marks Avenue 1B
Brooklyn
NY
11238-0000
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$11,328
Total of All Transactions with this Payee/Payer for This Schedule$11,328
Name and Address
(A)
Camden Court

300 W Lombard Street
Baltimore
MD
21201-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,295
Total Non-Itemized Transactions with this Payee/Payer$19,388
Total of All Transactions with this Payee/Payer for This Schedule$136,683
rent2007-05-25$8,242
rent2007-07-27$9,985
rent2007-08-30$9,985
Hotel2007-03-26$16,778
Hotel2007-05-25$33,435
Hotel2007-07-06$12,618
Hotel2007-07-27$9,764
Hotel2007-08-30$9,764
Hotel2007-10-04$6,724
Name and Address
(A)
Office Depot

PO Box 31533
Hartford
CT
06150-1533
Type or Classification
(B)
Retail
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,527
Total of All Transactions with this Payee/Payer for This Schedule$8,527
Name and Address
(A)
Autumn Ranjan

1960 Crystal Lake Court W
Shelby Township
MI
48316-0000
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$5,625
Total of All Transactions with this Payee/Payer for This Schedule$5,625
Name and Address
(A)
Capitaine, Shellist & Warren, LLP

405 Main Street Suite 1050
Houston
TX
77002-0000
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$189,000
Legal Fees2007-01-29$51,000
Houston Strike2007-02-15$69,000
Houston Strike2007-02-21$69,000
Name and Address
(A)
United States Postal Service

Permit # BR682001
Boston
MA
02111-0000
Type or Classification
(B)
Postal
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$175
Total of All Transactions with this Payee/Payer for This Schedule$5,175
Postage2007-01-29$5,000
Name and Address
(A)
Kathy Kaufman

10 Ravina Crescent
Toronto
NY
00000-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,497
Total Non-Itemized Transactions with this Payee/Payer$16,156
Total of All Transactions with this Payee/Payer for This Schedule$45,653
L1107 UHS Camp2007-02-06$12,107
Vegas/UHS Contract2007-04-19$11,715
Vegas/UHS Contract2007-09-14$5,675
Name and Address
(A)
Arden Acres
Lot 51
2421 Clay Street
Sacramento
CA
95815-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,301
Total of All Transactions with this Payee/Payer for This Schedule$5,301
Name and Address
(A)
CMS Acumen Account

7500 Security Blvd-C3-07-11
Baltimore
MD
21244-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,505
Total Non-Itemized Transactions with this Payee/Payer$4,660
Total of All Transactions with this Payee/Payer for This Schedule$65,165
data home health2007-02-23$25,105
data buy2007-03-23$7,400
Data purchase2007-04-19$28,000
Name and Address
(A)
Information Register

1900 W Yale Ave
Englewood
CO
80110-0000
Type or Classification
(B)
News Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,506
Total Non-Itemized Transactions with this Payee/Payer$979
Total of All Transactions with this Payee/Payer for This Schedule$45,485
Mailing Service Fwd Address2007-03-15$7,496
CAPE HEALTH CARE POST CARDS2007-05-14$17,010
Prepaid Postage2007-10-25$20,000
Name and Address
(A)
Site Stategies

414 N. Orleans Street
Chicago
IL
60610-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,529
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,529
Survey Consulting2007-02-22$7,549
Survey Consulting2007-06-01$20,209
Survey Consulting2007-06-29$13,363
Survey Consulting2007-08-28$18,234
Survey Consulting2007-10-30$15,206
Survey Consulting2007-12-03$45,968
Name and Address
(A)
Beniamino Capellupo

3250 South Shields - Unit D
Chicago
IL
60616-0000
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$5,359
Total of All Transactions with this Payee/Payer for This Schedule$5,359
Name and Address
(A)
McKanna, Bishop Joffe & Sulivan LLP

1635 NW Johnson Street
Portland
OR
97209-0000
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,579
Total Non-Itemized Transactions with this Payee/Payer$4,631
Total of All Transactions with this Payee/Payer for This Schedule$219,210
Legal Fees2007-02-27$17,819
Legal Fees2007-03-20$5,857
Legal Fees2007-03-21$19,094
Legal Fees2007-04-11$17,819
Legal Fees2007-05-10$17,819
Legal Fees2007-05-21$5,169
Legal Fees2007-06-11$17,819
Legal Fees2007-07-11$17,819
Legal Fees2007-08-13$17,819
Legal Fees2007-08-15$5,415
Legal Fees2007-09-11$17,819
Legal Fees2007-10-11$17,819
Legal Fees2007-11-13$18,673
Legal Fees2007-12-11$17,819
Name and Address
(A)
Nursing Home Quality Homecare

P.O. Box 5038
Sioux Falls
SD
57117-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
membership2007-02-28$20,000
Name and Address
(A)
Peggy A. Lautenschlager

252 Sheboygan Street
Fond du Lac
WI
54935-0000
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$8,869
Total of All Transactions with this Payee/Payer for This Schedule$8,869
Name and Address
(A)
Working Families Organization Inc

2 Nevins Street 3rd Floor
Brooklyn
NY
11217-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,335
Total Non-Itemized Transactions with this Payee/Payer$2,328
Total of All Transactions with this Payee/Payer for This Schedule$110,663
CONSULTING2007-10-24$21,667
CONSULTING2007-10-17$21,667
CONSULTING2007-08-21$43,334
CONSULTING2007-09-18$21,667
Name and Address
(A)
Kenda Kirby

1418 Orren Street, NE
Washington
DC
20002-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,488
Total Non-Itemized Transactions with this Payee/Payer$29,796
Total of All Transactions with this Payee/Payer for This Schedule$41,284
per contract2007-06-28$5,445
fees/exp2007-07-13$6,043
Name and Address
(A)
Shikha Bakshi Hamilton

18530 Mack Avenue, #251
Grosse Pointe Farms
MI
48236-0000
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$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
Willig, Williams & Davidson

1845 Walnut Street
Philiadelphia
PA
19103-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,135
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$147,135
Legal Fees2007-03-09$12,417
Legal Fees2007-03-20$17,562
Legal Fees2007-05-09$20,123
Legal Fees2007-05-21$17,869
Legal Fees2007-07-10$14,736
Legal Fees2007-09-06$36,677
Legal Fees2007-09-27$9,817
Legal Fees2007-11-13$12,844
Legal Fees2007-12-27$5,090
Name and Address
(A)
Corporate Data Systems

P.O. Box 6574
Woodlands Hills
CA
91365-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,809
Total of All Transactions with this Payee/Payer for This Schedule$5,809
Name and Address
(A)
Robert Morrow
Suite 200
6630 Cypresswood Drive
Spring
TX
77379-0000
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,500
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Legal Fees2007-03-13$20,500
Name and Address
(A)
Offices for Less

4809 Colorado Blvd
Denver
CO
80216-0000
Type or Classification
(B)
Real Estate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,791
Total of All Transactions with this Payee/Payer for This Schedule$12,791
Name and Address
(A)
Brian Gardner

1650 Harvard Street, NW
Washington
DC
20009-0000
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$13,636
Total of All Transactions with this Payee/Payer for This Schedule$13,636
Name and Address
(A)
Curt Bromm

551 North Linden
Wahoo
NE
68006-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,613
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,613
Consulting2007-03-20$11,613
Consulting2007-03-26$5,000
Consulting2007-04-27$5,000
Consulting2007-05-25$5,000
Name and Address
(A)
North South Promotions II, Inc.

1516 N Dixie Highway
Hollywood
FL
33020-3051
Type or Classification
(B)
Promotional
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,303
Total Non-Itemized Transactions with this Payee/Payer$1,622
Total of All Transactions with this Payee/Payer for This Schedule$6,925
JOB NO. 4982 -- 2,500 PURPLE B 2007-03-29$5,303
Name and Address
(A)
The New Media Firm, Inc.
Suite 207
1325 18th Street, NW
Washington
DC
20036-0000
Type or Classification
(B)
Media Relations Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$353,738
Total Non-Itemized Transactions with this Payee/Payer$2,921
Total of All Transactions with this Payee/Payer for This Schedule$356,659
CAMPAIGN BILLBOARDS2007-10-03$14,578
RADIO SPOTS2007-11-20$5,059
STREET TEAMS & BILLBOARDS2007-10-09$229,221
TARGETED HARTFORD RADIO2007-05-11$50,850
ROLL CALL AND THE HILL 1/2 PAG2007-10-22$12,208
PRIVATE EQUITY CAMPAIGN2007-07-16$18,761
TOXIC PLAY ROOM WEB ADS2007-10-18$23,061
Name and Address
(A)
The Hastings Group
Suite 1012
1901 North Fort Myer Drive
Arlington
VA
22209-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,073
Total Non-Itemized Transactions with this Payee/Payer$8,140
Total of All Transactions with this Payee/Payer for This Schedule$130,213
Web/PR Support services2007-07-11$18,587
Web/PR Support services2007-09-13$11,355
Web/PR Support services2007-09-25$7,250
Web/PR Support services2007-10-04$6,358
Web/PR Support services2007-10-05$7,789
Web/PR Support services2007-10-10$48,984
Web/PR Support services2007-12-07$14,500
Web/PR Support services2007-12-27$7,250
Name and Address
(A)
Sarodel Childs
Unit 1405
1111 University Boulevard
Silver Spring
MD
20902-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
svc rendered2007-04-20$6,000
Name and Address
(A)
Avaaz Foundation
9th Floor
260 Fifth Ave
New York
NY
10001-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
CONTRIBUTION2007-03-26$125,000
Name and Address
(A)
Postmaster

240 N. Fenway Drive
Fenton
MI
48430-0000
Type or Classification
(B)
Postage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,590
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,590
membership mailing2007-03-27$7,790
postage- postcards2007-05-25$10,800
Name and Address
(A)
National Alliance of Psychology Provider

5947 Novmea St
Cypress
CA
90630-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Psychology Providers Organ2007-04-04$50,000
Name and Address
(A)
Ntombizanele (June) Hartley

-
Durban
NY
00000-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,814
Total Non-Itemized Transactions with this Payee/Payer$6,389
Total of All Transactions with this Payee/Payer for This Schedule$26,203
CONSULTANT FEES AND EXPENSES2007-04-27$7,262
CONSULTANT SERVCES & FEES2007-07-11$12,552
Name and Address
(A)
Beata Mtyingzana
University of Witwatersrand
SWOP Sociology Work Project
Johannesburg
NY
00000-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,100
Total Non-Itemized Transactions with this Payee/Payer$4,878
Total of All Transactions with this Payee/Payer for This Schedule$10,978
REIMBURSMENT OF EXPENSES2007-05-07$6,100
Name and Address
(A)
Carney, Buckley, Hays, Marsh & Gibson

1500 SW First Ave.
Portland
OR
97201-0000
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,961
Total Non-Itemized Transactions with this Payee/Payer$11,644
Total of All Transactions with this Payee/Payer for This Schedule$19,605
Legal fees2007-08-15$7,961
Name and Address
(A)
ACORN

1344 West Cass Street
Tampa
FL
33606-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
MONTHLY RETAINER MAY15-JUNE 142007-05-14$40,000
Name and Address
(A)
Postmaster
-
-
Detroit
MI
48226-0000
Type or Classification
(B)
Postage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,655
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,655
postage2007-04-12$5,655
Name and Address
(A)
Michigan Quality of Life Fund
-
-
Detroit
MI
48226-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
conference2007-04-13$5,000
Name and Address
(A)
Tamar Schnepp

318 45th Street
Oakland
CA
94609-0000
Type or Classification
(B)
Consulting
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
Consulting2007-04-13$5,000
Name and Address
(A)
KopyKat Design and Print

76c Rivington Street
London
NY
00000-0000
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,337
Total Non-Itemized Transactions with this Payee/Payer$1,181
Total of All Transactions with this Payee/Payer for This Schedule$11,518
GROUP 4 SECURIOR 44PP BOOKLET2007-04-18$10,337
Name and Address
(A)
Thomson West Payment Center

PO Box 6292
Carol Stream
IL
60197-6292
Type or Classification
(B)
Publishing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,460
netscan legalert2007-04-19$8,460
Name and Address
(A)
Bay Advertising Specialties

PO Box 320
Crownsville
MD
21032-0000
Type or Classification
(B)
Real Estate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,208
Total of All Transactions with this Payee/Payer for This Schedule$9,208
Name and Address
(A)
Guliano Silva
off. 604
Valentin Letelier 1373
Santiago
PR
00000-0000
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$8,754
Total of All Transactions with this Payee/Payer for This Schedule$8,754
Name and Address
(A)
Laura Balanoff

4055 ST-Urbain #7
Montreal
NY
00000-0000
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$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
Juneau Village Towers

1029 North Jackson Street
Milwaukee
WI
53202-0000
Type or Classification
(B)
Real Estate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,800
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Name and Address
(A)
Source Media

PO Box 4634
Chicago
IL
60680-0000
Type or Classification
(B)
Media Relations Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,290
Total of All Transactions with this Payee/Payer for This Schedule$5,290
Name and Address
(A)
Digital Field Group, LLC

PO Box 7173
Alexandria
VA
22307-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,375
Member Engagement2007-05-17$15,000
Member Engagement2007-07-18$18,375
Member Engagement2007-11-15$6,000
Name and Address
(A)
Change Communications

40 Prospect Park West #3
Brooklyn
NY
11215-0000
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,067
Total Non-Itemized Transactions with this Payee/Payer$82
Total of All Transactions with this Payee/Payer for This Schedule$186,149
Media Consulting2007-05-01$10,800
Media Consulting2007-05-25$7,200
Media Consulting2007-06-06$17,800
Media Consulting2007-06-26$25,000
Media Consulting2007-07-26$25,000
Media Consulting2007-08-28$25,000
Media Consulting2007-10-04$25,267
Media Consulting2007-10-19$25,000
Media Consulting2007-11-27$25,000
Name and Address
(A)
Associates for Community Entry

474 North Foster Drive
Baton Rouge
LA
70808-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,093
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,093
PROVIDER RECRUITMENT & PARTIC2007-05-01$6,093
Name and Address
(A)
GCC Local 577M
Suite 100
633 South Hawley Road
Milwaukee
WI
53214-0000
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,138
Total of All Transactions with this Payee/Payer for This Schedule$10,138
Name and Address
(A)
Antoinette Sardella

98 Rockwell Avenue
Middletown
NY
10940-0000
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$11,900
Total of All Transactions with this Payee/Payer for This Schedule$11,900
Name and Address
(A)
Michigan Jobs & Labor Foundation

2155 Washington Square
Lansing
MI
48933-0000
Type or Classification
(B)
Labor 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
Contribution2007-05-04$5,000
Name and Address
(A)
National Concil for Independent Living

1710 Rhode Island Ave, NW
Washington
DC
20036-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Conference2007-08-21$5,000
Name and Address
(A)
Maura Kealey
#606
1900 Gough
San Francisco
CA
94109-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
L298/113 Consulting2007-10-09$6,000
Name and Address
(A)
Joseph Kabourek

302 E Street, NE
Washington
DC
20002-0000
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$31,701
Total of All Transactions with this Payee/Payer for This Schedule$31,701
Name and Address
(A)
Warner Intergrated Solutions, Inc.

P.O. Box 216
Waunakee
WI
53597-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,046
Total of All Transactions with this Payee/Payer for This Schedule$5,046
Name and Address
(A)
Melissa Mullinax
Suite 100
1708 Peachtree Street
Atlanta
GA
30309-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Consultant Fees2007-05-22$10,000
Consultant Fees2007-05-25$5,000
Consultant Fees2007-06-26$5,000
Consultant Fees2007-07-26$5,000
Consultant Fees2007-08-28$5,000
Name and Address
(A)
re:organize, llc.

741 Mohawk Street
Columbus
OH
43206-0000
Type or Classification
(B)
Consulting
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
CAMP CANVASSING2007-06-18$5,250
Name and Address
(A)
Virginia Brackett

107 Hounslaw Court
Cary
NC
27518-0000
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$8,167
Total of All Transactions with this Payee/Payer for This Schedule$8,167
Name and Address
(A)
Intl Centre for Trade Union Rights

177 Abbeville Road
London
NY
00000-0000
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,328
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,328
UNDERPAYMENT FROMWIRE 5/21/072007-12-17$7,225
ICTUR WORK ON THE AFRICA2007-05-18$43,103
Name and Address
(A)
Ryan Borgen
Apartment #3
63 Cambridge Place
Brooklyn
NY
11238-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$22,857
Total of All Transactions with this Payee/Payer for This Schedule$28,357
fees2007-07-23$5,500
Name and Address
(A)
Market Wire, Inc.
Suite 1050
200 N. Sepulveda Boulevard
El Segunda
CA
90245-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,595
Total of All Transactions with this Payee/Payer for This Schedule$7,595
Name and Address
(A)
1800 Massachusetts Avenue Corp.

601 13th Street, NW
Washington
DC
20005-0000
Type or Classification
(B)
Real Estate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,564
Total of All Transactions with this Payee/Payer for This Schedule$8,564
Name and Address
(A)
M.K Catering , INC

5724 Lafayette Place
Hyattsville
MD
20781-0000
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,670
Total Non-Itemized Transactions with this Payee/Payer$2,329
Total of All Transactions with this Payee/Payer for This Schedule$9,999
organizing2007-12-06$7,670
Name and Address
(A)
Kristin Perreault

590 Pleasant Street
Leominster
MA
01453-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,752
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,752
HEALTH SYSTEMS2007-06-12$5,752
Name and Address
(A)
Lawton & Cates, S.C.

PO Box 2965
Madison
WI
53701-2965
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,853
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$25,353
Legal fees2007-09-24$7,088
Legal fees2007-10-16$8,500
Legal fees2007-11-21$7,265
Name and Address
(A)
Strategic Health Care
Suite 1000
17 South High Street
Columbus
OH
43215-0000
Type or Classification
(B)
Health Care Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$140,000
Consulting Fees2007-06-20$40,000
Consulting Fees2007-08-29$40,000
Consulting Fees2007-11-08$40,000
Consulting Fees2007-11-15$20,000
Name and Address
(A)
Remington Shepard

7712 14th Street, NW
Washington
DC
20012-0000
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$7,223
Total of All Transactions with this Payee/Payer for This Schedule$7,223
Name and Address
(A)
Patricia Stern

746 N Emerson Street
Arlington
VA
22203-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,175
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$5,625
Consulting Fees2007-08-28$5,175
Name and Address
(A)
Mozaic Apartments

888 N Alameda Street
Los Angeles
CA
90012-0000
Type or Classification
(B)
Real Estate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,306
Total of All Transactions with this Payee/Payer for This Schedule$10,306
Name and Address
(A)
Comfort Inn

11201 Coastal Highway
Ocean City
MD
21842-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,172
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,172
MD CC Organizing Blitz2007-06-27$8,172
Name and Address
(A)
Debra A. Huntley

1814 Sylvan Drive
Montgomery
AL
36106-0000
Type or Classification
(B)
Consulting
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
Consulting Fees2007-06-27$6,000
Name and Address
(A)
Homewood Suites Crabtree
0
5400 Homewood Banks Drive
Raleigh
NC
27612-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,809
Total Non-Itemized Transactions with this Payee/Payer$2,478
Total of All Transactions with this Payee/Payer for This Schedule$12,287
Hotel2007-06-28$9,809
Name and Address
(A)
CONTRACS

R Caetano Pinto 575
30 andar Bras
NY
00304-1000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,400
FUNDING FOR LOCAL ORGANIZERS2007-09-20$5,400
FUNDING FOR LOCAL ORGANIZERS2007-09-28$5,400
FUNDING FOR LOCAL ORGANIZERS2007-10-25$5,400
FUNDING FOR LOCAL ORGANIZERS2007-12-17$5,400
ORGANIZING - BRAZIL & URUGUAY2007-07-02$5,400
FUNDING FOR LOCAL ORGANIZING2007-08-17$5,400
Name and Address
(A)
Dayton Brown

1303 North Pleasant
Royal Oak
MI
48067-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,652
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,652
consultant2007-07-10$7,652
Name and Address
(A)
Brendan Smith

P. O. Box 1462
Guilford
CT
06437-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,063
Total Non-Itemized Transactions with this Payee/Payer$5,013
Total of All Transactions with this Payee/Payer for This Schedule$12,076
JULY CONSULTING2007-08-09$7,063
Name and Address
(A)
John Benoit
Suite 235
SEIU, 3700 Kempt Road
Halifax
NY
00000-0000
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$10,183
Total of All Transactions with this Payee/Payer for This Schedule$10,183
Name and Address
(A)
Serrano Hotel

405 Taylor Street
San Francisco
CA
94102-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,667
Hotel stay2007-07-13$12,667
Name and Address
(A)
New Orleans Worker Resource Center

3500 Canal Street
New Orleans
LA
70119-0000
Type or Classification
(B)
Training Center
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
SUBSIDY2007-09-07$29,000
WRC2007-07-18$15,000
Name and Address
(A)
Textile Garment Union

PO Box 1111
Blantyre
NY
00000-0000
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,687
Total of All Transactions with this Payee/Payer for This Schedule$6,687
Name and Address
(A)
SMA Communications

1040 Bayview Drive # 114
Fort Lauderdale
FL
33304-0000
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$10,435
Total of All Transactions with this Payee/Payer for This Schedule$10,435
Name and Address
(A)
The Virginia Health Care Foundation

707 East Main Street
Richmond
VA
23219-0000
Type or Classification
(B)
Health Care 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
McKinsey Project2007-07-25$10,000
Name and Address
(A)
TNP

300 N Campbell
El Paso
TX
79901-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,425
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,425
AD FOR TENET2007-07-25$9,425
Name and Address
(A)
Doubletree Hotel Denver North

8773 Yates Drive
Westminster
CO
80031-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,162
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,162
Org mtg2007-07-26$7,162
Name and Address
(A)
Kansas Press Association

5423 SW 7th Street
Topeka
KS
66606-0000
Type or Classification
(B)
News Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,630
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,630
NEWS PAPER/ JOURNAL2007-08-01$6,630
Name and Address
(A)
Advertising Vehicles

4460 Lake Forest Drive
Cincinnati
OH
45242-0000
Type or Classification
(B)
Advertsing Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,530
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,530
bus ad for Atria2007-08-22$8,585
bus ad for Atria2007-09-19$12,830
bus ad for Atria2007-11-09$6,415
Assisted Living Campaign2007-12-07$9,285
Assisted Living2007-12-21$6,415
Name and Address
(A)
Berlin Rosen, LTD

50 Broadway, 24th Floor
New York
NY
10004-0000
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,069
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$39,569
Communication Consulting2007-08-31$10,000
Communication Consulting2007-10-09$7,500
Communication Consulting2007-10-19$7,500
Communication Consulting2007-11-09$7,500
Communication Consulting2007-12-14$5,569
Name and Address
(A)
Marc Doussard

2053 W. Evergreen Ave. #2
Chicago
IL
60622-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,101
Total Non-Itemized Transactions with this Payee/Payer$8,194
Total of All Transactions with this Payee/Payer for This Schedule$14,295
Aug service2007-09-06$6,101
Name and Address
(A)
Eric Perkins

111 Crane Street
Dedham
MA
02026-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$7,800
consultant svcs2007-08-07$5,700
Name and Address
(A)
Cesar Maxit

1830 Belmont Rd. NW
Washington
DC
20009-0000
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$7,230
Total of All Transactions with this Payee/Payer for This Schedule$7,230
Name and Address
(A)
Anaheim Marriott

700 West Convention Way
Anaheim
CA
92802-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,701
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,701
NAFCC providers2007-08-14$12,701
Name and Address
(A)
SNL Financial

PO Box 414624
Boston
MA
02241-4624
Type or Classification
(B)
Financial Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Web base Financial info2007-08-16$25,000
Name and Address
(A)
The News-Enterprise

408 West Dixie Avenue
Elizabethtown
KY
42701-0000
Type or Classification
(B)
News Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,103
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,103
Ads2007-08-16$5,103
Name and Address
(A)
Jeff Klueter

1625 K Street NW
Washington
DC
20006-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$11,700
Consulting2007-08-22$5,000
Consulting2007-09-19$5,000
Name and Address
(A)
SEIU United Long Term Care Workers

2515 Beverly Blvd
Los Angeles
CA
90057-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,594
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,594
Reimbursement of Expenses2007-08-22$25,542
Reimbursement of Expenses2007-09-24$49,052
Name and Address
(A)
Residence Inn
0
3 Long Wharf Drive
New Haven
CT
06511-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,921
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,921
Hotel2007-09-11$11,921
Name and Address
(A)
Sara Rosenbaum

2021 K Street, NW
Washington
DC
20006-0000
Type or Classification
(B)
Consulting
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
Consulting2007-08-22$11,000
Name and Address
(A)
Blue State Digital

734 - 15th Street # 1000
Washington
DC
20005-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,640
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,640
On Line Marketing2007-09-12$11,160
On Line Marketing2007-11-20$11,160
On Line Marketing2007-12-19$22,320
Name and Address
(A)
The Grove Consultants International

1000 O'Reilly Avenue
San Francisco
CA
94129-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,069
Total Non-Itemized Transactions with this Payee/Payer$1,279
Total of All Transactions with this Payee/Payer for This Schedule$14,348
Division Leadership2007-08-24$13,069
Name and Address
(A)
The University Club

1673 Sherman Street
Denver
CO
80203-0000
Type or Classification
(B)
Conference Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,490
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,490
Organizing Campaign2007-08-24$13,490
Name and Address
(A)
St. Louis Downtown Courtyard

2340 Market Street
St. Louis
MO
63103-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,274
Total Non-Itemized Transactions with this Payee/Payer$286
Total of All Transactions with this Payee/Payer for This Schedule$9,560
Organizing Campaign2007-08-28$9,274
Name and Address
(A)
CSM Executive Lodging LLC
Suite 300
500 Washington Avenue South
Minneapolis
MN
55415-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,175
Total of All Transactions with this Payee/Payer for This Schedule$6,175
Name and Address
(A)
Laura Hershey

1466 South Lincoln Street
Denver
CO
80210-0000
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$18,295
Total of All Transactions with this Payee/Payer for This Schedule$18,295
Name and Address
(A)
Courtney D Williams
Henley-upon-Thames
5 Acacia House Ancastle Gr
Oxford
NY
00000-0000
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$13,775
Total of All Transactions with this Payee/Payer for This Schedule$13,775
Name and Address
(A)
Guerrilla Billboards

18 South Main Street # 205
Topsfield
MA
01983-0000
Type or Classification
(B)
Media Relations Relations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,850
Mobile billboards2007-09-21$5,850
Name and Address
(A)
Residence Inn Naples

4075 Tamiami Trail North
Naples
FL
34103-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,819
Total Non-Itemized Transactions with this Payee/Payer$174
Total of All Transactions with this Payee/Payer for This Schedule$19,993
Healthcare Launch2007-09-28$19,819
Name and Address
(A)
Ridewell Worldwide
Suite 908
9800 S. La Cienega Blvd
Inglewood
CA
90301-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,500
fees/exp2007-11-20$31,500
Name and Address
(A)
University of Cape Town
X3
Private Bag
Rondebosch
NY
07701-0000
Type or Classification
(B)
University
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,427
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,427
PARALEGAL TRAINING2007-10-09$10,427
Name and Address
(A)
Meghan Finegan

22 Fleet Street # 6
Boston
MA
02113-0000
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$5,038
Total of All Transactions with this Payee/Payer for This Schedule$5,038
Name and Address
(A)
Jay M. Sackman Consulting Services, LLC

16 Peaceable Street
Redding
CT
06896-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,569
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,569
October/November 07 fees2007-12-28$16,569
Name and Address
(A)
West Virginia Nurse Association

P.O. Box 1946
Charleston
WV
25327-0000
Type or Classification
(B)
Medical 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
Membership2007-10-22$5,000
Name and Address
(A)
Michigan Statewide Independence Living

417 Seymour, Suite 10
Lansing
MI
48932-0000
Type or Classification
(B)
Publishing
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
Sponsorship2007-10-23$7,500
Name and Address
(A)
UNI Property Services Global Organizing
1260 yon
8-10 AV Reverdil
Switzerland
NY
00000-0000
Type or Classification
(B)
Labor Union
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
Membership2007-10-19$250,000
Name and Address
(A)
Casa De Maryland

734 University Blvd. E
Silver Spring
MD
20903-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$160
Total of All Transactions with this Payee/Payer for This Schedule$5,360
Informational Picketers2007-10-25$5,200
Name and Address
(A)
VM Equity Partners

306 Cottage Avenue
Glen Ellyn
IL
60137-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,205
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$157,205
Agreement -May2007-12-06$157,205
Name and Address
(A)
Betti Wiggins

13118 Rosemary
Detroit
MI
48213-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$7,950
Total of All Transactions with this Payee/Payer for This Schedule$13,950
Oct-Nov 07 Consultant fees2007-11-20$6,000
Name and Address
(A)
Progressive Leadership Alliance of Nevad

822 Riverside Drive
Reno
NV
89503-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution2007-10-30$5,000
Name and Address
(A)
Odilia Romero

959 West 46th Street
Los Angeles
CA
90037-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,070
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,070
LTC Campaign2007-10-30$5,070
Name and Address
(A)
Consumer Directed Services Network

2521 Channing Way
Berkeley
CA
94720-0000
Type or Classification
(B)
Media Relations Relations
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
CA DD GROWTH2007-11-02$20,000
Name and Address
(A)
FHU

14645 NW 77 Avenue # 201
Miami Lakes
FL
33014-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,846
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,846
Reimbursement of Expenses2007-11-09$34,846
Name and Address
(A)
Paideia Communications, Inc.
Suite 317
527 Third Avenue
New York
NY
10016-0000
Type or Classification
(B)
Telecommunications
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
ESOP Project2007-11-08$15,000
Name and Address
(A)
Farkas Duffet Research Group, LLC

257 Park Avenue South
New York
NY
10010-0000
Type or Classification
(B)
Attorney
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
Consulting2007-11-16$8,500
Name and Address
(A)
Special Ops Media

235 Park Avenue South
New York
NY
10003-0000
Type or Classification
(B)
Media Relations
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
Manor Care Media Placement2007-11-20$100,000
Name and Address
(A)
Jonathan Laurence

P.O. Box 399
Rockport
ME
04856-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$1,059
Total of All Transactions with this Payee/Payer for This Schedule$10,559
CO Public SvcsCampaign2007-11-27$9,500
Name and Address
(A)
Network Communication Specialiats

7123 Cottage Grove Dr.
Corona
CA
92880-0000
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,446
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,446
Consulting2007-11-27$88,446
Name and Address
(A)
Mark Guma Communications, Inc.

211 West 107th Street, #2E
New York
NY
10025-0000
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,280
Media Consulting2007-12-03$11,280
Name and Address
(A)
Early Childhood Initiative

State House Station 11
Augusta
ME
04333-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorship2007-12-06$10,000
Name and Address
(A)
Saralee Todd

12500 Greenhill Drive
Silver Spring
MD
20904-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,334
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,334
consulting2007-12-06$9,167
consulting2007-12-27$9,167
Name and Address
(A)
WAL-MART Alliance for Reform Now

1024 Elysian Fields Ave
New Orleans
LA
70117-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$126,000
SUBSIDY2007-12-12$126,000
Name and Address
(A)
1199SEIU Employer ChHild Care Corp

330 West 42nd Street
New York
NY
10036-0000
Type or Classification
(B)
SEIU Local
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
Sponsorship2007-12-21$5,000
Name and Address
(A)
Comuncaciones Viceversa

#rr2 Fox 4123
Toa Alta
PR
00953-9802
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$274,795
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$274,795
SUBSIDY2007-12-12$250,000
Newspaper artwork2007-12-21$24,795
Name and Address
(A)
Dawn Le

-
Washington
DC
20006-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,200
CONTRACT PYMT2007-12-17$11,200
Name and Address
(A)
Sheraton Bloomington Hotel Mpls. South

7800 Normandale Blvd

MN
55439-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,712
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,712
LTC MEETING2007-12-20$20,712
Name and Address
(A)
The Management Group

One South Pinckney Street
Madison
WI
53703-0000
Type or Classification
(B)
Consulting
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
WI Homecare2007-12-21$6,000
Name and Address
(A)
IPSOS-Hispania Puerto Rico
Avenida Comerio
Sucursal Rio Hondo
Bayamon
PR
00961-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,213
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,213
Organizing Campaign2007-12-21$74,213
Name and Address
(A)
Jay Hardy

558 East Bethel Road
Bethel
ME
04217-0000
Type or Classification
(B)
Consulting
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
Consulting2007-12-27$10,000
Name and Address
(A)
Comfort Inn & Suites

9300 W Airport Drive
Visalia
CA
93277-9500
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,017
Total of All Transactions with this Payee/Payer for This Schedule$7,017
Name and Address
(A)
Best Western Eagleri

4727 N Elizabeth Street
Pueblo
CO
81008-2055
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,103
Total of All Transactions with this Payee/Payer for This Schedule$8,103
Name and Address
(A)
Extended Stay

45 Glimcher Way
Elizabeth
NJ
07201-2924
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,182
Total of All Transactions with this Payee/Payer for This Schedule$14,182
Name and Address
(A)
Towneplace Suites

6141 Mercury Drive
Dearborn
MI
48126-2741
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,417
Total of All Transactions with this Payee/Payer for This Schedule$6,417
Name and Address
(A)
Hampton Inn

20 Crystal Run Xing
Middletown
NY
10941-4045
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,333
Total of All Transactions with this Payee/Payer for This Schedule$5,333
Name and Address
(A)
Courtyard

24 Crystal Run Xing
Middletown
NY
10941-4045
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,366
Total of All Transactions with this Payee/Payer for This Schedule$7,366
Name and Address
(A)
AIR CANADA

ATTN: CREDIT & COLLECTION
Toronto
NY
20001-0000
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,099
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,099
Bulk Ticket Purchase2007-10-02$6,019
Bulk Ticket Purchase2007-08-14$8,080
Name and Address
(A)
Air France

142 W. 57th St., 18th Fl.
New York
NY
10019-0000
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$5,810
Total of All Transactions with this Payee/Payer for This Schedule$5,810
Name and Address
(A)
Airtran Airways

9955 AirTran Boulevard
Orlando
FL
32827-0000
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$49,379
Total of All Transactions with this Payee/Payer for This Schedule$49,379
Name and Address
(A)
Alaska Airlines

19300 Pacific Hwy. S.
Seattle
WA
98188-0000
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$49,922
Total of All Transactions with this Payee/Payer for This Schedule$49,922
Name and Address
(A)
American Airlines

P.O. Box 619612 MD 2400 CPI
DFW Airport
TX
76021-0000
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$412,467
Total of All Transactions with this Payee/Payer for This Schedule$412,467
Name and Address
(A)
American Trans Air

7337 W. Washington Street
Indianapolis
IN
46231-1300
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$11,603
Total of All Transactions with this Payee/Payer for This Schedule$11,603
Name and Address
(A)
Amtrak

60 Massachusetts Ave NE
Washington
DC
20002-4285
Type or Classification
(B)
Train
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,386
Total of All Transactions with this Payee/Payer for This Schedule$35,386
Name and Address
(A)
British Airways

PO Box 690098
East Elmhurst
NY
11369-0098
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$24,630
Total of All Transactions with this Payee/Payer for This Schedule$24,630
Name and Address
(A)
Continental Airlines

1600 Smith St.
Houston
TX
77002-0000
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$232,521
Total of All Transactions with this Payee/Payer for This Schedule$232,521
Name and Address
(A)
Delta Air Lines

1030 Delta Blvd
Atlanta
GA
30320-0000
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$266,106
Total of All Transactions with this Payee/Payer for This Schedule$266,106
Name and Address
(A)
Deutsche Lufthansa

Flughafen-Bereich West
Frankfurt
NY
00000-0000
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$9,770
Total of All Transactions with this Payee/Payer for This Schedule$9,770
Name and Address
(A)
Expedia

4200 150th Ave. NE
Redmond
WA
98052-0000
Type or Classification
(B)
Travel Agent
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,853
Total Non-Itemized Transactions with this Payee/Payer$1,294,611
Total of All Transactions with this Payee/Payer for This Schedule$1,429,464
Travel Agency Fees2007-11-30$11,655
Travel Agency Fees2007-12-15$12,241
Travel Agency Fees2007-04-30$14,913
Travel Agency Fees2007-09-30$14,926
Travel Agency Fees2007-05-31$14,945
Travel Agency Fees2007-08-31$15,359
Travel Agency Fees2007-02-28$16,488
Travel Agency Fees2007-06-30$16,675
Travel Agency Fees2007-10-31$17,651
Name and Address
(A)
Frontier Airlines

7001 Tower Rd.
Denver
CO
80249-7312
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$68,106
Total of All Transactions with this Payee/Payer for This Schedule$68,106
Name and Address
(A)
Jet Blue

118-29 Queens Blvd.
Forest Hills
NY
11375-0000
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$52,265
Total of All Transactions with this Payee/Payer for This Schedule$52,265
Name and Address
(A)
Midwest Airlines

6744 South Howell Avenue
Oak Creek
WI
53154-0000
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$52,458
Total of All Transactions with this Payee/Payer for This Schedule$52,458
Name and Address
(A)
Northwest Airlines

7500 Airline Drive
Minneapolis
MN
55450-1101
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$222,718
Total of All Transactions with this Payee/Payer for This Schedule$222,718
Name and Address
(A)
South African Airways

Jones Street
Gauteng
NY
00000-0000
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,203
Total Non-Itemized Transactions with this Payee/Payer$13,321
Total of All Transactions with this Payee/Payer for This Schedule$19,524
G4S Delegation to S Africa2007-04-30$6,203
Name and Address
(A)
Southwest Airlines

2702 Love Field Dr.
Dallas
TX
75235-0000
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$295,269
Total of All Transactions with this Payee/Payer for This Schedule$295,269
Name and Address
(A)
Sun Country Airlines

1300 Mendota Heights Road
Mendota Heights
MN
55120-0000
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,224
Total of All Transactions with this Payee/Payer for This Schedule$6,224
Name and Address
(A)
Swiss International

CH-4002 Basel

NY
00000-0000
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$8,588
Total of All Transactions with this Payee/Payer for This Schedule$8,588
Name and Address
(A)
United Airlines

1200 E. Algonquin Rd.
Elk Grove Township
IL
60007-0000
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,418
Total Non-Itemized Transactions with this Payee/Payer$898,718
Total of All Transactions with this Payee/Payer for This Schedule$945,136
AUTRALIAN TADE UNION VISIT2007-02-28$10,714
AUTRALIAN TADE UNION VISIT2007-03-31$10,714
UNI Executive Board Mtg2007-10-31$7,468
GLOBAL STRENGTH2007-02-28$6,057
GLOBAL STRENGTH2007-03-31$6,057
CHANGE TO WIN CHINA DELEGATION2007-05-31$5,408
Name and Address
(A)
US Airways

4000 E. Sky Harbor Blvd.
Phoenix
AZ
85034-0000
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$943,403
Total of All Transactions with this Payee/Payer for This Schedule$943,403
Name and Address
(A)
Virgin Atlantic

75 North Water St.
Norwalk
CT
06854-0000
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,265
Total Non-Itemized Transactions with this Payee/Payer$2,563
Total of All Transactions with this Payee/Payer for This Schedule$9,828
G4S Delegation to S Africa2007-04-30$7,265
Name and Address
(A)
Air Canada

PO Box 14000 Station Airpor
Dorval
NY
00000-0000
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$37,415
Total of All Transactions with this Payee/Payer for This Schedule$37,415
Name and Address
(A)
Chicago Hilton

720 S MICHIGAN AVE
Chicago
IL
60605-2116
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,636
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,636
UAN HSNNC2007-10-03$11,636
Name and Address
(A)
COURTYARD

6301 GOLDEN TRIANGLE DR
GreenBelt
MD
20770-3216
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,127
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,127
Organizer Training2007-06-21$11,127
Name and Address
(A)
COURTYARD

87 GLIMCHER WAY
Newark
NJ
07201-2924
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,800
Organizer Training2007-10-23$16,800
Name and Address
(A)
GOOGLE INC.

