U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1215-0188
Expires: 09-30-2011
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-342
2. PERIOD COVERED
From09/01/2009
Through08/31/2010
3. (a) AMENDED - Is this an amended report:
Yes
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

Number and Street
1201 16TH ST N W STE 422
City
WASHINGTON
State
DC		 ZIP Code + 4
20036


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Dennis B Van RoekelPRESIDENT71. SIGNED:Rebecca S PringleTREASURER
Date:Dec 01, 2010Telephone Number:202-822-7499Date:Dec 01, 2010Telephone Number:202-822-7057
Form LM-2 (Revised 2003)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-342
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11. During the reporting period did the labor organization have a Political Action Committee (PAC) fund?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)Yes
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,400,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?07/2011
20. How many members did the labor organization have at the end of the reporting period?3,204,445
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesSee Item 69 perSee Item 69See Item 69See Item 69
(b) Working Dues/FeesSee Item 69perSee Item 69See Item 69See Item 69
(c) Initiation FeesSee Item 69perSee Item 69See Item 69See Item 69
(d) Transfer FeesSee Item 69perSee Item 69See Item 69See Item 69
(e) Work PermitsSee Item 69perSee Item 69See Item 69See Item 69

Form LM-2 (Revised 2003)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-342

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $44,447,107$51,806,429
23. Accounts Receivable1$51,337,127$45,943,156
24. Loans Receivable2$6,725,070$5,541,637
25. U.S. Treasury Securities $0$0
26. Investments5$43,795,134$63,876,564
27. Fixed Assets6$49,814,406$47,352,374
28. Other Assets7$1,562,869$2,421,632
29. TOTAL ASSETS $197,681,713$216,941,792

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$20,837,424$28,299,629
31. Loans Payable9$0$0
32. Mortgages Payable $5,077,272$0
33. Other Liabilities10$28,203,668$28,970,412
34. TOTAL LIABILITIES $54,118,364$57,270,041
35. NET ASSETS$143,563,349$159,671,751
Form LM-2 (Revised 2003)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-342

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $362,483,886
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $35,833
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$500
44. Loans Obtained9$12,801,000
45. Repayments of Loans Made2$6,706,175
46. On Behalf of Affiliates for Transmittal to Them $43,869
47. From Members for Disbursement on Their Behalf $2,008
48. Other Receipts14$15,880,500
49. TOTAL RECEIPTS $397,953,771
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$49,557,966
51. Political Activities and Lobbying16$29