1600 AMPHITHEATRE PKWY
Mountain View
CA
94043-0000
Type or Classification
(B)
IT Search Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,534
Total of All Transactions with this Payee/Payer for This Schedule$11,534
Name and Address
(A)
Hilton

1739 W NURSERY RD
Linthicum
MD
21090-2906
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,429
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,429
Sr. In Training2007-09-20$23,429
Name and Address
(A)
HILTON

1870 GRIFFIN RD
Ft. Laurderdale
FL
33301-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,400
Organizing Review2007-03-27$13,400
Name and Address
(A)
HOLIDAY INNS

301 W LOMBARD ST
Baltimore
MD
21201-2507
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,276
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,276
National Health Care Conference2007-06-16$40,276
Name and Address
(A)
HOTEL WHITCOMB

1231 MARKET ST
San Francisco
CA
94103-1400
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,877
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,877
Property Services Security Guards2007-10-05$26,877
Name and Address
(A)
HYATT HOTELS

151 E WACKER DR
Chicago
IL
60601-3764
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,312
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,312
CBTU2007-05-22$6,312
Name and Address
(A)
HYATT HOTELS

300 LIGHT ST
Baltimore
MD
21201-2507
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,547
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,547
Health Care Launch2007-06-20$5,000
Health Care Launch2007-06-25$8,145
Health Care Launch2007-07-05$11,402
Health Care Launch2007-06-21$27,000
Health Care Launch2007-06-26$53,000
Name and Address
(A)
SEIU Local 1

111 E Wacker Dr Ste 2500
Chicago
IL
60601-4205
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$4,974
Total of All Transactions with this Payee/Payer for This Schedule$19,974
Reimbursement of Campaign Expenses2007-08-22$7,500
Reimbursement of Campaign Expenses2007-08-27$7,500
Name and Address
(A)
SEIU Local 1.on

200-2180 Steeles Ave W
Concord
NY
00000-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$437,220
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$437,220
Reimbursement of Campaign Expenses2007-04-10$125,000
Reimbursement of Campaign Expenses2007-10-30$125,000
Reimbursement of Campaign Expenses2007-04-02$187,220
Name and Address
(A)
SEIU Local 2.on

238 Jane St
Toronto
NY
00000-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,046
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,046
Reimbursement of Campaign Expenses2007-09-26$12,046
Name and Address
(A)
SEIU Local 3

1368 E 34th St
Cleveland
OH
44114-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,488,882
Total Non-Itemized Transactions with this Payee/Payer$4,636
Total of All Transactions with this Payee/Payer for This Schedule$1,493,518
Organizing Subsidy2007-01-17$116,666
Jan employee generated exp2007-02-20$5,428
Organizing Subsidy2007-03-01$116,666
Organizing Subsidy2007-03-05$116,666
Organizing Subsidy2007-11-05$90,341
Organizing Subsidy2007-08-30$66,667
Organizing Subsidy2007-08-16$66,667
Organizing Subsidy2007-12-17$100,000
Organizing Subsidy2007-06-26$116,666
Organizing Subsidy2007-07-12$116,666
Organizing Subsidy2007-09-07$221,000
Organizing Subsidy2007-05-07$116,666
Organizing Subsidy2007-04-27$116,666
Organizing Subsidy2007-10-12$100,000
Houston Charges2007-03-20$22,117
Name and Address
(A)
SEIU Local 4

7026 W North Ave
Chicago
IL
60707-4306
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$288,808
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$291,208
Organizing Subsidy2007-04-11$140,000
Organizing Subsidy2007-08-21$140,000
Organizing Subsidy2007-12-14$8,808
Name and Address
(A)
SEIU Local 5

1405 N Main Ave Ste 200
San Antonio
TX
78212-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,342,633
Total Non-Itemized Transactions with this Payee/Payer$14,260
Total of All Transactions with this Payee/Payer for This Schedule$8,356,893
Organizing Subsidy2007-01-08$7,195
Organizing Subsidy2007-02-01$16,484
Organizing Subsidy2007-04-03$12,540
Organizing Subsidy2007-04-03$6,681
Organizing Subsidy2007-04-26$46,027
Organizing Subsidy2007-04-30$13,920
Organizing Subsidy2007-05-02$9,415
Organizing Subsidy2007-05-02$7,500
Organizing Subsidy2007-05-22$23,299
Organizing Subsidy2007-06-01$6,609
Organizing Subsidy2007-06-20$18,460
Organizing Subsidy2007-06-26$23,465
Organizing Subsidy2007-07-05$5,000
Organizing Subsidy2007-07-19$23,368
Organizing Subsidy2007-07-25$6,669
Organizing Subsidy2007-08-09$6,829
Organizing Subsidy2007-09-07$23,394
Organizing Subsidy2007-09-17$6,848
Organizing Subsidy2007-09-21$23,092
Organizing Subsidy2007-10-04$16,320
Organizing Subsidy2007-10-12$9,257
Organizing Subsidy2007-10-30$22,216
Organizing Subsidy2007-11-26$21,945
Organizing Subsidy2007-01-08$166,666
Organizing Subsidy2007-01-08$166,666
Organizing Subsidy2007-12-12$221,667
Organizing Subsidy2007-12-12$220,116
Organizing Subsidy2007-02-16$135,800
Organizing Subsidy2007-05-02$166,666
Organizing Subsidy2007-05-02$266,666
Organizing Subsidy2007-05-03$181,818
Organizing Subsidy2007-08-03$181,818
Organizing Subsidy2007-06-04$181,818
Organizing Subsidy2007-06-04$266,666
Organizing Subsidy2007-06-04$220,116
Organizing Subsidy2007-08-03$136,666
Organizing Subsidy2007-08-03$220,116
Organizing Subsidy2007-09-06$181,818
Organizing Subsidy2007-09-05$220,116
Organizing Subsidy2007-09-06$221,667
Organizing Subsidy2007-07-10$267,250
Organizing Subsidy2007-03-09$70,000
Organizing Subsidy2007-11-02$220,116
Organizing Subsidy2007-11-02$221,667
Organizing Subsidy2007-11-02$181,818
Organizing Subsidy2007-03-05$181,818
Organizing Subsidy2007-12-12$181,818
Organizing Subsidy2007-02-07$166,666
Organizing Subsidy2007-02-07$166,666
Organizing Subsidy2007-04-05$266,666
Organizing Subsidy2007-04-05$166,666
Organizing Subsidy2007-04-05$181,818
Organizing Subsidy2007-02-05$94,518
Organizing Subsidy2007-01-30$200,000
Organizing Subsidy2007-01-12$135,800
Organizing Subsidy2007-10-03$221,667
Organizing Subsidy2007-10-03$181,818
Organizing Subsidy2007-10-03$220,116
Organizing Subsidy2007-02-27$181,818
Organizing Subsidy2007-07-05$220,116
Organizing Subsidy2007-07-05$266,666
Organizing Subsidy2007-07-05$181,818
Organizing Subsidy2007-03-05$166,666
Organizing Subsidy2007-03-05$196,666
Organizing Subsidy2007-02-16$36,526
Organizing Subsidy2007-08-06$20,796
Organizing Subsidy2007-03-30$22,331
Organizing Subsidy2007-11-13$8,943
Name and Address
(A)
H.O.P.E (Local 5H)

4299 San Felipe St Ste 200
Houston
TX
77027-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,022
Total Non-Itemized Transactions with this Payee/Payer$41,666
Total of All Transactions with this Payee/Payer for This Schedule$71,688
Organizing Subsidy2007-03-07$20,429
Organizing Subsidy2007-10-30$9,593
Name and Address
(A)
SEIU Local 6
PO Box 19360
150 Denny Way
Seattle
WA
98109-1360
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,002
Total Non-Itemized Transactions with this Payee/Payer$17,875
Total of All Transactions with this Payee/Payer for This Schedule$292,877
Organizing Subsidy2007-01-12$24,000
Organizing Subsidy2007-02-27$29,167
Organizing Subsidy2007-03-08$29,167
Organizing Subsidy2007-04-10$29,167
Organizing Subsidy2007-05-07$29,167
Organizing Subsidy2007-06-07$29,167
Organizing Subsidy2007-07-23$5,167
Organizing Subsidy2007-10-12$50,000
Organizing Subsidy2007-11-14$25,000
Organizing Subsidy2007-12-12$25,000
Name and Address
(A)
SEIU Local 8

7001 Lake Ellenor Dr
Orlando
FL
32809-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$603,490
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$603,490
Organizing Subsidy2007-01-08$30,000
Organizing Subsidy2007-01-08$6,190
Organizing Subsidy2007-02-07$30,000
Organizing Subsidy2007-02-16$6,300
Organizing Subsidy2007-03-05$30,000
Organizing Subsidy2007-04-05$30,000
Organizing Subsidy2007-05-03$30,000
Organizing Subsidy2007-06-04$30,000
Organizing Subsidy2007-07-05$96,000
Organizing Subsidy2007-08-03$63,000
Organizing Subsidy2007-09-06$63,000
Organizing Subsidy2007-10-03$63,000
Organizing Subsidy2007-11-05$63,000
Organizing Subsidy2007-12-07$63,000
Name and Address
(A)
SEIU Local 10MD

21 E 40th St 8th Flr
New York
NY
10016-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,420
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,420
Organizing Subsidy2007-01-19$40,420
Name and Address
(A)
SEIU Local 11

333 41st St 9th Flr
Miami Beach
FL
33140-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,564,660
Total Non-Itemized Transactions with this Payee/Payer$50,258
Total of All Transactions with this Payee/Payer for This Schedule$2,614,918
Organizing Subsidy2007-01-10$13,918
Organizing Subsidy2007-01-12$133,009
Organizing Subsidy2007-02-27$181,818
Organizing Subsidy2007-03-07$16,048
Organizing Subsidy2007-03-28$21,562
Organizing Subsidy2007-05-03$6,017
Organizing Subsidy2007-06-13$54,956
Organizing Subsidy2007-07-27$6,914
Organizing Subsidy2007-08-07$5,678
Organizing Subsidy2007-08-09$20,730
Organizing Subsidy2007-08-09$18,973
Organizing Subsidy2007-09-04$5,400
Organizing Subsidy2007-10-03$37,064
Organizing Subsidy2007-10-30$14,393
Organizing Subsidy2007-09-06$181,818
Organizing Subsidy2007-05-03$181,818
Organizing Subsidy2007-06-04$181,818
Organizing Subsidy2007-08-03$181,818
Organizing Subsidy2007-12-04$181,818
Organizing Subsidy2007-11-02$181,818
Organizing Subsidy2007-12-06$160,000
Organizing Subsidy2007-03-20$181,818
Organizing Subsidy2007-04-05$181,818
Organizing Subsidy2007-10-03$181,818
Organizing Subsidy2007-07-05$181,818
Organizing Subsidy2007-03-09$50,000
Name and Address
(A)
SEIU Local 20

820 W Jackson Suite 800
Chicago
IL
60607-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$228,938
Total Non-Itemized Transactions with this Payee/Payer$11,535
Total of All Transactions with this Payee/Payer for This Schedule$240,473
Organizing Subsidy2007-01-08$36,195
Organizing Subsidy2007-02-23$45,423
Organizing Subsidy2007-03-21$44,196
Organizing Subsidy2007-04-10$14,732
Organizing Subsidy2007-06-04$14,732
Organizing Subsidy2007-07-19$14,732
Organizing Subsidy2007-08-27$29,464
Organizing Subsidy2007-10-04$29,464
Name and Address
(A)
SEIU Local 21LA

818 Howard Ave Suite 205
New Orleans
LA
70113-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,834
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$97,584
Organizing Subsidy2007-03-21$30,823
Organizing Subsidy2007-06-20$20,123
Organizing Subsidy2007-08-06$10,678
Organizing Subsidy2007-08-24$7,505
Organizing Subsidy2007-12-11$9,290
Organizing Subsidy2007-05-07$15,415
Name and Address
(A)
SEIU Local 26

312 Central Ave Ste 356
Minneapolis
MN
55414-1088
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,002
Total Non-Itemized Transactions with this Payee/Payer$7,799
Total of All Transactions with this Payee/Payer for This Schedule$207,801
Organizing Subsidy2007-02-27$18,182
Organizing Subsidy2007-03-08$18,182
Organizing Subsidy2007-04-10$18,182
Organizing Subsidy2007-05-03$18,182
Organizing Subsidy2007-06-13$18,182
Organizing Subsidy2007-07-10$18,182
Organizing Subsidy2007-08-03$18,182
Organizing Subsidy2007-09-06$18,182
Organizing Subsidy2007-10-03$18,182
Organizing Subsidy2007-11-05$18,182
Organizing Subsidy2007-12-07$18,182
Name and Address
(A)
SEIU Local 32BJ

101 Avenue Of The Americas
New York
NY
10013-1906
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,064,190
Total Non-Itemized Transactions with this Payee/Payer$59,225
Total of All Transactions with this Payee/Payer for This Schedule$1,123,415
Organizing Subsidy2007-01-08$26,428
Organizing Subsidy2007-01-19$5,693
Organizing Subsidy2007-01-29$5,693
Organizing Subsidy2007-03-20$5,693
Organizing Subsidy2007-03-20$5,693
Organizing Subsidy2007-04-26$6,999
Organizing Subsidy2007-04-30$5,693
Organizing Subsidy2007-05-22$5,693
Organizing Subsidy2007-06-26$5,693
Organizing Subsidy2007-07-26$5,693
Organizing Subsidy2007-08-14$50,742
Organizing Subsidy2007-08-20$166,667
Organizing Subsidy2007-08-23$18,489
Organizing Subsidy2007-08-28$5,693
Organizing Subsidy2007-09-06$83,333
Organizing Subsidy2007-09-13$23,529
Organizing Subsidy2007-09-28$5,693
Organizing Subsidy2007-10-03$83,333
Organizing Subsidy2007-10-30$5,693
Organizing Subsidy2007-11-05$88,167
Organizing Subsidy2007-11-19$131,744
Organizing Subsidy2007-11-26$5,693
Organizing Subsidy2007-11-30$18,166
Organizing Subsidy2007-12-07$83,333
Organizing Subsidy2007-12-21$214,944
Name and Address
(A)
SEIU Local 49

3536 SE 26th Ave
Portland
OR
97202-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,005,266
Total Non-Itemized Transactions with this Payee/Payer$2,008
Total of All Transactions with this Payee/Payer for This Schedule$1,007,274
Organizing Subsidy2007-01-19$106,000
Organizing Subsidy2007-02-05$106,000
Organizing Subsidy2007-02-28$8,675
Organizing Subsidy2007-03-08$106,000
Organizing Subsidy2007-03-12$8,870
Organizing Subsidy2007-04-05$106,000
Organizing Subsidy2007-04-26$12,820
Organizing Subsidy2007-04-30$6,250
Organizing Subsidy2007-05-03$106,000
Organizing Subsidy2007-05-10$7,083
Organizing Subsidy2007-06-04$106,000
Organizing Subsidy2007-07-18$48,961
Organizing Subsidy2007-08-03$48,961
Organizing Subsidy2007-09-06$48,961
Organizing Subsidy2007-09-17$9,362
Organizing Subsidy2007-10-03$48,961
Organizing Subsidy2007-10-10$7,480
Organizing Subsidy2007-11-05$48,961
Organizing Subsidy2007-11-16$7,480
Organizing Subsidy2007-12-05$7,480
Organizing Subsidy2007-12-07$48,961
Name and Address
(A)
SEIU Local 73

1165 N Clark St Ste 500
Chicago
IL
60610-2845
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,514
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,514
Organizing Subsidy2007-10-11$9,737
Organizing Subsidy2007-07-31$5,119
Organizing Subsidy2007-09-05$6,658
Name and Address
(A)
SEIU Local 79

2604 Fourth St Fl 2
Detroit
MI
48201-2546
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,858
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,858
Organizing Subsidy2007-08-02$73,215
Organizing Subsidy2007-08-07$14,643
Name and Address
(A)
SEIU Local 87
0
240 Golden Gate Ave
San Francisco
CA
94102-3750
Type or Classification
(B)
SEIU Local Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,461
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,461
Houston Strike2007-03-20$12,461
Name and Address
(A)
SEIU Local 105

40 W Louisiana Ave
Denver
CO
80223-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$521,001
Total Non-Itemized Transactions with this Payee/Payer$11,535
Total of All Transactions with this Payee/Payer for This Schedule$532,536
Organizing Subsidy2007-03-09$120,501
Organizing Subsidy2007-04-10$40,167
Organizing Subsidy2007-05-03$40,167
Organizing Subsidy2007-05-18$13,750
Organizing Subsidy2007-06-07$42,917
Organizing Subsidy2007-07-05$42,917
Organizing Subsidy2007-08-03$42,917
Organizing Subsidy2007-09-06$42,917
Organizing Subsidy2007-10-03$42,917
Organizing Subsidy2007-10-31$5,997
Organizing Subsidy2007-11-05$42,917
Organizing Subsidy2007-12-07$42,917
Name and Address
(A)
SEIU Local 113

675 Stinson Blvd Suite 200
Minneapolis
MN
55413-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,961
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,961
Organizing Subsidy2007-01-18$23,523
Organizing Subsidy2007-03-13$11,000
Organizing Subsidy2007-05-02$11,438
Organizing Subsidy2007-08-09$11,000
Name and Address
(A)
SEIU Local 150

8021 W Tower Ave
Milwaukee
WI
53223-3215
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,245
Total Non-Itemized Transactions with this Payee/Payer$29,005
Total of All Transactions with this Payee/Payer for This Schedule$34,250
Organizing Subsidy2007-12-13$5,245
Name and Address
(A)
SEIU Local 199

102 Second Ave
Coralville
IA
52241-2687
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$272,402
Total Non-Itemized Transactions with this Payee/Payer$7,814
Total of All Transactions with this Payee/Payer for This Schedule$280,216
Organizing Subsidy2007-01-08$7,905
Organizing Subsidy2007-01-16$7,680
Organizing Subsidy2007-01-17$37,400
Organizing Subsidy2007-02-05$7,875
Organizing Subsidy2007-03-05$22,917
Organizing Subsidy2007-03-20$7,675
Organizing Subsidy2007-04-20$8,040
Organizing Subsidy2007-05-08$7,995
Organizing Subsidy2007-05-23$7,995
Organizing Subsidy2007-06-06$8,010
Organizing Subsidy2007-07-12$7,645
Organizing Subsidy2007-09-07$7,475
Organizing Subsidy2007-09-25$7,340
Organizing Subsidy2007-10-15$8,015
Organizing Subsidy2007-12-07$8,175
Organizing Subsidy2007-12-19$8,175
Organizing Subsidy2007-06-04$22,917
Organizing Subsidy2007-01-04$10,417
Organizing Subsidy2007-02-13$22,917
Organizing Subsidy2007-04-16$22,917
Organizing Subsidy2007-05-07$22,917
Name and Address
(A)
SEIU Local 24/7

2201 Broadway Ste 101
Oakland
CA
94612-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$321,193
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$321,193
Security Organizing2007-01-12$15,160
Security Organizing2007-02-27$12,000
Security Organizing2007-03-05$12,000
Security Organizing2007-04-05$12,000
Security Organizing2007-05-03$12,000
Security Organizing2007-06-04$12,000
Security Organizing2007-07-05$12,000
Security Organizing2007-08-03$12,000
Security Organizing2007-09-06$12,000
Security Organizing2007-10-03$12,000
Security Organizing2007-11-19$12,000
Security Organizing2007-12-07$12,000
Per Capita Rebate2007-12-31$15,885
Per Capita Rebate2007-10-02$13,381
Per Capita Rebate2007-06-26$12,916
Per Capita Rebate2007-11-19$27,662
Per Capita Rebate2007-03-20$15,031
Per Capita Rebate2007-04-01$18,052
Per Capita Rebate2007-01-18$14,193
Per Capita Rebate2007-07-24$16,768
Per Capita Rebate2007-04-20$14,073
Per Capita Rebate2007-05-23$10,462
Per Capita Rebate2007-08-23$15,610
Name and Address
(A)
SEIU Local 434B

2515 Beverly Blvd
Los Angeles
CA
90057-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,019
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,019
Reimbursement of Expenses2007-01-19$22,379
Reimbursement of Expenses2007-01-29$22,837
Reimbursement of Expenses2007-02-28$23,803
Name and Address
(A)
SEIU Local 500

901 Russell Ave Suite 300
Gaithersburg
MD
20879-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,535
Total of All Transactions with this Payee/Payer for This Schedule$11,535
Name and Address
(A)
SEIU Local 503

PO Box 12159
Salem
OR
97309-0159
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,344
Total Non-Itemized Transactions with this Payee/Payer$32,882
Total of All Transactions with this Payee/Payer for This Schedule$140,226
LTC CAMPAIGN REIMB2007-01-29$100,000
SEANC2007-07-05$7,344
Name and Address
(A)
SEIU Local 504

237 Sixth St
Pittsburgh
PA
15238-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,531
Total Non-Itemized Transactions with this Payee/Payer$4,218
Total of All Transactions with this Payee/Payer for This Schedule$92,749
Reimbursement of Expenses2007-06-27$22,916
Reimbursement of Expenses2007-08-09$15,556
Organizing Subsidy2007-09-21$17,795
Organizing Subsidy2007-11-16$32,264
Name and Address
(A)
SEIU Local 615

60 Canal St Fl 6
Boston
MA
02114-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$391,786
Total Non-Itemized Transactions with this Payee/Payer$11,536
Total of All Transactions with this Payee/Payer for This Schedule$403,322
Security Organizing2007-02-27$62,500
Security Organizing2007-03-05$62,500
Security Organizing2007-04-05$62,500
Security Organizing2007-05-03$62,500
Security Organizing2007-06-04$62,500
Security Organizing2007-06-05$6,838
Security Organizing2007-07-05$62,500
Reimbursement of strike related expenses2007-03-30$9,948
Name and Address
(A)
SEIU Local 616

155 Myrtle St
Oakland
CA
94607-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,046
Total of All Transactions with this Payee/Payer for This Schedule$9,046
Name and Address
(A)
SEIU Local 660

500 S Virgil Ave
Los Angeles
CA
90020-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,841
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,841
LACERA 06 Election2007-01-09$5,841
Name and Address
(A)
SEIU Local 668

2589 Interstate Dr
Harrisburg
PA
17110-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,720
Total of All Transactions with this Payee/Payer for This Schedule$6,720
Name and Address
(A)
SEIU Local 707

600 B St
Santa Rosa
CA
95404-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,463
Total of All Transactions with this Payee/Payer for This Schedule$8,463
Name and Address
(A)
SEIU Local 721

500 S Virgil Ave
Los Angeles
CA
90020-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,357
Total Non-Itemized Transactions with this Payee/Payer$4,594
Total of All Transactions with this Payee/Payer for This Schedule$141,951
Reimbursement of Expenses2007-07-06$57,470
Reimbursement of Expenses2007-10-05$56,630
Reimbursement of Expenses2007-11-16$23,257
Name and Address
(A)
SEIU Local 775

151 S Lander St Suite A
Seattle
WA
98134-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$666,664
Total Non-Itemized Transactions with this Payee/Payer$11,919
Total of All Transactions with this Payee/Payer for This Schedule$678,583
Organizing Subsidy2007-06-07$166,666
Organizing Subsidy2007-07-10$83,333
Organizing Subsidy2007-08-06$83,333
Organizing Subsidy2007-09-14$83,333
Organizing Subsidy2007-10-15$83,333
Organizing Subsidy2007-11-08$83,333
Organizing Subsidy2007-12-12$83,333
Name and Address
(A)
SEIU Local 790

100 Oak St
Oakland
CA
94607-4510
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,219
Total Non-Itemized Transactions with this Payee/Payer$1,923
Total of All Transactions with this Payee/Payer for This Schedule$14,142
Organizing Subsidy2007-01-10$12,219
Name and Address
(A)
SEIU Local 817

334 Monterey St
Salinas
CA
93901-2607
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Ofc rent- Nov, Dec, Jan 2007-02-16$9,000
Name and Address
(A)
SEIU Local 880

209 W Jackson St Floor 2
Chicago
IL
60606-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,066,538
Total Non-Itemized Transactions with this Payee/Payer$10,527
Total of All Transactions with this Payee/Payer for This Schedule$2,077,065
Organizing Subsidy2007-01-08$265,825
Organizing Subsidy2007-02-05$143,898
Organizing Subsidy2007-02-13$140,612
Organizing Subsidy2007-03-07$146,815
Organizing Subsidy2007-04-11$153,863
Organizing Subsidy2007-05-14$152,245
Organizing Subsidy2007-06-05$150,427
Organizing Subsidy2007-07-11$153,960
Organizing Subsidy2007-08-10$156,677
Organizing Subsidy2007-08-29$141,331
Organizing Subsidy2007-10-02$151,052
Organizing Subsidy2007-11-06$150,381
Organizing Subsidy2007-12-05$159,452
Name and Address
(A)
SEIU Local 925

3647 Stone Way N
Seattle
WA
98103-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,462
Total Non-Itemized Transactions with this Payee/Payer$39,078
Total of All Transactions with this Payee/Payer for This Schedule$60,540
Organizing Subsidy2007-11-14$11,073
Organizing Subsidy2007-12-07$10,389
Name and Address
(A)
SEIU Local 1000 UCSW

1108 O St
Sacramento
CA
95814-5706
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$856,580
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$859,580
Organizing Subsidy2007-01-09$430,025
Organizing Subsidy2007-02-05$426,555
Name and Address
(A)
SEIU Local 1020

220 Bagley St Ste 1020
Detroit
MI
48226-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$963,049
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$963,049
NOV 06-MAR07 LOW DUES REBATE2007-04-17$800,023
APRIL LOW DUES REBATE2007-06-06$163,026
Name and Address
(A)
SEIU Local 1021

100 Oak St
Oakland
CA
94607-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,343
Total Non-Itemized Transactions with this Payee/Payer$961
Total of All Transactions with this Payee/Payer for This Schedule$17,304
Organizing Subsidy2007-11-13$16,343
Name and Address
(A)
SEIU Local 1107

3785 E Sunset Rd
Las Vegas
NV
89120-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$842,803
Total Non-Itemized Transactions with this Payee/Payer$6,720
Total of All Transactions with this Payee/Payer for This Schedule$849,523
NEVADA HOSPITAL CONTRACT FIGHT2007-01-29$7,583
NOVEMBER UNITY FUND REBATE2007-01-08$52,300
MAY UNITY FUND REBATE2007-07-01$47,145
AUGUST UNITY FUND REBATE2007-10-02$50,215
APRIL UNITY FUND REBATE2007-05-31$45,500
Organizing Subsidy2007-12-04$53,445
SUBSIDY FOR ORG RENOWN HOSP2007-08-28$150,000
SEPTEMBER UNITY FUND REBATE2007-10-31$39,090
JUNE REBATE FUND REBATE2007-07-31$51,915
JULY UNITY FUND REBATE2007-09-05$49,260
SEPT 2007 SUBSIDY NEVADA2007-09-10$36,000
MARCH UNITY FUND REBATE2007-04-30$42,245
FEBUARY UNITY FUND REBATE2007-04-09$48,030
JANUARY UNITY FUND REBATE2007-03-08$53,740
ASSIST ORG OF 3000 PART TIMERS2007-04-17$75,000
DECEMBER UNITY FUND REBATE2007-02-01$41,335
Name and Address
(A)
SEIU Local 1199-NE

77 Huyshope Ave
Hartford
CT
06106-7000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,097
Total Non-Itemized Transactions with this Payee/Payer$12,218
Total of All Transactions with this Payee/Payer for This Schedule$137,315
Organizing Subsidy2007-02-08$10,036
Organizing Subsidy2007-03-22$11,028
Organizing Subsidy2007-07-03$44,013
Organizing Subsidy2007-08-09$21,188
Organizing Subsidy2007-09-28$13,317
Organizing Subsidy2007-12-07$25,515
Name and Address
(A)
SEIU Local 1199NJ

555 Route 1 S
Iselin
NJ
08830-0000
Type or Classification
(B)
SEIU Local
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
Organizing Subsidy2007-01-11$75,000
Name and Address
(A)
SEIU Local 1199 Northwest

15 South Grady Way
Renton
WA
98055-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,316
Total Non-Itemized Transactions with this Payee/Payer$11,536
Total of All Transactions with this Payee/Payer for This Schedule$35,852
Organizing Subsidy2007-04-09$10,936
Organizing Subsidy2007-04-09$5,782
Organizing Subsidy2007-05-02$7,598
Name and Address
(A)
1199SEIU United Healthcare Worker

310 W 43rd St
New York
NY
10036-6407
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,489,757
Total Non-Itemized Transactions with this Payee/Payer$3,813
Total of All Transactions with this Payee/Payer for This Schedule$2,493,570
Per Capita Rebate2007-02-23$172,719
Per Capita Rebate2007-11-20$101,277
Per Capita Rebate2007-05-15$103,442
Per Capita Rebate2007-08-06$434,668
Per Capita Rebate2007-09-21$127,012
Per Capita Rebate2007-02-22$472,170
Per Capita Rebate2007-10-17$113,952
Per Capita Rebate2007-01-18$173,925
Per Capita Rebate2007-12-19$126,700
REIMB OF EXPENSES 1/1-6/30/072007-08-22$113,086
Per Capita Rebate2007-04-20$100,782
Per Capita Rebate2007-08-15$103,703
Per Capita Rebate2007-03-20$101,247
Per Capita Rebate2007-07-18$113,821
Per Capita Rebate2007-06-22$131,253
Name and Address
(A)
SEIU Local 1199P

1500 N Second St
Harrisburg
PA
17102-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,273
Total Non-Itemized Transactions with this Payee/Payer$31,421
Total of All Transactions with this Payee/Payer for This Schedule$218,694
reimb Local Staff costs2007-08-22$107,979
Organizing Subsidy2007-10-22$21,196
Organizing Subsidy2007-10-22$18,235
reimb Local Staff costs2007-12-07$17,815
Organizing Subsidy2007-12-19$22,048
Name and Address
(A)
UGT 1199 SEIU
Urb Villa Capri
Calle Niza 611 Esquina Vrn
Rio Piedras
PR
00924-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$489,952
Total Non-Itemized Transactions with this Payee/Payer$11,536
Total of All Transactions with this Payee/Payer for This Schedule$501,488
Organizing Subsidy2007-09-07$11,509
DECEMBER REBATE2007-05-08$42,542
DEC 2004 PENSION PAYMENT2007-04-12$11,509
JAN FEB 20072007-08-30$85,083
JANUARY PENSION PAYMENT2007-01-10$11,509
OCTOBER PENSION PAYMENT2007-10-04$11,509
JUNE PENSION PAYMENT2007-06-04$11,509
NOVEMBER PENSION PAYMENT2007-11-06$11,509
NOVEMBER REBATE2007-04-26$42,542
APRIL REBATE2007-10-31$42,542
APRIL PENSION PAYMENT2007-04-04$11,509
Organizing Subsidy2007-12-05$11,509
OCTOBER REBATE2007-04-20$42,542
SEPTEMBER REBATE2007-03-20$42,542
FEBUARY PENSION PAYMENT2007-02-07$11,509
JULY PENSION PAYMENT2007-07-11$11,509
AUGUST PENSION PAYMENT2007-08-02$11,509
MAY PENSION PAYMENT2007-05-03$11,509
MARCH PENSION PAYMENT2007-03-06$11,509
MARCH REBATE2007-10-15$42,542
Name and Address
(A)
SEIU Local 1199 WV/KY/OH

1395 Dublin Rd
Columbus
OH
43215-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,223,655
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,223,655
Organizing Subsidy2007-01-29$212,500
Organizing Subsidy2007-02-05$212,500
Organizing Subsidy2007-03-08$212,500
Organizing Subsidy2007-04-05$212,500
Organizing Subsidy2007-05-30$212,500
Organizing Subsidy2007-06-04$212,500
Organizing Subsidy2007-08-06$310,000
Organizing Subsidy2007-09-06$155,000
Organizing Subsidy2007-10-03$155,000
Organizing Subsidy2007-10-25$18,655
Organizing Subsidy2007-11-05$155,000
Organizing Subsidy2007-12-12$155,000
Name and Address
(A)
SEIU Local 1280

844 Jackson St
Fairfield
CA
94533-5513
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,598
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,598
Organizing Subsidy2007-01-08$8,577
Organizing Subsidy2007-02-05$8,577
Organizing Subsidy2007-03-07$11,448
Organizing Subsidy2007-09-05$5,996
Name and Address
(A)
SEIU Local 1877

1247 W 7th St
Los Angeles
CA
90017-0916
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,788,782
Total Non-Itemized Transactions with this Payee/Payer$556
Total of All Transactions with this Payee/Payer for This Schedule$1,789,338
Organizing Subsidy2007-02-28$90,909
Organizing Subsidy2007-03-05$90,909
Organizing Subsidy2007-08-03$33,000
Organizing Subsidy2007-09-20$8,661
Organizing Subsidy2007-11-01$44,875
Organizing Subsidy2007-05-03$54,987
Organizing Subsidy2007-05-03$90,909
Organizing Subsidy2007-05-03$33,000
Organizing Subsidy2007-08-30$100,000
Organizing Subsidy2007-06-04$43,348
Organizing Subsidy2007-06-04$51,000
Organizing Subsidy2007-06-04$90,909
Organizing Subsidy2007-09-06$90,909
Organizing Subsidy2007-09-06$51,000
Organizing Subsidy2007-11-02$141,909
Organizing Subsidy2007-08-02$90,909
Organizing Subsidy2007-08-01$51,000
Organizing Subsidy2007-12-03$33,411
Organizing Subsidy2007-04-05$90,909
Organizing Subsidy2007-12-06$232,260
Organizing Subsidy2007-10-03$90,909
Organizing Subsidy2007-10-03$41,150
Organizing Subsidy2007-07-03$51,000
Organizing Subsidy2007-07-03$90,909
Name and Address
(A)
SEIU Local 1928

1720 S Bellaire St
Denver
CO
80222-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$249,344
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$249,344
Organizing Subsidy2007-10-02$12,057
Organizing Subsidy2007-09-07$10,000
Organizing Subsidy2007-08-30$11,709
Organizing Subsidy2007-01-10$10,000
Organizing Subsidy2007-12-04$12,830
Organizing Subsidy2007-10-04$10,000
Organizing Subsidy2007-06-04$10,000
Organizing Subsidy2007-06-27$11,185
Organizing Subsidy2007-11-06$10,000
Organizing Subsidy2007-04-04$10,000
Organizing Subsidy2007-12-05$10,000
Organizing Subsidy2007-07-26$11,410
Organizing Subsidy2007-02-07$10,000
Organizing Subsidy2007-07-11$10,000
Organizing Subsidy2007-08-02$10,000
Organizing Subsidy2007-05-23$10,737
Organizing Subsidy2007-04-27$12,530
Organizing Subsidy2007-05-03$10,000
Organizing Subsidy2007-03-06$10,000
Organizing Subsidy2007-03-23$34,127
Organizing Subsidy2007-10-24$12,759
Name and Address
(A)
SEIU Local 1948

PO Box 798
Auburn
WA
98071-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,842,367
Total Non-Itemized Transactions with this Payee/Payer$6,720
Total of All Transactions with this Payee/Payer for This Schedule$1,849,087
Organizing Subsidy2007-09-07$10,000
Organizing Subsidy2007-01-10$10,000
Organizing Subsidy2007-12-04$162,134
Organizing Subsidy2007-10-09$161,438
Organizing Subsidy2007-10-04$10,000
Organizing Subsidy2007-06-04$10,000
Organizing Subsidy2007-08-28$174,803
Organizing Subsidy2007-11-06$10,000
Organizing Subsidy2007-04-26$168,728
Organizing Subsidy2007-05-30$172,049
Organizing Subsidy2007-07-24$170,771
Organizing Subsidy2007-11-01$153,880
Organizing Subsidy2007-04-04$10,000
Organizing Subsidy2007-12-05$10,000
Organizing Subsidy2007-04-20$170,832
Organizing Subsidy2007-02-07$107,444
Organizing Subsidy2007-02-07$10,000
Organizing Subsidy2007-07-11$10,000
Organizing Subsidy2007-03-08$107,444
Organizing Subsidy2007-06-28$172,844
Organizing Subsidy2007-05-03$10,000
Organizing Subsidy2007-03-06$10,000
Organizing Subsidy2007-08-02$10,000
Name and Address
(A)
SEIU Local 1957

520 8th Ave Suite 1200
New York
NY
10018-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$574,095
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$574,095
Organizing Subsidy2007-02-16$74,116
Organizing Subsidy2007-03-23$73,560
Organizing Subsidy2007-05-14$73,231
Organizing Subsidy2007-06-19$73,825
Organizing Subsidy2007-07-12$68,614
Organizing Subsidy2007-08-06$68,614
Organizing Subsidy2007-11-26$142,135
Name and Address
(A)
SEIU Local 1973

907 Wethersfield Ave
Hartford
CT
06114-3127
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,966
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$136,966
Organizing Subsidy2007-05-01$45,900
Organizing Subsidy2007-10-17$45,166
Organizing Subsidy2007-03-30$45,900
Name and Address
(A)
SEIU Local 1984

105 N State St
Concord
NH
03302-3303
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,512
Total of All Transactions with this Payee/Payer for This Schedule$10,512
Name and Address
(A)
SEIU Local 1985

1776 Peachtree St NW
Atlanta
GA
30309-2330
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,319
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$230,319
Organizing Subsidy2007-12-18$202,205
Organizing Subsidy2007-01-17$28,114
Name and Address
(A)
SEIU Local 1989
PO Box 1072
65 State St
Augusta
ME
04332-1072
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,175
Total Non-Itemized Transactions with this Payee/Payer$13,864
Total of All Transactions with this Payee/Payer for This Schedule$164,039
Organizing Subsidy2007-01-19$11,000
Organizing Subsidy2007-03-02$7,153
Organizing Subsidy2007-03-02$18,640
Organizing Subsidy2007-03-22$11,385
Organizing Subsidy2007-05-14$7,116
Organizing Subsidy2007-06-07$5,927
Organizing Subsidy2007-06-21$5,758
Organizing Subsidy2007-07-18$8,562
Organizing Subsidy2007-08-01$9,750
Organizing Subsidy2007-08-28$12,267
Organizing Subsidy2007-08-28$12,617
Organizing Subsidy2007-09-12$9,750
Organizing Subsidy2007-10-04$9,750
Organizing Subsidy2007-11-05$9,750
Organizing Subsidy2007-12-05$10,750
Name and Address
(A)
SEIU Local 1996, SPT

Pmb 341 Esmeralda Ave #405
Guaynabo
PR
00969-4457
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,485
Total Non-Itemized Transactions with this Payee/Payer$31,699
Total of All Transactions with this Payee/Payer for This Schedule$46,184
Organizing Subsidy2007-02-05$6,084
Organizing Subsidy2007-08-31$8,401
Name and Address
(A)
Florida Healthcare Union

1525 NW 167th St Suite 300
Miami
FL
33169-1602
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$524,999
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$524,999
Organizing Subsidy2007-01-17$42,035
Organizing Subsidy2007-01-29$40,875
Organizing Subsidy2007-02-23$32,215
Organizing Subsidy2007-03-02$21,637
Organizing Subsidy2007-03-28$40,350
Organizing Subsidy2007-04-18$47,672
Organizing Subsidy2007-05-02$51,989
Organizing Subsidy2007-05-14$86,883
Organizing Subsidy2007-07-05$67,500
Organizing Subsidy2007-07-27$45,311
Organizing Subsidy2007-09-27$25,137
Organizing Subsidy2007-12-11$23,395
Name and Address
(A)
SEIU Local 2000

5585 Pershing Ave Suite 230
St Louis
MO
63112-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,245
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,245
Reimbursement of Expenses2007-01-03$11,245
Name and Address
(A)
SEIU Local 2001/760

760 Capitol Ave
Hartford
CT
06106-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,027
Total Non-Itemized Transactions with this Payee/Payer$4,821
Total of All Transactions with this Payee/Payer for This Schedule$135,848
Organizing Subsidy2007-01-03$10,079
Organizing Subsidy2007-02-05$10,079
Organizing Subsidy2007-03-01$10,079
Organizing Subsidy2007-04-02$10,079
Organizing Subsidy2007-05-01$10,079
Organizing Subsidy2007-06-01$10,079
Organizing Subsidy2007-07-03$10,079
Organizing Subsidy2007-08-02$10,079
Organizing Subsidy2007-09-04$10,079
Organizing Subsidy2007-10-02$10,079
Organizing Subsidy2007-11-01$10,079
Organizing Subsidy2007-12-03$10,079
Organizing Subsidy2007-12-31$10,079
Name and Address
(A)
SEIU Provisional Local 2004

3055 Wilshire Blvd
Los Angeles
CA
90010-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Organizing Subsidy2007-07-16$50,000
Organizing Subsidy2007-10-31$20,000
Name and Address
(A)
SEIU Local 2005 UHW

560 Thomas L Berkley Way
Oakland
CA
94612-1602
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,709
Total Non-Itemized Transactions with this Payee/Payer$29,000
Total of All Transactions with this Payee/Payer for This Schedule$38,709
Organizing Subsidy2007-11-07$9,709
Name and Address
(A)
SEIU Local 2552

275 7th Ave Floor 10
New York
NY
10001-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$763,943
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$763,943
Organizing Subsidy2007-01-17$22,720
Organizing Subsidy2007-02-13$26,900
Organizing Subsidy2007-03-07$31,451
Organizing Subsidy2007-04-11$26,409
Organizing Subsidy2007-05-03$31,841
Organizing Subsidy2007-06-05$34,236
Organizing Subsidy2007-07-11$37,447
Organizing Subsidy2007-08-01$34,651
Organizing Subsidy2007-09-05$28,911
Organizing Subsidy2007-10-05$28,088
Organizing Subsidy2007-11-06$27,560
Organizing Subsidy2007-12-05$33,729
Organizing Subsidy2007-04-04$250,000
Organizing Subsidy2007-10-15$150,000
Name and Address
(A)
SEIU Local 2579

1129 10th St
Sacramento
CA
95814-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$887,310
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$887,310
Per Capita Rebate2007-01-08$74,165
Per Capita Rebate2007-02-05$74,440
Per Capita Rebate2007-03-20$149,270
Per Capita Rebate2007-04-20$74,115
Per Capita Rebate2007-05-15$73,915
Per Capita Rebate2007-06-19$74,015
Per Capita Rebate2007-07-30$73,920
Per Capita Rebate2007-09-06$73,605
Per Capita Rebate2007-10-04$145,760
Per Capita Rebate2007-12-05$74,105
Name and Address
(A)
SEIU Local 4034

195 N Arrow Head Ave
San Bernardino
CA
92408-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$504,236
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$504,236
Per Capita Rebate2007-08-20$35,535
Per Capita Rebate2007-10-02$36,137
Per Capita Rebate2007-02-28$31,811
Per Capita Rebate2007-05-30$32,212
Per Capita Rebate2007-10-29$36,120
Per Capita Rebate2007-12-21$36,483
Per Capita Rebate2007-08-01$35,346
Per Capita Rebate2007-01-22$23,365
Per Capita Rebate2007-01-24$36,533
Per Capita Rebate2007-12-03$36,343
Per Capita Rebate2007-01-30$36,115
Per Capita Rebate2007-04-27$32,246
Per Capita Rebate2007-02-07$31,766
Per Capita Rebate2007-06-22$32,274
Per Capita Rebate2007-03-26$31,950
Name and Address
(A)
SEIU Local 4053

1168-70 Troy-Schenectady Rd
Albany
NY
12212-2414
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,536
Total of All Transactions with this Payee/Payer for This Schedule$11,536
Name and Address
(A)
SEIU Local 5000

159 Burgin Pky
Quincy
MA
02169-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$190,000
consultant fees2007-09-10$95,000
consultant fees2007-09-14$95,000
Name and Address
(A)
SEIU Local 6434

2515 Beverly Blvd
Los Angeles
CA
90057-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,675
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$137,675
Reimbursement of Expenses2007-03-21$28,998
Reimbursement of Expenses2007-05-08$17,924
Reimbursement of Expenses2007-05-18$24,042
Reimbursement of Expenses2007-06-28$15,175
Reimbursement of Expenses2007-07-25$17,822
Reimbursement of Expenses2007-07-25$33,714
Name and Address
(A)
California State Council, SEIU

1007 7th St Fl 4
Sacramento
CA
95814-0000
Type or Classification
(B)
State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$136,004
Infrastructure Grant2007-01-19$60,431
4TH QTR 062007-01-29$75,573
Name and Address
(A)
Connecticut State Council, SEIU

77 Huyshope Ave
Hartford
CT
06106-0000
Type or Classification
(B)
State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,887
Total Non-Itemized Transactions with this Payee/Payer$4,382
Total of All Transactions with this Payee/Payer for This Schedule$12,269
4TH QTR 062007-01-19$7,887
Name and Address
(A)
Illinois State Council, SEIU

111 E Wacker Dr Ste 2500
Chicago
IL
60601-0000
Type or Classification
(B)
State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,488
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,488
4th QTR 062007-01-19$22,398
4TH QTR 062007-01-26$37,090
Name and Address
(A)
LLOYD HOTEL

HANDELSKADE 34
Amsterdam
NY
20001-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,123
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,123
Global Organizing2007-10-14$6,123
Name and Address
(A)
Massachusetts State Council, SEIU

145 Tremont St Suite 202
Boston
MA
02111-0000
Type or Classification
(B)
State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,919
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,919
4th QTR 062007-01-19$6,054
4TH QTR 062007-01-26$10,865
Name and Address
(A)
Maryland/DC State Council, SEIU

3700 Koppers St Suite 401
Baltimore
MD
21227-1019
Type or Classification
(B)
State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,863
Total Non-Itemized Transactions with this Payee/Payer$4,592
Total of All Transactions with this Payee/Payer for This Schedule$60,455
REIMB CHILDCARE2007-01-29$8,740
Childcare Campaign2007-06-27$7,258
Jan 1 - Jun 182007-08-24$29,865
Len Lucch Lobbying2007-12-06$10,000
Name and Address
(A)
Maine State Council, SEIU
PO Box 1072
65 State St
Augusta
ME
04330-0000
Type or Classification
(B)
State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,919
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,919
REIMB COSTS CC ORGAN2007-11-20$9,919
Name and Address
(A)
Michigan State Council, SEIU

419 S Washington Sq
Lansing
MI
48912-0000
Type or Classification
(B)
State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,427
Total Non-Itemized Transactions with this Payee/Payer$4,168
Total of All Transactions with this Payee/Payer for This Schedule$11,595
4TH QTR 062007-01-19$7,427
Name and Address
(A)
SEIU Local MIHU

220 Bagley St Suite 1020
Detroit
MI
48226-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$988,948
Total Non-Itemized Transactions with this Payee/Payer$7,567
Total of All Transactions with this Payee/Payer for This Schedule$996,515
OCTOBER REBATE2007-12-12$164,451
SEPTEMBER LOW DUES REBATE2007-12-12$166,155
JUNE LOW DUES REBATE2007-08-06$165,941
JULY REBATE2007-09-21$164,730
AUGUST REBATE2007-10-23$164,730
MAY LOW DUES REBATE2007-07-10$162,941
Name and Address
(A)
Minnesota State Council, SEIU

2233 University Ave W
Saint Paul
MN
55114-0000
Type or Classification
(B)
State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,401
Total Non-Itemized Transactions with this Payee/Payer$9,619
Total of All Transactions with this Payee/Payer for This Schedule$144,020
4TH QTR 062007-01-19$6,585
REIMBURSEMENT2007-01-25$10,051
REIMBURSEMENT2007-02-23$12,149
REIMBURSEMENT2007-03-06$15,561
REIMBURSEMENT2007-04-05$15,561
REIMBURSEMENT2007-05-03$15,561
REIMBURSEMENT2007-07-13$17,042
REIMBURSEMENT2007-07-27$10,846
REIMBURSEMENT2007-08-30$16,446
REIMBURSEMENT2007-11-27$14,599
Name and Address
(A)
Oregon State Council, SEIU

6401 SE Foster Rd
Portland
OR
97206-0000
Type or Classification
(B)
State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,575
Total Non-Itemized Transactions with this Payee/Payer$4,715
Total of All Transactions with this Payee/Payer for This Schedule$11,290
4TH QTR 062007-01-26$6,575
Name and Address
(A)
Pennsylvania State Council, SEIU

1500 N Second St Ste 11
Harrisburg
PA
17102-0000
Type or Classification
(B)
State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,356
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,356
4th QTR 062007-01-19$6,327
4TH QTR 062007-01-25$14,288
Myles/Sables- May2007-05-03$21,836
Organizing Reimb for PACC2007-07-03$34,328
PA CC Organizing2007-07-06$9,911
SEPT/OCT/NOV2007-11-16$15,666
Name and Address
(A)
Washington State Council, SEIU

150 Denny Way
Seattle
WA
98109-0000
Type or Classification
(B)
State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,225
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,225
REIMBURSEMENT2007-01-19$10,236
4TH QTR 062007-01-26$12,989
Simple Majority Campaign2007-10-05$50,000
Name and Address
(A)
Wisconsin State Council, SEIU

633 S Hawley
Milwuakee
WI
53713-2366
Type or Classification
(B)
State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,010
Total Non-Itemized Transactions with this Payee/Payer$5,009
Total of All Transactions with this Payee/Payer for This Schedule$185,019
reimb exp2007-01-03$13,380
1st Quarter Exp2007-05-02$106,786
2ND QTR EXPENSE2007-08-09$59,844
Name and Address
(A)
MARRIOTT

2660 WOODLEY RD NW
Washington
DC
20008-4106
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,075
Organizer Training2007-09-29$29,075
Name and Address
(A)
MARRIOTT HOTELS

1001 BROADWAY
Oakland
CA
94607-4019
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,876
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,876
Wave Training2007-01-25$23,876
Name and Address
(A)
MARRIOTT

3400 MARKET ST
Riverside
CA
92501-2826
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,407
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,407
Health Care Div Meeting2007-09-07$7,407
Name and Address
(A)
MARRIOTT

333 S FIGUEROA ST
Los Angeles
CA
90071-1000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,000
Wave Reunion2007-07-07$26,000
Name and Address
(A)
MARRIOTT

3400 MARKET ST
Riverside
CA
92501-2826
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,187
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,187
Wave Training2007-08-23$13,187
Name and Address
(A)
RADISSON

20 W BALTIMORE ST
Baltimore
MD
21201-2500
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,382
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,382
Health Care Launch2007-06-25$8,382
Name and Address
(A)
RESIDENCE INN

83 GLIMCHER WAY
Elizabeth
NJ
07201-2924
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,600
New Member Orgainizers2007-10-20$7,896
New Member Orgainizers2007-10-21$8,064
New Member Orgainizers2007-10-14$9,000
New Member Orgainizers2007-10-16$9,000
New Member Orgainizers2007-10-17$9,000
New Member Orgainizers2007-10-18$11,640
Name and Address
(A)
RESIDENCE INN

1881 CRAIGSHIRE RD
Maryland Heights
MO
63043-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,364
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,364
New Member Orgainizers2007-11-14$31,364
Name and Address
(A)
RESIDENCE INN

4075 TAMIAMI TRL N
Naples
FL
34103-3509
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,907
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,907
Florida Hospital Campaign2007-12-03$9,130
Florida Hospital Campaign2007-11-13$18,737
Florida Hospital Campaign2007-11-13$47,040
Name and Address
(A)
SENATE SPEC FUNCTION

DIRKSEN SENATE OFF BLDG
Washington
DC
20005-0000
Type or Classification
(B)
Conference
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,462
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,462
LTC Rally Lunch2007-06-22$7,462
Name and Address
(A)
SHERATON

811 7TH AVE AT 52ND ST
New York
NY
10019-6002
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,051
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,051
Sr. In Training2007-08-20$26,040
Health Care Leadership2007-06-01$28,011
Name and Address
(A)
THE LEARNING CNTR

280 LOCKE DR
Marlboro
MA
01752-7221
Type or Classification
(B)
Conference
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,700
Organizer Training2007-12-15$6,700
Name and Address
(A)
TOWNEPLACE SUITES

1171 WINTERSON RD
Linthicum
MD
21090-2204
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,185
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,185
Sr. In Training2007-09-12$5,985
Sr. In Training2007-09-16$11,200
Name and Address
(A)
WESTIN HOTELS

404 S FIGUEROA ST
Los Angeles
CA
90071-1000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$255,845
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$255,845
Property Services Blits2007-03-10$22,861
Property Services Blitz2007-06-21$52,984
Property Services Blits2007-06-21$90,000
Property Services Blitz2007-06-21$90,000
Name and Address
(A)
WESTIN HOTELS

404 S FIGUEROA ST
Los Angeles
CA
90071-1000
Type or Classification
(B)
Hotel
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
Property Services Blits2007-01-17$40,000
Name and Address
(A)
WYNDHAM DRAKE HOTEL

2301 YORK RD
Oak Brook
IL
60523-2332
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,922
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,922
Michigan Home Care Meeting2007-02-08$22,922
Name and Address
(A)
ADP

14111 Red Run Blvd
Owings Mills
MD
21117-0000
Type or Classification
(B)
Payroll Processing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$109,762
Total of All Transactions with this Payee/Payer for This Schedule$109,762
Name and Address
(A)
Bank of America

P.O. Box 989010
Boston
MA
02298-9010
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$237,142
Total of All Transactions with this Payee/Payer for This Schedule$237,142
Form LM-2 (Revised 2003)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-137

Name and Address
(A)
Avis Accounts Receivable

7876 Collections Center Dr
Chicago
IL
60693-0000
Type or Classification
(B)
Car Rental
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,912
Total of All Transactions with this Payee/Payer for This Schedule$5,912
Name and Address
(A)
Image Pointe/Back Alley

P.O. Box 657
Waterloo
IA
50704-0657
Type or Classification
(B)
Promotional
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,466
Total Non-Itemized Transactions with this Payee/Payer$5,665
Total of All Transactions with this Payee/Payer for This Schedule$73,131
Promotional Item2007-09-28$36,329
MPAC BAGS (1930) & SHIPPING2007-11-30$31,137
Name and Address
(A)
Congressional Quarterly Bks

1255 22nd Street NW
Washington
DC
20037-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,609
Total Non-Itemized Transactions with this Payee/Payer$2,643
Total of All Transactions with this Payee/Payer for This Schedule$9,252
Subscription2007-12-13$6,609
Name and Address
(A)
James & Hoffman
Ste 510
1101 17Th Street NW
Washington
DC
20036-4704
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,127
Total of All Transactions with this Payee/Payer for This Schedule$7,127
Name and Address
(A)
Linemark Printing Inc
Suite 1040
1220 Caraway Court
Largo
MD
20774-0000
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,474
Total Non-Itemized Transactions with this Payee/Payer$14,153
Total of All Transactions with this Payee/Payer for This Schedule$87,627
#4734 -- 106,000 PHASE 4 PART 2007-01-05$27,835
JOB # 4734 -- 10,000 SENIOR VO 2007-01-09$29,596
JOB NO. 5282 -- 10,000 WALK A2007-04-11$9,573
JOB NO. 5539 -- 5,200 CT AUTIS 2007-06-07$6,470
Name and Address
(A)
Page One Photography Inc

2441 Linden Lane
Silver Spring
MD
20910-0000
Type or Classification
(B)
Photographer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,063
Total of All Transactions with this Payee/Payer for This Schedule$6,063
Name and Address
(A)
PEA Fund International

1800 Massachusetts Ave, NW
Washington
DC
20036-0000
Type or Classification
(B)
Political Action Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,008,816
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,008,816
Per Capita Set Aside2007-03-20$500,000
Per Capita Set Aside2007-04-18$500,000
Per Capita Set Aside2007-05-15$500,000
Per Capita Set Aside2007-06-25$750,000
Per Capita Set Aside2007-08-15$500,000
Per Capita Set Aside2007-09-27$500,000
Per Capita Set Aside2007-10-15$500,000
Per Capita Set Aside2007-10-30$600,000
Per Capita Set Aside2007-12-21$500,000
Per Capita Set Aside2007-12-28$2,500,000
Per Capita Set Aside2007-12-17$500,000
Per Capita Set Aside2007-06-11$750,000
Per Capita Set Aside2007-09-19$500,000
Per Capita Set Aside2007-12-03$750,000
Per Capita Set Aside2007-01-24$1,108,816
Per Capita Set Aside2007-02-20$500,000
Per Capita Set Aside2007-03-13$400,000
Per Capita Set Aside2007-01-19$500,000
Per Capita Set Aside2007-07-09$500,000
Per Capita Set Aside2007-08-27$150,000
Name and Address
(A)
Peter D Hart Research Associates Inc

1724 Connecticut Ave N W
Washington
DC
20009-0000
Type or Classification
(B)
Polling Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,060
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$159,060
Post Election Survey2007-04-20$93,860
Member survey2007-07-17$31,000
Member survey2007-10-17$34,200
Name and Address
(A)
Penn Camera Exchange

P.O. Box 758828
Baltimore
MD
21275-8828
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$9,887
Total of All Transactions with this Payee/Payer for This Schedule$9,887
Name and Address
(A)
Rohrer Film & Video

5448 Highway 83 North
Seeley Lake
MT
59868-0000
Type or Classification
(B)
Video Photographer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,964
Total of All Transactions with this Payee/Payer for This Schedule$5,964
Name and Address
(A)
Seiu Cope Fund

1800 Massachusetts Ave, NW
Washington
DC
20036-0000
Type or Classification
(B)
SEIU Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,600
Total Non-Itemized Transactions with this Payee/Payer$17,833
Total of All Transactions with this Payee/Payer for This Schedule$45,433
GOTV2007-01-10$27,600
Name and Address
(A)
Natl Immigration Law Center
Suite 2850
3435 Wilshire Blvd
Los Angeles
CA
90010-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
2007 sponsorship2007-11-14$15,000
Name and Address
(A)
National Car Rental System, Inc

P.O. Box 402334
Atlanta
GA
30384-0000
Type or Classification
(B)
Car Rental
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,199
Total of All Transactions with this Payee/Payer for This Schedule$7,199
Name and Address
(A)
Xerox Corporation

P.O. Box 827598
Philadelphia
PA
19182-7598
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,636
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,636
Contribution2007-11-08$6,636
Name and Address
(A)
Mosaic

4801 Viewpoint Place
Cheverly
MD
20781-0000
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,624
Total Non-Itemized Transactions with this Payee/Payer$3,701
Total of All Transactions with this Payee/Payer for This Schedule$15,325
JOB NO. 5154 -- 100,000 AMERIC 2007-03-29$11,624
Name and Address
(A)
Congressional Hispanic Caucus Institute

911 Second St N.E
Washington
DC
20002-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHCI Conference Registration2007-07-25$5,000
Name and Address
(A)
Center for National Policy
333
One Massachusetts Ave, NW
Washington
DC
20001-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution2007-05-31$5,000
Name and Address
(A)
Older Women's League

3300 N. Fairfax Drive # 218
Arlington
VA
22201-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Subsidy2007-03-12$10,000
Name and Address
(A)
Bredhoff & Kaiser
Suite 1000
805 Fiftheenth Street, N.W.
Washington
DC
20005-0000
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,068
Total Non-Itemized Transactions with this Payee/Payer$8,983
Total of All Transactions with this Payee/Payer for This Schedule$41,051
Legal Fees2007-03-29$32,068
Name and Address
(A)
Women's Campaign Fund
500
734 15th Street N. W.
Washington
DC
20005-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution2007-06-08$5,000
Name and Address
(A)
Human Rights Campaign

1640 Rhode Island Ave, NW
Washington
DC
20006-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution2007-07-17$5,000
Name and Address
(A)
U.S. Hispanic Leadership Institute

431 S. Dearborn St #1203
Chicago
IL
60605-1152
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution2007-10-30$30,000
Name and Address
(A)
The Ickes & Enright Group, Inc.
Suite 600
1300 Connecticut Ave, NW
Washington
DC
20036-0000
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,000
Consulting2007-03-26$7,000
Consulting2007-04-30$35,000
Consulting2007-10-15$28,000
Consulting2007-10-26$7,000
Consulting2007-11-30$7,000
Name and Address
(A)
Texas Democratic Party

707 Rio Grande Street
Austin
TX
78701-0000
Type or Classification
(B)
Political Action Committee
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
Contribution2007-12-18$10,000
Name and Address
(A)
Center for Policy Alternatives
Suite 710
1875 Connecticut Ave., NW
Washington
DC
20009-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Sponsorship2007-11-14$15,000
Name and Address
(A)
Tess Wald Productions, Inc

3110 Brooklawn Terrace
Chevy Chase
MD
20815-0000
Type or Classification
(B)
Video Photographer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$238,108
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$238,108
Professional Fees2007-08-16$117,711
Production Svc 072007-09-13$46,151
PRODUCTION SERVICES2007-10-30$28,380
PRODUCTION SERVICES FOR MPAC2007-10-30$45,866
Name and Address
(A)
Roll Call

50 F Street NW 7th Floor
Washington
DC
20001-0000
Type or Classification
(B)
Polling Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,935
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,935
Full Page Ad2007-07-06$11,935
Name and Address
(A)
JH Trucking

PO Box 1155
Waldorf
MD
20604-0000
Type or Classification
(B)
Freight Carrier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,584
Total Non-Itemized Transactions with this Payee/Payer$10,587
Total of All Transactions with this Payee/Payer for This Schedule$16,171
Transportation2007-11-28$5,584
Name and Address
(A)
NCSL

7700 East First Place.
Denver
CO
80230-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$987
Total of All Transactions with this Payee/Payer for This Schedule$10,987
07 Sponsorship annual dues2007-01-11$10,000
Name and Address
(A)
BBH Solutions

121 East 24th Street
New York
NY
10010-0000
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,623
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,623
call center using existing wo2007-02-20$12,471
MAC/BARNEY UPGRADE2007-11-06$19,152
Name and Address
(A)
Committee for Education Funding

122 C Street NW Suite 280
Washington
DC
20001-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,402
Total Non-Itemized Transactions with this Payee/Payer$30
Total of All Transactions with this Payee/Payer for This Schedule$8,432
2007 Member ship dues2007-01-29$8,402
Name and Address
(A)
The Tyson Organization

1000 Macon St. Suite 300
Fort Worth
TX
76102-0000
Type or Classification
(B)
Polling Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,890
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,890
SCHIP calls 7/29/072007-09-13$13,890
Name and Address
(A)
Montana Demcratic Party

PO Box 802
Helena
MT
59624-0000
Type or Classification
(B)
PAC
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
Contribution2007-08-02$50,000
Name and Address
(A)
Creative Logic LLC

3127 51st Place NW
Washington
DC
20016-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,045
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,045
Contribution2007-05-01$8,526
Contribution2007-05-15$8,519
Name and Address
(A)
Ballot Initiative Strategy Center
Suite 216
1025 Connecticut Ave., NW
Washington
DC
20036-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,482
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,482
Contribution2007-04-24$87,482
Name and Address
(A)
CDW Direct, LLC

PO BOX 75723
Chicago
IL
60675-5723
Type or Classification
(B)
Computer Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,752
Total Non-Itemized Transactions with this Payee/Payer$5,745
Total of All Transactions with this Payee/Payer for This Schedule$12,497
Supplies2007-12-27$6,752
Name and Address
(A)
Republican Main Street Partnership

325 7th Street NW Suite 610
Washington
DC
20004-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution2007-02-23$25,000
Name and Address
(A)
Fred Feinstein

7114 Sycamore
Takoma Park
MD
20912-0000
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Consulting2007-04-24$20,000
Consulting2007-05-25$10,000
Consulting2007-06-26$10,000
Consulting2007-07-26$10,000
Consulting2007-08-28$10,000
Consulting2007-09-25$10,000
Consulting2007-12-07$20,000
Name and Address
(A)
Campaign for America's Future
Suite 400
1825 K Street, NW
Washington
DC
20006-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$927
Total of All Transactions with this Payee/Payer for This Schedule$25,927
Contribution2007-05-23$25,000
Name and Address
(A)
SCOPE

4801 Exosition Bl.
Los Angeles
CA
90016-0000
Type or Classification
(B)
Political Action Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$2,404
Total of All Transactions with this Payee/Payer for This Schedule$9,404
Sept Training by K Zombro2007-11-07$7,000
Name and Address
(A)
Verizon

P.O.Box 8585
Philadelphia
PA
19173-0001
Type or Classification
(B)
Communication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,521
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,521
Phone calls2007-01-29$18,521
Name and Address
(A)
SEIU Communications Center Inc.

330 West 42nd Street 7floor
New York
NY
10036-0000
Type or Classification
(B)
Call Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$571,587
Total Non-Itemized Transactions with this Payee/Payer$11,030
Total of All Transactions with this Payee/Payer for This Schedule$582,617
Reimb expen2007-01-12$44,657
MOBILE ACTION CENTER2007-01-26$13,949
Mobile Action Center2007-02-20$16,791
Phone Baking2007-02-21$14,013
BISC/Lake Research2007-03-13$36,974
Phone banking2007-04-20$7,097
Phone banking2007-05-08$16,050
Phone banking2007-05-15$39,314
Phone banking2007-06-13$26,560
Survery Research2007-07-02$44,881
phone banking2007-07-03$28,312
Phone Banking2007-07-13$77,564
Phone Banking2007-07-18$9,535
Mobile Action center2007-08-16$55,476
Survery research - retiree pro2007-08-31$20,277
Mobile Action center2007-09-14$7,797
Mobile action center2007-09-19$7,097
Phone Banking2007-10-12$32,192
phone banking2007-10-30$7,141
Phone banking2007-10-31$14,209
Phone banking2007-11-14$8,748
phone banking2007-11-16$5,783
Phone banking2007-11-21$19,100
Mobile Action Center2007-12-07$7,871
Phone banking2007-12-14$10,199
Name and Address
(A)
Lichtman, Trister & Ross
Suite 500
1666 Connecticut Ave., NW
Washington
DC
20009-0000
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,787
Total Non-Itemized Transactions with this Payee/Payer$11,442
Total of All Transactions with this Payee/Payer for This Schedule$19,229
Legal Fees2007-01-19$7,787
Name and Address
(A)
Public Campaign
Suite M-1
1320 19th Street NW
Washington
DC
20036-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution2007-05-15$5,000
Name and Address
(A)
MacWilliams Cosgrove Smith Robinson
Suite 300
1660 L Street, NW
Washington
DC
20036-0000
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,576
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,576
MEDIA PLACEMENT2007-01-11$44,576
Name and Address
(A)
Guest Services, Inc
US House of Representatives
B339- B Rayburn House
Washington
DC
20515-0000
Type or Classification
(B)
Food Service Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,977
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$10,977
MPAC meals cards2007-08-31$7,977
Name and Address
(A)
MacWilliams, Robinson & Partners

1660 L Street N.W.
Washington
DC
20036-0000
Type or Classification
(B)
Media Distribution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,534
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,534
Media Consulting2007-03-05$10,324
Media Consulting2007-03-09$31,210
Name and Address
(A)
SEIU Canadian Council
Suite 810
75 The Don Way
Toronto
DC
20036-0000
Type or Classification
(B)
International Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$140,000
Political program grant2007-07-12$40,000
Political Program support gran2007-10-25$100,000
Name and Address
(A)
Zuckerman Spaeder LLP

1800 M Street NW, suit 1000
Washington
DC
20036-5802
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,975
Total Non-Itemized Transactions with this Payee/Payer$3,245
Total of All Transactions with this Payee/Payer for This Schedule$10,220
Legal Fees2007-12-27$6,975
Name and Address
(A)
Benenson Strategy Group
10th Floor
14 East 60th Street
New York
NY
10022-0000
Type or Classification
(B)
Consultant
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
FL Ballot initiative poll2007-10-17$17,000
Name and Address
(A)
Oregonians for Health Security

9813 SE Highway 212
Clackamas
OR
97015-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,998
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,998
Flat advance Req2007-03-09$62,499
Flat advance Req2007-07-05$21,033
Expen2007-09-11$20,633
Nov and Dec budget2007-11-21$20,833
Name and Address
(A)
Extended Stay America
100 Dunbar Street
Attn: Dawn Rogers
Spartanburg
SC
29306-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,021
Total Non-Itemized Transactions with this Payee/Payer$5,434
Total of All Transactions with this Payee/Payer for This Schedule$10,455
Hotel Stays2007-04-04$5,021
Name and Address
(A)
OWL

3300 N. Fairfax Drive
Arlington
VA
22201-0000
Type or Classification
(B)
Publisher
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,269
Total of All Transactions with this Payee/Payer for This Schedule$11,269
Contribution2007-11-16$10,000
Name and Address
(A)
Gragert Research
Suite 503
222 West Ontario Street
Chicago
IL
60610-0000
Type or Classification
(B)
Research Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,568
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$212,568
Research2007-05-23$25,000
research and consulting2007-08-15$10,000
Dec research fees2007-12-07$10,000
MO Project2007-12-27$11,000
RESEARCH FEES- INITIATION PHAS2007-08-16$15,000
RESEARCH FEE-PHASE III 4TH PA2007-11-08$10,000
CAMPAIGN RESEARCH FEES & EXPEN2007-05-15$20,318
PHASE II RESEARCH2007-07-15$10,000
RESEARCH FEES - PHASE II2007-10-11$6,250
RESEARCH2007-03-15$20,000
RESEARCH & CONSULTING FEES2007-09-04$10,000
RESEARCH & CONSULTING FEES2007-09-11$15,000
RESEARCH FEES-PHASE I2007-10-03$40,000
SECOND PAYMENT OF FEE2007-06-12$10,000
Name and Address
(A)
Palisades Media Group, Inc

1620 26th Street
Santa Monica
CA
90404-0000
Type or Classification
(B)
Media Distribution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,647
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,647
MOBILE BILLBOARDS2007-12-14$22,647
Name and Address
(A)
Jocelyn Augustino

3416 Gunston Road
Alexandria
VA
22302-0000
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,913
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,913
Consulting2007-04-04$10,913
Name and Address
(A)
Greenberg Quinlan Rosner Research, Inc.

10 G Street, Suite 400
washington
DC
20002-0000
Type or Classification
(B)
Research Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$268,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$268,400
SEIU/CAP HEALTHCARE POLL2007-11-08$268,400
Name and Address
(A)
Alianza SEIU SEIU Puerto Rico

Calle; Santa Fe 1384
San Juan
PR
00092-0000
Type or Classification
(B)
State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
AUGUST INFRASTRUCTURE SUBSIDY2007-08-20$8,333
MARCH INFRASTRUCTURE2007-03-13$8,333
SEPTEMBER INFRASTRUCTURE2007-09-14$8,333
MAY INFRASTRUCTURE SUBSIDY2007-05-31$8,333
JANUARY INFRASTRUCTURE SUBSIDY2007-01-10$8,333
OCTOBER INFRASTRUCTURE2007-10-04$8,333
Nov Infrastructure subsidy2007-12-19$8,333
APRIL INFRASTRUCTURE SUBSIDY2007-04-20$8,333
DEC INFRASTRUCTURE SUBSIDY2007-12-21$8,333
FEBUARY INFRASTRUCTURE2007-02-07$8,333
JUNE INFRASTRUCTURE SUBSIDY2007-06-06$8,333
JULY INFRASTRUCTURE2007-08-28$8,333
Name and Address
(A)
Wellstone Action
Suite 260
821 Raymond Avenue
St. Paul
MN
55114-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,500
Total Non-Itemized Transactions with this Payee/Payer$1,693
Total of All Transactions with this Payee/Payer for This Schedule$37,193
Wellston Action Trainings2007-02-28$20,500
Wellston Action Trainings2007-04-24$15,000
Name and Address
(A)
Steve Max

315 Riverside Drive, #16-B
New York
NY
10025-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Consulting Agreement2007-12-05$7,800
Name and Address
(A)
Oak Ridge Conference Center

1 Oak Ridge Drive
Chaska
MN
55318-0000
Type or Classification
(B)
Conference Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,508
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,508
Political Staff mtg and Pres p2007-12-14$18,508
Name and Address
(A)
Grove Insight

10 SE 10th Avenue
Portland
OR
97214-0000
Type or Classification
(B)
Research Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,910
Total Non-Itemized Transactions with this Payee/Payer$2,420
Total of All Transactions with this Payee/Payer for This Schedule$145,330
Polling Research2007-10-25$56,910
Polling Research2007-11-26$26,000
Internal pre-endorsement2007-12-17$60,000
Name and Address
(A)
America Votes

1101 Vermont Ave NW
Washington
DC
20005-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,400
VAN Charges for 20072007-12-14$78,400
Name and Address
(A)
Universal Health Care Action

2800 Euclid Avenue, #520
Cleveland
OH
44115-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution2007-02-13$25,000
Name and Address
(A)
Florida Acorn

1380 West Flagler
Miami
FL
33136-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Ex offender outreach and voter2007-10-10$25,000
Name and Address
(A)
Videofiles, Inc.
Suite T4
1011 Arlington Boulevard
Arlington
VA
22209-0000
Type or Classification
(B)
Video Photographer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,171
Total of All Transactions with this Payee/Payer for This Schedule$5,171
Name and Address
(A)
Harstad Strategic Research, Inc

2820 N. Lakeridge Trail
Boulder
CO
80302-0000
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,069
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,069
Focus Groups Polling2007-03-07$20,069
Name and Address
(A)
Mission Control, Inc

201 Adams Street
Manchester
CT
06040-0000
Type or Classification
(B)
Pinter and Mailer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,330
Printing , Postage, shipping2007-09-11$16,330
Name and Address
(A)
LABOR KEY CORP.

60 Marie Avenue E Suite 256
West Saint Paul
MN
55118-0000
Type or Classification
(B)
Polling Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,500
List enhancement services sept2007-01-09$22,500
List Enhancements2007-01-29$7,500
List Enhancements2007-04-04$15,000
list maintenance - April 20072007-04-27$7,500
List Enhancements2007-05-23$7,500
list maintenance services2007-06-07$45,000
List maintenance ser2007-06-28$7,500
Name and Address
(A)
SEIU POLITICAL EDUC. & ACTION IOWA FUND

1313 L STREET, NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
Political Action Committee
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
TRANSFER OF FUNDS2007-09-12$7,500
Name and Address
(A)
Planned Parenthood

434 West 33rd Street
New York
NY
10001-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Subsidy2007-03-12$10,000
Name and Address
(A)
CRE

5732 Buckingham Parkway
Culver City
CA
90230-0000
Type or Classification
(B)
IT Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,033
Total Non-Itemized Transactions with this Payee/Payer$822
Total of All Transactions with this Payee/Payer for This Schedule$5,855
Computer Supplies2007-10-19$5,033
Name and Address
(A)
Mosaic Express
Street Level
1920 L Street, NW
Washington
DC
20036-0000
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,220
Total of All Transactions with this Payee/Payer for This Schedule$5,220
Name and Address
(A)
National Conference of Democratic Mayors

412 First St SE Ste 100
Washington
DC
20003-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution2007-01-25$10,000
Contribution2007-08-17$10,000
Name and Address
(A)
Bright Idea Creative

1824 Swann St.
Washington
DC
20009-0000
Type or Classification
(B)
Strategic Research Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
MPAC retrospective video2007-11-08$11,000
Name and Address
(A)
Arizona Families United for

1802 E. Thomas Rd #12
Phenix
AZ
85016-0000
Type or Classification
(B)
Issue Advocacy Organization
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
Contribution TO AFFILIATED NON2007-05-02$8,500
Name and Address
(A)
Link Strategies Inc

300 Walnut Street
Des Moines
IA
50309-0000
Type or Classification
(B)
Strategic Research Firm
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
Research2007-11-15$10,000
Name and Address
(A)
The Democracy Alliance
Suite 5000M
1800 Massachusetts Ave NW
Washington
DC
20036-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution2007-05-31$10,000
Name and Address
(A)
Americans United

1825 K ST NW Ste 210
Washington
DC
20006-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$315,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$315,000
Contribution2007-04-24$200,000
Contribution2007-11-14$15,000
Contribution - SCHIP2007-10-05$100,000
Name and Address
(A)
Wyndham Phoenix

50 East Adams Street
Phoenix
AZ
85004-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,271
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,271
Conference2007-05-09$29,271
Name and Address
(A)
Democratic GAIN

P.O Bank 15007
Washington
DC
20003-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution2007-10-30$10,000
Contribution2007-12-14$5,000
Name and Address
(A)
League of Rural Voters

PO Box 80259
Minneapolis
MN
55408-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution2007-03-09$25,000
Contribution toward stage I te2007-11-28$25,000
Name and Address
(A)
Denver Area Labor Federation, AFL-CIO

140 Sheridan Blvd # 304
Denver
CO
80226-0000
Type or Classification
(B)
Labor Federation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,810
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,810
Labor to Labor activities2007-11-01$6,810
Name and Address
(A)
Strategic Telemetry
#201
236 Massachusetts Avenue
Washington
DC
20002-0000
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Consulting2007-10-04$12,000
Name and Address
(A)
SEIU PEA State Fund

1313 L St. NW
Washington
DC
20005-0000
Type or Classification
(B)
Political Action Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
SET ASIDE FROM PER CAPITA2007-08-02$50,000
Name and Address
(A)
The American Friends of Yitzhak Rabin Ce

866 Second Ave 10th Floor
New York
NY
10017-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution2007-12-19$25,000
Name and Address
(A)
Congressional Black Caucus Institute
608
499 South Capitol Street SW
Washington
DC
20003-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
tunica 2007 registration2007-07-25$5,000
Name and Address
(A)
Congressional Black Caucus Foundation,

1720 Massachusetts Ave NW
Washington
DC
20036-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,000
Sponsorship2007-09-25$37,000
Name and Address
(A)
Farmworker Justice
Suite 270
1126 16th Street, NW
Washington
DC
20036-0000
Type or Classification
(B)
Issue 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$1,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Contribution2007-04-16$15,000
Name and Address
(A)
Mikelan Dogan

3922 - 10th Street, NE
Washington
DC
20017-0000
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$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
Dreamcatchers

7969 West 4th Street
Los Angeles
CA
90048-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution2007-03-15$100,000
Name and Address
(A)
Herndon Alliance

3438 East Florence Court
Seattle
WA
98122-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution2007-04-20$25,000
Name and Address
(A)
Voter Contact Services

PO Box 390817
Mountain View
CA
94039-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,775
VOTER FILES2007-03-07$7,775
Name and Address
(A)
League of Young Voters
#628
45 Main Street
Brooklyn
NY
11201-0000
Type or Classification
(B)
Issue Advocacy 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
Contribution2007-06-01$35,000
Name and Address
(A)
Power Solutions,LLC.

17201 Melford Blvd.
Bowie,
MD
20715-0000
Type or Classification
(B)
Telecommunications Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,101
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,101
Supplies2007-12-11$6,101
Name and Address
(A)
Cameron Davidson LLC

4633 36th Street South, A1
Arlington
VA
22206-0000
Type or Classification
(B)
Photographer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,536
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,536
Photography services2007-03-09$7,773
Photography services2007-07-25$8,763
Name and Address
(A)
415 Productions

2507 Bryant Street
San Francisco
CA
94110-0000
Type or Classification
(B)
Video Photographer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,810
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,810
Activist Recruitment2007-02-07$14,810
Name and Address
(A)
Lake Research Partners

1726 M Street NW, Suite 500
Washington
DC
20036-0000
Type or Classification
(B)
Strategic Research Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$227,794
Total Non-Itemized Transactions with this Payee/Payer$945
Total of All Transactions with this Payee/Payer for This Schedule$228,739
Post Election Surveys2007-02-28$58,800
Expen related to retiree2007-04-20$51,704
Expen related to retiree2007-09-17$53,316
Travel Expen2007-11-08$6,275
Phone Surveys2007-12-05$57,699
Name and Address
(A)
They Work for Us

888 16th Street NW
Washington
DC
20006-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Contribution2007-03-02$50,000
Contribution2007-07-26$100,000
Name and Address
(A)
Hilton Washington Embassy Row

2015 Massachusetts Avenue
Washington
DC
20036-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,331
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,331
BANQUETS CHARGES2007-05-16$11,855
BANQUETS CHARGES2007-10-04$51,476
Name and Address
(A)
Donald Timothy Howe

1213 Bolton Street
Baltimore
MD
21217-0000
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
Oct-Nov replacement2007-06-28$5,000
Name and Address
(A)
MSHC Partners Inc.

1155 15th Street, NW
Washington
DC
20005-0000
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Health care mailing2007-06-07$6,800
Name and Address
(A)
Women's Campaign Forum

734 15th Street NW
Washington
DC
20005-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$21,200
Contribution2007-02-22$20,000
Name and Address
(A)
Squarespace Inc.

P.O Box 1875
New York
NY
10113-0000
Type or Classification
(B)
Office
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,562
Total of All Transactions with this Payee/Payer for This Schedule$5,562
Name and Address
(A)
ACORN

1024 Elysian Field Ave
New Orleans
LA
70117-0000
Type or Classification
(B)
Organing Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,035
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,035
PETITION2007-12-06$21,035
Name and Address
(A)
U.S. ACTION

1825 K Street, NW
Washington
DC
20006-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,000
P.S. Pro2007-02-13$100,000
Sponsorship 7th Annual Progress2007-10-03$5,000
Name and Address
(A)
Next Big Thing

23 North King Street
Leesburg
VA
20176-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Deposit2007-12-27$10,000
Name and Address
(A)
Haute on the HIll

P.O. Box 912
Great Falls
VA
22066-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,499
Total Non-Itemized Transactions with this Payee/Payer$283
Total of All Transactions with this Payee/Payer for This Schedule$5,782
State Council Reception2007-06-20$5,499
Name and Address
(A)
Nueva Vista Group

1100 17th Street, NW
Washington
DC
20036-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,000
Total Non-Itemized Transactions with this Payee/Payer$596
Total of All Transactions with this Payee/Payer for This Schedule$186,596
Contribution2007-04-24$60,000
Contribution2007-05-25$6,000
Contribution2007-06-26$20,000
Contribution2007-07-26$20,000
Contribution2007-08-28$20,000
Contribution2007-09-25$20,000
Contribution2007-10-25$20,000
Contribution2007-11-27$20,000
Name and Address
(A)
The Madison Hotel

1177 Fifteenth Street , NW
Washington
DC
20005-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,599
Total Non-Itemized Transactions with this Payee/Payer$729
Total of All Transactions with this Payee/Payer for This Schedule$177,328
SEIU SCPD mtg2007-01-17$41,361
State Council Directors mtg2007-07-13$49,741
State Council Directors mtg2007-12-27$85,497
Name and Address
(A)
Robert M. Brandon & Associates
712
1730 Rhode Island Ave. NW
Washington
DC
20036-0000
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
Fair Elections Legal Network2007-02-01$5,000
Name and Address
(A)
Anne Bailey
Apartment 326
1320 N. Veitch Street
Arlington
VA
22201-0000
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,300
Total of All Transactions with this Payee/Payer for This Schedule$9,300
Name and Address
(A)
Catalist, LLC
Suite 900
1101 Vermont Avenue, NW
Washington
DC
20005-0000
Type or Classification
(B)
Data Warehouse
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
Subscription fees2007-03-02$150,000
Subscription fees2007-07-31$100,000
Name and Address
(A)
Working Families Organization Inc

2 Nevins Street 3rd Floor
Brooklyn
NY
11217-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Contribution2007-03-05$250,000
Name and Address
(A)
The Atlas Project

888 16th Street NW
Washington
DC
20006-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
CONSULTING FEES FOR MULTI-CLIE2007-03-13$250,000
Name and Address
(A)
ZZG & Company, LLC

111-C St. James Avenue
Goose Creek
SC
29445-0000
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,100
Total of All Transactions with this Payee/Payer for This Schedule$9,100
Name and Address
(A)
True Blue, Inc.
Suite 150
1708 Peachtree Street
Atlanta
GA
30309-0000
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,766
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$131,766
SC for HC2007-03-15$9,681
SC for HC2007-04-11$62,085
Advance to for SCFHC2007-07-13$60,000
Name and Address
(A)
The New Media Firm, Inc.
Suite 207
1325 18th Street, NW
Washington
DC
20036-0000
Type or Classification
(B)
Video Photographer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$773,544
Total Non-Itemized Transactions with this Payee/Payer$17,093
Total of All Transactions with this Payee/Payer for This Schedule$790,637
Producing and Editing2007-03-21$20,000
Producing and Editing2007-03-26$20,000
Producing and Editing2007-04-27$20,000
Producing and Editing2007-05-25$20,000
Producing and Editing2007-06-26$20,000
Producing and Editing2007-07-05$8,000
Producing and Editing2007-07-26$20,000
Producing and Editing2007-08-28$20,000
Producing/Editing fees2007-09-11$15,609
Media Placement2007-09-11$19,000
Media Placement2007-09-25$20,000
Media Placement2007-10-25$20,000
Production fees2007-10-30$13,576
Production fees2007-11-27$20,000
Schip billboards for targeted2007-11-28$7,474
Production fees2007-12-27$20,000
TARGETED GRASSROOTS LOBBYING2007-10-25$18,116
WALK A DAY IN MY SHOES2007-07-30$24,937
MN-RADIO-SCHIP2007-10-10$11,593
ISSUE-RELATED RADIO ADS IN GA2007-03-29$35,499
TELEVISION & CABLE PLACEMENT2007-06-29$399,740
Name and Address
(A)
Chris Wayne & Associates

701 8th Street, NW
Washington
DC
20005-0000
Type or Classification
(B)
Graphic Design
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,086
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$133,086
Consulting2007-05-15$133,086
Name and Address
(A)
Center for American Progress Action Fund
10th FLoor
1333 H Street, NW
Washington
DC
20005-0000
Type or Classification
(B)
501©(4)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,497
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,497
Contribution2007-03-22$46,497
Name and Address
(A)
Opus Solutions, LLC

9309 SW Nimbus Avenue
Beverton
OR
97008-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,910
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,910
MPAC2007-09-28$75,910
Name and Address
(A)
Parker Poe Adams & Bernstein LLP.

401 S. Tryon Street
Charlotte
NC
28202-1935
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,845
Total Non-Itemized Transactions with this Payee/Payer$7,065
Total of All Transactions with this Payee/Payer for This Schedule$25,910
Legal Fees2007-05-09$18,845
Name and Address
(A)
National Education Association

1201 Sixteenth Street, NW
Washington
DC
20036-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,679
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,679
SEIU/NEA reception2007-09-12$12,679
Name and Address
(A)
Economic Policy Institute

1333 H St. NW, East Tower
Washington
DC
20005-0000
Type or Classification
(B)
Issue Advocacy Organization
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
Consulting fee's2007-07-02$12,500
Name and Address
(A)
MacWilliams Kirchner

1660 L Street, NW
Washington
DC
20036-0000
Type or Classification
(B)
Outdoor Media Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,772
Total Non-Itemized Transactions with this Payee/Payer$7,052
Total of All Transactions with this Payee/Payer for This Schedule$55,824
Media Placement2007-04-11$10,164
Media placement for WADIMS2007-08-06$38,608
Name and Address
(A)
The Waverly Group, Inc.

6849 Old Dominion Drive
McLean
VA
22101-0000
Type or Classification
(B)
Media Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Media Consultant2007-04-30$8,500
Media Consultant2007-05-23$7,500
Name and Address
(A)
1337 Assembly Street Associates

1337 Assembly Street
Columbia
SC
29201-0000
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,090
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,090
Rent2007-04-24$6,090
Name and Address
(A)
Becker and Poliakoff, P.A.

3111 Sterling Road
Ft. Lauderdale
FL
33312-0000
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
Contribution2007-05-01$5,000
Name and Address
(A)
Westin Embassy Row Hotel

2100 Massachusetts Avenue
Washington
DC
20008-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,426
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$18,426
Grassroots mtg -June 18-21/072007-08-23$16,426
Name and Address
(A)
Aristotle International, Inc.

205 Pennsylvannia Ave, SE
Washington
DC
20003-0000
Type or Classification
(B)
List Providrer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$4,230
Total of All Transactions with this Payee/Payer for This Schedule$10,230
9-Digit Match Data set2007-05-11$6,000
Name and Address
(A)
Copper Beech Strategies, LLC
Suite 5019C
1800 Massachusetts Avenue
Washington
DC
20036-0000
Type or Classification
(B)
Strategic Research Firm
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
Contribution2007-05-15$25,000
Name and Address
(A)
Emerge America
Suite 300
131 Steuart Street
San Francisco
CA
94105-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution2007-05-15$5,000
Name and Address
(A)
The American Constitution Society
11th Floor
1333 H Street, NW
Washington
DC
20005-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution2007-05-15$10,000
Name and Address
(A)
Tides Foundation
3rd Floor
2040 S Street, NW
Washington
DC
20009-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution2007-05-15$5,000
Name and Address
(A)
Tides Cntr./Center for Independent Media
3rd Floor
2040 S Street, NW
Washington
DC
20009-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution2007-05-15$5,000
Name and Address
(A)
Progressive States Network

101 Avenue of the Americas
New York
NY
10013-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution2007-06-13$25,000
Name and Address
(A)
Clean Water Action Alliance

308 E. Hennepin Ave.
Minneapolis
MN
55414-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution2007-06-13$5,000
Name and Address
(A)
Sojourners

333 14th Street, NW
Washington
DC
20010-0000
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution2007-06-28$25,000
Name and Address
(A)
Partnership for Quality Care

555 W 57th St 15th Floor
New York
NY
10019-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Contribution2007-07-03$100,000
SUPPORT FOR REAUTHORIZATION2007-07-01$200,000
Name and Address
(A)
Michigan NGA

P.O Box 16292
Lansing
MI
48933-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution2007-07-16$10,000
Name and Address
(A)
Capitol Advantage Publishing

P.O Box 2018
Merrifield
VA
22116-0000
Type or Classification
(B)
Publishing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,625
2,500 Congressional Directories2007-08-23$12,625
Name and Address
(A)
Community Clinic Association of L.A Coun

1055 Wilshire Blvd
Los Angeles
CA
90017-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution2007-08-31$10,000
Name and Address
(A)
TSNE/ The Access Project

89 South Street, Suite 404
Boston
MA
02111-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Iowa for Health Care,2007-08-31$15,000
Name and Address
(A)
Sarah's Mile, LLC

200 Park Avenue South
New York
NY
10003-0000
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
Sarah Jones performance for MP2007-09-06$7,500
S Jones Performance2007-09-13$7,500
Name and Address
(A)
Liz Lerman Dance Exchange

7117 Maple Avenue
Takoma Park
MD
20912-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$138
Total of All Transactions with this Payee/Payer for This Schedule$11,138
Performance afor MPAC conferen2007-09-06$11,000
Name and Address
(A)
Lang, Hansen, O'Malley, and Miller
Suite 100
1121 L Street
Sacramento
CA
95814-0000
Type or Classification
(B)
Issue Advocacy Organization
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
Consulting2007-09-19$45,000
Name and Address
(A)
Dave Villegas

9104 Drake Place
College Park
MD
20740-0000
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
Ridewell Worldwide
Suite 908
9800 S. La Cienega Blvd
Inglewood
CA
90301-0000
Type or Classification
(B)
Bus Transportation Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,529
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,529
MPAC2007-10-02$25,529
Name and Address
(A)
No on I-960

PO Box 21343
Seattle
WA
98111-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Ballot initiative2007-10-04$125,000
Name and Address
(A)
NJ State Council Political Action Fund

555 Route 1 South
Iselin
NJ
08830-0000
Type or Classification
(B)
Political Action Committee
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
Contribution2007-10-05$40,000
Name and Address
(A)
Partnership for Colorado's Future

3165 S Waxberry Way
Denver
CO
80231-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ballot measures for "right to2007-10-10$10,000
Name and Address
(A)
Electrum Productions

4622 43rd Street , NW# 1
Washington
DC
20016-0000
Type or Classification
(B)
Video Photographer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,538
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,538
SCHIP Vigil-2007-10-16$5,538
Name and Address
(A)
Melody R. Webb

612 G Street NW
Washington
DC
20024-0000
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,600
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$15,600
Consulting2007-11-27$6,650
Consulting2007-12-20$6,950
Name and Address
(A)
Colorado Democracy Alliance

1700 Lincoln, Suite 2000
Denver
CO
80203-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
2007 Dues2007-10-24$12,000
Name and Address
(A)
National Conference of Black Mayors, Inc

1151 Cleveland Ave. Bldg. D
East Point
GA
30344-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution2007-11-01$10,000
Name and Address
(A)
Transparent Democracy

27080 Fremont Road West
Los Altos Hills
CA
94022-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution2007-11-27$50,000
Name and Address
(A)
PNC Bank C/O Hilton Washington

Rt 38 & East Gate Drive
Moorestown
NJ
08057-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$803,169
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$803,169
2007 Conference2007-12-05$803,169
Name and Address
(A)
Forscey & Stinson, PLLC

2445 M Street, NW
Washington
DC
20037-0000
Type or Classification
(B)
Attorney
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
Legal Fees2007-12-07$30,000
Legal Fees2007-12-27$15,000
Name and Address
(A)
Southern Strategy Group

P.O. Box 10570
Tallahassee
FL
32302-0570
Type or Classification
(B)
Strategic Research Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Research2007-12-14$15,000
Name and Address
(A)
Bobby Jindal Transition fund

P.O Box 25056
Baton Rouge
LA
70894-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
J Transition fund Contribution2007-12-20$10,000
Name and Address
(A)
Florida is Our Home, Inc.

213 S. Adams Street
Tallahassee
FL
32301-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Contribution2007-12-21$200,000
Name and Address
(A)
Mayor's Committee on Government

1801 Avenue of the Stars
Los Angeles
CA
90067-0000
Type or Classification
(B)
Political Action 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
Contribution2007-12-21$250,000
Name and Address
(A)
National Black Caucus of States Institut
530
100 Maryland Avenue, NE
Washington
DC
20002-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Pre-event set-up deposit2007-12-27$5,000
Name and Address
(A)
Continental Airlines

1600 Smith St
Houston
TX
77002-0000
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$12,576
Total of All Transactions with this Payee/Payer for This Schedule$12,576
Name and Address
(A)
Delta Air Lines

1030 Delta Blvd
Atlanta
GA
30320-0000
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$29,098
Total of All Transactions with this Payee/Payer for This Schedule$29,098
Name and Address
(A)
Expedia

4200 150th Ave. NE
Redmond
WA
98052-0000
Type or Classification
(B)
Travel Agent
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,589
Total of All Transactions with this Payee/Payer for This Schedule$12,589
Name and Address
(A)
Northwest Airlines

7500 Airline Drive
Minneapolis
MN
55450-1101
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$34,051
Total of All Transactions with this Payee/Payer for This Schedule$34,051
Name and Address
(A)
Southwest Airlines

2702 Love Field Dr.
Dallas
TX
75235-0000
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$12,626
Total of All Transactions with this Payee/Payer for This Schedule$12,626
Name and Address
(A)
United Airlines

1200 E. Algonquin Rd.
Elk Grove Township
IL
60007-0000
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$101,619
Total of All Transactions with this Payee/Payer for This Schedule$101,619
Name and Address
(A)
US Airways

4000 E. Sky Harbor Blvd.
Phoenix
AZ
85034-0000
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$89,763
Total of All Transactions with this Payee/Payer for This Schedule$89,763
Name and Address
(A)
American Airlines

P.O. Box 619612 MD 2400 CPI
DFW Airport
TX
76021-0000
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$31,245
Total of All Transactions with this Payee/Payer for This Schedule$31,245
Name and Address
(A)
Hilton

P.O.BOX 66414
Chicogo
IL
60290-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,930
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,930
Political Fundrainsing2007-10-11$6,930
Name and Address
(A)
SEIU Local 11

333 41st St 9th Flr
Miami Beach
FL
33140-0000
Type or Classification
(B)
Local Union
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
political support grant2007-09-05$8,000
Name and Address
(A)
SEIU Local 32BJ

101 Avenue Of The Americas
New York
NY
10013-1906
Type or Classification
(B)
Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$423,785
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$423,785
Support Local Pol Program2007-10-29$243,049
Support Local Pol Program2007-12-27$180,736
Name and Address
(A)
SEIU Local 49

3536 SE 26th Ave
Portland
OR
97202-0000
Type or Classification
(B)
Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,506
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,506
Subsidy2007-05-11$7,106
Campaign2007-10-15$6,400
Name and Address
(A)
SEIU Local 105

40 W Louisiana Ave
Denver
CO
80223-0000
Type or Classification
(B)
Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,796
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$214,796
Subsidy2007-01-10$8,333
Reimb Expen2007-01-17$7,086
Subsidy2007-02-07$8,333
Subsidy2007-03-09$25,857
Subsidy2007-03-12$8,333
Subsidy2007-04-16$31,857
Subsidy2007-04-20$8,333
Subsidy2007-05-31$8,333
Subsidy2007-06-06$8,333
Subsidy2007-07-19$8,333
Subsidy2007-08-20$8,333
Subsidy2007-09-14$8,333
Subsidy2007-10-04$8,333
Subsidy2007-11-16$8,333
Subsidy2007-12-13$8,333
Ballot measures for "right to2007-12-18$50,000
Name and Address
(A)
SEIU Local 199

102 Second Ave
Coralville
IA
52241-2687
Type or Classification
(B)
Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$463,458
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$463,458
Jan - March 07 IA for HC2007-03-02$57,382
Subsidy2007-04-16$64,840
Expen for Iowa for Health Care2007-06-13$44,768
Flat advance2007-07-05$58,063
3 Quarter remaining funds2007-08-16$26,432
BUDGET - JULY2007-07-27$28,664
AHC ADVANCE FOR REMAINDER 20072007-12-12$67,191
10/07 advance2007-11-21$37,860
BUDGET PROGRAM2007-08-16$78,258
Name and Address
(A)
SEIU Local 205T

521 Gallatin
Nashville
TN
37206-0000
Type or Classification
(B)
Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,035
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$149,035
Subsidy2007-01-10$8,333
Subsidy2007-02-07$8,333
Subsidy2007-03-12$8,333
Subsidy2007-04-20$8,333
Subsidy2007-08-20$8,333
Subsidy2007-09-14$8,333
Subsidy2007-10-04$8,333
Subsidy2007-11-16$8,333
Subsidy2007-12-13$8,333
JUNE-JULY INFRASTRUCTURE2007-07-27$16,666
DRISCOLL EXPENSES2007-04-05$32,372
MARCH INFRASTRUCTURE2007-03-06$25,000
Name and Address
(A)
SEIU Local 221

4004 Kearny Mesa Rd
San Diego
CA
92111-3730
Type or Classification
(B)
Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,191
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,191
Subsidy2007-11-08$9,191
Name and Address
(A)
SEIU Local 284

450 Southview Blvd
South St Paul
MN
55075-0000
Type or Classification
(B)
Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,360
Total Non-Itemized Transactions with this Payee/Payer$4,248
Total of All Transactions with this Payee/Payer for This Schedule$26,608
Subsidy2007-05-01$16,443
MN-06 reimb and advance2007-11-02$5,917
Name and Address
(A)
SEIU Local 503

PO Box 12159
Salem
OR
97309-0159
Type or Classification
(B)
Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,222
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,222
Subsidy2007-03-13$91,622
Subsidy2007-12-13$9,600
Name and Address
(A)
SEIU Local 775

33615 1st Way S Suite A
Federal
WA
98003-0000
Type or Classification
(B)
Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,505
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$31,005
Subsidy2007-06-05$28,505
Name and Address
(A)
SEIU Local 1021

100 Oak St
Oakland
CA
94607-0000
Type or Classification
(B)
Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,681
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,681
Subsidy2007-06-18$8,681
Name and Address
(A)
SEIU Local 1107

3785 E Sunset Rd
Las Vegas
NV
89120-0000
Type or Classification
(B)
Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$414,185
Total Non-Itemized Transactions with this Payee/Payer$415
Total of All Transactions with this Payee/Payer for This Schedule$414,600
Subsidy2007-05-15$58,949
Quarterly Expen2007-07-13$93,461
Advance Nov07-Jan082007-12-21$73,648
ADVANCE PROG EXP 7/072007-09-11$39,228
4TH QTR EXPENSES2007-10-15$148,899
Name and Address
(A)
SEIU Local 1199NJ

555 Route 1 S
Iselin
NJ
08830-0000
Type or Classification
(B)
Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$83
Total of All Transactions with this Payee/Payer for This Schedule$32,083
Subsidy2007-09-19$32,000
Name and Address
(A)
SEIU Local 1199 Northwest

15 South Grady Way
Renton
WA
98055-0000
Type or Classification
(B)
Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,909
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,909
Subsidy2007-05-11$17,909
Name and Address
(A)
SEIU Local 1877

1247 W 7th St
Los Angeles
CA
90017-0916
Type or Classification
(B)
Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,978
Total Non-Itemized Transactions with this Payee/Payer$863
Total of All Transactions with this Payee/Payer for This Schedule$6,841
Printing2007-12-27$5,978
Name and Address
(A)
SEIU Local 1984

105 N State St
Concord
NH
03302-3303
Type or Classification
(B)
Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$504,805
Total Non-Itemized Transactions with this Payee/Payer$49,999
Total of All Transactions with this Payee/Payer for This Schedule$554,804
Subsidy2007-04-16$145,039
Staff Costs2007-07-24$5,907
Second Quarter Exp2007-09-11$103,124
Third Quarter Expen2007-10-11$148,899
forth Quarter Expen2007-11-26$101,836
Name and Address
(A)
SEIU Local 1985

1776 Peachtree St NW
Atlanta
GA
30309-2330
Type or Classification
(B)
Local Union
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
Subsidy2007-02-15$20,000
Name and Address
(A)
SEIU Local 1989
PO Box 1072
65 State St
Augusta
ME
04332-1072
Type or Classification
(B)
Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,465
Total Non-Itemized Transactions with this Payee/Payer$49,999
Total of All Transactions with this Payee/Payer for This Schedule$119,464
Campaign2007-07-25$64,465
Political Program Support2007-11-14$5,000
Name and Address
(A)
SEIU Local 2005 UHW

560 Thomas L Berkley Way
Oakland
CA
94612-1602
Type or Classification
(B)
Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,268
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,268
Subsidy2007-06-18$97,268
Name and Address
(A)
California State Council, SEIU

1007 7th St Fl 4
Sacramento
CA
95814-0000
Type or Classification
(B)
State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$174,996
Infrastructure Subsidy2007-01-10$8,333
Infrastructure Subsidy2007-02-07$8,333
Board Member-Stephens2007-02-28$75,000
Infrastructure Subsidy2007-03-12$8,333
Infrastructure Subsidy2007-04-20$8,333
Infrastructure Subsidy2007-05-31$8,333
Infrastructure Subsidy2007-06-06$8,333
Infrastructure Subsidy2007-07-19$8,333
Infrastructure Subsidy2007-08-20$8,333
Infrastructure Subsidy2007-09-14$8,333
Infrastructure Subsidy2007-10-04$8,333
Infrastructure Subsidy2007-11-16$8,333
Infrastructure Subsidy2007-12-13$8,333
Name and Address
(A)
Connecticut State Council, SEIU

77 Huyshope Ave
Hartford
CT
06106-0000
Type or Classification
(B)
State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Infrastructure Subsidy2007-01-10$8,333
Infrastructure Subsidy2007-02-07$8,333
Infrastructure Subsidy2007-03-12$8,333
Infrastructure Subsidy2007-04-20$8,333
Infrastructure Subsidy2007-05-31$8,333
Infrastructure Subsidy2007-06-06$8,333
Infrastructure Subsidy2007-07-19$8,333
Infrastructure Subsidy2007-08-20$8,333
Infrastructure Subsidy2007-09-14$8,333
Infrastructure Subsidy2007-10-04$8,333
Infrastructure Subsidy2007-11-16$8,333
Infrastructure Subsidy2007-12-13$8,333
Name and Address
(A)
Illinois State Council, SEIU

111 E Wacker Dr Ste 2500
Chicago
IL
60601-0000
Type or Classification
(B)
State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$1,995
Total of All Transactions with this Payee/Payer for This Schedule$101,991
Infrastructure Subsidy2007-01-10$8,333
Infrastructure Subsidy2007-02-07$8,333
Infrastructure Subsidy2007-03-12$8,333
Infrastructure Subsidy2007-04-20$8,333
Infrastructure Subsidy2007-05-31$8,333
Infrastructure Subsidy2007-06-06$8,333
Infrastructure Subsidy2007-07-19$8,333
Infrastructure Subsidy2007-08-20$8,333
Infrastructure Subsidy2007-09-14$8,333
Infrastructure Subsidy2007-10-04$8,333
Infrastructure Subsidy2007-11-16$8,333
Infrastructure Subsidy2007-12-13$8,333
Name and Address
(A)
Maryland/DC State Council, SEIU

3700 Koppers St Suite 401
Baltimore
MD
21227-1019
Type or Classification
(B)
State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,177
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,177
Infrastructure Subsidy2007-01-10$8,333
Reimb Expen2007-01-29$6,178
Infrastructure Subsidy2007-02-07$8,333
Infrastructure Subsidy2007-03-12$8,333
Name and Address
(A)
Michigan State Council, SEIU

419 S Washington Sq
Lansing
MI
48912-0000
Type or Classification
(B)
State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$4,112
Total of All Transactions with this Payee/Payer for This Schedule$104,108
Infrastructure Subsidy2007-01-10$8,333
Infrastructure Subsidy2007-02-07$8,333
Infrastructure Subsidy2007-03-12$8,333
Infrastructure Subsidy2007-04-20$8,333
Infrastructure Subsidy2007-05-31$8,333
Infrastructure Subsidy2007-06-06$8,333
Infrastructure Subsidy2007-07-19$8,333
Infrastructure Subsidy2007-08-20$8,333
Infrastructure Subsidy2007-09-14$8,333
Infrastructure Subsidy2007-10-04$8,333
Infrastructure Subsidy2007-11-16$8,333
Infrastructure Subsidy2007-12-13$8,333
Name and Address
(A)
Minnesota State Council, SEIU

2233 University Ave W
Saint Paul
MN
55114-0000
Type or Classification
(B)
State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,000
Infrastructure Subsidy2007-01-10$100,000
Polling , research and canvass2007-10-30$15,000
Name and Address
(A)
MISSOURI STATE COUNCIL #29

4526 PASEO
KANSAS CITY
MO
64110-0000
Type or Classification
(B)
State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Infrastructure Subsidy2007-01-10$8,333
Infrastructure Subsidy2007-02-07$8,333
Infrastructure Subsidy2007-03-12$8,333
Infrastructure Subsidy2007-04-20$8,333
Infrastructure Subsidy2007-05-31$8,333
Infrastructure Subsidy2007-06-06$8,333
Infrastructure Subsidy2007-07-19$8,333
Infrastructure Subsidy2007-08-20$8,333
Infrastructure Subsidy2007-09-14$8,333
Infrastructure Subsidy2007-10-04$8,333
Infrastructure Subsidy2007-11-16$8,333
Infrastructure Subsidy2007-12-13$8,333
Name and Address
(A)
New Hampshire State Council, SEIU

105 N State St
Concord
NH
03301-0000
Type or Classification
(B)
State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,223
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$179,223
Pol Prgm advance 11/07-1/082007-12-21$123,783
Pol Prgm advance 11/07-1/082007-09-05$55,440
Name and Address
(A)
New Jersey State Council, SEIU

1 Washington St Fl 12
Newark
NJ
07102-0000
Type or Classification
(B)
State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,996
Infrastructure Subsidy2007-01-10$8,333
Infrastructure Subsidy2007-02-07$8,333
Infrastructure Subsidy2007-03-12$8,333
Infrastructure Subsidy2007-04-20$8,333
Infrastructure Subsidy2007-05-31$8,333
Infrastructure Subsidy2007-06-06$8,333
Political Program Support2007-06-28$45,000
Infrastructure Subsidy2007-08-30$8,333
Infrastructure Subsidy2007-08-30$8,333
Infrastructure Subsidy2007-09-14$8,333
Infrastructure Subsidy2007-10-04$8,333
Infrastructure Subsidy2007-11-16$8,333
Infrastructure Subsidy2007-12-13$8,333
Name and Address
(A)
Ohio State Council, SEIU

2570 Superior Ave 7th Floor
Cleveland
OH
44114-0000
Type or Classification
(B)
State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Infrastructure Subsidy2007-01-10$8,333
Infrastructure Subsidy2007-02-07$8,333
Infrastructure Subsidy2007-03-12$8,333
Infrastructure Subsidy2007-04-20$8,333
Infrastructure Subsidy2007-05-31$8,333
Infrastructure Subsidy2007-06-06$8,333
Infrastructure Subsidy2007-07-19$8,333
Infrastructure Subsidy2007-08-20$8,333
Infrastructure Subsidy2007-09-14$8,333
Infrastructure Subsidy2007-10-04$8,333
Infrastructure Subsidy2007-11-16$8,333
Infrastructure Subsidy2007-12-13$8,333
Name and Address
(A)
Oregon State Council, SEIU

6401 SE Foster Rd
Portland
OR
97206-0000
Type or Classification
(B)
State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Infrastructure Subsidy2007-01-10$8,333
Infrastructure Subsidy2007-02-07$8,333
Infrastructure Subsidy2007-03-12$8,333
Infrastructure Subsidy2007-04-20$8,333
Infrastructure Subsidy2007-05-31$8,333
Infrastructure Subsidy2007-06-06$8,333
Infrastructure Subsidy2007-07-19$8,333
Infrastructure Subsidy2007-08-20$8,333
Infrastructure Subsidy2007-09-14$8,333
Infrastructure Subsidy2007-10-04$8,333
Infrastructure Subsidy2007-11-16$8,333
Infrastructure Subsidy2007-12-13$8,333
Name and Address
(A)
Pennsylvania State Council, SEIU

1500 N Second St Ste 11
Harrisburg
PA
17102-0000
Type or Classification
(B)
State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$221,996
Total Non-Itemized Transactions with this Payee/Payer$4,699
Total of All Transactions with this Payee/Payer for This Schedule$226,695
Infrastructure Subsidy2007-01-10$8,333
Infrastructure Subsidy2007-02-07$8,333
Infrastructure Subsidy2007-03-12$8,333
Infrastructure Subsidy2007-04-20$8,333
Infrastructure Subsidy2007-05-31$8,333
Infrastructure Subsidy2007-06-06$8,333
Infrastructure Subsidy2007-07-19$8,333
RX for PA Pol. Program exp.2007-08-13$122,000
Infrastructure Subsidy2007-08-20$8,333
Infrastructure Subsidy2007-09-14$8,333
Infrastructure Subsidy2007-10-04$8,333
Infrastructure Subsidy2007-11-16$8,333
Infrastructure Subsidy2007-12-13$8,333
Name and Address
(A)
Rhode Island State Council, SEIU

260 W Exchange St Suite 206
Providence
RI
02903-0000
Type or Classification
(B)
State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,999
Total of All Transactions with this Payee/Payer for This Schedule$49,999
Name and Address
(A)
Washington State Council, SEIU

150 Denny Way
Seattle
WA
98109-0000
Type or Classification
(B)
State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$149,996
Infrastructure Subsidy2007-01-10$8,333
Infrastructure Subsidy2007-02-07$8,333
Infrastructure Subsidy2007-03-12$8,333
Infrastructure Subsidy2007-04-20$8,333
Infrastructure Subsidy2007-05-31$8,333
Infrastructure Subsidy2007-06-06$8,333
Infrastructure Subsidy2007-07-19$8,333
Infrastructure Subsidy2007-08-20$8,333
Infrastructure Subsidy2007-09-14$8,333
Infrastructure Subsidy2007-10-04$8,333
Infrastructure Subsidy2007-11-16$8,333
Political Program Support2007-12-05$50,000
Infrastructure Subsidy2007-12-13$8,333
Name and Address
(A)
Wisconsin State Council, SEIU

633 S Hawley
Milwuakee
WI
53713-2366
Type or Classification
(B)
State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Infrastructure Subsidy2007-01-10$8,333
Infrastructure Subsidy2007-02-07$8,333
Infrastructure Subsidy2007-03-12$8,333
Infrastructure Subsidy2007-04-20$8,333
Infrastructure Subsidy2007-05-31$8,333
Infrastructure Subsidy2007-06-06$8,333
Infrastructure Subsidy2007-07-19$8,333
Infrastructure Subsidy2007-08-20$8,333
Infrastructure Subsidy2007-09-14$8,333
Infrastructure Subsidy2007-10-04$8,333
Infrastructure Subsidy2007-11-16$8,333
Infrastructure Subsidy2007-12-13$8,333
Name and Address
(A)
RIDEWELL INC

5743 CORSA AVE STE 208
WestLake Village
CA
91362-4027
Type or Classification
(B)
Charter Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Transportation to MPAC2007-08-17$14,000
Form LM-2 (Revised 2003)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-137

Name and Address
(A)
James & Hoffman
Ste 510
1101 17Th Street NW
Washington
DC
20036-4704
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,345
Total Non-Itemized Transactions with this Payee/Payer$9,369
Total of All Transactions with this Payee/Payer for This Schedule$15,714
Grant2007-03-29$6,345
Name and Address
(A)
Jewish Labor Committee

25 East 21st Street
New York
NY
10010-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution2007-09-13$5,000
Name and Address
(A)
Kelly Press Inc

1701 Cabin Branch Road
Cheverly
MD
20785-0000
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,133
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,133
Printing Expense2007-05-07$23,133
Name and Address
(A)
Linemark Printing Inc
Suite 1040
1220 Caraway Court
Largo
MD
20774-0000
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,444
Total of All Transactions with this Payee/Payer for This Schedule$8,444
Name and Address
(A)
S.E.I.U. Education And Support Fund

1800 Massachusetts Ave, NW
Washington
DC
20036-0000
Type or Classification
(B)
SEIU Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
America's Families United2007-01-30$20,000
Name and Address
(A)
Interfaith Center on Corp. Responsibilty
Room 550
475 Riverside Drive
New York
NY
10115-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,333
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,333
Annual Dues2007-04-20$12,333
Name and Address
(A)
Altshuler Berzon LLP

177 Post Street, Suite 300
San Francisco
CA
94108-0000
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,796
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,796
Research Grant2007-03-30$19,689
Research Grant2007-04-19$5,107
Name and Address
(A)
GTM Consulting

14319 Governor Lee Place
Upper Marlboro
MD
20772-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,669
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,669
Contribution2007-04-19$8,669
Name and Address
(A)
Faith & Politics Institute
Suite 504
110 Maryland Avenue NE
Washington
DC
20002-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Contribution2007-04-18$5,000
Name and Address
(A)
Labor Research Association

330 West 42nd Street
New York
NY
10036-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
30th LRA Awards2007-01-19$10,000
Name and Address
(A)
National Employment Law Project Inc

55 John Street, 7th Floor
New York
NY
10038-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution Wage Enforcement2007-07-05$25,000
Name and Address
(A)
TransAfrica Forum, Inc.

2 Wisconsin Circle
Chevy Chase
MD
20815-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution to 50th anniver2007-10-25$10,000
Name and Address
(A)
Congressional Hispanic Caucus Institute

911 Second St N.E
Washington
DC
20002-0000
Type or Classification
(B)
Congressional
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
Sponsorship2007-09-17$5,000
Name and Address
(A)
National Immigration Forum

50 F Street NW, Suite 300
Washington
DC
20001-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution2007-04-19$25,000
Name and Address
(A)
Bredhoff & Kaiser
Suite 1000
805 Fiftheenth Street, N.W.
Washington
DC
20005-0000
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,232
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$210,232
Research Grant2007-09-25$69,739
Research Grant2007-10-18$68,490
Research Grant2007-12-14$31,113
Research Grant2007-12-20$40,890
Name and Address
(A)
National Women's Law Center

11 Dupont Circle NW #800
Washington
DC
20036-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Annual Event2007-10-10$10,000
Name and Address
(A)
Alliance for Justice
2nd Floor
11 Dupont Circle, NW
Washington
DC
20036-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution2007-04-11$5,000
Name and Address
(A)
Nat'l Partnership for Women & Families
Suite 710
1875 Connecticut Ave NW
Washington
DC
20009-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution2007-05-16$5,000
Name and Address
(A)
National Council of La Raza

1126 16th Street, NW
Washington
DC
20036-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,000
Contribution2007-03-09$8,000
Sponsorship for 20072007-08-29$15,000
Name and Address
(A)
LCLAA

6500 S Rosemead Blvd
Pico Rivera
CA
90660-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Latino Labor leaders2007-10-15$5,000
Name and Address
(A)
Peggy Browning Fund
2300
1818 Market Street
Philadelphia
PA
19103-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
support recruitment of diverse2007-08-29$5,000
Name and Address
(A)
NIAF

1860 19th Street, NW
Washington
DC
20009-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Washington Awards Gala2007-08-20$5,000
Name and Address
(A)
Instituto Laboral de la Raza

2947 16th Street
San Francisco
CA
94103-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution2007-01-29$10,000
Sponsorship Labor Adwards2007-12-21$5,000
Name and Address
(A)
American Prospect

2000 L Street, NW
Washington
DC
20036-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution2007-12-14$25,000
Name and Address
(A)
USAction

1825 K Street NW Suite 210
Washington
DC
20005-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,000
2007 Dues2007-08-03$38,000
Name and Address
(A)
United Students Against Sweatshops
Suite #300
1150 17th Street, NW
Washington
DC
20036-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
Contribution2007-05-10$65,000
Name and Address
(A)
University of Maryland

2101 Van Munching Hall
College Park
MD
20742-0000
Type or Classification
(B)
University
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,150
Total Non-Itemized Transactions with this Payee/Payer$4,900
Total of All Transactions with this Payee/Payer for This Schedule$26,050
Grant Research2007-04-11$21,150
Name and Address
(A)
Campaign for America's Future
Suite 400
1825 K Street, NW
Washington
DC
20006-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution2007-06-07$25,000
Name and Address
(A)
Illinois ACORN

650 S Clark, 2nd Floor
Chicago
IL
60605-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Hospital Accountability2007-03-21$100,000
Name and Address
(A)
The American Prospect

2000 L Street NW Suite 717
Washington
DC
20036-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution2007-07-18$25,000
Name and Address
(A)
Highlander Center

1959 Highlander Way
New Market
TN
37820-0000
Type or Classification
(B)
Issue Advocacy Group
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
Sponsorship for Highlander 752007-08-20$7,500
Name and Address
(A)
WAND Education Fund

691 Massachusetts Avenue
Arlington
MA
02476-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution2007-09-19$25,000
Name and Address
(A)
Harvard University

125 Mt. Auburn St.,
Cambridge
MA
02138-0000
Type or Classification
(B)
University
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
Contribution2007-12-18$10,000
Name and Address
(A)
American Council of Young Political Ldrs
300
1612 K Street, NW
Washington
DC
20006-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution2007-04-23$5,000
Name and Address
(A)
Gibbs Houston Pauw

1000 Second Avenue
Seattle
WA
98104-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,589
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,589
Contribution2007-05-21$12,946
Contribution2007-12-27$10,643
Name and Address
(A)
Women's Policy, Inc.
Suite 310
409 12th Street SW
Washington
DC
20024-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution2007-01-17$10,000
Name and Address
(A)
SEIU Lavender Caucus

346 Hanover Ave., #401
Oakland
CA
94606-0000
Type or Classification
(B)
SEIU Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution2007-10-10$25,000
Name and Address
(A)
National Coalition of Black Civic

1900 L Street, NW
Washington
DC
20036-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution2007-05-16$10,000
Name and Address
(A)
OWL

3300 N. Fairfax Drive
Arlington
VA
22201-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for OWL's ongoing Prog2007-10-12$10,000
Name and Address
(A)
H-CAP

P.O. Box 2421
New York
NY
10108-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution2007-03-09$50,000
Name and Address
(A)
Metropolitan Washington Council, AFL-CIO
Suite 410
1925 K Street NW
Washington
DC
20006-0000
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$204,683
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$204,683
Contribution2007-03-14$51,170
Contribution2007-03-26$17,057
Contribution2007-04-27$17,057
Contribution2007-05-25$17,057
Contribution2007-06-26$17,057
Contribution2007-07-26$17,057
Contribution2007-08-28$17,057
Contribution2007-09-25$17,057
Contribution2007-10-25$17,057
Contribution2007-11-27$17,057
Name and Address
(A)
Metropolitan Alliance of Congregations

5001 S. Ellis Avenue
Chicago
IL
60615-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution2007-03-07$20,000
Name and Address
(A)
Dolores Huerta Foundation
280
18034 Ventura Blvd
Encino
CA
91316-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution2007-04-18$5,000
Name and Address
(A)
DC Labor Film Fest
Suite 520
888 16th St NW
Washington
DC
20006-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship for 20072007-08-20$5,000
Name and Address
(A)
Brilliant Corners Research
500E
1001 G St. NW, Suite 500E
Washington
DC
20019-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution2007-04-23$5,000
Name and Address
(A)
Rutgers Univ Foundation/CAWP

191 Ryders Lane
New Brunswick
NJ
08901-0000
Type or Classification
(B)
University
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
Support for women's rights2007-10-03$5,000
Name and Address
(A)
Los Angels Alliance for A New Economy

464 Lucas Ave, Ste 202
Los Angeles
CA
90017-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
City of Justice Awards Dinner2007-11-28$25,000
Name and Address
(A)
Drum Major Institute
28th Floor
110 E 59th Street
New York
NY
10022-0000
Type or Classification
(B)
Entertainment Org
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
Sponsor DMI benefit2007-06-21$5,000
Name and Address
(A)
South Austin Coalition

342 S. Laramie
Chicago
IL
60644-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution2007-03-21$5,000
Name and Address
(A)
Rainbow PUSH Coalition

930 East 50th Street
Chicago
IL
60615-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contribution2007-12-06$25,000
Contribution2007-12-06$50,000
Name and Address
(A)
Don Stillman

P.O. Box 1165
Eastbound
WA
98245-0000
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,550
Contribution2007-03-09$8,550
Name and Address
(A)
NC AFL-CIO

P.O. Box 10805
Raleigh
NC
27605-0000
Type or Classification
(B)
Labor Federation
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
Contribution2007-08-20$15,000
Name and Address
(A)
Five Stones
Suite 601
1730 M Street, NW
Wasington
DC
20005-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,000,000
Contribution2007-12-28$199,000
SOLIDARITY CONTRIBUTION TO IUF2007-02-08$500,000
SOLIDARITY CONTRIBUTION TO IUF2007-08-28$199,000
SOLIDARITY CONTRIBUTION TO IUF2007-09-26$199,000
JUNE & JULY CONTRIBUTION2007-07-24$398,000
Contribution2007-11-26$199,000
Contribution2007-10-29$199,000
Contribution2007-01-18$209,000
Contribution2007-06-06$199,000
Contribution2007-04-17$199,000
Contribution2007-03-06$500,000
Name and Address
(A)
The Democracy Alliance
Suite 5000M
1800 Massachusetts Ave NW
Washington
DC
20036-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Contribution2007-01-19$100,000
Contribution2007-04-18$100,000
Name and Address
(A)
Air America Radio
Fourth Floor
641 Sixth Avenue
New York
NY
10011-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,913
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,913
Contribution2007-01-19$20,833
Contribution2007-02-20$16,080
Name and Address
(A)
Interfaith Worker Justice

1020 West Bryn Mawr Avenue
Chicago
IL
60660-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorship2007-06-14$10,000
Name and Address
(A)
La Fuente A Tri-State Worker
4th Floor
101 Avenue of the Americas
New York
NY
10013-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorship2007-08-06$10,000
Name and Address
(A)
Leadership Conference on Civil Rights
Tenth Floor
1629 K Street, NW
Washington
DC
20006-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution2007-04-23$25,000
Dues payment2007-09-13$5,000
Name and Address
(A)
Burma Inst for Democracy & Development

1800 Massachusetts Ave. N.W
Washington
DC
20036-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Support the Democracy efforts2007-08-10$20,000
Contribution2007-09-26$25,000
Name and Address
(A)
The American Friends of Yitzhak Rabin Ce

866 Second Ave 10th Floor
New York
NY
10017-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
60th Anniversary of Israel Leg2007-12-13$25,000
Name and Address
(A)
National Korean American Service & Educa

900 S. Crenshaw Blvd
Los Angeles
CA
90019-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsor2007-08-10$5,000
Name and Address
(A)
NCCNHR
Suite 801
1828 L Street, NW
Washington
DC
20036-0000
Type or Classification
(B)
Issue Advocacy Group
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
Sponsor NCCNHR Annual Meeting2007-08-08$7,500
Name and Address
(A)
Civic Participation Campaign

1405 N Main Ave, Suite 200
San Antonio
TX
78212-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CO & AZ Minimum Wage Camp2007-01-05$25,000
Name and Address
(A)
ARAW

1100 17th Street, NW
Washington
DC
20036-0000
Type or Classification
(B)
Issue Advocacy Group
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
Contribution2007-02-13$250,000
Name and Address
(A)
Williams and Connolly LLP

725 Twelfth Street, N.W
Washington
DC
20005-5901
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,217
Total Non-Itemized Transactions with this Payee/Payer$4,389
Total of All Transactions with this Payee/Payer for This Schedule$20,606
Research2007-12-05$16,217
Name and Address
(A)
International Union Rights

177 Abbeville Road,
London
TX
00000-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Music for America

660 York Street , Suite 101
San Francisco
CA
94110-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution2007-02-15$15,000
Name and Address
(A)
EPI
East Tower
1333 H Street NW Ste 300
Washington
DC
20005-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution2007-02-22$25,000
Name and Address
(A)
The Impact Fund
102
125 University Avenue
Berkeley
CA
94710-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution2007-06-05$5,000
Name and Address
(A)
SEIU Canada

200-2180 Steeles Ave., W.
Concord
CA
00000-0000
Type or Classification
(B)
SEIU Affiliate
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
Grant2007-07-02$40,000
Name and Address
(A)
They Work for Us

888 16th Street NW
Washington
DC
20006-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution2007-05-18$100,000
Name and Address
(A)
Bloggerpower.org

5758 Geary Blvd
San Francisco
CA
94121-0000
Type or Classification
(B)
Web Hosting
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 for Yearlkos2007-07-31$5,000
Name and Address
(A)
Chicago Interfaith Committee on

1020 West Bryn Mawr Avenue
Chicago
IL
60606-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation Malls Campaign2007-11-14$5,000
Name and Address
(A)
Center for American Progress

1333 H Street, NW
Washington
DC
20005-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution2007-08-09$100,000
Name and Address
(A)
EchoDitto Inc.

1020 16th Street, NW
Washington
DC
20036-0000
Type or Classification
(B)
Web Hosting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,370
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$17,370
Grant2007-06-01$15,370
Name and Address
(A)
Walmart Associations
SEIU Local 100
c/o Wade Rathke
New Orleans
LA
70117-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution2007-01-09$50,000
Name and Address
(A)
U.S. ACTION

1825 K Street, NW
Washington
DC
20005-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution2007-06-07$50,000
Name and Address
(A)
Partnership for Working Families

2525 W. Alameda
Denver
CO
80219-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,500
Phoenix Organization2007-10-18$37,500
Name and Address
(A)
Southern Christian Leadership Conference

600 West Peachtree Street
Atlanta
GA
30308-0000
Type or Classification
(B)
Issue Advocacy Group
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
SCLC Conf Sponsorship2007-05-29$10,000
Grant2007-07-25$25,000
Name and Address
(A)
My Life

1800 Mass Ave NW
Washington
DC
20036-0000
Type or Classification
(B)
SEIU Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$810,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$810,000
Contribution2007-04-18$10,000
SOLIDARITY CONTRIBUTION TO IUF2007-03-13$250,000
SOLIDARITY CONTRIBUTION TO IUF2007-04-24$400,000
Contribution2007-01-18$150,000
Name and Address
(A)
Arts Engine/Media that Matters Film Fest

104 W 14th Street 4th Floor
New York
NY
10011-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution2007-03-02$10,000
Name and Address
(A)
San Diego Interfaith Comm.
100
3727 Camono Del Rio South
San Diego
CA
92108-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support Nat'l Work2007-01-19$5,000
Name and Address
(A)
Citizens for Unity and Common Rights

2525 SW 22nd Street
Miami
FL
33145-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution2007-01-19$10,000
Name and Address
(A)
Global Engagement and Organizing Fund
9th Floor
260 5th Ave
New York
NY
10001-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
SOLIDARITY CONTRIBUTION TO IUF2007-01-24$125,000
Name and Address
(A)
American Constitution Society

1333 H Street, N.W.
Washington
DC
20005-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution2007-02-16$50,000
Name and Address
(A)
Common Counsel Foundation
Suite 101
1221 Preservation Park Way
Oakland
CA
94612-1216
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution2007-03-09$25,000
Name and Address
(A)
Applied Research Center
Suite 400
900 Alice Street
Oakland
CA
94607-0000
Type or Classification
(B)
Professional 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
Sponsorship for Applied Resear2007-07-31$5,000
Name and Address
(A)
Americans Against Escalation

1800 Massachusetts Ave, NW
Washington
DC
20036-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution2007-03-13$50,000
Name and Address
(A)
Hip Hop Caucus

1112 16th Street, NW, #600
Washington
DC
20036-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
Center for American Progress Action Fund
10th FLoor
1333 H Street, NW
Washington
DC
20005-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution2007-06-07$50,000
Name and Address
(A)
Mom's Rising

12011 Bel-Red Road
Bellevue
WA
98005-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution2007-03-28$25,000
Name and Address
(A)
L.A. Parents' Union

350 S. Figueroa Street #213
Los Angeles
CA
90071-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
fund parents union2007-04-02$150,000
Name and Address
(A)
League of Young Voters Education Fund
Suite 628
45 Main Street
Brooklyn
NY
11201-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution2007-06-01$25,000
Name and Address
(A)
CLUE-CA

464 S. Lucas Avenue, #202
Los Angeles
CA
90017-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution2007-04-04$15,000
Name and Address
(A)
Economic Policy Institute

1333 H St. NW, East Tower
Washington
DC
20005-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
General Infastructure Grant2007-11-15$125,000
Name and Address
(A)
The Task Force Foundation
15th Floor
80 Maiden Lane
New York
NY
10038-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution2007-04-23$10,000
Name and Address
(A)
National Concil for Independent Living

1710 Rhode Island Ave, NW
Washington
DC
20036-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution2007-09-19$5,000
Name and Address
(A)
Colorado Center for Advancing Patient


Denver
CO
80012-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution2007-05-07$15,000
Name and Address
(A)
NALEO Education Fund

1314 Texas Avenue , # 1630
Houston
TX
77002-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Contribution2007-05-30$5,000
Name and Address
(A)
COWS

1180 Observatory Drive
Madison
WI
53706-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution2007-06-07$10,000
Name and Address
(A)
Scheff and Washington, P.C

645 Griswold, Suite 1817
Detroit
MI
48226-0000
Type or Classification
(B)
Issue Advocacy Group
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
Contribution2007-06-07$35,000
Name and Address
(A)
The US Social Forum

9 Gammon Avenue
Atlanta
GA
30310-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution2007-06-07$5,000
Name and Address
(A)
The Vanguard Foundation/The Gathering
Suite 301
383 Rhode Island St.
San Francisco
CA
94103-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship2007-06-21$5,000
Name and Address
(A)
Maine Reads
Attn: Stephanie Hart
19 South Street Suite 4B
Portland
ME
04101-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution2007-06-26$10,000
Name and Address
(A)
Texas Democracy Foundation

307 West 7th Street
Austin
TX
78701-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution2007-07-12$10,000
Name and Address
(A)
San Francisco Labor Council
203
1188 Franklin Street
San Francisco
CA
94109-0000
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
Contribution2007-07-12$5,000
Name and Address
(A)
New Orleans Worker Resource Center

3500 Canal Street
New Orleans
LA
70119-0000
Type or Classification
(B)
Training Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,642
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$128,642
Contribution2007-11-29$18,642
SOLIDARITY CONTRIBUTION TO IUF2007-09-26$35,000
Contribution2007-11-30$40,000
Contribution2007-11-01$35,000
Name and Address
(A)
USLEAP

816 16th St. NW
Washington
DC
20006-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
Contribution2007-10-19$5,000
Name and Address
(A)
Qvisory

PO Box 9669
Seattle
WA
98109-9669
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$530,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$530,000
SOLIDARITY CONTRIBUTION TO IUF2007-11-29$350,000
Contribution2007-07-31$180,000
Name and Address
(A)
Pittsburgh United

6937 Rosewood Street
Pittsburgh
PA
15208-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Contribution2007-08-22$60,000
Name and Address
(A)
Construction Site Workers General Union

557-559 Nathan Road
Kowloon
AK
00000-0000
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
SOLIDARITY CONTRIBUTION TO IUF2007-08-31$5,000
Name and Address
(A)
Employment Justice Center

727 15th Street N.W
Washington
DC
20005-0000
Type or Classification
(B)
Issue Advocacy Group
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
Workers Rights Center2007-10-10$6,000
Name and Address
(A)
APRI

815 16th Street , NW
Washington
DC
20006-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution for APRI2007-10-12$25,000
Name and Address
(A)
Democracy: A Journal of Ideas , INC

2120 L Street , N.W Ste 305
Washington
DC
20037-0000
Type or Classification
(B)
Issue Advocacy Group
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
Sustain and Growth of Democrac2007-10-15$35,000
Name and Address
(A)
Brave New Films

10510 Culver Blvd.
Culver City
CA
90232-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,518
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,518
Contribution2007-10-17$45,000
Contribution2007-11-27$44,518
Name and Address
(A)
Green Dot Public School

1334 3rd St. Promenade
Santa Monica
CA
90401-0000
Type or Classification
(B)
University
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
Support 1st Annual Green2007-10-25$25,000
Name and Address
(A)
Cornell University

356 ILR Research Building
Ithica
NY
14853-0000
Type or Classification
(B)
University
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
60th Anniversary celebration2007-11-07$5,000
Name and Address
(A)
Caucus Latino Internacional SEIU
Urb Willa Capri
Calle Niza 611 Esquina Vrn
Rio Piedras
PR
00924-0000
Type or Classification
(B)
SEIU Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
SOLIDARITY CONTRIBUTION TO IUF2007-12-21$25,000
Name and Address
(A)
1199SEIU Employer Child Care Corp
32nd Floor
330 West 42nd Street
New York
NY
10036-0000
Type or Classification
(B)
Seiu Local
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
Contribution2007-12-11$5,000
Name and Address
(A)
Progressive States Action

101 Avenue of the Americas
New York
NY
10013-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Immigration Initiative2007-12-11$100,000
Name and Address
(A)
WPFW Gala
2nd Floor
2390 Champlain St NW
Washington
DC
20009-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Deborah Shank Fund

2135 Otto Drive
Jason
MO
63755-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,027
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,027
Contribution2007-12-21$5,027
Name and Address
(A)
Mezhregionalnyi Professional yi Soyuz

NAB Admirala Lazareva 16
St Peterburg
FL
33701-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SOLIDARITY CONTRIBUTION TO IUF2007-12-31$15,000
Name and Address
(A)
United Airlines

1200 E. Algonquin Rd.
Elk Grove Township
IL
60007-0000
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,333
Total of All Transactions with this Payee/Payer for This Schedule$10,333
Name and Address
(A)
US Airways

4000 E. Sky Harbor Blvd.
Phoenix
AZ
85036-0000
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$12,186
Total of All Transactions with this Payee/Payer for This Schedule$12,186
Name and Address
(A)
American Airlines

P.O. Box 619612
DFW Airport
TX
76021-0000
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$5,484
Total of All Transactions with this Payee/Payer for This Schedule$5,484
Form LM-2 (Revised 2003)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-137

Name and Address
(A)
Ameritel Corporation

207 Perry Parkway
Gaithersburg
MD
20877-0000
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$9,602
Total of All Transactions with this Payee/Payer for This Schedule$9,602
Name and Address
(A)
AT&T Teleconference Svc

P.O. Box 2840
Omaha
NE
68103-2840
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$255,224
Total Non-Itemized Transactions with this Payee/Payer$13,006
Total of All Transactions with this Payee/Payer for This Schedule$268,230
Teleconference - all ofcs2007-01-29$16,289
Teleconference - all ofcs2007-02-01$10,514
Teleconference - all ofcs2007-02-01$7,916
Teleconference - all ofcs2007-02-01$14,452
Teleconference - all ofcs2007-02-23$12,722
TELECONFERENCE2007-03-21$15,989
TELECONFERENCE2007-04-24$16,133
TELECONFERENCE2007-05-24$16,662
All Staff Mtg.2007-06-18$45,192
teleconference- all ofcs2007-07-06$19,297
teleconference- all ofcs2007-07-26$16,510
Teleconference - all ofcs2007-12-05$18,060
Teleconference - all ofcs2007-12-31$26,011
Teleconference - all ofcs2007-12-31$19,477
Name and Address
(A)
Avis Accounts Receivable

7876 Collections Center Dr
Chicago
IL
60693-0000
Type or Classification
(B)
Car Rental
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,331
Total of All Transactions with this Payee/Payer for This Schedule$15,331
Name and Address
(A)
Image Pointe/Back Alley

P.O. Box 657
Waterloo
IA
50704-0657
Type or Classification
(B)
Promotional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,627
Total Non-Itemized Transactions with this Payee/Payer$25,985
Total of All Transactions with this Payee/Payer for This Schedule$49,612
Image Supplies2007-02-20$14,973
Image Supplies2007-03-06$8,654
Name and Address
(A)
Congressional Quarterly Bks

1255 22nd Street NW
Washington
DC
20037-0000
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,595
Total Non-Itemized Transactions with this Payee/Payer$1,430
Total of All Transactions with this Payee/Payer for This Schedule$27,025
subscription2007-08-06$25,595
Name and Address
(A)
Dodge Color

11941 L Bournefield Way
Silver Spring
MD
20904-0000
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,508
Total Non-Itemized Transactions with this Payee/Payer$11,265
Total of All Transactions with this Payee/Payer for This Schedule$33,773
Newspaper subscription2007-02-06$22,508
Name and Address
(A)
James & Hoffman
Ste 510
1101 17Th Street NW
Washington
DC
20036-4704
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,732
Total Non-Itemized Transactions with this Payee/Payer$12,115
Total of All Transactions with this Payee/Payer for This Schedule$75,847
Legal Fees2007-03-22$19,878
Legal Fees2007-06-14$7,288
Legal Fees2007-08-15$6,619
Legal Fees2007-12-14$22,848
Legal Fees2007-12-28$7,099
Name and Address
(A)
Kelly Press Inc

1701 Cabin Branch Road
Cheverly
MD
20785-0000
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,535
Total Non-Itemized Transactions with this Payee/Payer$17,960
Total of All Transactions with this Payee/Payer for This Schedule$58,495
MULTI SERVICES BUSINESS CARDS, 2007-02-08$13,641
BUSINESS CARDS -- TWO NAMES @22007-07-26$7,199
Postage2007-12-12$19,695
Name and Address
(A)
Linemark Printing Inc
Suite 1040
1220 Caraway Court
Largo
MD
20774-0000
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,817
Total Non-Itemized Transactions with this Payee/Payer$37,295
Total of All Transactions with this Payee/Payer for This Schedule$135,112
Office Supplies2007-01-08$10,864
Office Supplies2007-01-11$14,731
Office Supplies2007-02-16$18,697
Office Supplies2007-03-08$5,894
Office Supplies2007-03-29$11,707
Office Supplies2007-04-11$7,762
Office Supplies2007-05-11$5,922
Office Supplies2007-06-29$5,732
Office Supplies2007-12-21$16,508
Name and Address
(A)
The Mclaughlin Company

1725 Desales Street NW
Washington
DC
20036-0000
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,422,809
Total Non-Itemized Transactions with this Payee/Payer$21,154
Total of All Transactions with this Payee/Payer for This Schedule$1,443,963
Comm. Auto Van Policy2007-04-20$9,488
Comm. Auto Primary Auto2007-04-20$14,368
Workers Comp Ins Except DC2007-04-20$311,092
Workers Comp Ins2007-04-20$90,246
Workers Comp Ins add DC2007-04-20$90,243
Union Liability Insurance2007-07-05$184,370
Comm. Umbrella Renewal2007-07-11$54,252
Comm. Package2007-07-11$88,987
Insurance Expense2007-09-28$18,903
Media Professionals2007-10-04$12,758
Insurance Expense2007-12-28$548,102
Name and Address
(A)
Postmaster Washington D.C
P.O. Box 92200
Manager MOWS
Washington
DC
20090-2200
Type or Classification
(B)
Postage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$335
Total of All Transactions with this Payee/Payer for This Schedule$15,335
Postage for Mailroom Meter2007-08-24$15,000
Name and Address
(A)
Ris Paper Company Inc

350 Prince George's Blvd
Upper Marlboro
MD
20774-0000
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,758
Total Non-Itemized Transactions with this Payee/Payer$35,977
Total of All Transactions with this Payee/Payer for This Schedule$53,735
Office Supplies2007-08-29$5,945
Office Supplies2007-10-04$5,364
Business Cards Supplies2007-12-21$6,449
Name and Address
(A)
Rohrer Film & Video

5448 Highway 83 North
Seeley Lake
MT
59868-0000
Type or Classification
(B)
Video Production
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$1,188
Total of All Transactions with this Payee/Payer for This Schedule$41,188
Professional Fees2007-03-22$5,000
Professional Fees2007-04-02$5,000
Professional Fees2007-04-13$5,000
Professional Fees2007-04-27$5,000
Professional Fees2007-05-17$5,000
Professional Fees2007-05-25$5,000
Professional Fees2007-06-11$5,000
Professional Fees2007-06-25$5,000
Name and Address
(A)
SEIU National Industry Pension Fund

11 Dupont Circle NW
Washington
DC
20036-0000
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,801
Total Non-Itemized Transactions with this Payee/Payer$12,487
Total of All Transactions with this Payee/Payer for This Schedule$73,288
Affiliate Chargebacks2007-02-16$5,588
Affiliate Chargebacks2007-08-29$9,083
Affiliate Chargebacks2007-10-09$7,016
Affiliate Chargebacks2007-12-11$39,114
Name and Address
(A)
TCB Associates Inc

2153 Woodford Rd
Vienna
VA
22182-0000
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,680
Total of All Transactions with this Payee/Payer for This Schedule$8,680
Name and Address
(A)
US Express

3240 Hubbard Road
Landover
MD
20785-0000
Type or Classification
(B)
Mailing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,234
Total of All Transactions with this Payee/Payer for This Schedule$23,234
Name and Address
(A)
US Postmaster

-
Washington
DC
20006-0000
Type or Classification
(B)
Mailing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$660
Total of All Transactions with this Payee/Payer for This Schedule$45,660
Mail Room Postage Machine2007-06-18$15,000
Postage for Mailroom Meter2007-07-06$15,000
Postage for Mailroom Meter2007-11-07$15,000
Name and Address
(A)
Zee Medical Service

PO Box 781525
Indianapolis
IN
46278-8525
Type or Classification
(B)
Medical Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,572
Total of All Transactions with this Payee/Payer for This Schedule$7,572
Name and Address
(A)
Bekins Van Lines Co.

P.O. Box 809300
Chicago
IL
60680-9300
Type or Classification
(B)
Moving Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,693
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,693
Shipment2007-01-29$9,553
Transportation2007-03-14$20,319
Transportation2007-09-27$6,821
Name and Address
(A)
Altshuler Berzon LLP

177 Post Street, Suite 300
San Francisco
CA
94108-0000
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,177
Total Non-Itemized Transactions with this Payee/Payer$10,188
Total of All Transactions with this Payee/Payer for This Schedule$33,365
Legal Fees2007-03-30$7,906
Legal Fees2007-04-19$5,082
Legal Fees2007-12-13$10,189
Name and Address
(A)
National Mailing Systems

1749 Old Meadow Road
McLean
VA
22102-4314
Type or Classification
(B)
Mailing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,649
Total of All Transactions with this Payee/Payer for This Schedule$8,649
Name and Address
(A)
Bay State Realty

2 Park Plaza
Boston
MA
02116-0000
Type or Classification
(B)
Real Estate Mgmt
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,489
Total Non-Itemized Transactions with this Payee/Payer$714
Total of All Transactions with this Payee/Payer for This Schedule$89,203
Monthly Rent2007-01-16$7,232
Monthly Rent2007-02-16$7,232
Monthly Rent2007-03-15$7,232
Monthly Rent2007-05-09$7,383
Monthly Rent2007-06-18$7,729
Monthly Rent2007-07-09$7,383
Monthly Rent2007-07-23$7,383
Monthly Rent2007-08-22$7,383
Monthly Rent2007-09-24$7,383
Monthly Rent2007-10-23$7,383
Monthly Rent2007-11-21$7,383
Monthly Rent2007-12-21$7,383
Name and Address
(A)
National Car Rental System, Inc

P.O. Box 402334
Atlanta
GA
30384-0000
Type or Classification
(B)
Car Rental
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,029
Total of All Transactions with this Payee/Payer for This Schedule$11,029
Name and Address
(A)
Xerox Corporation

P.O. Box 827598
Philadelphia
PA
19182-7598
Type or Classification
(B)
Copying
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$864,824
Total Non-Itemized Transactions with this Payee/Payer$6,524
Total of All Transactions with this Payee/Payer for This Schedule$871,348
Equipment Rental & Maintenance Fee2007-01-11$65,218
Equipment Rental & Maintenance Fee2007-02-06$46,082
Equipt Rental2007-02-21$16,468
Equipt Rental2007-03-21$142,793
Equip. Rental & Maint.2007-03-28$65,395
Equipt Rental2007-04-24$10,313
Equip. Rental & Maint.2007-06-07$100,330
Equip. Rental & Maint.2007-07-25$61,106
Lease Expense2007-08-13$151,317
Equipt Rental2007-10-01$62,477
Lease Expense2007-11-08$143,325
Name and Address
(A)
Mosaic

4801 Viewpoint Place
Cheverly
MD
20781-0000
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,642
Total Non-Itemized Transactions with this Payee/Payer$9,293
Total of All Transactions with this Payee/Payer for This Schedule$19,935
20,000 STRONGER TOGETHER PORTF 2007-03-08$10,642
Name and Address
(A)
Logomotion

7300 Pearl Street
Bethesda
MD
20814-4422
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,491
Total Non-Itemized Transactions with this Payee/Payer$12,471
Total of All Transactions with this Payee/Payer for This Schedule$29,962
Office Supplies2007-11-15$17,491
Name and Address
(A)
Recall

P.O. Box 101057
Atlanta
GA
30354-0000
Type or Classification
(B)
Information Management
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,026
Total of All Transactions with this Payee/Payer for This Schedule$14,026
Name and Address
(A)
Union Jobs Clearinghouse

122 Callstoga Road # 181
Santa Rosa
CA
95409-3702
Type or Classification
(B)
Recruiting Site
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,985
Total of All Transactions with this Payee/Payer for This Schedule$5,985
Name and Address
(A)
Bredhoff & Kaiser
Suite 1000
805 Fiftheenth Street, N.W.
Washington
DC
20005-0000
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$268,162
Total Non-Itemized Transactions with this Payee/Payer$1,772
Total of All Transactions with this Payee/Payer for This Schedule$269,934
Legal Fees2007-03-20$25,458
Legal Fees2007-03-29$47,837
Legal Fees2007-07-10$50,724
Legal Fees2007-09-25$48,575
Legal Fees2007-10-18$41,740
Legal Fees2007-12-14$17,580
Legal Fees2007-12-20$36,248
Name and Address
(A)
Moody's Investors Service

P.O. Box 102597
Atlanta
GA
30368-0597
Type or Classification
(B)
Financial Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
ANNUAL MONITORING FEES2007-08-16$5,500
Name and Address
(A)
Cornfield & Feldman
Suite 1400
25 East Washington Street
Chicago
IL
60602-0000
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,041
Total Non-Itemized Transactions with this Payee/Payer$7,226
Total of All Transactions with this Payee/Payer for This Schedule$53,267
Legal Fees2007-03-20$6,700
Legal Fees2007-05-24$19,110
Legal Fees2007-07-10$20,231
Name and Address
(A)
BNA

P.O Box 64284
Baltimore
MD
21264-4284
Type or Classification
(B)
Publishing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,121
Total Non-Itemized Transactions with this Payee/Payer$6,660
Total of All Transactions with this Payee/Payer for This Schedule$29,781
Annual News Subscription2007-05-21$23,121
Name and Address
(A)
West Group

P.O. Box 6292
Carol Stream
IL
60197-6292
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,589
Total of All Transactions with this Payee/Payer for This Schedule$13,589
Name and Address
(A)
Internal Revenue Service

1160 W 1200 S
Ogden
UT
84201-0030
Type or Classification
(B)
Government Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,095
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,095
Filing fee2007-11-27$5,095
Name and Address
(A)
Volt Services Group
File # 53102
Accounts Receivable
Los Angeles
CA
90074-3102
Type or Classification
(B)
Personnel Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,447
Total of All Transactions with this Payee/Payer for This Schedule$24,447
Name and Address
(A)
Berry Van Lines

747 N. DuPont Highway
Dover
DE
19901-0000
Type or Classification
(B)
Van Lines
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,432
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,432
Transportation2007-09-27$14,432
Name and Address
(A)
Bread & Roses Cultural Project
6th Floor
322 West 48nd Street
New York
NY
10036-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,776
Total Non-Itemized Transactions with this Payee/Payer$717
Total of All Transactions with this Payee/Payer for This Schedule$70,493
2007 SEIU Calendar2007-06-27$27,776
2008 SEIU Calendar work2007-10-02$21,000
2008 SEIU Calendar work2007-10-16$21,000
Name and Address
(A)
Tess Wald Productions, Inc

3110 Brooklawn Terrace
Chevy Chase
MD
20815-0000
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,853
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,853
Consulting2007-03-08$7,853
Name and Address
(A)
AT&T

P.O. Box 830017
Baltimore
MD
21283-0017
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,497
Total Non-Itemized Transactions with this Payee/Payer$24,108
Total of All Transactions with this Payee/Payer for This Schedule$82,605
ONE network ALL OFCS2007-02-20$24,519
ONE network ALL OFCS2007-04-19$6,141
ONE network ALL OFCS2007-05-22$5,338
ONE network ALL OFCS2007-06-28$6,034
ONE network ALL OFCS2007-08-30$6,249
ONE network ALL OFCS2007-10-15$5,215
ONE network ALL OFCS2007-12-31$5,001
Name and Address
(A)
United Transportation, Inc.
Suite 208
1010 Rockville Pike
Rockville
MD
20852-0000
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$5,415
Total of All Transactions with this Payee/Payer for This Schedule$5,415
Name and Address
(A)
Standard Parking

3055 Wilshire Boulevard
Los Angeles
CA
90010-0000
Type or Classification
(B)
Parking Garage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,815
Total of All Transactions with this Payee/Payer for This Schedule$8,815
Name and Address
(A)
Office Team

12400 Collections Center Dr
Chicago
IL
60693-0000
Type or Classification
(B)
Retail
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,748
Total of All Transactions with this Payee/Payer for This Schedule$6,748
Name and Address
(A)
Oakport Building Trust

4725 Thornton Avenue
Fremont
CA
94536-6408
Type or Classification
(B)
Real Estate Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,904
Total Non-Itemized Transactions with this Payee/Payer$741
Total of All Transactions with this Payee/Payer for This Schedule$88,645
Monthly Rent2007-01-25$7,204
Monthly Rent2007-02-27$7,204
Monthly Rent2007-03-26$7,204
Monthly Rent2007-04-27$7,204
Monthly Rent2007-05-25$7,204
Monthly Rent2007-07-11$7,412
Monthly Rent2007-07-26$7,412
Monthly Rent2007-08-28$7,412
Monthly Rent2007-09-25$7,412
Monthly Rent2007-10-25$7,412
Monthly Rent2007-11-27$7,412
Monthly Rent2007-12-27$7,412
Name and Address
(A)
AT&T

P.O. Box 2971
Omaha
NE
68103-2971
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,102
Total Non-Itemized Transactions with this Payee/Payer$1,677
Total of All Transactions with this Payee/Payer for This Schedule$12,779
Phoenix Ofc2007-02-12$11,102
Name and Address
(A)
ACSYS

P.O. Box 227956
Atlanta
GA
30384-7956
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,140
Total Non-Itemized Transactions with this Payee/Payer$67,383
Total of All Transactions with this Payee/Payer for This Schedule$101,523
Temporary Staffing Fee2007-01-26$7,145
Staffing Services2007-02-21$7,102
Staffing Services2007-08-02$7,136
Staffing Services2007-08-16$6,578
Staffing Services2007-09-28$6,179
Name and Address
(A)
MAC Medics

4421 Nicole Drive
Lanham
MD
20706-0000
Type or Classification
(B)
Medical Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,166
Total Non-Itemized Transactions with this Payee/Payer$4,966
Total of All Transactions with this Payee/Payer for This Schedule$11,132
supplies2007-11-08$6,166
Name and Address
(A)
Allied Office Supplies

P.O. Box 31533
Hartford
CT
06150-1533
Type or Classification
(B)
Retail
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,188
Total Non-Itemized Transactions with this Payee/Payer$14,262
Total of All Transactions with this Payee/Payer for This Schedule$35,450
Office Supplies2007-01-05$7,734
Office Supplies2007-01-09$6,173
Maintenance2007-09-05$7,281
Name and Address
(A)
Facer & Stamoulas, P.C.
Suite 1000
1025 Connecticut Avenue, NW
Washington
DC
20036-0000
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,967
Total Non-Itemized Transactions with this Payee/Payer$7,125
Total of All Transactions with this Payee/Payer for This Schedule$13,092
Legal Fees2007-07-10$5,967
Name and Address
(A)
Heraldo A. Falconi

20390 Alderleaf Ter.
Ashburn
VA
20147-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$35,000
Total of All Transactions with this Payee/Payer for This Schedule$42,000
Consulting Fees2007-04-25$7,000
Name and Address
(A)
Siemens Building Technologies Inc.

7850 Collections Center Dr
Chicago
IL
60693-0000
Type or Classification
(B)
Mechanical Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,575
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,575
Repairs2007-04-30$60,575
Name and Address
(A)
CDW Direct, LLC

PO BOX 75723
Chicago
IL
60675-5723
Type or Classification
(B)
Computer Retail
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,769
Total Non-Itemized Transactions with this Payee/Payer$9,596
Total of All Transactions with this Payee/Payer for This Schedule$191,365
Computer Supplies2007-01-08$16,733
Computer Supplies2007-03-15$10,446
Computer Supplies2007-07-18$7,573
Computer Supplies2007-08-21$11,489
Computer Supplies2007-08-28$23,360
Computer Supplies2007-10-09$23,878
Computer Supplies2007-10-19$16,161
Computer Supplies2007-11-07$19,066
Computer Supplies2007-12-07$9,212
Computer Supplies2007-12-27$43,851
Name and Address
(A)
Wayne State University

5401 Cass Avenue
Detroit
MI
48202-0000
Type or Classification
(B)
University
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,380
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,380
Archives Admin Project2007-04-24$58,380
Name and Address
(A)
Philmark Lithographics, Inc.

225 Varick Street
New York
NY
10014-0000
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,050
2008 Social Justice Calendars2007-12-21$30,050
Name and Address
(A)
Quadrint, Inc

434 North Van Buren Ave
Kirkwood
MO
63122-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,535
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$91,135
Consulting Fees2007-03-13$12,150
Consulting Fees2007-06-18$11,820
Consulting Fees2007-07-19$11,715
Consulting Fees2007-08-22$11,400
Consulting Fees2007-10-16$10,850
Consulting Fees2007-12-05$11,450
Consulting Fees2007-12-17$21,150
Name and Address
(A)
Verizon

P.O. Box 15124
Albany
NY
12212-5124
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$10,888
Total of All Transactions with this Payee/Payer for This Schedule$10,888
Name and Address
(A)
Verizon

PO BOX 17577
Baltimore
MD
21297-0513
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,402
Total Non-Itemized Transactions with this Payee/Payer$20,970
Total of All Transactions with this Payee/Payer for This Schedule$33,372
1313/main #2007-02-05$12,402
Name and Address
(A)
NUWS

440 Grand Avenue # 425
Oakland
CA
94610-0000
Type or Classification
(B)
Software Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,260
Total of All Transactions with this Payee/Payer for This Schedule$8,260
Name and Address
(A)
Company Flowers

2105 North Pollard Street
Arlington
VA
22207-3811
Type or Classification
(B)
Retail
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,125
Total of All Transactions with this Payee/Payer for This Schedule$5,125
Name and Address
(A)
SEIU Communications Center Inc.

330 West 42nd Street 7floor
New York
NY
10036-0000
Type or Classification
(B)
Call Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$457,284
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$457,284
Phone Banking2007-02-08$100,042
Mobile Action Center2007-02-20$7,242
Phone Banking2007-09-28$200,000
Phone Banking2007-04-12$150,000
Name and Address
(A)
Lichtman, Trister & Ross
Suite 500
1666 Connecticut Ave., NW
Washington
DC
20009-0000
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,329
Total Non-Itemized Transactions with this Payee/Payer$3,480
Total of All Transactions with this Payee/Payer for This Schedule$12,809
Legal Fees2007-06-18$9,329
Name and Address
(A)
Cingular Wireless

P.O. Box 78405
Phoenix
AZ
85062-8405
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$629,438
Total Non-Itemized Transactions with this Payee/Payer$1,484
Total of All Transactions with this Payee/Payer for This Schedule$630,922
Union GSM-B2007-02-20$80,782
Union GSM-B2007-02-20$70,317
Union GSM-B2007-02-20$82,711
Union GSM-B2007-03-02$6,183
Union GSM-B2007-03-20$61,716
Union GSM-B2007-03-20$85,424
Union GSM-B2007-04-24$80,247
Union GSM-B2007-05-29$83,024
Union GSM-B2007-06-27$79,034
Name and Address
(A)
Insight

PO Box 78825
Phoenix
AZ
85062-8825
Type or Classification
(B)
Computer Equipment
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$391,989
Total Non-Itemized Transactions with this Payee/Payer$28,315
Total of All Transactions with this Payee/Payer for This Schedule$420,304
Computer Supplies2007-01-03$29,534
Computer Supplies2007-05-10$14,563
Computer Supplies2007-05-30$6,881
Computer Supplies2007-06-19$7,928
Computer Supplies2007-07-17$5,408
Computer Supplies2007-07-30$5,460
Computer Supplies2007-08-23$28,625
Computer Supplies2007-08-29$10,068
Computer Supplies2007-09-20$9,722
Computer Supplies2007-10-04$25,507
Computer Supplies2007-10-31$121,678
Computer Supplies2007-11-02$56,459
Computer Supplies2007-11-13$29,132
Computer Supplies2007-05-22$19,172
Computer Supplies2007-11-15$21,852
Name and Address
(A)
3055 Wilshire, LLC

P.O. Box 51968
Los Angeles
CA
90051-6268
Type or Classification
(B)
Real Estate Mgmt
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,749
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,749
Monthly Rent2007-01-09$9,399
Monthly Rent2007-02-16$10,339
Room Rental2007-03-28$19,444
Monthly Rent2007-04-23$9,399
Monthly Rent2007-05-22$9,399
Monthly Rent2007-06-25$9,399
Monthly Rent2007-07-23$9,399
Monthly Rent2007-08-22$9,399
Monthly Rent2007-09-25$9,643
Monthly Rent2007-10-23$9,643
Monthly Rent2007-11-26$9,643
Monthly Rent2007-12-27$9,643
Name and Address
(A)
Nexxtworks

30798 U.S. Highway 19 N.
Palm Harbor
FL
34684-0000
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,651
Total Non-Itemized Transactions with this Payee/Payer$9,087
Total of All Transactions with this Payee/Payer for This Schedule$15,738
Computer Supplies2007-10-30$6,651
Name and Address
(A)
MCI
MIC Dept. CH 10634
Payment Processing Center
Palatine
IL
60055-0634
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,046
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,046
Telecommunications2007-08-01$8,046
Name and Address
(A)
Avaya, Inc.

P.O. Box 5125
Carol Stream
IL
60197-5125
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,182
Total Non-Itemized Transactions with this Payee/Payer$12,710
Total of All Transactions with this Payee/Payer for This Schedule$17,892
1313 L St2007-02-06$5,182
Name and Address
(A)
United Parcel Service

P.O. Box 660586
Dallas
TX
75266-0586
Type or Classification
(B)
Mailing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$278,670
Total Non-Itemized Transactions with this Payee/Payer$54,688
Total of All Transactions with this Payee/Payer for This Schedule$333,358
SHIPPING CHARGES2007-02-10$5,257
SHIPPING CHARGES2007-02-17$5,212
SHIPPING CHARGES2007-02-24$7,951
SHIPPING CHARGES2007-03-03$7,917
SHIPPING CHARGES2007-03-10$5,813
SHIPPING CHARGES2007-05-30$6,832
SHIPPING CHARGES2007-04-28$6,342
SHIPPING CHARGES2007-05-05$5,144
SHIPPING CHARGES2007-05-19$5,961
SHIPPING CHARGES2007-05-26$7,460
SHIPPING CHARGES2007-06-02$7,646
SHIPPING CHARGES2007-06-09$5,195
SHIPPING CHARGES2007-06-16$7,528
SHIPPING CHARGES2007-06-23$7,507
SHIPPING CHARGES2007-07-07$6,164
SHIPPING CHARGES2007-07-14$7,722
SHIPPING CHARGES2007-07-21$8,131
SHIPPING CHARGES2007-07-28$5,720
SHIPPING CHARGES2007-08-04$8,800
SHIPPING CHARGES2007-08-11$6,101
SHIPPING CHARGES2007-08-18$7,900
SHIPPING CHARGES2007-08-25$9,705
SHIPPING CHARGES2007-09-01$6,963
SHIPPING CHARGES2007-09-15$12,700
SHIPPING CHARGES2007-09-22$7,798
SHIPPING CHARGES2007-09-29$8,781
SHIPPING CHARGES2007-10-06$8,399
SHIPPING CHARGES2007-10-15$12,118
SHIPPING CHARGES2007-10-20$8,547
SHIPPING CHARGES2007-10-27$8,282
SHIPPING CHARGES2007-11-15$7,442
SHIPPING CHARGES2007-11-27$15,820
SHIPPING CHARGES2007-11-27$5,822
SHIPPING CHARGES2007-11-24$10,630
SHIPPING CHARGES2007-12-08$7,310
SHIPPING CHARGES2007-12-15$6,050
Name and Address
(A)
Qwest

P.O. Box 29039
Phoenix
AZ
85038-9039
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$40,935
Total of All Transactions with this Payee/Payer for This Schedule$40,935
Name and Address
(A)
Cushman & Wakefield, Inc.

88 Pine Street, 27th Floor
New York
NY
10005-0000
Type or Classification
(B)
Real Estate Mgmt
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$315,501
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$315,501
Monthly Rent2007-04-18$144,511
Monthly Rent2007-07-16$71,584
Monthly Rent2007-09-05$50,358
Monthly Rent2007-11-08$49,048
Name and Address
(A)
Get Active

2855 Telegraph Ave.
Austin
TX
78759-0000
Type or Classification
(B)
Web Hosting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$305,245
Total Non-Itemized Transactions with this Payee/Payer$4,402
Total of All Transactions with this Payee/Payer for This Schedule$309,647
Post AFL expenses2007-02-13$282,870
Monthly Constituent Fee2007-05-09$14,050
Monthly Constituent Fee2007-07-26$8,325
Name and Address
(A)
Ramius Corporation

294 Albert Street
Ottawa
NY
00000-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,560
supplies License2007-08-15$6,560
Name and Address
(A)
Bagley Acquisition Corporation

220 Bagley Avenue
Detroit
MI
48226-0000
Type or Classification
(B)
Real Estate Mgmt
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,215
Total Non-Itemized Transactions with this Payee/Payer$22,843
Total of All Transactions with this Payee/Payer for This Schedule$79,058
Monthy Rent2007-02-06$12,294
Monthy Rent2007-03-02$8,667
Monthy Rent2007-03-30$8,613
Monthy Rent2007-05-09$8,752
Monthy Rent2007-06-12$8,697
Monthy Rent2007-12-03$9,192
Name and Address
(A)
Zuckerman Spaeder LLP

1800 M Street NW, suit 1000
Washington
DC
20036-5802
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,301
Total Non-Itemized Transactions with this Payee/Payer$11,686
Total of All Transactions with this Payee/Payer for This Schedule$28,987
Legal Fees2007-07-11$12,218
Legal Fees2007-11-21$5,083
Name and Address
(A)
AT&T

P.O. Box 830017
Baltimore
MD
21283-0017
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$5,310
Total of All Transactions with this Payee/Payer for This Schedule$5,310
Name and Address
(A)
Berry Van Lines-Salisbury, Inc.

2114 Shipley Drive
Salisbury
MD
21801-0000
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,784
Total Non-Itemized Transactions with this Payee/Payer$3,684
Total of All Transactions with this Payee/Payer for This Schedule$20,468
Emp. Relocation2007-10-16$16,784
Name and Address
(A)
Law Offices of Claudia Davidson

429 Fourth Avenue
Pittsburgh
PA
15219-0000
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,061
Total of All Transactions with this Payee/Payer for This Schedule$8,061
Name and Address
(A)
Triumvirate

480 McClain Road
Beaver Falls
PA
15010-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,700
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$67,200
Consulting Fees2007-05-10$5,600
Consulting Fees2007-05-31$13,300
Consulting Fees2007-08-02$8,400
Consulting Fees2007-09-05$11,200
Consulting Fees2007-11-05$11,200
Consulting Fees2007-12-12$7,000
Name and Address
(A)
The Hauser Group, Inc.

1605 Connecticut Avenue, NW
Washington
DC
20009-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,668
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,668
Consulting2007-01-25$18,334
Consulting2007-02-27$18,334
Name and Address
(A)
Hasler Mailing Systems and Solutions

P.O. Box 895
Shelton
CT
06484-0895
Type or Classification
(B)
Mailing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,731
Total of All Transactions with this Payee/Payer for This Schedule$6,731
Name and Address
(A)
Ceridian

P.O. Box 10989
Newark
NJ
07193-0000
Type or Classification
(B)
Financial Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,634
Total Non-Itemized Transactions with this Payee/Payer$12,444
Total of All Transactions with this Payee/Payer for This Schedule$75,078
Processing Fee2007-01-10$18,418
Hosted Services2007-02-22$9,209
Hosted Services2007-03-09$9,209
PRo Hosted Services2007-05-21$16,259
Hosted Services2007-08-13$9,539
Name and Address
(A)
Datawatch Systems
# 500
4401 East West Highway
Bethesda
MD
20814-0000
Type or Classification
(B)
Security Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,075
Total of All Transactions with this Payee/Payer for This Schedule$7,075
Name and Address
(A)
Green Pages, Inc

PO BOX 843435
Boston
MA
02284-3435
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,751
Total Non-Itemized Transactions with this Payee/Payer$1,533
Total of All Transactions with this Payee/Payer for This Schedule$76,284
Computer Supplies2007-03-20$20,801
Computer Supplies2007-04-04$12,427
Computer Supplies2007-05-07$14,590
Computer Supplies2007-06-21$5,758
Computer Supplies2007-07-30$7,971
Computer Supplies2007-08-16$13,204
Name and Address
(A)
Eric Wargin

45 Stonybrook Road
Norwalk
CT
06851-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,634
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,634
Consulting2007-04-26$17,634
Name and Address
(A)
PR Solutions
Suite 800
1250 Eye Street, NW
Washington
DC
20005-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,628
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,628
Consulting2007-01-19$48,451
Consulting2007-03-23$5,177
Name and Address
(A)
Bell South
0
PO Box 70529
Charlotte
NC
28272-0529
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$10,258
Total of All Transactions with this Payee/Payer for This Schedule$10,258
Name and Address
(A)
Calibre CPA Group, PLLC
Suite 1050
1850 K Street NW
Washington
DC
20006-0000
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$8,013
Total of All Transactions with this Payee/Payer for This Schedule$8,013
Name and Address
(A)
Avaya, Inc.

PO Box 5332
New York
NY
10087-5332
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,364
Total Non-Itemized Transactions with this Payee/Payer$12,890
Total of All Transactions with this Payee/Payer for This Schedule$23,254
1313 L ST2007-02-21$10,364
Name and Address
(A)
Urban Realty Advisors, LLC
Suite 825
1640 Rhode Island Avenue NW
Washington
DC
20036-0000
Type or Classification
(B)
Property Management
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,268
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,268
Property Management Fees2007-03-02$15,138
ROFESSIONAL FEES2007-05-03$15,014
Property Management Fees2007-07-11$15,116
Name and Address
(A)
Applied Automated Engineering Corporatio
Bldg C
65 S Main St
Pennington
NJ
08534-0000
Type or Classification
(B)
IT Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,084,904
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,084,904
IT Consulting2007-01-25$120,000
Offsite Recovery & Storage2007-02-23$111,435
IT Consulting2007-03-09$120,000
IT Consulting2007-03-26$120,000
Offsite Recovery & Storage2007-04-17$13,500
IT Consulting2007-04-27$120,000
IT Consulting2007-05-25$120,000
Offsite Recovery & Storage2007-06-13$12,041
IT Consulting2007-06-26$120,000
IT Consulting2007-07-26$120,000
IT Consulting2007-07-27$132,810
Offsite Recovery & Storage2007-08-16$13,500
IT Consulting2007-08-28$120,000
IT Consulting2007-09-12$21,361
IT Consulting2007-09-25$120,000
IT Consulting2007-10-25$120,000
IT Consulting2007-10-31$232,000
Offsite Recovery & Storage2007-11-21$13,500
IT Consulting2007-11-27$120,000
IT Consulting2007-12-03$89,492
IT Consulting2007-12-17$125,265
Name and Address
(A)
CRE

5732 Buckingham Parkway
Culver City
CA
90230-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,673
Total Non-Itemized Transactions with this Payee/Payer$4,134
Total of All Transactions with this Payee/Payer for This Schedule$10,807
Computer Supplies2007-10-19$6,673
Name and Address
(A)
Mosaic Express
Street Level
1920 L Street, NW
Washington
DC
20036-0000
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,480
Total Non-Itemized Transactions with this Payee/Payer$6,442
Total of All Transactions with this Payee/Payer for This Schedule$12,922
Office Supplies2007-08-16$6,480
Name and Address
(A)
Bank of America-GA

1075 Loop Rd
College Park
GA
30337-0000
Type or Classification
(B)
Financial Instiution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,712,549
Total Non-Itemized Transactions with this Payee/Payer$3,942
Total of All Transactions with this Payee/Payer for This Schedule$4,716,491
Nov07 1800M BOA Swap Int2007-12-03$27,113
DEC06 1800M 65mnl LOAN%2007-02-01$344,162
APR07 BOA 1800M 80MNL NOTE PMT2007-05-01$379,706
AUG07 BOA 1800M 80MLN2007-09-04$442,494
FEB-MAR07 1800M 65mnl LOANS2007-03-01$765,286
JUL07 BOA 1800M 80MNL NOTE PMT2007-08-01$391,000
JUN07 BOA 1800M 80MNL NOTE2007-08-01$404,677
MAR07 BOA 1800M 80MNL NOTE2007-04-02$419,574
MAY 07 BOA 1800M 80MNL2007-06-01$405,254
Nov07 BoA 1800M 80mnl note pmt2007-12-03$372,929
OCT07 BOA 1800M 80MNL NOTE PMT2007-11-01$389,329
SEP07 BOA 1800M 80MLN2007-10-01$371,025
Name and Address
(A)
Tech Depot

PO Box 33074
Hartford
CT
06150-3074
Type or Classification
(B)
Real Estate Mgmt
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,689
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,689
Computer Supplies2007-05-07$5,689
Name and Address
(A)
Don Stillman

P.O. Box 1165
Eastbound
WA
98245-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,823
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,823
CONSULTING FEES2007-09-12$23,823
Name and Address
(A)
Sebesta Blomberg

P.O. Box 842561
Boston
MA
02284-2561
Type or Classification
(B)
Project Management
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,843
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,843
Project Management Fees2007-04-30$18,843
Name and Address
(A)
Hilton Chicago O'Hare Airport

P.O Box 92681
Chicago
IL
60675-2681
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,003
Total of All Transactions with this Payee/Payer for This Schedule$5,003
Name and Address
(A)
Stirling Properties, Inc.

Post Office Box 62247
New Orleans
LA
70162-2247
Type or Classification
(B)
Real Estate Mgmt
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,700
Total Non-Itemized Transactions with this Payee/Payer$21,848
Total of All Transactions with this Payee/Payer for This Schedule$31,548
Property and asset management2007-03-21$9,700
Name and Address
(A)
Matthew Witt

2721 Quail Run Road
Talent
OR
97540-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,056
Total Non-Itemized Transactions with this Payee/Payer$13,884
Total of All Transactions with this Payee/Payer for This Schedule$188,940
Consulting2007-02-09$14,588
Consulting2007-02-21$14,588
Consulting2007-03-20$14,588
Consulting2007-04-23$14,588
Consulting2007-05-22$14,588
Consulting2007-06-21$14,588
Consulting2007-07-23$14,588
Consulting2007-08-21$14,588
Consulting2007-09-21$14,588
Consulting2007-10-23$14,588
Consulting2007-11-20$14,588
Consulting2007-12-20$14,588
Name and Address
(A)
AT&T

P.O. Box 13128
Newark
NJ
07101-5628
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,963
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,963
ISP Fee2007-01-10$9,964
Computer Connect Time2007-10-09$6,498
ASHBURN VA DATA CENTER2007-07-26$63,501
Name and Address
(A)
Cranbrook Realty Investment Fund L.P.

7677 Oakport Street
Modesto
CA
95356-0000
Type or Classification
(B)
Real Estate Mgmt
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$259,346
Total Non-Itemized Transactions with this Payee/Payer$4,410
Total of All Transactions with this Payee/Payer for This Schedule$263,756
Oakland Office Rent2007-01-25$19,294
Oakland Office Rent2007-02-27$19,294
Oakland Office Rent2007-03-26$19,294
Oakland Office Rent2007-04-27$19,294
Oakland Office Rent2007-05-25$19,294
Oakland Office Rent2007-06-26$19,294
Oakland Office Rent2007-07-26$19,294
Oakland Office Rent2007-09-20$39,660
Oakland Office Rent2007-10-25$19,830
Oakland Office Rent2007-11-27$19,830
Operating Exp/conf room2007-12-06$5,308
Oakland Office Rent2007-12-27$19,830
Oakland Office Rent2007-12-31$19,830
Name and Address
(A)
AT&T Global Network Services. L.L.C.

P.O. Box 13134
Newark
NJ
07101-5634
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,442
Total Non-Itemized Transactions with this Payee/Payer$13,464
Total of All Transactions with this Payee/Payer for This Schedule$248,906
Comp. Conn. Time2007-03-21$32,001
Comp. Conn. Time2007-03-23$25,967
Comp. Conn. Time2007-03-23$19,281
Comp Conn. Time2007-03-23$17,756
Comp. Conn. Time2007-05-22$17,756
Comp. Conn. Time2007-05-22$17,756
Comp. Conn. Time2007-08-10$6,745
Comp. Conn. Time2007-08-14$17,928
Comp. Conn. Time2007-08-21$18,100
Comp. Conn. Time2007-08-28$17,928
Comp. Conn. Time2007-12-28$35,856
Comp Conn. Time2007-01-12$8,368
Name and Address
(A)
James Mintz Group, Inc.

32 Avenue of the Americas
New York
NY
10013-0000
Type or Classification
(B)
Cosulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,175
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,175
Consulting2007-08-16$8,175
Name and Address
(A)
Peake DeLancey

2500 Schuster Drive
Cheverly
MD
20781-0000
Type or Classification
(B)
Publishing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,551
Total Non-Itemized Transactions with this Payee/Payer$1,665
Total of All Transactions with this Payee/Payer for This Schedule$11,216
Business Cards Supplies2007-11-15$9,551
Name and Address
(A)
AT&T

P.O. Box 830022
Baltimore
MD
21283-0022
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,887
Total Non-Itemized Transactions with this Payee/Payer$6,605
Total of All Transactions with this Payee/Payer for This Schedule$89,492
Telephone Charges2007-03-15$29,541
Telephone Charges2007-03-30$5,564
Telephone Charges2007-05-10$6,782
Telephone Charges2007-05-10$6,526
Telephone Charges2007-08-14$6,063
Telephone Charges2007-08-21$5,304
Telephone Charges2007-08-21$5,729
Telephone Charges2007-10-09$5,749
Phone Fees2007-12-28$11,629
Name and Address
(A)
AT&T Solutions

P.O. Box 409620
Atlanta
GA
30384-9620
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$260,976
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$260,976
Maintenance Agreement2007-02-09$260,976
Name and Address
(A)
Expedia, Inc.

PO Box 847677
Dallas
TX
75284-7677
Type or Classification
(B)
Travel Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,413
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,413
Travel Agent Fees2007-06-22$32,666
Travel Agent Fees2007-10-24$48,747
Name and Address
(A)
ThreeSpot Media, LLC

3333 14th Street NW
Washington
DC
20010-0000
Type or Classification
(B)
Media Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$559,913
Total Non-Itemized Transactions with this Payee/Payer$7,780
Total of All Transactions with this Payee/Payer for This Schedule$567,693
General Consulting2007-01-09$214,629
General Consulting2007-01-17$9,901
General Consulting2007-01-29$30,496
WTF Support and Maintenance2007-04-02$26,460
Technical Support2007-05-15$28,063
Support and Maintenance2007-06-11$29,941
SEIU.org support and maintence2007-06-22$98,168
Locals online Maintenance Supp2007-08-27$25,184
Locals online maintenance and2007-10-03$16,431
Support and maintenance2007-10-19$16,929
Technical Support2007-10-31$10,790
SEIU Technical Support2007-12-17$33,096
SEI Syndication center support2007-12-21$19,825
Name and Address
(A)
NAEYC

1313L St. NW
Washington
DC
20005-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,030
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,030
Final Payment Rent & Utilities2007-07-26$41,030
Name and Address
(A)
Mikelan Dogan

3922 - 10th Street, NE
Washington
DC
20017-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,350
Total Non-Itemized Transactions with this Payee/Payer$11,775
Total of All Transactions with this Payee/Payer for This Schedule$17,125
Consulting2007-03-01$5,350
Name and Address
(A)
Natures Alternatives Corp

PO Box 4860
Carolina
PR
00984-4860
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,880
Total Non-Itemized Transactions with this Payee/Payer$25,272
Total of All Transactions with this Payee/Payer for This Schedule$31,152
Monthly Rent2007-10-31$5,880
Name and Address
(A)
Office Movers Inc.

9800 Martin Luther King Jr
Lanham
MD
20706-0000
Type or Classification
(B)
Moving Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,960
Professonal Fees2007-01-29$42,960
Name and Address
(A)
MCI

P.O. Box 371392
Pittsburgh
PA
15250-7392
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$13,084
Total of All Transactions with this Payee/Payer for This Schedule$13,084
Name and Address
(A)
West Wing Writers, LLC
Suite 505
1150 connecticut Avenue, NW
Washington
DC
20036-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$218
Total of All Transactions with this Payee/Payer for This Schedule$15,218
Consulting2007-11-13$15,000
Name and Address
(A)
SEIU CA State Council Political Issues

1007- 7th Street
Sacramento
CA
95814-0000
Type or Classification
(B)
State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,552
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,552
REIMBURSMENT OF POSTAGE2007-05-07$6,552
Name and Address
(A)
Attain Technologies
#200
7425 S. Peoria Street
Englewood
CO
80112-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,082
Total of All Transactions with this Payee/Payer for This Schedule$12,082
Name and Address
(A)
Oakwood Corporate Housing

File 056739
Los Angeles
CA
90074-0000
Type or Classification
(B)
Real Estate Mgmt
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,480
Total of All Transactions with this Payee/Payer for This Schedule$6,480
Name and Address
(A)
AT&T

P.O, Box 277019
Atlanta
GA
30384-7019
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,086
Total Non-Itemized Transactions with this Payee/Payer$11,819
Total of All Transactions with this Payee/Payer for This Schedule$188,905
Comp. Conn. Time2007-03-27$10,649
Comp. Conn. Time2007-03-29$10,649
Comp. Conn. Time2007-03-30$10,649
Comp. Conn. Time2007-05-18$10,649
Comp. Conn. Time2007-05-22$10,649
Comp. Conn. Time2007-08-14$17,507
Comp. Conn. Time2007-08-21$13,641
Comp. Conn. Time2007-08-21$15,379
Comp. Conn. Time2007-08-28$10,649
Comp. Conn. Time2007-10-01$5,014
Comp. Conn. Time2007-10-09$15,987
Comp. Conn. Time2007-12-12$5,014
Comp. Conn. Time2007-12-28$40,650
Name and Address
(A)
GE Capital

P.O. Box 31001- 0273
Pasadena
CA
91110-0273
Type or Classification
(B)
Utility
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,509
Total of All Transactions with this Payee/Payer for This Schedule$5,509
Name and Address
(A)
Advantage Human Resourcing

P.O. Box 414362
Boston
MA
02241-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,362
Total Non-Itemized Transactions with this Payee/Payer$23,076
Total of All Transactions with this Payee/Payer for This Schedule$35,438
Thompson-Havey Lea2007-03-29$5,688
Staffing Services2007-04-09$6,674
Name and Address
(A)
Williams and Connolly LLP

725 Twelfth Street, N.W
Washington
DC
20005-5901
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,363
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$86,863
Legal Fees2007-05-09$34,526
Legal Fees2007-05-21$48,837
Name and Address
(A)
Lorrie McHugh-Wytkind

10 Bolling Lane
Bethesda
MD
20817-0000
Type or Classification
(B)
Consulting
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
Consulting2007-03-15$15,000
Name and Address
(A)
4600 Sheridan Hollywood, LLLP

2121 Ponce De Leon Blvd
Coral Gables
FL
33134-0000
Type or Classification
(B)
Real Estate Mgmt
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,193
Total Non-Itemized Transactions with this Payee/Payer$2,690
Total of All Transactions with this Payee/Payer for This Schedule$121,883
Monthly Rent2007-01-18$6,761
Monthly Rent2007-03-20$21,826
Monthly Rent2007-04-16$7,275
Monthly Rent2007-04-30$13,347
Monthly Rent2007-05-01$8,748
Monthly Rent2007-05-25$8,748
Monthly Rent2007-06-26$8,748
Monthly Rent2007-08-28$8,748
Monthly Rent2007-09-25$8,748
Monthly Rent2007-10-25$8,748
Monthly Rent2007-11-27$8,748
Monthly Rent2007-12-27$8,748
Name and Address
(A)
Apple Computer, INC.

P.O Box 4014
South Bend
IN
46634-0000
Type or Classification
(B)
IT Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,819
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,819
Computer Supplies2007-12-27$23,819
Name and Address
(A)
Power Solutions,LLC.

17201 Melford Blvd.
Bowie,
MD
20715-0000
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,554
Total Non-Itemized Transactions with this Payee/Payer$5,871
Total of All Transactions with this Payee/Payer for This Schedule$44,425
Office Supplies2007-03-15$6,369
Electicity Expenses2007-03-27$5,820
Office Supplies2007-03-30$6,053
Office Supplies2007-06-18$10,033
Repairs2007-03-13$10,279
Name and Address
(A)
Power Solutions,LLC.

17201 Melford Blvd.
Bowie,
MD
20715-0000
Type or Classification
(B)
Mechanical Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
4295/4299 San Felipe Associates, LP

528 B Street
Santa Rosa
CA
95401-5211
Type or Classification
(B)
Real Estate Mgmt
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,293
Total Non-Itemized Transactions with this Payee/Payer$1,674
Total of All Transactions with this Payee/Payer for This Schedule$189,967
San Antonio Office Rent2007-01-25$13,541
San Antonio Office Rent2007-02-27$13,541
San Antonio Office Rent2007-04-16$19,263
San Antonio Office Rent2007-05-09$16,204
San Antonio Office Rent2007-05-25$15,718
San Antonio Office Rent2007-06-26$15,718
San Antonio Office Rent2007-07-26$15,718
San Antonio Office Rent2007-08-28$15,718
San Antonio Office Rent2007-09-25$15,718
San Antonio Office Rent2007-10-25$15,718
San Antonio Office Rent2007-11-27$15,718
San Antonio Office Rent2007-12-27$15,718
Name and Address
(A)
AT&T

Payment Center
Sacramento
CA
95887-0000
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$24,783
Total of All Transactions with this Payee/Payer for This Schedule$24,783
Name and Address
(A)
CB Richard Ellis

P.O. Box 406588
Atlanta
GA
30384-6588
Type or Classification
(B)
Property Management
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,485
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,485
Project Management Fees2007-02-01$97,485
Name and Address
(A)
Newmark of Washington, DC LLC

901 15th St, NW
Washington
DC
20005-0000
Type or Classification
(B)
Real Estate Advisors
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,485
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,485
Professional Fees2007-01-29$97,485
Name and Address
(A)
Union Solutions, Inc

4 Cadiz Court
Pacifica
CA
94044-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,545
Total Non-Itemized Transactions with this Payee/Payer$19,775
Total of All Transactions with this Payee/Payer for This Schedule$29,320
Consulting2007-03-09$9,545
Name and Address
(A)
Meeting Management Services

1201 New Jersey Ave N.W
Washington
DC
20001-0000
Type or Classification
(B)
Convention Planning
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
online fee registration2007-09-17$5,000
Name and Address
(A)
Helen Hill

4 York Court
Stafford
VA
22554-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,025
Total Non-Itemized Transactions with this Payee/Payer$7,715
Total of All Transactions with this Payee/Payer for This Schedule$12,740
Consulting2007-11-14$5,025
Name and Address
(A)
Microsoft Licensing, GP
Dept 842467
1401 Elm St, 5th Floor
Dallas
TX
75202-0000
Type or Classification
(B)
Computer Software
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$644,492
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$644,492
SUPPLIES FOR I.T.2007-08-20$644,492
Name and Address
(A)
Bank of America

P.O. Box 660576
Dallas
TX
75266-0576
Type or Classification
(B)
Financial
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$497,276
Total Non-Itemized Transactions with this Payee/Payer$4,564
Total of All Transactions with this Payee/Payer for This Schedule$501,840
Interest Expense2007-12-13$16,509
Interest Expense2007-03-14$5,746
Interest Expense2007-01-16$6,631
Interest Expense2007-02-14$6,488
Interest Expense2007-06-14$5,999
Interest Expense2007-05-14$5,922
Interest Expense2007-05-01$48,486
Interest Expense2007-10-01$49,083
Interest Expense2007-08-14$5,755
Interest Expense2007-12-07$41,975
Interest Expense2007-11-01$47,813
Interest Expense2007-05-31$48,825
Interest Expense2007-09-01$49,939
Interest Expense2007-08-14$5,688
Interest Expense2007-08-01$50,103
Interest Expense2007-04-14$6,239
Interest Expense2007-05-01$48,825
Interest Expense2007-07-02$47,250
Name and Address
(A)
Salzmann Gay Associates
Suite 3A
1004 Montgomery Avenue
Fort Washington
PA
19034-1512
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,624
Total Non-Itemized Transactions with this Payee/Payer$2,750
Total of All Transactions with this Payee/Payer for This Schedule$86,374
Professional Fees2007-03-21$10,000
Professional Fees2007-04-17$5,000
Professional Fees2007-05-07$33,624
Professional Fees2007-08-02$5,000
Professional Fees2007-09-04$10,000
Professional Fees2007-09-04$5,000
Professional Fees2007-09-18$5,000
Professional Fees2007-11-14$10,000
Name and Address
(A)
NovAspire, Inc.

271 Black River Road
Long Valley
NJ
07853-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,442
Total Non-Itemized Transactions with this Payee/Payer$2,800
Total of All Transactions with this Payee/Payer for This Schedule$104,242
Professional Fees2007-03-21$13,385
Professional Fees2007-04-11$5,025
Professional Fees2007-06-12$24,335
Professional Fees2007-08-02$17,228
Professional Fees2007-09-28$13,714
Professional Fees2007-11-14$27,755
Name and Address
(A)
Decision Dynamics, Inc

32258 Pelican Court
Millsboro
DE
19966-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,300
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$53,300
Professional Fees2007-03-20$6,700
Professional Fees2007-03-21$7,000
Professional Fees2007-06-12$9,000
Professional Fees2007-07-20$7,600
Professional Fees2007-08-07$6,900
Professional Fees2007-09-13$5,800
Professional Fees2007-11-14$7,300
Name and Address
(A)
Good Technology

Dept CH 17433
Palatine
IL
60055-7433
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,286
Total Non-Itemized Transactions with this Payee/Payer$5,598
Total of All Transactions with this Payee/Payer for This Schedule$14,884
supplies Maint. & Support2007-05-11$9,286
Name and Address
(A)
Monster, Inc

PO Box 90364
Chicago
IL
60696-0364
Type or Classification
(B)
Advertising
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,914
Total Non-Itemized Transactions with this Payee/Payer$980
Total of All Transactions with this Payee/Payer for This Schedule$19,894
Emp. Recruitment2007-05-11$6,305
Emp. Recruitment2007-11-28$12,609
Name and Address
(A)
i3solutions, Inc

45945 Center Oak Plaza
Sterling
VA
20165-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,808
Total Non-Itemized Transactions with this Payee/Payer$1,763
Total of All Transactions with this Payee/Payer for This Schedule$41,571
Professional Fees2007-03-02$39,808
Name and Address
(A)
EchoDitto Inc.

1020 16th Street, NW
Washington
DC
20036-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,245
Total Non-Itemized Transactions with this Payee/Payer$1,146
Total of All Transactions with this Payee/Payer for This Schedule$46,391
SinceSlicedBread2007-01-19$10,000
Jan-Mar 07 Invoices2007-04-12$35,245
Name and Address
(A)
Rasch and Associates, Ltd.

235 W. 75th St., Suite 10F
New York
NY
10023-0000
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,064
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,064
Consulting2007-03-21$41,064
Name and Address
(A)
Apple Computer Inc.

PO Box 281877
Atlanta
GA
30384-1877
Type or Classification
(B)
IT Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,013
Total Non-Itemized Transactions with this Payee/Payer$52
Total of All Transactions with this Payee/Payer for This Schedule$6,065
Computer Supplies2007-10-04$6,013
Name and Address
(A)
Aquent

P.O Box 414552
Boston
MA
02241-4552
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,874
Total Non-Itemized Transactions with this Payee/Payer$37,528
Total of All Transactions with this Payee/Payer for This Schedule$63,402
Staffing Services2007-08-20$7,650
Staffing Services2007-10-05$12,135
Staffing Services2007-11-06$6,089
Name and Address
(A)
PrideVel Consulting
Suite 205W
387 Shurman Blvd.,
Naperville
IL
60563-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,367
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,367
Comp. Connect time2007-10-26$12,367
Name and Address
(A)
UnionWare

56-1313 Border Street
Winnipeg
NY
00000-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$505,571
Total Non-Itemized Transactions with this Payee/Payer$2,953
Total of All Transactions with this Payee/Payer for This Schedule$508,524
SUPPLIES FOR I.T.2007-02-28$335,700
SUPPLIES FOR I.T.2007-07-31$169,871
Name and Address
(A)
Impact Office Products

5640-J Sunnyside Avenue
Beltsville
MD
20705-0000
Type or Classification
(B)
Retail
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,133
Total Non-Itemized Transactions with this Payee/Payer$127,031
Total of All Transactions with this Payee/Payer for This Schedule$337,164
Office Supplies2007-02-07$5,816
Office Supplies2007-03-05$16,590
Office Supplies2007-03-20$6,816
Computer Supplies2007-04-17$7,468
Office Supplies2007-04-19$5,842
OFFICE SUPPLIES FOR ACCOUNTING2007-04-27$6,654
Computer Supplies2007-05-10$14,203
Office Supplies2007-06-12$5,013
OFFICE SUPPLIES -CREDIT2007-06-13$5,908
OFFICE SUPPLIES - CREDIT2007-06-14$8,419
Office Supplies2007-06-20$20,000
Office Supplies2007-06-28$11,335
Office Supplies2007-10-02$52,313
OFFICE SUPPLIES FOR THE BOSTON2007-11-16$16,383
OFFICE SUPPLIES2007-12-03$6,439
OFFICE SUPPLIES FOR EDNA BRATH2007-12-06$5,126
OFFICE SUPPLIES FOR EDNA BRATH2007-12-13$8,065
BOTTLED WATER FOR BUILDING MEE2007-07-11$7,743
Name and Address
(A)
Impact Office Products

5640-J Sunnyside Avenue
Beltsville
MD
20705-0000
Type or Classification
(B)
Office Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
Haute on the HIll

P.O. Box 912
Great Falls
VA
22066-0000
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,808
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,808
Staff Luncheon2007-04-13$10,808
Name and Address
(A)
PAETEC Communications

600 Willowbrook Office Park
Fairport
NY
14450-0000
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$11,677
Total of All Transactions with this Payee/Payer for This Schedule$11,677
Name and Address
(A)
eWeb Designs

P.O. Box 10608
Raleigh
NC
27605-0608
Type or Classification
(B)
Web Hositng
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,026
Total of All Transactions with this Payee/Payer for This Schedule$7,026
Name and Address
(A)
4Staff, LLC

1001 G Street NW
Washington
DC
20001-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,162
Total Non-Itemized Transactions with this Payee/Payer$22,916
Total of All Transactions with this Payee/Payer for This Schedule$36,078
Staffing Services2007-09-28$6,215
Staffing Services2007-11-05$6,947
Name and Address
(A)
National Journal Group, INC

P.O Box 64408
Baltimore
MD
21264-4408
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,565
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,565
Annual Subscription2007-03-09$8,565
Name and Address
(A)
Center for Reflective Community Practice

77 Massachusetts Avenue
Cambridge
MA
02139-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,893
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,893
Project Mapping Expen2007-01-19$16,893
Name and Address
(A)
Allied Telecom

P.O. Box 758792
Baltimore
MD
21275-8792
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,470
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$76,970
computer Connect Time2007-02-22$8,573
Internet Access2007-03-14$17,597
Internet Access2007-05-11$13,800
Internet Access2007-08-21$13,800
Internet Access2007-10-09$6,900
Internet Access2007-10-29$13,800
Name and Address
(A)
Information Register

1900 W Yale Ave
Englewood
CO
80110-0000
Type or Classification
(B)
News Wire
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,930
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,930
Postage CAPE health ins mailer2007-02-20$9,930
Name and Address
(A)
ADP, Inc

P.O. Box 9001006
Louisville
KY
40290-1006
Type or Classification
(B)
Payroll Processing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,536
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,536
Payroll Services2007-09-28$11,863
Payroll Services2007-11-16$7,477
Payroll Services2007-11-28$8,196
Name and Address
(A)
Plantation Garden
550 110th Avenue North
Attn: Carol Shields
Pinellas Park
FL
33782-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,021
Total of All Transactions with this Payee/Payer for This Schedule$5,021
Name and Address
(A)
Manifest Funding Services

P.O. Box 790448
St Louis
MO
63179-0448
Type or Classification
(B)
Financial Leasing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,266
Total of All Transactions with this Payee/Payer for This Schedule$20,266
Name and Address
(A)
Ellen C. Reilly

1612 Dubac Road
Wall
NJ
07719-0000
Type or Classification
(B)
Consulting
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
Consulting Fees2007-03-21$7,000
Name and Address
(A)
Catalyst Media Productions, LLC

85 Linden Avenue
Verona
NJ
07044-0000
Type or Classification
(B)
Media
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,668
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$166,668
Media Consulting2007-03-21$83,334
Media Consulting2007-03-26$83,334
Name and Address
(A)
Opus Solutions, LLC

9309 SW Nimbus Avenue
Beverton
OR
97008-0000
Type or Classification
(B)
Convention Planning
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,482
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$174,482
Consulting Fees2007-05-07$11,793
Consulting Fees2007-05-10$50,926
Consulting Fees2007-07-27$50,000
Consulting Fees2007-08-03$14,330
Consulting Fees2007-08-09$33,638
Consulting Fees2007-08-20$5,501
Consulting Fees2007-11-05$8,294
Name and Address
(A)
Sabina Grandin

12651 Granite Ridge Drive
Gaithersburg
MD
20878-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,911
Total Non-Itemized Transactions with this Payee/Payer$6,795
Total of All Transactions with this Payee/Payer for This Schedule$23,706
Consulting Fees2007-09-13$6,135
Professional Fees2007-11-13$5,488
Professional Fees2007-12-12$5,288
Name and Address
(A)
Blair Brogan

528 Hobart Place
Washington
DC
20001-0000
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$15,030
Total of All Transactions with this Payee/Payer for This Schedule$15,030
Name and Address
(A)
Joseph J. Blake & Accociates, Inc.

1054 31st Street, NW
Washington
DC
20007-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Professional Fees2007-04-26$6,500
Name and Address
(A)
AT&T

P. O. Box 70529
Charlotte
NC
28272-0529
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$5,715
Total of All Transactions with this Payee/Payer for This Schedule$5,715
Name and Address
(A)
Novantas LLC
20th Floor
485 Lexington Avenue
New York
NY
10017-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Consulting Fees2007-05-11$100,000
Consulting Fees2007-07-03$100,000
Name and Address
(A)
E.B. Ducasse Insurance Agency

3100 Ridgelake Drive
Metairie
LA
70002-0000
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,798
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,798
New Orleans Hazard Ins2007-05-22$25,798
Name and Address
(A)
GelcoInformation Network

10700 Prairie Lakes Drive
Eden Prairie
MN
55344-3886
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,350
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$38,400
Monthly Contract Base Fees2007-07-17$15,340
Monthly Contract Base Fees2007-08-20$7,670
Monthly Contract Base Fees2007-10-16$7,670
Monthly Contract Base Fees2007-12-12$7,670
Name and Address
(A)
Sugar Law Center for Economic and

2727 Second Avenue
Detroit
MI
48201-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Legal Consulting Fees2007-05-25$5,000
Name and Address
(A)
M.K Catering , INC

5724 Lafayette Place
Hyattsville
MD
20781-0000
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,151
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,151
Multiple Meetings2007-11-28$19,151
Name and Address
(A)
Michael Laslett

1510 S. Hill St.
Seattle
WA
98144-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,751
Total Non-Itemized Transactions with this Payee/Payer$115
Total of All Transactions with this Payee/Payer for This Schedule$7,866
Consulting2007-09-12$7,751
Name and Address
(A)
AT&T

P.O. BOX 830120
Baltimore
MD
21283-0120
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,336
Total Non-Itemized Transactions with this Payee/Payer$18,156
Total of All Transactions with this Payee/Payer for This Schedule$61,492
ONE NET- ALL OFCS2007-06-18$15,646
ONE NET- ALL OFCS2007-08-14$5,537
ONE NET- ALL OFCS2007-08-21$5,556
ONE NET- ALL OFCS2007-08-28$5,537
ONE NET- ALL OFCS2007-10-09$5,537
ONE NET- ALL OFCS2007-12-28$5,523
Name and Address
(A)
SEIU South Carolina for Health Care

111-C Saint James Avenue
Goose Creek
SC
29445-3076
Type or Classification
(B)
SEIU Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,095
Total of All Transactions with this Payee/Payer for This Schedule$17,095
Name and Address
(A)
Washington Nationals Baseball Club

1050 Connecticut Ave, NW
Washington
DC
20036-0000
Type or Classification
(B)
Sports Franchise
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,020
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$16,220
2008 Season Package2007-11-21$15,020
Name and Address
(A)
DCJOBS.com

23811 Network Place
Chicago
IL
60673-1238
Type or Classification
(B)
Advertising Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,233
Total of All Transactions with this Payee/Payer for This Schedule$7,233
Name and Address
(A)
Fireside Communications

26 Summer Street
Medway
MA
02053-0000
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,973
Total Non-Itemized Transactions with this Payee/Payer$1,420
Total of All Transactions with this Payee/Payer for This Schedule$18,393
Computer Supplies2007-07-26$16,973
Name and Address
(A)
Duncan Henrikson

310 South Union Avenue
Pueblo
CO
81003-0000
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$13,400
Total of All Transactions with this Payee/Payer for This Schedule$13,400
Name and Address
(A)
AT&T Mobility

P.O. Box 78405
Phoenix
AZ
85062-0000
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$517,601
Total Non-Itemized Transactions with this Payee/Payer$830
Total of All Transactions with this Payee/Payer for This Schedule$518,431
UNION GSM-B2007-07-20$88,518
UNION GSM-B2007-08-27$120,178
UNION GSM-B2007-10-11$77,280
UNION GSM-B2007-10-23$85,399
UNION GSM-B2007-11-16$47,918
UNION GSM-B2007-12-31$98,308
Name and Address
(A)
Coral Creek Apartments

1595 NE 135th Street # 418
Miami
FL
33161-0000
Type or Classification
(B)
Real Estate Mgmt
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,838
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,838
Broken Lease / Relocation2007-07-23$5,838
Name and Address
(A)
Christina Woods

8180 Mississippi Road
Laurel
MD
20724-0000
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
VERIZON

P.O. Box 660720
Dallas
TX
75266-0000
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,746
Total Non-Itemized Transactions with this Payee/Payer$6,488
Total of All Transactions with this Payee/Payer for This Schedule$14,234
PHONE SERVICES2007-10-11$7,746
Name and Address
(A)
The Urban Alliance

600 New Hampshire Ave. NW
Washingon
DC
20037-0000
Type or Classification
(B)
Issue Advocacy Group
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
Intern Sponsorship2007-09-05$7,200
Name and Address
(A)
Sarah's Mile, LLC

200 Park Avenue South
New York
NY
10003-0000
Type or Classification
(B)
Consulting
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
CTW Performance2007-09-28$20,000
Name and Address
(A)
Element K Corporation

PO Box 8000, Dept. 888
Buffalo
NY
14267-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,678
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,678
License2007-10-10$8,678
Name and Address
(A)
Seal Furniture

17330 Brookhurst Street
Fountain Valley
CA
92708-0000
Type or Classification
(B)
Office Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,038
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$147,038
Office Supplies2007-11-27$147,038
Name and Address
(A)
Dorothy Wigmore

538 Greenwood Place
Winnipeg
NY
00000-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,570
Total Non-Itemized Transactions with this Payee/Payer$5,997
Total of All Transactions with this Payee/Payer for This Schedule$16,567
Consulting fees2007-12-14$10,570
Name and Address
(A)
Critical Mention

1776 Broadway 24th Floor
New York
NY
10019-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,650
CTV Pro TV Search2007-11-29$13,650
Name and Address
(A)
Betty A. Hemby
Apartment 317
5410 Connecticut Avenue, NW
Washington
DC
20015-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,275
Total Non-Itemized Transactions with this Payee/Payer$9,075
Total of All Transactions with this Payee/Payer for This Schedule$14,350
consultant fees2007-10-31$5,275
Name and Address
(A)
Mark Fabiani LLC

939 Coast Boulevard
La Jolla
CA
92037-0000
Type or Classification
(B)
Attorney
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
Consulting2007-11-15$10,000
Name and Address
(A)
JayStar Group, Inc.

85 East Avenue, Lower Level
Norwalk
CT
06851-0000
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,218
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,218
Professional Fees2007-12-06$5,218
Name and Address
(A)
Jen Moseley
Apt. 407
1221 Massachusetts Ave NW
Washington
DC
20005-0000
Type or Classification
(B)
Consulting
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
Consulting2007-12-20$6,000
Name and Address
(A)
National Black Caucus of States Institut

100 Maryland Avenue
Washington
DC
20002-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Fee2007-12-27$5,000
Name and Address
(A)
M Squared Consulting Inc.

Dept. 33427 - PO Box 639000
San Francisco
CA
94139-3427
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Consulting2007-12-28$6,250
Name and Address
(A)
ALLIED BARTON SECURITY SERVICES LLC

PO BOX 828854
PHILADELPHIA
PA
19182-8854
Type or Classification
(B)
Security Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,733
Total Non-Itemized Transactions with this Payee/Payer$4,079
Total of All Transactions with this Payee/Payer for This Schedule$196,812
Security Services2007-04-10$27,062
Security Services2007-05-08$18,338
Security Services2007-05-15$9,466
Security Services2007-05-29$13,439
Security Services2007-06-19$24,563
Security Services2007-07-31$12,163
Security Services2007-08-28$12,726
Security Services2007-09-25$16,079
Security Services2007-10-30$12,927
Security Services2007-11-27$12,291
Security Services2007-12-18$16,238
Security System Services2007-01-11$17,441
Name and Address
(A)
AMERICAN WINDOW & BUILDING CLEANING

4519 RHODE ISLAND AVE.
BRENTWOOD
MD
20722-0000
Type or Classification
(B)
Cleaning Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,658
Total of All Transactions with this Payee/Payer for This Schedule$5,658
Name and Address
(A)
APPLIED AUTOMATED ENGINEERING CORP.

65 S. MAIN STREET, BLDG C
PENNINGTON
NJ
08534-0000
Type or Classification
(B)
Engineering Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,651
Total of All Transactions with this Payee/Payer for This Schedule$7,651
Name and Address
(A)
APPLIED TECHNICAL SERVICES, INC

1049 TRIAD COURT
MARIETTA
GA
30062-0000
Type or Classification
(B)
Mechanical Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,860
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,860
Repairs2007-09-11$5,860
Name and Address
(A)
VERIZON

P.O. BOX 660720
DALLAS
TX
75266-0720
Type or Classification
(B)
Communications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,425
Total of All Transactions with this Payee/Payer for This Schedule$13,425
Name and Address
(A)
W.E. BOWERS, INC.

12401 KILN COURT, SUITE A
BELTSVILLE
MD
20705-0000
Type or Classification
(B)
Mechanical Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,902
Total Non-Itemized Transactions with this Payee/Payer$1,740
Total of All Transactions with this Payee/Payer for This Schedule$15,642
HVAC Repairs2007-07-03$5,362
HVAC Repairs2007-12-04$8,540
Name and Address
(A)
Amtrak

60 Massachusetts Ave NE
Washington
DC
20002-4285
Type or Classification
(B)
Train
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,975
Total of All Transactions with this Payee/Payer for This Schedule$16,975
Name and Address
(A)
Delta Air Lines

1030 Delta Blvd
Atlanta
GA
30320-0000
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$17,896
Total of All Transactions with this Payee/Payer for This Schedule$17,896
Name and Address
(A)
Expedia

4200 150th Ave. NE
Redmond
WA
98052-0000
Type or Classification
(B)
Travel Agent
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,939
Total of All Transactions with this Payee/Payer for This Schedule$6,939
Name and Address
(A)
Northwest Airlines

7500 Airline Drive
Minneapolis
MN
55450-1101
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$11,693
Total of All Transactions with this Payee/Payer for This Schedule$11,693
Name and Address
(A)
Southwest Airlines

2702 Love Field Dr.
Dallas
TX
75235-0000
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$13,317
Total of All Transactions with this Payee/Payer for This Schedule$13,317
Name and Address
(A)
United Airlines

1200 E. Algonquin Rd.
Elk Grove Township
IL
60007-0000
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$71,141
Total of All Transactions with this Payee/Payer for This Schedule$71,141
Name and Address
(A)
US Airways

4000 E. Sky Harbor Blvd.
Phoenix
AZ
85034-0000
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$60,703
Total of All Transactions with this Payee/Payer for This Schedule$60,703
Name and Address
(A)
American Airlines

P.O. Box 619612 MD 2400
DFW Airport
TX
76021-0000
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$30,085
Total of All Transactions with this Payee/Payer for This Schedule$30,085
Name and Address
(A)
Buch Construction, Inc.

10945 Johns Hopkins Road
Laurel
MD
20723-0000
Type or Classification
(B)
Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,447
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,447
Repairs2007-05-01$6,447
Name and Address
(A)
CARPET CARE PLUS

P.O. BOX 223
CHARLOTTE HALL
MD
20622-0000
Type or Classification
(B)
Carpet Cleaning Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,476
Total of All Transactions with this Payee/Payer for This Schedule$12,476
Name and Address
(A)
CHUCK BIAGI'S CARPET CARE PLUS, INC

P.O.BOX. 223
CHARLOTTE HALL
MD
20622-0000
Type or Classification
(B)
Carpet Cleaning Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,379
Total of All Transactions with this Payee/Payer for This Schedule$14,379
Name and Address
(A)
COMNAT SERVICES

7700 LITTLE RIVER TNPK
ANNANDALE
VA
22003-0000
Type or Classification
(B)
Janitorial Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,235
Total Non-Itemized Transactions with this Payee/Payer$14,401
Total of All Transactions with this Payee/Payer for This Schedule$171,636
Cleaning Services2007-02-27$39,980
Cleaning Services2007-04-03$46,676
Cleaning Services2007-05-08$23,444
Cleaning Services2007-06-12$7,155
Cleaning Services2007-01-11$39,980
Name and Address
(A)
DATAWATCH SYSTEMS INC.

P.O. BOX 79845
BALTIMORE
MD
21279-0845
Type or Classification
(B)
Security Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,367
Total Non-Itemized Transactions with this Payee/Payer$29,028
Total of All Transactions with this Payee/Payer for This Schedule$54,395
Security System Services2007-06-26$8,894
Security System Services2007-08-21$9,674
Security System Services2007-11-27$6,799
Name and Address
(A)
D.C. WATER AND SEWER AUTHORITY

P.O. BOX 97200
WASHINGTON
DC
20090-7200
Type or Classification
(B)
Utility
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,880
Total of All Transactions with this Payee/Payer for This Schedule$26,880
Name and Address
(A)
EAGLE MAT & FLOOR PRODUCTS

933 FARM HAVEN DRIVE
ROCKVILLE
MD
20852-0000
Type or Classification
(B)
Carpet Cleaning Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,349
Total of All Transactions with this Payee/Payer for This Schedule$7,349
Name and Address
(A)
ENGINEERS OUTLET

1048 29TH STREET, N.W.
WASHINGTON
DC
20007-0000
Type or Classification
(B)
Engineering Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,435
Total of All Transactions with this Payee/Payer for This Schedule$6,435
Name and Address
(A)
geneXsolutions LLC

4324-B EVERGREEN LANE
ANNANDALE
VA
22003-3272
Type or Classification
(B)
Temporary Service Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$321,469
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$321,469
Facilities Management Fees2007-06-12$119,753
Facilities Management Fees2007-08-07$72,500
Facilities Management Fees2007-10-15$64,494
Facilities Management Fees2007-12-18$64,722
Name and Address
(A)
GRAINGER

DEPARTMENT 811307149
PALATINE
IL
60038-0001
Type or Classification
(B)
Materials Supply Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,951
Total of All Transactions with this Payee/Payer for This Schedule$8,951
Name and Address
(A)
Hilton

P.O.BOX 66414
Chicogo
IL
60290-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,332
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,332
Property Services Retreat2007-03-22$9,332
Name and Address
(A)
IMPACT OFFICE PRODUCTS

5640-J SUNNYSIDE AVE.
BELTSVILLE
MD
20705-2213
Type or Classification
(B)
Office Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,365
Total of All Transactions with this Payee/Payer for This Schedule$11,365
Name and Address
(A)
Insideout Services, LLC

2321 Stewart Avenue
Silver Spring
MD
20910-0000
Type or Classification
(B)
Landscape Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,995
Total of All Transactions with this Payee/Payer for This Schedule$15,995
Name and Address
(A)
THE JOHN AKRIDGE COMPANY

601 13TH STREET, NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
Propety Management
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,166
Total Non-Itemized Transactions with this Payee/Payer$737
Total of All Transactions with this Payee/Payer for This Schedule$165,903
Property Management Fees2007-03-13$30,031
Property Management Fees2007-04-03$15,015
Property Management Fees2007-05-01$15,015
Property Management Fees2007-06-05$15,015
Property Management Fees2007-07-03$15,015
Property Management Fees2007-08-07$15,015
Property Management Fees2007-09-05$15,015
Property Management Fees2007-10-02$15,015
Property Management Fees2007-11-06$15,015
Property Management Fees2007-12-04$15,015
Name and Address
(A)
THE JOHN AKRIDGE MANAGEMENT CO.

601 13TH STREET, NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
Propety Management
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,414
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$193,414
Property Management Fees2007-03-13$35,167
Property Management Fees2007-04-03$17,583
Property Management Fees2007-05-01$17,583
Property Management Fees2007-06-05$17,583
Property Management Fees2007-07-17$17,583
Property Management Fees2007-08-07$17,583
Property Management Fees2007-09-05$17,583
Property Management Fees2007-10-02$17,583
Property Management Fees2007-11-06$17,583
Property Management Fees2007-12-04$17,583
Name and Address
(A)
THE JOHN AKRIDGE MANAGEMENT COMPANY

601 13 TH STREET, NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
Propety Management
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,330
Total of All Transactions with this Payee/Payer for This Schedule$21,330
Name and Address
(A)
THE JOHN AKRIDGE MANAGEMENT COMPANY

601 13 TH STREET, NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
Propety Management
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,055
Total Non-Itemized Transactions with this Payee/Payer$32,138
Total of All Transactions with this Payee/Payer for This Schedule$39,193
Property Management Fees2007-03-13$7,055
Name and Address
(A)
JOSEPH GILBERTO

128 BASS TRACK COURT
CHESTERTOWN
MD
21620-0000
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,600
Consulting Services2007-10-23$8,400
Consulting Services2007-12-21$9,200
Name and Address
(A)
SEIU Local 1

111 E Wacker Dr Ste 2500
Chicago
IL
60601-4205
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,546
Total Non-Itemized Transactions with this Payee/Payer$30,233
Total of All Transactions with this Payee/Payer for This Schedule$60,779
Feb 07 Office Rent2007-03-28$7,937
Calendar Boards2007-09-05$5,992
Reimbursement of Expenses2007-11-26$8,306
Reimbursement of Expenses2007-12-11$8,311
Name and Address
(A)
SEIU Local 49

3536 SE 26th Ave
Portland
OR
97202-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,299
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,299
Admin & Area Dir. Rent2007-06-19$7,488
Area Director Rent2007-08-01$11,811
Name and Address
(A)
SEIU Local 205T

521 Gallatin
Nashville
TN
37206-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,619
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,619
Reimbursement of Expenses2007-06-29$23,668
Reimbursement of Expenses2007-10-01$27,700
Reimbursement of Expenses2007-12-18$27,251
Name and Address
(A)
SEIU Local 790

100 Oak St
Oakland
CA
94607-4510
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,471
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,471
Reimbursement of Expenses2007-03-13$13,471
Name and Address
(A)
LORD BALTIMORE UNIFORM RENTAL

3710 EAST BALTIMORE STREET
BALTIMORE
MD
21224-0000
Type or Classification
(B)
Uniform Rental Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,354
Total of All Transactions with this Payee/Payer for This Schedule$14,354
Name and Address
(A)
MAURICE ELECTRICAL SUPPLY CO.

500 PENN STREET, NE
WASHINGTON
DC
20002-0000
Type or Classification
(B)
Electrical Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,488
Total of All Transactions with this Payee/Payer for This Schedule$6,488
Name and Address
(A)
THE McLAUGHLIN COMPANY

1725 DeSALES ST., NW
WASHINGTON
DC
20036-0000
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,002
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,002
Property Insurance2007-03-27$37,002
Property Insurance2007-06-19$18,500
Property Insurance2007-09-18$18,500
Name and Address
(A)
MCQUAY INTERNATIONAL

P.O.BOX 828451
PHILADELPHIA
PA
19182-8451
Type or Classification
(B)
Mechanical Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,182
Total of All Transactions with this Payee/Payer for This Schedule$6,182
Name and Address
(A)
MONA ELECTRICAL SERVICE, INC.

P.O. BOX 79280
BALTIMORE
MD
21279-0280
Type or Classification
(B)
Electrical Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,287
Total of All Transactions with this Payee/Payer for This Schedule$13,287
Name and Address
(A)
NATELCO ELECTRIC

140 WEST HAMPTON AVENUE
CAPITOL HEIGHTS
MD
20743-0000
Type or Classification
(B)
Electrical Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,364
Total of All Transactions with this Payee/Payer for This Schedule$9,364
Name and Address
(A)
NRECA

4301 Wilson Blvd
Arlington
VA
22203-0000
Type or Classification
(B)
Propety Management
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,448
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,448
Property Management Fees2007-02-01$35,448
Name and Address
(A)
ONTRACK DATA

1600 AMPHITHEATRE PKWY
Eden Prairie
MN
55347-0000
Type or Classification
(B)
IT Search Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,650
Total of All Transactions with this Payee/Payer for This Schedule$5,650
Name and Address
(A)
POTOMAC ELECTRIC POWER CO.

P.O. BOX 4863
TRENTON
NJ
08650-4863
Type or Classification
(B)
Utility
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$516,573
Total Non-Itemized Transactions with this Payee/Payer$25,413
Total of All Transactions with this Payee/Payer for This Schedule$541,986
Utilities2007-03-06$52,842
Utilities2007-04-04$48,939
Utilities2007-05-01$44,663
Utilities2007-06-05$45,346
Utilities2007-07-17$43,056
Utilities2007-07-31$47,305
Utilities2007-09-05$53,478
Utilities2007-10-09$49,350
Utilities2007-11-06$45,878
Utilities2007-12-04$44,059
Utilities2007-01-29$41,657
Name and Address
(A)
PERFECT SETTINGS

5450 3RD STREET, NE
WASHINGTON
DC
20011-0000
Type or Classification
(B)
Catering Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,691
Total of All Transactions with this Payee/Payer for This Schedule$7,691
Name and Address
(A)
POTOMAC SERVICES, LLC

4401 EAST WEST HWY
BETHESDA
MD
20814-0000
Type or Classification
(B)
Air Duct Cleaning Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,219
Total Non-Itemized Transactions with this Payee/Payer$4,791
Total of All Transactions with this Payee/Payer for This Schedule$188,010
Cleaning Services2007-06-12$34,472
Cleaning Services2007-07-31$24,026
Cleaning Services2007-08-21$24,405
Cleaning Services2007-09-25$25,191
Cleaning Services2007-10-15$24,592
Cleaning Services2007-11-27$24,223
Cleaning Services2007-12-11$26,310
Name and Address
(A)
Premier Plantscapes

3838 Bell Road- P.O.Box 188
Burtonsville
MD
20866-0000
Type or Classification
(B)
Landscape Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,291
Total Non-Itemized Transactions with this Payee/Payer$2,575
Total of All Transactions with this Payee/Payer for This Schedule$19,866
Interior and Exterior Landscaping2007-04-17$5,150
Interior and Exterior Landscaping2007-04-24$5,150
Interior and Exterior Landscaping2007-12-18$6,991
Name and Address
(A)
SCHINDLER ELEVATOR COMPANY

P.O.BOX 93050
CHICAGO
IL
60673-3050
Type or Classification
(B)
Elevator Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,393
Total Non-Itemized Transactions with this Payee/Payer$32,845
Total of All Transactions with this Payee/Payer for This Schedule$38,238
Elevator Repairs2007-06-12$5,393
Name and Address
(A)
SMART CITY NETWORKS

5795 W. BADURA AVE
Las Vegas
NV
89118-0000
Type or Classification
(B)
IT Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,876
Total Non-Itemized Transactions with this Payee/Payer$14,677
Total of All Transactions with this Payee/Payer for This Schedule$21,553
Network Supplies2007-06-13$6,876
Name and Address
(A)
SPARKS PERSONNEL SERVICES

PO BOX 37256
BALTIMORE
MD
21297-3256
Type or Classification
(B)
Employment Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,323
Total of All Transactions with this Payee/Payer for This Schedule$7,323
Name and Address
(A)
W.L. GARY CO., INC.

225 VINE STREET N.W.
WASHINGTON
DC
20005-0000
Type or Classification
(B)
Mechanical Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,706
Total of All Transactions with this Payee/Payer for This Schedule$5,706
Name and Address
(A)
WASTE MANAGEMENT

P.O.BOX 830003
BALTIMORE
MD
21283-0003
Type or Classification
(B)
Waste Management Co.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,032
Total of All Transactions with this Payee/Payer for This Schedule$20,032
Form LM-2 (Revised 2003)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-137

Name and Address
(A)
Killingsworth Productios, Inc
0
2935 Kuke of Gloucester
East Point
GA
30344-0000
Type or Classification
(B)
Video Production
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,564
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,564
SEIU mtg @ Preahtree city Geor2007-12-21$8,564
Name and Address
(A)
AT&T Teleconference Svc
0
P.O. Box 2840
Omaha
NE
68103-2840
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,375
Total Non-Itemized Transactions with this Payee/Payer$1,710
Total of All Transactions with this Payee/Payer for This Schedule$35,085
IEB MTG Conference Calls2007-12-03$33,375
Name and Address
(A)
Avis Accounts Receivable

7876 Collections Center Dr
Chicago
IL
60693-0000
Type or Classification
(B)
Car Rental
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,753
Total of All Transactions with this Payee/Payer for This Schedule$14,753
Name and Address
(A)
Image Pointe/Back Alley
0
P.O. Box 657
Waterloo
IA
50704-0657
Type or Classification
(B)
Promotional Material
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,956
Total Non-Itemized Transactions with this Payee/Payer$7,079
Total of All Transactions with this Payee/Payer for This Schedule$57,035
LAPEL PINS (1021) I'M A HEALTH2007-03-20$6,878
TEES (1750)2007-07-10$28,376
BAGS 1,3002007-08-16$14,702
Name and Address
(A)
James & Hoffman
Ste 510
1101 17Th Street NW
Washington
DC
20036-4704
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,728
Total Non-Itemized Transactions with this Payee/Payer$17,066
Total of All Transactions with this Payee/Payer for This Schedule$64,794
Legal Fees2007-02-21$6,893
Legal Fees2007-03-20$6,127
Legal Fees2007-05-16$5,522
Legal Fees2007-08-02$7,888
Legal Fees2007-08-28$6,311
Legal Fees2007-09-27$7,888
Legal Fees2007-10-19$7,099
Name and Address
(A)
Linemark Printing Inc
Suite 1040
1220 Caraway Court
Largo
MD
20774-0000
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,586
Total Non-Itemized Transactions with this Payee/Payer$11,447
Total of All Transactions with this Payee/Payer for This Schedule$77,033
#4899 -- 12,400 SCHOLARSHIP CO 2007-01-05$14,232
JOB NO. 4899 -- 6,950 SCHOLARS 2007-02-16$9,533
JOB NO. 5076 -- 3,500 STEWARDS 2007-03-08$9,459
JOB NO. 5595 -- 1,300 CONFEREN 2007-06-29$19,537
JOB NO. 5861 -- 6,000 STEWARDS2007-10-05$12,825
Name and Address
(A)
Peter D Hart Research Associates Inc
0
1724 Connecticut Ave N W
Washington
DC
20009-0000
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,910
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$145,910
Maine Survey2007-06-28$36,410
Polling2007-12-27$109,500
Name and Address
(A)
PR Newswire Inc
0
G.P.O. Box 5897
New York
NY
10087-5897
Type or Classification
(B)
Wire Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,584
Total of All Transactions with this Payee/Payer for This Schedule$5,584
Name and Address
(A)
Rohrer Film & Video
0
5448 Highway 83 North
Seeley Lake
MT
59868-0000
Type or Classification
(B)
Video Production
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,819
Total Non-Itemized Transactions with this Payee/Payer$3,983
Total of All Transactions with this Payee/Payer for This Schedule$13,802
Healthcare Plenary Video2007-09-27$9,819
Name and Address
(A)
SEIU National Industry Pension Fund
0
11 Dupont Circle NW
Washington
DC
20036-0000
Type or Classification
(B)
SEIU Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,209
Total Non-Itemized Transactions with this Payee/Payer$11,833
Total of All Transactions with this Payee/Payer for This Schedule$32,042
Mar-Apr HCAT Space2007-05-02$6,055
HCAT Space2007-10-09$7,959
HCAT Space2007-11-16$6,195
Name and Address
(A)
US Express
0
3240 Hubbard Road
Landover
MD
20785-0000
Type or Classification
(B)
Postal Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,864
Total Non-Itemized Transactions with this Payee/Payer$4,603
Total of All Transactions with this Payee/Payer for This Schedule$30,467
MATERIALS FOR IEB OUTBOUND TO2007-06-27$16,211
SHIPMENT OF COMPUTER & PHONE E2007-11-15$9,653
Name and Address
(A)
Altshuler, Berzon, Nussbaum, etc.
0
177 Post Street, Suite 300
San Francisco
CA
94108-0000
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,715
Total Non-Itemized Transactions with this Payee/Payer$7,058
Total of All Transactions with this Payee/Payer for This Schedule$67,773
Legal Fees2007-04-19$7,782
Legal Fees2007-08-15$7,323
Legal Fees2007-09-27$17,263
Legal Fees2007-12-13$28,347
Name and Address
(A)
National Car Rental System, Inc

P.O. Box 402334
Atlanta
GA
30384-0000
Type or Classification
(B)
Car Rental
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,994
Total of All Transactions with this Payee/Payer for This Schedule$8,994
Name and Address
(A)
Village Caterers

1025 Vermont Avenue, N.W.
Washington
DC
20005-0000
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,830
Total of All Transactions with this Payee/Payer for This Schedule$10,830
Name and Address
(A)
Xerox Corporation
0
P.O. Box 827598
Philadelphia
PA
19182-7598
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,618
Total of All Transactions with this Payee/Payer for This Schedule$7,618
Name and Address
(A)
Mosaic
0
4801 Viewpoint Place
Cheverly
MD
20781-0000
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,581
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,581
JOB NO. 106055 -- 2 BROCHURES2007-12-19$11,581
Name and Address
(A)
Caribe Hilton

PO BOX 9021872
San Juan
PR
00902-1872
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Convention Deposit2007-03-21$100,000
Name and Address
(A)
United Farm Workers of America, AFL-CIO

29700 Woodford-Tehachapi Rd
Keene
CA
93531-0000
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$10,179
Total of All Transactions with this Payee/Payer for This Schedule$10,179
Name and Address
(A)
Bal-Maiden Films
0
4203 Jackson Avenue
Culver City
CA
90232-0000
Type or Classification
(B)
Video Production
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,825
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,825
Building services video2007-02-21$14,050
Final version of Prop svcs vid2007-04-03$5,775
Name and Address
(A)
Hyatt Regency Chicago
0
P.O. Box 2667
Carol Stream
IL
60132-2667
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,301
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,301
Health Care Meeting2007-12-21$34,301
Name and Address
(A)
Bredhoff & Kaiser
Suite 1000
805 Fiftheenth Street, N.W.
Washington
DC
20005-0000
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,329
Total Non-Itemized Transactions with this Payee/Payer$18,282
Total of All Transactions with this Payee/Payer for This Schedule$59,611
Legal Fees2007-03-09$6,000
Legal Fees2007-09-25$12,441
Legal Fees2007-12-14$6,614
Legal Fees2007-12-20$16,274
Name and Address
(A)
Crews Control
Suite 120
12510 Prosperity Drive
Silver Spring
MD
20904-0000
Type or Classification
(B)
Wire Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,990
Total of All Transactions with this Payee/Payer for This Schedule$9,990
Name and Address
(A)
Deloitte & Touche LLP
0
PO Box 277694
Atlanta
GA
30384-7894
Type or Classification
(B)
CPA Firm
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
AUDIT FEES2007-05-21$7,500
Name and Address
(A)
The Madison Loew's Hotel
0
1177 15th Street, NW
Washington
DC
20005-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,993
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$64,993
Exec Committee Meeting2007-05-14$62,993
Name and Address
(A)
Tess Wald Productions, Inc
0
3110 Brooklawn Terrace
Chevy Chase
MD
20815-0000
Type or Classification
(B)
Conference Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$412,584
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$412,584
translation svcs2007-03-12$13,150
Conv 20082007-04-17$21,229
Pre Production Service2007-05-08$18,360
Pre Production Service2007-05-17$20,000
National HC Launch Mtg2007-06-11$131,532
Final Payment/Launch Produc2007-07-02$54,797
Conv 20082007-12-27$75,000
FINAL PYMT/INSTALLMENT HC2007-06-22$65,766
TRANSLATION EQUIPMENT/INTERPRE2007-02-28$12,750
Name and Address
(A)
Solutions for Progress
0
728 South Broad Street
Philadelphia
PA
19146-0000
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,840
5000 Users of SSOP2007-02-23$10,000
SEIU Help Desk Hours2007-08-20$6,840
Name and Address
(A)
United Transportation, Inc.
Suite 208
1010 Rockville Pike
Rockville
MD
20852-0000
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,928
Total Non-Itemized Transactions with this Payee/Payer$10,889
Total of All Transactions with this Payee/Payer for This Schedule$27,817
Monthly Transportation2007-03-28$5,924
Monthly Transportation2007-11-27$11,004
Name and Address
(A)
Economic Opportunity Institute
Suite 237
1900 North Northlake Way
Seattle
WA
98103-0000
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
Jan 1 - April 20072007-07-06$25,000
Name and Address
(A)
Paul Shapiro
0
208 East Broadway # J 404
New York
NY
10002-0000
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,617
Total of All Transactions with this Payee/Payer for This Schedule$11,617
Health Care Launch2007-06-05$5,000
Health Care Launch2007-06-20$5,000
Name and Address
(A)
The Segal Company
Suite 400
1920 N Street, N.W.
Washington
DC
20036-1601
Type or Classification
(B)
Pension Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,327
Total Non-Itemized Transactions with this Payee/Payer$11,595
Total of All Transactions with this Payee/Payer for This Schedule$105,922
Health Plan for Low Income2007-01-12$15,839
Health Plan Consulting2007-03-20$6,875
Low Wage Wkrs Health Plans2007-04-12$27,520
Health Plan for Low Wage Wrkrs2007-07-20$5,245
Health Plans for Low Wage Wrkr2007-10-12$31,829
Health Plans for Low Wage Wrkr2007-11-06$7,019
Name and Address
(A)
Pheasant Run Resort
0
1514 Payshere Circle
Chicago
IL
60674-1514
Type or Classification
(B)
Resort
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,723
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,723
IFC Meeting2007-09-12$25,723
Name and Address
(A)
CDW Direct, LLC
0
PO BOX 75723
Chicago
IL
60675-5723
Type or Classification
(B)
IT Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,482
Total Non-Itemized Transactions with this Payee/Payer$9,769
Total of All Transactions with this Payee/Payer for This Schedule$48,251
Computer Supplies2007-03-15$10,238
Computer Supplies2007-08-21$10,157
Computer Supplies2007-12-07$12,179
Computer Supplies2007-12-27$5,908
Name and Address
(A)
Duet Communications
0
3404 Kenilworth Driveway
Chevy Chase
MD
20815-0000
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,787
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,787
Professional Fees2007-08-28$5,787
Name and Address
(A)
Direct Organizing Group
0
2120 L Street # 600
Washington
DC
20037-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,352
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,352
Research2007-09-10$10,352
Name and Address
(A)
Quadrint, Inc
0
434 North Van Buren Ave
Kirkwood
MO
63122-0000
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,050
Consulting Fees2007-03-15$15,600
Consulting Fees2007-05-03$29,550
Consulting Fees2007-05-11$9,900
Name and Address
(A)
SEIU Communications Center Inc.
0
330 West 42nd Street 7floor
New York
NY
10036-0000
Type or Classification
(B)
Call Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,371
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,371
Phone Banking2007-01-04$18,210
reimb Healthcare2007-09-24$5,456
Credit card focus2007-09-26$22,705
Name and Address
(A)
Insight
0
PO Box 78825
Phoenix
AZ
85062-8825
Type or Classification
(B)
IT Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$468,494
Total Non-Itemized Transactions with this Payee/Payer$8,725
Total of All Transactions with this Payee/Payer for This Schedule$477,219
Computer Supplies2007-02-08$80,319
Computer Supplies2007-02-12$209,641
Computer Supplies2007-05-18$9,579
Computer Supplies2007-08-23$29,511
Computer Supplies2007-09-20$27,896
Computer Supplies2007-10-04$5,696
Computer Supplies2007-10-31$5,988
Computer Supplies2007-11-02$7,545
Computer Supplies2007-11-13$26,759
Computer Supplies2007-12-19$65,560
Name and Address
(A)
David Snapp
0
9301 Sutton Place
Silver Spring
MD
20910-0000
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,245
Total Non-Itemized Transactions with this Payee/Payer$4,013
Total of All Transactions with this Payee/Payer for This Schedule$140,258
Consulting services2007-01-19$10,511
Consulting services2007-02-27$11,520
Consulting services2007-03-29$13,974
Consulting services2007-04-13$14,585
Consulting services2007-05-23$15,494
Consulting services2007-06-18$15,637
Consulting services2007-07-17$6,470
Consulting services2007-10-10$6,732
Consulting services2007-10-17$11,109
Consulting services2007-11-14$12,903
Consulting services2007-12-13$17,310
Name and Address
(A)
Sheraton Bal Harbour
0
9701 Collins Ave
Bal Harbour
FL
33154-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,821
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,821
Health Care Union Meeting2007-03-09$33,821
Name and Address
(A)
Dolce Hayes Mansion
0
200 Edenvale Avenue
San Jose
CA
95136-3309
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,569
Total Non-Itemized Transactions with this Payee/Payer$2,313
Total of All Transactions with this Payee/Payer for This Schedule$41,882
IFC Meeting2007-10-18$28,852
IFC Meeting2007-12-21$10,717
Name and Address
(A)
Marc Earls
0
16727 45th N.E.
Lake Forest Park
WA
98155-0000
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,302
Total Non-Itemized Transactions with this Payee/Payer$39,675
Total of All Transactions with this Payee/Payer for This Schedule$86,977
Professional Services2007-08-03$14,000
Professional Services2007-08-28$7,000
Professional Services2007-09-07$5,302
Professional Services2007-09-25$7,000
Professional Services2007-10-25$7,000
Professional Services2007-11-27$7,000
Name and Address
(A)
Allegro Hotel
0
171 West Randolph Street
Chicago
IL
60601-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,635
Total Non-Itemized Transactions with this Payee/Payer$3,460
Total of All Transactions with this Payee/Payer for This Schedule$78,095
Local Union Strength2007-04-13$27,103
Midwest Leadership Mtg.2007-05-10$7,179
Midwest Leadership Mtg.2007-07-12$6,489
Australian Visitor Mtg2007-07-31$9,583
Local Union Strength Mtg2007-11-08$17,676
HS/Leadership roundtable2007-11-20$6,605
Name and Address
(A)
Scholarship Program Administrators
0
200 Crutchfield Ave
Nashville
TN
37210-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,494
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$146,494
Scholarship award disbursement2007-06-08$134,500
Admin fees2007-06-19$11,994
Name and Address
(A)
The Ritz Carlton
0
6961Avenue of the Governors
Isla Verde, Carolina
PR
00979-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Hotel Deposit2007-06-06$5,000
Name and Address
(A)
Extended Stay America

100 Dunbar Street
Spartanburg
SC
29306-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,129
Total of All Transactions with this Payee/Payer for This Schedule$9,129
Name and Address
(A)
Condor Communications
Lower Level
5520 Connecticut Ave. NW
Washington
DC
20015-0000
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$7,823
Total of All Transactions with this Payee/Payer for This Schedule$7,823
Name and Address
(A)
ARAMARK Sports & Entertainment Services

1 West Pratt Street
Baltimore
MD
21201-0000
Type or Classification
(B)
Sports Faciltiy
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$609,589
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$609,589
Deposit HC Launch Mtg2007-06-12$403,275
final payment/HC Launch meals2007-07-02$206,314
Name and Address
(A)
Anthony Miles
0
232 Maple Street
San Francisco
CA
94118-0000
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,992
Total Non-Itemized Transactions with this Payee/Payer$1,127
Total of All Transactions with this Payee/Payer for This Schedule$66,119
Professional Services2007-01-08$5,416
Professional Services2007-02-05$5,416
Professional Services2007-03-01$5,416
Professional Services2007-04-02$5,416
Professional Services2007-05-01$5,416
Professional Services2007-06-01$5,416
Professional Services2007-07-26$5,416
Professional Services2007-08-28$5,416
Professional Services2007-09-25$5,416
Professional Services2007-10-25$5,416
Professional Services2007-11-27$5,416
Professional Services2007-12-27$5,416
Name and Address
(A)
Triumvirate
0
480 McClain Road
Beaver Falls
PA
15010-0000
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,550
Total Non-Itemized Transactions with this Payee/Payer$9,800
Total of All Transactions with this Payee/Payer for This Schedule$70,350
Professional Services2007-01-04$10,500
Professional Services2007-02-13$9,800
Consulting fees2007-03-16$10,500
Professional Services2007-04-11$17,150
Consulting Fees2007-05-10$5,600
Professional Services2007-07-11$7,000
Name and Address
(A)
The Hauser Group, Inc.
0
1605 Connecticut Avenue, NW
Washington
DC
20009-0000
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,992
Total Non-Itemized Transactions with this Payee/Payer$610
Total of All Transactions with this Payee/Payer for This Schedule$207,602
Professional Services2007-04-13$37,317
Professional Services2007-04-16$12,175
Professional Services2007-06-11$41,666
Professional Services2007-07-03$20,833
Professional Services2007-08-02$20,833
Professional Services2007-09-04$20,833
Professional Services2007-10-25$26,667
Professional Services2007-11-27$13,334
Professional Services2007-12-27$13,334
Name and Address
(A)
Marriott International
0
PO Box 402642
Atlanta
GA
30384-2642
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$223,690
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$223,690
National Health Care Leadership2007-06-08$8,434
National Health Care Leadership2007-09-14$215,256
Name and Address
(A)
Berthoud/Greene Consultants LLC
0
104 Longfellow Street, NW
Washington
DC
20011-0000
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,333
Total Non-Itemized Transactions with this Payee/Payer$18,135
Total of All Transactions with this Payee/Payer for This Schedule$26,468
Professional Services2007-04-19$8,333
Name and Address
(A)
Phil Thompson
0
106 Jordan Road
Brookline
MA
02446-0000
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,998
Total Non-Itemized Transactions with this Payee/Payer$466
Total of All Transactions with this Payee/Payer for This Schedule$20,464
Professional Services2007-08-24$19,998
Name and Address
(A)
Brian Lohmann
0
4844 Riverton Avenue # 204
Toluca Lake
CA
91601-0000
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,172
Total Non-Itemized Transactions with this Payee/Payer$1,192
Total of All Transactions with this Payee/Payer for This Schedule$61,364
Professional Services2007-01-08$5,000
Professional Services2007-02-05$5,000
Professional Services2007-03-01$5,000
Professional Services2007-04-02$5,000
Professional Services2007-05-01$5,000
Professional Services2007-06-01$5,000
Professional Services2007-07-17$5,000
Professional Services2007-08-02$5,000
Professional Services2007-09-04$5,000
Professional Services2007-10-02$5,172
Professional Services2007-11-01$5,000
Professional Services2007-12-03$5,000
Name and Address
(A)
Oak Ridge Conference Center
0
1 Oak Ridge Drive
Chaska
MN
55318-0000
Type or Classification
(B)
Conference Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,567
Total Non-Itemized Transactions with this Payee/Payer$1,589
Total of All Transactions with this Payee/Payer for This Schedule$42,156
IFC March Faculty Mtg2007-05-24$22,158
IFC Faculty mtg2007-06-20$8,847
Faculty Mtg2007-10-03$9,562
Name and Address
(A)
Seascape Resort
0
One Seascape Resort Dr
Aptos
CA
95003-0000
Type or Classification
(B)
Resort
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,148
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,148
Meeting2007-01-26$81,148
Name and Address
(A)
Green Pages, Inc
0
PO BOX 843435
Boston
MA
02284-3435
Type or Classification
(B)
IT Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,869
Total Non-Itemized Transactions with this Payee/Payer$3,839
Total of All Transactions with this Payee/Payer for This Schedule$14,708
Computer Supplies2007-04-16$10,869
Name and Address
(A)
Process Matters, LLC
Suite 300
9300 Compton Street
Silver Spring
MD
20901-0000
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,774
Total Non-Itemized Transactions with this Payee/Payer$7,733
Total of All Transactions with this Payee/Payer for This Schedule$87,507
Professional Services2007-04-13$8,179
Professional Services2007-05-08$5,250
Professional Services2007-05-11$6,750
Professional Services2007-06-12$13,406
Professional Services2007-07-20$10,188
Professional Services2007-09-27$5,531
Professional Services2007-10-17$6,563
Professional Services2007-10-17$14,344
Professional Services2007-12-17$9,563
Name and Address
(A)
Richard Hackman
0
33 Kirkland Street
Cambridge
MA
02138-0000
Type or Classification
(B)
Consultants
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
Professional Services2007-08-29$5,000
Name and Address
(A)
Xerox Canada, Ltd
0
PO Box 4539 STN A
Toronto
MA
00000-0000
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,202
Total of All Transactions with this Payee/Payer for This Schedule$6,202
Name and Address
(A)
Marriott Wardman Park Hotel
0
2660 Woodley Road, NW
Washington
DC
20008-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,442
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,442
All Staff Meeting2007-02-13$44,442
Name and Address
(A)
Eric Wargin
0
45 Stonybrook Road
Norwalk
CT
06851-0000
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,533
Total Non-Itemized Transactions with this Payee/Payer$604
Total of All Transactions with this Payee/Payer for This Schedule$75,137
Professional Services2007-04-26$26,163
Professional Fees2007-08-21$48,370
Name and Address
(A)
Chris Morgan
0
10 Hunter Creek Road
Fairfax
CA
94930-0000
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,333
Total Non-Itemized Transactions with this Payee/Payer$45,236
Total of All Transactions with this Payee/Payer for This Schedule$53,569
Professional Services2007-05-22$8,333
Name and Address
(A)
PR Solutions
Suite 800
1250 Eye Street, NW
Washington
DC
20005-0000
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,970
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,970
Media Relations2007-09-19$21,970
Name and Address
(A)
Videofiles, Inc.
Suite T4
1011 Arlington Boulevard
Arlington
VA
22209-0000
Type or Classification
(B)
Video Production
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,940
Total of All Transactions with this Payee/Payer for This Schedule$14,940
Name and Address
(A)
Calibre CPA Group, PLLC
Suite 1050
1850 K Street NW
Washington
DC
20006-0000
Type or Classification
(B)
CPA Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,800
Total Non-Itemized Transactions with this Payee/Payer$4,108
Total of All Transactions with this Payee/Payer for This Schedule$163,908
Auditing Fees2007-04-09$59,800
Auditing Fees2007-06-14$100,000
Name and Address
(A)
Squier Knapp Dunn
Suite 450
1818 N street, NW
Washington
DC
20036-0000
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,000
Nurse VIdeo SEIU/UAN2007-06-01$74,000
Name and Address
(A)
Inn and Conference Center
East Room 290C
3501 University Blvd
Adelphi
MD
20783-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,696
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,696
Meeting Expenses2007-11-05$41,696
Name and Address
(A)
The Conference Center @ Marlborough
0
280 Locke Drive
Marlboro
MA
01752-0000
Type or Classification
(B)
Conference Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,179
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,179
Team Meeting2007-04-13$13,479
Team Meeting2007-05-03$6,700
Name and Address
(A)
Applied Automated Engineering Corporatio
Bldg C
65 S Main St
Pennington
NJ
08534-0000
Type or Classification
(B)
IT Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,259
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,259
IT Consulting2007-06-13$11,259
Name and Address
(A)
CRE
0
5732 Buckingham Parkway
Culver City
CA
90230-0000
Type or Classification
(B)
IT Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,741
Total Non-Itemized Transactions with this Payee/Payer$2,683
Total of All Transactions with this Payee/Payer for This Schedule$32,424
Equip. Rental & Maint.2007-05-11$15,821
Equip. Rental & Maint.2007-08-10$13,920
Name and Address
(A)
Zambrana Productions
0
P.O. Box 2022
Long Island City
NY
11102-0000
Type or Classification
(B)
Public Relations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,576
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,576
HC Launch mtg2007-06-20$32,576
Name and Address
(A)
Bright Idea Creative
0
1824 Swann St
Washington
DC
20009-0000
Type or Classification
(B)
Public Relations
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
Professional Fees2007-08-22$5,000
Name and Address
(A)
Squier Knapp & Dunn Communications Inc
0
1818 N Street, NW
Washington
DC
20036-0000
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
NYSARC2007-07-13$5,000
Name and Address
(A)
Toal & Griffith, LLC
0
200 Harry S. Truman Parkway
Annapolis
MD
21401-0000
Type or Classification
(B)
CPA Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,664
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,664
Auditing Fees2007-02-13$12,664
Name and Address
(A)
Schneider's of Capitol Hill
0
300 Massachusetts Ave NE
Washington
DC
20002-0000
Type or Classification
(B)
Food Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,238
Total of All Transactions with this Payee/Payer for This Schedule$5,238
Name and Address
(A)
Washington Nationals

2400 East Capitol St., SE
Washington
DC
20003-0000
Type or Classification
(B)
Baseball Team
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,400
07 Tickets for Staff2007-02-06$16,400
Name and Address
(A)
Hilton Chicago O'Hare Airport
0
P.O Box 92681
Chicago
IL
60675-2681
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,692
Total of All Transactions with this Payee/Payer for This Schedule$12,692
Name and Address
(A)
Kellogg Conference Hotel

800 Florida Avenue
Washington
DC
20002-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,522
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$193,522
IEB Meeting2007-02-22$165,759
IEB mtg - final payment2007-06-21$27,763
Name and Address
(A)
Michael McGrath
0
254 Sun Ridge Dr
San Ramon
CA
94582-0000
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,731
Total Non-Itemized Transactions with this Payee/Payer$9,640
Total of All Transactions with this Payee/Payer for This Schedule$93,371
Professional Services2007-01-25$6,667
Professional Services2007-03-26$13,334
Professional Services2007-04-27$6,667
Professional Services2007-05-25$6,667
Professional Services2007-06-26$6,667
Professional Services2007-07-26$6,667
Professional Services2007-09-18$6,667
Professional Services2007-09-25$6,667
Professional Services2007-10-25$6,667
Professional Services2007-11-27$6,667
Professional Services2007-12-27$10,394
Name and Address
(A)
Allison Porter
0
9314 Greyrock Rd.
Silver Spring
MD
20910-0000
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,081
Total Non-Itemized Transactions with this Payee/Payer$10,858
Total of All Transactions with this Payee/Payer for This Schedule$79,939
Professional Services2007-02-27$5,018
Professional Services2007-03-09$6,010
Professional Services2007-04-13$6,128
Professional Services2007-06-01$7,186
Professional Services2007-06-18$7,646
Professional Services2007-07-17$7,204
Professional Services2007-09-05$7,353
Professional Services2007-09-12$5,103
Professional Services2007-10-11$5,051
Professional Services2007-11-08$7,382
Professional Services2007-12-17$5,000
Name and Address
(A)
George Gates

308 Village Lane
Greensboro
NC
27409-0000
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
consultant fees2007-12-21$6,500
Name and Address
(A)
Witham & Dickey, Inc.
0
P.O. Box 4625
Portland
OR
97208-0000
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,293
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,293
FLAGS AND FLAG POLES. INVOICE2007-08-24$5,293
Name and Address
(A)
Peake DeLancey
0
2500 Schuster Drive
Cheverly
MD
20781-0000
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,648
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,648
Postage SEIU Healthcare2007-07-26$23,648
Name and Address
(A)
CORE - R.O.I. LLC
0
308 Village Lane
Greensboro
NC
27409-0000
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,752
Total Non-Itemized Transactions with this Payee/Payer$18,705
Total of All Transactions with this Payee/Payer for This Schedule$101,457
Instit Meeting presentation2007-01-05$12,250
Institute for Change2007-01-10$5,417
Institute for Change2007-02-13$5,417
Institute for Change2007-03-12$5,417
Institute for Change2007-04-11$5,417
Institute for Change2007-05-10$5,417
Institute for Change2007-06-29$5,417
Institute for Change2007-07-05$6,500
Institute for Change2007-08-13$6,500
Institute for Change2007-09-11$6,500
Institute for Change2007-10-11$12,000
Institute for Change2007-11-20$6,500
Name and Address
(A)
Eben Weitzman
0
22 Kensington Avenue
Newton
MA
02465-0000
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,584
Total Non-Itemized Transactions with this Payee/Payer$11,364
Total of All Transactions with this Payee/Payer for This Schedule$35,948
Fees for Consult2007-06-01$15,371
Fees for Consult2007-11-19$9,213
Name and Address
(A)
Change to Win
0
1900 L Street, NW
Washington
DC
20036-0000
Type or Classification
(B)
SEIU Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,279
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,279
China Delegation2007-09-12$6,694
CTW Meeting & China Delegation2007-10-09$14,585
Name and Address
(A)
AT&T Solutions
0
P.O. Box 409620
Atlanta
GA
30384-9620
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,003,755
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,003,755
PHONE BILL2007-12-17$1,003,755
Name and Address
(A)
Community Matters,LLC
0
99 Lloyd Avenue
Providence
RI
02906-0000
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,268
Total Non-Itemized Transactions with this Payee/Payer$1,206
Total of All Transactions with this Payee/Payer for This Schedule$13,474
Fees and Expen2007-11-20$5,831
Planning , Preparation and fac2007-12-18$6,437
Name and Address
(A)
Lara R. Weitzman
0
371 Fort Washington Avenue
New York
NY
10033-0000
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,246
Total Non-Itemized Transactions with this Payee/Payer$16,835
Total of All Transactions with this Payee/Payer for This Schedule$60,081
IFC Fees and Meeting Travel re2007-01-09$5,059
Consultant fees and Expen2007-06-01$8,321
Consultant fees and Expen2007-06-20$7,146
Consultant fees and Expen2007-08-17$10,210
Consultant fees and Expen2007-12-17$6,158
Consultant fees and Expen2007-12-21$6,352
Name and Address
(A)
Dudley Hamilton Associates
Suite 1011
14 Pen Plaza, ste 1011
New York
NY
10122-0000
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,594
Total of All Transactions with this Payee/Payer for This Schedule$6,594
Name and Address
(A)
Mikelan Dogan
0
3922 - 10th Street, NE
Washington
DC
20017-0000
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$19,500
Total of All Transactions with this Payee/Payer for This Schedule$25,750
Healthcare Conf2007-06-19$6,250
Name and Address
(A)
Dreamcatchers, Inc.
0
7969 West 4th Street
Los Angeles
CA
90048-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,165
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,165
Production Training2007-04-11$60,165
Name and Address
(A)
Tony Bennae Richard
0
10001 Tulip Tree Drive
Mitchellville
MD
20721-0000
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,529
Total Non-Itemized Transactions with this Payee/Payer$7,888
Total of All Transactions with this Payee/Payer for This Schedule$46,417
Instiute for Change2007-02-23$7,164
Instiute for Change2007-05-11$11,253
Instiute for Change2007-06-01$5,095
Instiute for Change2007-10-19$9,751
Instiute for Change2007-12-17$5,266
Name and Address
(A)
UMUC Inn & Conference Center

350 University Blvd East
Adelphi
MD
20783-0000
Type or Classification
(B)
Conference Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$360,477
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$360,477
Organizing Academy2007-02-23$77,834
Organizing Academy2007-02-27$36,818
Organizing Academy2007-03-02$78,438
Organizing Academy2007-05-11$21,637
Organizing Academy2007-10-23$145,750
Name and Address
(A)
Amazon Credit Plan

P.O Box 689020
Des Moines
IA
50368-9020
Type or Classification
(B)
Retail
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,534
Total of All Transactions with this Payee/Payer for This Schedule$6,534
Name and Address
(A)
Sheri Graubert
0
301 W 110th Street, #6M
New York
NY
10026-0000
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,087
Total Non-Itemized Transactions with this Payee/Payer$10,158
Total of All Transactions with this Payee/Payer for This Schedule$28,245
Expenses and fees2007-05-15$7,000
Training days and Leadership2007-09-19$5,000
Expenses and fees2007-12-17$6,087
Name and Address
(A)
Resolution Dynamics, Inc
Suite 700
700 12th Street, NW
Washington
DC
20005-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,507
Total Non-Itemized Transactions with this Payee/Payer$10,060
Total of All Transactions with this Payee/Payer for This Schedule$86,567
Professional Services2007-02-06$5,417
Professional Services2007-02-13$5,417
Professional Services2007-03-12$5,417
Professional Services2007-04-11$5,417
Professional Services2007-05-10$5,417
Professional Services2007-07-05$11,917
Professional Services2007-07-11$6,500
Professional Services2007-08-13$6,500
Professional Services2007-09-11$6,500
Professional Services2007-10-02$5,005
Professional Services2007-10-11$6,500
Professional Services2007-11-13$6,500
Name and Address
(A)
The Global Union Alliance Ltd

187 Thomas Street
Haymarket
SC
01240-0000
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,968
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,968
GRANT2007-07-27$57,968
Name and Address
(A)
Brenda Jones
0
6501 Fire Cloud Court
Columbia
MD
21045-0000
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,137
Total Non-Itemized Transactions with this Payee/Payer$22,946
Total of All Transactions with this Payee/Payer for This Schedule$52,083
Fees and Expenses2007-07-25$6,653
Fee and Expen 9/10-14/072007-10-02$5,980
Fees and Expen2007-10-17$6,289
Instiute for Change2007-12-17$10,215
Name and Address
(A)
Power Solutions,LLC.
0
17201 Melford Blvd
Bowie,
MD
20715-0000
Type or Classification
(B)
Engineering Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,352
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,352
Supplies2007-08-21$5,352
Name and Address
(A)
The Beacon Hotel and Corporate Quarters
0
1615 Rhode Island Ave, NW
Washington
DC
20036-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,266
Total Non-Itemized Transactions with this Payee/Payer$1,323
Total of All Transactions with this Payee/Payer for This Schedule$19,589
Local Union Strength2007-01-19$12,928
Comm Strenght Comm mtg2007-10-18$5,338
Name and Address
(A)
Patsy L. Tyler
0
2370 Kuri Lane
Howell
MI
48843-0000
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,840
Total of All Transactions with this Payee/Payer for This Schedule$15,840
Name and Address
(A)
Montagnet Properties-#5 LLC
0
947 East Scenic Street
Pass Christian
MS
39571-0000
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,600
Rent2007-01-25$13,800
Rent2007-02-27$13,800
Name and Address
(A)
SMG Puerto Rico II, L.P.
0
500 Caue Arterial B
Hato Rey
PR
00910-0000
Type or Classification
(B)
Attorney
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
Convention Coliseum Deposit2007-09-13$12,000
Name and Address
(A)
Sentient Jet Membership
0
97 Libbey Parkway
Weymouth
MA
02189-0000
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,850
Child Care Organizing Mtg2007-09-19$11,850
Name and Address
(A)
Meeting management Services
0
1201 New Jersey Ave N.W
Washington
DC
20001-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,351
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,351
SSW/SEJ Registr mgmt2007-01-17$34,351
Name and Address
(A)
IDEO

100 Forest Avenue
Palo Alto
CA
94301-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$402,199
Total Non-Itemized Transactions with this Payee/Payer$2,127
Total of All Transactions with this Payee/Payer for This Schedule$404,326
Build phase2007-03-29$187,613
Membership Engagement2007-05-23$185,000
Membership Engagement2007-06-07$29,586
Name and Address
(A)
Dr. Craig Polite
0
34 Highland Road
Westport
CT
06880-0000
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,788
Total Non-Itemized Transactions with this Payee/Payer$12,397
Total of All Transactions with this Payee/Payer for This Schedule$44,185
IFC Meeting Travel reimb2007-01-09$16,262
Professional Services2007-05-11$5,150
Expen CA dream Meeting2007-08-17$5,143
Fees and Expen2007-12-13$5,233
Name and Address
(A)
Dolce Oak Ridge Hotel and Conference Cen
0
One Oak Ridge Drive
Chaska
MN
55318-0000
Type or Classification
(B)
Conference Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,145
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,145
Meeting Expenses2007-11-20$5,145
Name and Address
(A)
Community Financial Resources
0
771 Euclid Avenue
Berkeley
CA
94708-0000
Type or Classification
(B)
Financial
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,390
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,390
DEBIT CARD START UP & CONSULTI2007-12-28$6,453
2ND PAYMENT OF FEES & EXPENSES2007-04-12$21,200
DEBIT CARD START UP & CONSULTI2007-11-07$19,700
CONSULTING SERVICES2007-06-04$32,130
FEES & EXPENSES2007-04-09$21,907
Name and Address
(A)
Beth Hadley
0
4609 Starker Avenue
Madison
WI
53716-0000
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,264
Total of All Transactions with this Payee/Payer for This Schedule$31,264
Name and Address
(A)
Clarence Parker
0
425 West Lawrence Ave., #4
Springfield
IL
62704-0000
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,115
Total of All Transactions with this Payee/Payer for This Schedule$8,115
Name and Address
(A)
Elizabeth Spradling
0
2 Wildwood Lane
O'Fallon
IL
62269-0000
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,500
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Name and Address
(A)
Clarissa Acevedo
0
8438 Saddle Court
Oak Creek
WI
53154-0000
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,846
Total of All Transactions with this Payee/Payer for This Schedule$6,846
Name and Address
(A)
Squarespace Inc.
0
250 W. Broadway, 4th Floor
New York
NY
10013-0000
Type or Classification
(B)
Web Hosting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,300
web hosting tool2007-10-10$24,300
Name and Address
(A)
Partnership for Working Families

464 Lucas Avenue, #202
Los Angeles
CA
90017-0000
Type or Classification
(B)
Issue Advocacy
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
Affiliate Organization2007-02-08$20,000
Name and Address
(A)
PrideVel Consulting
Suite 205W
387 Shurman Blvd.,
Naperville
IL
60563-0000
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,551
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,551
COMPUTER CONNECT TIME2007-10-26$18,551
Name and Address
(A)
Impact Office Products
0
5640-J Sunnyside Avenue
Beltsville
MD
20705-0000
Type or Classification
(B)
Retail Office Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,048
Total of All Transactions with this Payee/Payer for This Schedule$19,048
Name and Address
(A)
Melissa Serna
0
414 W. Kings Highway, #4
San Antonio
TX
78212-0000
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,784
Total of All Transactions with this Payee/Payer for This Schedule$8,784
Name and Address
(A)
Nueva Vista Group
0
1100 17th Street, NW
Washington
DC
20036-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Professional Services2007-01-11$14,000
Professional Services2007-01-25$7,000
Professional Services2007-02-27$7,000
Professional Services2007-03-26$7,000
Name and Address
(A)
The Madison Hotel
0
1177 Fifteenth Street , NW
Washington
DC
20005-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,838
Total Non-Itemized Transactions with this Payee/Payer$6,608
Total of All Transactions with this Payee/Payer for This Schedule$33,446
Final Payment State Council Di2007-07-13$6,152
Lawyers Conf. Event date 10/252007-11-16$20,686
Name and Address
(A)
National Events Inc.
Suite 434
4500 South Four Mile Run Dr
Arlington
VA
22204-0000
Type or Classification
(B)
PR Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,617
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,617
Deposit for 1/25/07 Event2007-01-17$31,500
Balance due on Bldg. Dedicatio2007-02-16$16,117
Name and Address
(A)
Glen Cove Mansion
0
200 Dosoris Lane
Glen Cove
NY
11542-0000
Type or Classification
(B)
Conference Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,841
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,841
Meeting2007-02-01$65,841
Name and Address
(A)
MargeotesFertittaPowell
0
411 Lafayette Street
New York
NY
10003-0000
Type or Classification
(B)
Consultants
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
Consulting-Warming Project2007-02-08$30,000
Name and Address
(A)
Alexandra Jost
0
1474 Columbia Rd, NW
Washington
DC
20009-0000
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,030
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$7,280
Media Consultant2007-03-28$6,030
Name and Address
(A)
Quintana-Puente Law Offices
Lot 18, Suite 304
Metro Office Park
Guuaynabo
PR
00968-0000
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,385
Total of All Transactions with this Payee/Payer for This Schedule$8,385
Name and Address
(A)
Catalyst Media Productions, LLC
0
85 Linden Avenue
Verona
NJ
07044-0000
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$789,932
Total Non-Itemized Transactions with this Payee/Payer$11,689
Total of All Transactions with this Payee/Payer for This Schedule$801,621
Data Base Subscription2007-04-27$83,334
Data Base Subscription2007-05-08$8,973
Data Base Subscription2007-05-16$7,890
Data Base Subscription2007-05-25$83,334
Data Base Subscription2007-06-26$83,334
Data Base Subscription2007-07-26$83,334
Data Base Subscription2007-08-28$83,334
Data Base Subscription2007-09-13$6,147
Data Base Subscription2007-09-25$83,334
Data Base Subscription2007-10-25$83,334
Data Base Subscription2007-11-06$5,663
Data Base Subscription2007-11-27$83,334
Data Base Subscription2007-12-21$11,253
Data Base Subscription2007-12-27$83,334
Name and Address
(A)
The New Media Firm, Inc.
Suite 207
1325 18th Street, NW
Washington
DC
20036-0000
Type or Classification
(B)
Media Relations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,902
Total Non-Itemized Transactions with this Payee/Payer$2,167
Total of All Transactions with this Payee/Payer for This Schedule$41,069
LABOR DAY BLOG CAMPAIGN2007-08-08$38,902
Name and Address
(A)
The Hastings Group
Suite 1012
1901 North Fort Myer Drive
Arlington
VA
22209-0000
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$170,000
Professional Services2007-03-21$20,000
Professional Services2007-03-26$10,000
Professional Services2007-04-27$10,000
Professional Services2007-05-25$10,000
Professional Services2007-06-26$10,000
Professional Services2007-12-07$90,000
Professional Services2007-12-27$20,000
Name and Address
(A)
Opus Solutions, LLC
0
9309 SW Nimbus Avenue
Beverton
OR
97008-0000
Type or Classification
(B)
Conference Planning
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,604,128
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,604,128
Convention Management2007-04-04$16,500
Convention Management2007-09-28$80,000
Convention Management2007-10-10$80,000
DLA HEALTHCARE CONF2007-10-22$10,702
DLA HEALTHCARE 20072007-10-22$16,926
Nov 07/consultant fees2007-11-26$2,000,000
Convention 08 Services2007-12-03$1,400,000
Name and Address
(A)
Point Blank Public Affairs
0
5309 Cushing Place, NW
Washington
DC
20016-0000
Type or Classification
(B)
Media Relations
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
Better Healthcare Together2007-04-02$10,000
CONTRIBUTION TO BETTER HEALTH2007-04-13$50,000
Name and Address
(A)
3 Citron Caterers
0
3232 P St. NW Courtyard
Washington
DC
20007-0000
Type or Classification
(B)
Caterers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$8,484
Total of All Transactions with this Payee/Payer for This Schedule$18,484
Staff Holiday Party2007-10-19$10,000
Name and Address
(A)
Rutgers School of Mgmt & Labor Relations

50 Labor Center Way
New Brunswick
NJ
08901-0000
Type or Classification
(B)
University
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,189
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,189
21st Cmte on Union Growth2007-04-24$26,189
Name and Address
(A)
Digital Field Group, LLC
0
PO Box 7173
Alexandria
VA
22307-0000
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,375
Website Development2007-05-09$9,375
Name and Address
(A)
Associates for Community Entry
0
474 North Foster Drive
Baton Rouge
LA
70808-0000
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,478
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,478
Community Affiliate Organization2007-05-21$16,674
Community Affiliate Organization2007-07-13$11,364
Community Affiliate Organization2007-09-21$14,720
Community Affiliate Organization2007-12-19$19,720
Name and Address
(A)
CSU Employees
0
1129 10th Street
Sacramento
CA
95814-0000
Type or Classification
(B)
SEIU Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,850
Exec Meetings2007-05-11$6,850
Name and Address
(A)
Novantas LLC
0
485 Lexington Avenue
New York
NY
10017-0000
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,661
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$209,661
Focus Group CCARD Planning2007-09-19$200,000
Focus Group CCARD Planning2007-12-06$9,661
Name and Address
(A)
Washington Convention Center Authority

801 Mount Vernon Place, NW
Washington
DC
20001-0000
Type or Classification
(B)
Conference Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,218
Total Non-Itemized Transactions with this Payee/Payer$585
Total of All Transactions with this Payee/Payer for This Schedule$11,803
June 07 Staff Meeting2007-05-14$5,685
2/08 All Staff Mtg2007-10-18$5,533
Name and Address
(A)
Rutgers University

3 Rutgers Plaza - 2nd Floor
New Brunswick
NJ
08901-0000
Type or Classification
(B)
University
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,430
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,430
Change Research Project2007-05-25$8,249
Change Research Project2007-09-06$25,234
Change Research Project2007-12-05$35,947
Name and Address
(A)
Mercer Health & Benefits
Suite 500
1255 23rd Street, NW
Washington
DC
20037-0000
Type or Classification
(B)
Health Care Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,961
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,961
Professional Services2007-06-01$6,499
Professional Services2007-07-31$5,772
Professional Services2007-08-16$16,670
Professional Services2007-10-12$12,685
Professional Services2007-11-06$7,335
Name and Address
(A)
Dialect-Brand Translation
0
919 West 500 North
Lindon
UT
84042-0000
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,036
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,036
PRESIDENT'S REPORT2007-07-13$7,036
Name and Address
(A)
1800 Massachusetts Avenue Corp.

601 13th Street, NW
Washington
DC
20005-0000
Type or Classification
(B)
Real Estate Mgmt
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,108
Total Non-Itemized Transactions with this Payee/Payer$5,573
Total of All Transactions with this Payee/Payer for This Schedule$12,681
Community strenght mtg2007-12-27$7,108
Name and Address
(A)
Baltimore Convention Center
0
One West Pratt Street
Baltimore
MD
21201-2499
Type or Classification
(B)
Convention Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,293
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,293
HC Launch Mtg2007-06-07$15,614
Final Pymt- HC Launch2007-07-10$98,679
Name and Address
(A)
Merrilee Milstein
0
269 Oxford Street
Hartford
CT
06105-0000
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,070
Total of All Transactions with this Payee/Payer for This Schedule$13,070
Name and Address
(A)
Dunbar Guard Service, Inc.
0
7675 Canton Center Drive
Baltimore
MD
21224-0000
Type or Classification
(B)
Security Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,229
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,229
HC Launch Mtg2007-06-11$5,229
Name and Address
(A)
Drum Cafe New York
0
532 La Guardia Place # 467
New York
NY
10012-0000
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,455
Total Non-Itemized Transactions with this Payee/Payer$1,470
Total of All Transactions with this Payee/Payer for This Schedule$20,925
HC LAUNCH MTG2007-07-06$19,455
Name and Address
(A)
Greg Speed
0
245 10th Street, NE
Washington
DC
20002-0000
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,163
Total of All Transactions with this Payee/Payer for This Schedule$5,163
Name and Address
(A)
LUNA Jimenez Seminars and Associates
0
P.O Box 12371
Portland
OR
97212-0000
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,604
Total of All Transactions with this Payee/Payer for This Schedule$12,604
Name and Address
(A)
Vocus,Inc.
0
4296 Forbes Boulevard
Lanham
MD
20706-0000
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,925
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,925
Subscription2007-06-28$89,925
Name and Address
(A)
McKinsey & Company, Inc.- United States
0
P.O. Box 7247-7255
Philadelphia
PA
19170-7255
Type or Classification
(B)
Attorney
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
HEALTHCARE COALITION2007-07-27$50,000
Name and Address
(A)
Wilie Hampton
0
16730 Heyden
Detroit
MI
48219-0000
Type or Classification
(B)
Consultants
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
July Consulting Agreement2007-08-06$10,000
Name and Address
(A)
Air Traffic Control
0
555 Florida Street
San Francisco
CA
94110-0000
Type or Classification
(B)
Regulatory
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
CONTRIBUTIONS2007-08-14$25,000
Name and Address
(A)
Christina Woods
0
8180 Mississippi Road
Laurel
MD
20724-0000
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Cosulting2007-08-22$10,000
Name and Address
(A)
Bruce "Rusty" Smith
0
1598 Hillmont Avenue
San Jose
CA
95127-0000
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,798
Total Non-Itemized Transactions with this Payee/Payer$5,905
Total of All Transactions with this Payee/Payer for This Schedule$11,703
L715 Trusteeship2007-09-12$5,798
Name and Address
(A)
Hyatt Regency Montreal
C.P. 130
1255 Rue Jeanne-Mance
Montreal
CA
00000-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$307,819
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$307,819
IEB2007-08-27$307,819
Name and Address
(A)
Ken Smith
0
101 Amigo Rd
Soguel
CA
95073-0000
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,869
Total Non-Itemized Transactions with this Payee/Payer$7,347
Total of All Transactions with this Payee/Payer for This Schedule$13,216
Monthly inv Dec 20072007-12-27$5,869
Name and Address
(A)
Seal Furniture

17330 Brookhurst Street
Fountain Valley
CA
92708-0000
Type or Classification
(B)
Retail
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,277
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$127,277
SCDATA2007-10-05$127,277
Name and Address
(A)
SMG
0
848 M Street , 2nd Floor
Fresno
CA
93721-0000
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,111
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,111
Deposit Fresao Convent2007-10-09$11,111
Name and Address
(A)
Radisson Plaza Lord Baltimore
0
20 West Baltimore Street
Baltimore
MD
21201-0000
Type or Classification
(B)
Hotel
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
DLA Conference-Attrition2007-10-30$9,000
Name and Address
(A)
Whitewater Group
0
3635 California Ave
Long Beach
CA
90807-4107
Type or Classification
(B)
Consultants
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
Conference2007-11-20$16,500
Name and Address
(A)
Network Communication Specialists
0
7123 Cottage Grove Dr.
Corona
CA
92880-0000
Type or Classification
(B)
Telecomunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,121
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,121
EXPENSES2007-12-20$22,121
Name and Address
(A)
Wyndham Peachtree Conference Center
0
2443 Hwy 54 West
Peachtree City
GA
30269-0000
Type or Classification
(B)
Conference Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,519
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,519
IFC 11/25-302007-12-27$90,519
Name and Address
(A)
ALADDIN

3667 LAS VEGAS BLVD S
Las Vegas
NV
89109-4331
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,575
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,575
Health Care Forum2007-04-17$17,575
Name and Address
(A)
AMERICAS CENTER

801 CONVENTION PLZ
St Louis
MO
63101-0000
Type or Classification
(B)
Conference
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,949
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,949
Lead Organizers2007-10-24$9,949
Name and Address
(A)
Amtrak

60 Massachusetts Ave NE
Washington
DC
20002-4285
Type or Classification
(B)
Train
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,387
Total of All Transactions with this Payee/Payer for This Schedule$6,387
Name and Address
(A)
Continental Airlines

1600 Smith St.,34th Fl
Houston
TX
77002-0000
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$61,648
Total of All Transactions with this Payee/Payer for This Schedule$61,648
Name and Address
(A)
Delta Air Lines

1030 Delta Blvd
Atlanta
GA
30320-0000
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$75,916
Total of All Transactions with this Payee/Payer for This Schedule$75,916
Name and Address
(A)
Deutsche Lufthansa

Flughafen-Bereich West
Frankfurt
GA
00000-0000
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,612
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,612
Ver.di organizing reception2007-11-30$9,612
Name and Address
(A)
Expedia

4200 150th Ave. NE
Redmond
WA
98052-0000
Type or Classification
(B)
Travel Agent
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,272
Total Non-Itemized Transactions with this Payee/Payer$301,933
Total of All Transactions with this Payee/Payer for This Schedule$341,205
Travel Agency Fees2007-02-28$5,063
Travel Agency Fees2007-11-30$5,205
Travel Agency Fees2007-08-31$6,112
Travel Agency Fees2007-10-31$6,299
Travel Agency Fees2007-03-31$16,593
Name and Address
(A)
Frontier Airlines

7001 Tower Rd.
Denver
CO
80249-7312
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$5,780
Total of All Transactions with this Payee/Payer for This Schedule$5,780
Name and Address
(A)
Jet Blue

118-29 Queens Blvd.
Forest Hills
NY
11375-0000
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$5,675
Total of All Transactions with this Payee/Payer for This Schedule$5,675
Name and Address
(A)
Northwest Airlines

7500 Airline Drive
Minneapolis
MN
55450-1101
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,196
Total Non-Itemized Transactions with this Payee/Payer$62,406
Total of All Transactions with this Payee/Payer for This Schedule$76,602
IEB MEETING/LOCAL 113 STAFF MEETING2007-06-30$5,263
Change To Win China Delegation2007-05-31$8,933
Name and Address
(A)
Southwest Airlines

2702 Love Field Dr.
Dallas
TX
75235-0000
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$48,996
Total of All Transactions with this Payee/Payer for This Schedule$48,996
Name and Address
(A)
United Airlines

1200 E. Algonquin Rd.
Elk Grove Township
IL
60007-0000
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,389
Total Non-Itemized Transactions with this Payee/Payer$341,540
Total of All Transactions with this Payee/Payer for This Schedule$540,929
PSI Conference2007-10-31$6,300
meeting with UNI2007-04-30$8,039
AUSTRALIA2007-04-30$8,219
Meetings with LHMU2007-08-31$8,290
TNG trip2007-07-31$8,672
Mtg2007-10-31$9,012
Veri.di organizing reception2007-10-31$9,246
Australia2007-03-31$9,832
Australia2007-02-28$9,832
Australia2007-03-31$9,832
Australia2007-02-28$9,832
CHINA2007-05-31$10,874
Australia2007-01-31$11,386
CHINA2007-05-31$11,840
CHINA2007-06-30$12,868
CHINA2007-06-30$13,360
CHINA2007-05-31$13,951
CHINA2007-05-31$14,002
CHINA2007-07-31$14,002
Name and Address
(A)
US Airways

4000 E. Sky Harbor Blvd.
Phoenix
AZ
85034-0000
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$263,628
Total of All Transactions with this Payee/Payer for This Schedule$263,628
Name and Address
(A)
Virgin Blue

75 North Water St.
Norwalk
CT
06854-0000
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$5,591
Total of All Transactions with this Payee/Payer for This Schedule$5,591
Name and Address
(A)
Air Canada

PO Box 14000 Station Airpor
Dorval
SC
00000-0000
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$24,845
Total of All Transactions with this Payee/Payer for This Schedule$24,845
Name and Address
(A)
Airtran Airways

9955 AirTran Boulevard
Orlando
FL
32827-0000
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,434
Total of All Transactions with this Payee/Payer for This Schedule$10,434
Name and Address
(A)
Alaska Airlines

19300 Pacific Hwy. S.
Seattle
WA
98188-0000
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$27,302
Total of All Transactions with this Payee/Payer for This Schedule$27,302
Name and Address
(A)
American Airlines

P.O. Box 619612 MD 2400 CPI
DFW Airport
TX
76021-0000
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$171,726
Total of All Transactions with this Payee/Payer for This Schedule$171,726
Name and Address
(A)
CARIBE HILTON

LOS ROSALES ST..
San Juan
PR
00901-0000
Type or Classification
(B)
Hotel
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
2008 Convention Deposit2007-04-27$7,000
Name and Address
(A)
DOLCE HAYES MANSION

200 EDENVALE AVE
San Jose
CA
95136-3309
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,031
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,031
IFC Meeting2007-09-29$15,600
Institute for Change2007-08-02$16,679
IFC Meeting2007-01-26$24,752
Name and Address
(A)
DORAL ARROWWOOD HOTEL

ATTN NEILY LATCHANA
Rye Brook
NY
10573-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,950
Institute for Change2007-09-29$5,264
All Staff Meeting2007-07-06$5,686
Name and Address
(A)
PELICAN BAY

800 VANDERBILT BEACH RD
Naples
FL
34108-6725
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,846
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,846
Health Systems Division Meeting2007-08-06$8,846
Name and Address
(A)
HAUTE ON THE HILL

339 B RAYBURN HOUS ROOM B
Washington
DC
20036-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,542
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,542
210h Rally2007-12-27$9,542
Name and Address
(A)
HILTON HOTELS

1 HEGENBERGER RD
Oakland
CA
94621-1405
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,241
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,241
Walk in My Shoes Campaign2007-08-15$6,241
Name and Address
(A)
Hilton Meetings

720 S MICHIGAN AVE
Chicago
IL
60605-2116
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,399
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,399
CTW Convention2007-10-04$12,168
CTW Convention2007-09-12$36,325
CTW Convention2007-10-02$46,906
Name and Address
(A)
HOTEL EUROPA INC

1240 DRUMMOND
Montreal
CA
20005-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,686
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,686
IEB Meeting2007-05-21$5,686
Name and Address
(A)
HYATT HOTELS ISLAND

1441 QUIVIRA RD
San Diego
CA
92109-7805
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,380
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,380
Health Care Launch2007-05-14$5,380
Name and Address
(A)
HYATT HOTELS

333 W KILBOURN AVE
Milwaukee
WI
53203-1507
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,140
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,140
AFRAM2007-05-09$10,640
IFC Meeting2007-01-24$15,500
Name and Address
(A)
HYATT REGENCY

400 NEW JERSEY AVE NW
Washington
DC
20001-2002
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
HYATT HOTELS

151 E WACKER DR
Chicago
IL
60601-3764
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,301
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,301
IEB Meeting2007-10-16$8,088
IEB Meeting2007-10-04$10,863
Long Term Care Meeting2007-09-28$15,350
Name and Address
(A)
SEIU Local 1
0
111 E Wacker Dr Ste 2500
Chicago
IL
60601-4205
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,031
Total Non-Itemized Transactions with this Payee/Payer$387
Total of All Transactions with this Payee/Payer for This Schedule$17,418
Graphic design2007-07-27$17,031
Name and Address
(A)
SEIU Local 21LA
0
818 Howard Ave Suite 205
New Orleans
LA
70113-0000
Type or Classification
(B)
SEIU Local
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
NOLAT TRAINING CENTER2007-03-13$50,000
APR 2007 SUBSIDY2007-04-05$50,000
NOLAT TRAINING CENTER2007-05-03$50,000
NOLAT Trng Center2007-06-04$50,000
NOLA WORKER RESOURCE CENTER2007-01-09$50,000
NOLA WORKER RESOURCE CENTER 0 02007-02-12$50,000
Name and Address
(A)
SEIU Local 32BJ
0
101 Avenue Of The Americas
New York
NY
10013-1906
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,716
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,716
reimb for Hotel charges2007-07-30$7,212
salary and benefits for V long2007-10-12$23,112
Salary and Benfits2007-10-30$18,489
Salary & benefits M Pas, V lon2007-12-05$18,903
Name and Address
(A)
SEIU Local 49
0
3536 SE 26th Ave
Portland
OR
97202-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Healthcare Conf Subsidy2007-07-31$5,500
Name and Address
(A)
SEIU Local 73
0
1165 N Clark St Ste 500
Chicago
IL
60610-2845
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,149
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,149
Reimb for Amisha Patel's salar2007-01-09$5,149
Name and Address
(A)
SEIU Local 205T
0
521 Gallatin
Nashville
TN
37206-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,599
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,599
PENSION 9/10/06-3/31/072007-04-09$6,599
Name and Address
(A)
SEIU Local 1199 WV/KY/OH
0
1395 Dublin Rd
Columbus
OH
43215-0000
Type or Classification
(B)
SEIU Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Healthcare Launch2007-07-24$6,600
Name and Address
(A)
LOEWS LK

101 MONTELAGO BLVD
Las Vegas
NV
89109-4331
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,784
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,784
IFC Meeting2007-04-05$14,784
Name and Address
(A)
LV HILTON

3000 PARADISE RD
Las Vegas
NV
89109-1287
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,896
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,896
Health Care Forum2007-02-13$6,896
Name and Address
(A)
MARRIOTT

700 W CONVENTION WAY
Anahemanaheim
CA
92802-3424
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,705
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,705
National Child Care2007-08-15$9,901
Researchers Meeting2007-10-16$25,804
Name and Address
(A)
MARRIOTT

6400 IVY LN
GreenBelt
MD
20770-1410
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
MARRIOTT

1400 PARK VIEW AVE
Manhattan Beach
CA
90266-3744
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,503
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,503
Community Strenght Meeting2007-11-21$14,032
Health Systems Division Meeting2007-02-20$36,471
Name and Address
(A)
MARRIOTT

800 WASHINGTON AVE
St Louis
MO
63101-1202
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
MARRIOTT

1127 CONNECTICUT AVE NW
Washington
DC
20036-4301
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,166
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,166
All Staff Meeting2007-12-21$7,166
All Staff Meeting2007-12-12$8,000
Name and Address
(A)
Miami Beach Resort

4833 COLLINS AVE
Miami Beach
FL
33140-2751
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,993
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,993
Executive Committee Meeting2007-11-20$81,993
Name and Address
(A)
MIAMI BEACH RESORT

4833 COLLINS AVE
Miami Beach
FL
33140-2751
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,644
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,644
Community Strenght Meeting2007-08-01$14,644
Name and Address
(A)
MILLENNIUM

1313 NICOLLET AVE
Minneapolis
MN
55403-2630
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,816
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,816
Home Care Drivers Meeting2007-05-11$16,706
Home Care Division Meeting2007-02-17$51,110
Name and Address
(A)
MILLENNIUM HARVES

1345 28TH ST
Boulder
CO
80302-6803
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,198
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,198
SEIU Executive Committee2007-07-17$46,198
Name and Address
(A)
NEMORESTAURANT

100 COLLINS AVE
Miami Beach
FL
33140-2751
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,065
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,065
Executive Committee Dinner2007-11-12$5,065
Name and Address
(A)
NORMANDIE HOTEL

499 AVE MUNOZ RIVERA
San Juan
PR
00901-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,021
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,021
2008 Convention Deposit2007-10-09$19,021
Name and Address
(A)
O'HARE HILTON

P.O.BOX 66414
Chicago
IL
60605-2116
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,584
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,584
Health Care Communictions2007-06-24$5,243
Area Directors Meeting2007-08-09$8,295
HC Steering Committee2007-08-09$10,096
UAN2007-07-24$21,950
Name and Address
(A)
PARDINI`S CATERING

2257 W SHAW AVE
Frensno
CA
93711-3408
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,901
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,901
CA Dream Team Meeting2007-10-19$7,914
CA Dream Team Meeting2007-10-19$29,987
Name and Address
(A)
PREMIER HOTEL

3 LONG WHARF DR
New Haven
CT
06511-5900
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,490
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,490
IFC Meeting2007-12-20$5,490
Name and Address
(A)
SHERATON HOTELS

6501 N MANNHEIM RD
Rosemont
IL
60018-3627
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,761
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,761
IFC Meeting2007-09-06$6,183
IFC Meeting2007-11-15$5,236
Community Strength Meeting2007-11-03$8,342
Name and Address
(A)
SHERATON

6101 W CENTURY BLVD
Los Angeles
CA
90045-5310
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
WASHINGTON CONVENTION

801 MOUNT VERNON PL NW
Washington
DC
20001-3614
Type or Classification
(B)
Convention
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,685
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,685
All Staff Meeting2007-04-27$5,685
Name and Address
(A)
WASHINGTON DC CONVEN

801 MT VERNON PLACE
Washington
DC
20001-3614
Type or Classification
(B)
Convention
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,704
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,704
All Staff Meeting2007-05-25$27,704
Name and Address
(A)
WESTIN

5400 W CENTURY BLVD
Los Angeles
CA
90045-5310
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,116
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,116
Community Strength Meeting2007-07-05$10,116
Form LM-2 (Revised 2003)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-137

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$17,685,581
Health Insurance1199 National Benefit Fund$54,726
Employer 401KBankers Trust$23,000
Worker's CompensationBureau of Workers Compensation$1,157
Health InsuranceCIGNA International$54,669
LTDCRE$7,115
Worker's CompensationD C TREASURER$450
Worker's CompensationDepartment of Labor & Industri$1,655
Worker's CompensationEberts & Harrison Inc$53,164
Health InsuranceHealth & Welfare Fund of Local$2,502
TrainingKnow CPR$405
TrainingLocal 82 Education & Training $1,249
Medical BenefitMedStar Health Visiting Nurse $6,580
LTDMutual Of Omaha$210,473
Health InsuranceNational Conference Of Firemen$239,018
LTDPRIAC$275
PensionPrincipal Financial Group$5,607
PensionSEIU Pension Plan/Emply$7,526,933
PensionSEIU Staff Pension Fund$166
Health InsuranceSEIU Health & Welfare Fnd$9,249,472
Health InsuranceSEIU Health and Welfare$56,940
Health InsuranceSEIU Local 32BJ$1,218
PensionSEIU National Industry Pension$9,406
PensionSEIU Pension Plan for Employee$36,535
Health InsuranceUlico Casuality Company$8,264
Public Transit BenefitsWMATA$134,602
Form LM-2 (Revised 2003)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-137





Statement A

Cash Begin Total: The balance reported in on Line 22 as of the start of the reporting period have been adjusted to due to audit adjustments made subsequent to the filing of the Form LM-2 for the year ended December 31, 2006. This entry had no impact on the cash receipts or disbursements reported on

Statement B for 2006.






Statement A

Accounts Payable BeginTotal: The balance reported in on Line 30 /

Schedule 8 as of the start of the reporting period have been adjusted to due to audit adjustments made subsequent to the filing of the Form LM-2 for the year ended December 31, 2006. This entry had no impact on the cash receipts or disbursements reported on

Statement B for 2006.





Statement A Other Liabilities Amount Begin Total: The balance reported in on Line 33 /

Schedule 10 as of the start of the reporting period have been adjusted to due to audit adjustments made subsequent to the filing of the Form LM-2 for the year ended December 31, 2006. This entry had no impact on the cash receipts or disbursements reported on

Statement B for 2006.




Statement A

Loans Payable Start Begin Total: The balance reported in on Line 31 /

Schedule 9 as of the start of the reporting period have been adjusted to due to audit adjustments made subsequent to the filing of the Form LM-2 for the year ended December 31, 2006. This entry had no impact on the cash receipts or disbursements reported on

Statement B for 2006.




Statement A Treasury Begin Total: The balance reported in on Line 25 as of the start of the reporting period have been adjusted to due to audit adjustments made subsequent to the filing of the Form LM-2 for the year ended December 31, 2006. This entry had no impact on the cash receipts or disbursements reported on

Statement B for 2006.




Question 10:

Question 10: Service Employees International Union participated in the administration of several trusts during the reporting period that provided benefits for members or their beneficiaries. The following trusts or other organizations SEIU created or participates in the administration of providing benefits for members or their beneficiaries:

Pension Plan for Employees of the Service Employees International Union
11 DuPont Circle, NW Suite 900
Washington, D.C. 20036

The Pension Plan for Employees of the Service Employees International Union (SEIU) was created to provide pension benefits for employees of SEIU and several related entities under a trust agreement. The planā??s Federal Employer Identification Number is 36-0852885, Plan Number 001.

SEIU Affiliates, Officers and Employees Pension Plan
11 DuPont Circle, NW Suite 900
Washington, D.C. 20036

The SEIU Affiliates, Officers and Employees Pension Plan was created to provide pension benefits for eligible employees of member locals and their affiliates. The Federal Employer Identification Number is 52-0812348, Plan Number 001.

SEIU National Industry Pension Plan
11 DuPont Circle, NW Suite 900
Washington, D.C. 20036

The SEIU National Industry Pension Plan was created to provide pension benefits for eligible members of affiliated locals under participation agreements with the employers. The Federal Employer Identification Number is 52-6148540, Plan Number 001.

SEIU Affiliates 401(k) Plan and Trust
11 DuPont Circle, NW Suite 900
Washington, D.C. 20036

The SEIU Affiliates 401(k) Plan and Trust was created to provide pension benefits to affiliates of SEIU. The Federal Employer Identification Number is 36-0852885, Plan Number 001.

SEIU Health and Welfare Fund
11 DuPont Circle, NW Suite 900
Washington, D.C. 20036

The SEIU Health and Welfare Fund was created to provide medical benefits to SEIU employees. The Federal Employer Identification number is 52-0904354, Plan number 501.

SEIU Supplemental Retirement Savings Plan
11 DuPont Circle, NW Suite 900
Washington, D.C. 20036


The SEIU Supplemental Retirement Savings Plan was created to provide pension benefits to eligible employees of member locals and their affiliates. The Federal Employer Identification number is 36-0852885, Plan Number 002.

SEIU Education and Support Fund
1800 Massachusetts Avenue, N.W.
Washington, D.C. 20036

The SEIU Education and Support Fund was created to provide educational programs and other educational opportunities to workers and their families in the service industry. The Federal Employer Identification Number is 52-1761037.





Question 11:

Question 11: Political Action Committee Funds of the above named Union.

Service Employee International Union Committee on Political Education (SEIU COPE) 1800 Massachusetts Avenue, N.W.
Washington, D.C. 20036


All required reports for this PAC are filed with the Federal Election Commission (FEC Identification Number C00004036). The Federal Employer Identification Number for SEIU COPE is 20-0859683. The financial information of the SEIU COPE is not included in the International Union?s Form LM-2 as it is required to file periodic, publicly available reports with the FEC that disclose its financial activity. In addition, SEIU files reports with:

Arizona Secretary of State
Delaware State Elections Commissioner
New Hampshire Secretary of State
North Carolina Board of Elections
Pennsylvania Department of State
Rhode Island Board of Elections


Service Employee International Union Political Education and Action Fund 1800 Massachusetts Avenue, N.W.
Washington, D.C. 20036


All required reports for this PAC are filed with the Internal Revenue Service and the state campaign finance agencies in states where it is registered. The Federal Employer Identification Number for the Service Employee International Union Political Education and Action Fund (IPEA) is 52-2263644. The financial information of IPEA is not included in the International Union?s Form LM-2. The Service Employees International Union IPEA has filed reports with the IRS and the following state agencies:

California Secretary of State
Connecticut Secretary of State
Georgia State Ethics Commission
Iowa Ethics and Campaign Disclosure Board
Mississippi Secretary of State
New York State Board of Elections
Ohio Secretary of State
Virginia State Board of Elections
Washington Public Disclosure Commission
Wisconsin State Elections Board




Question 12:

Question 12: During the reporting period, Service Employees International Union had an audit of its books and records by an external accountant.

The books and records are audited annually by Calibre CPA Group, PLLC, 1850 K Street, NW, Suite 1050, Washington, DC 20006. The audit scope includes all assets, liabilities, receipts and disbursements reported on this LM-2, as well as the Education and Support Fund, SEIU COPE, SEIU IPEA, 1313 L Street N.W., Incorporated, and 1800 Massachusetts Avenue, N.W. Incorporated.




Question 15:

Question 15: Disposal of Office Furniture and Equipment

(A) Reconciliation of Fixed Assets

Beginning Balance $ 92,013,220
Purchases - Sch. 4 6,226,583
Sales- Sch. 3 -
Amounts in included in AP at 12/31/2007 - Non-cash (2,242,531)
Amounts in included in AP at 12/31/2006 - Non-cash 267,756
Depreciation - Non-cash (3,712,632)

Ending Balance 92,552,396

(B) Reconciliation of Investments and U.S. Treasuries

Beginning Balance $ 19,366,790
Purchases - Sch. 4 6,427,175
Sales - proceeds - Sch 3 (6,550,305)
Realized gain - Non-cash 209,580
Fees deducted - Non-cash (248,910)
Unrealized loss - Non-cash (507,919)

Ending Balance 18,696,411




General Information:

Schedules 15 -19

Distributed over

Schedules 15-19 on this LM-2, SEIU was billed $190,161 by James and Hoffman, a law firm, in connection with the general counsel services provided SEIU in 2007 by Judith A. Scott, an employee of James and Hoffman.





Schedule 13 :

Schedule 13 - Membership Status

Any person employed in any employment over which the SEIU claims or exercises jurisdiction shall be eligible to be considered for membership.



Schedule 13 : Retired Members are individuals having retired from the workforce while continuing their desire to be members with the International.



Schedule 13 : Retired, Probationary, and Associated members do not pay full dues and do not have voting privileges at the International level.



Loans Receivable Totals:

Loans Receivable Totals: During 2007, Five SEIU Local Unions had their Per Capita Tax and / or other

Accounts Receivable re-characterized as a Loan Due to the International. These three Locals and the amounts re-characterized from accounts receivable to loan receivable did not result in an disbursement of cash. The three are:

SEIU Local 1999 - $306,359
SEIU Local 5000 - $2,798,845
SEIU Local 517M - $$363,549
SEIU Local 79 - $$596,396
Michigan HU - $$1,076,241

Total Amount Re-characterized - $$5,141,390




Loans Receivable Other

Cash Amounts:

Loans Receivable Other than

Cash Amounts:



Schedule 2

During 2007,

Loans totaling $855,698 to three SEIU Local Unions were written off as uncollectible. The

Loans to HCAP ($20,000), SEIU Local 1997 ($661,323), and to SEIU Local 1199 ($174,375) were removed from the Loan receivable schedule and noted as repayment by other than cash under column D(2) of the schedule




Statement A

Loans Receivable Begin Total: The balance reported on Line 24 /

Schedule 2 as of the start of the reporting period has been adjusted to due audit adjustments made subsequent to the filing of the Form LM-2 for the year ended December 31, 2006. This entry had no impact on the cash receipts or disbursements reported on

Statement B for 2006.



Form LM-2 (Revised 2003)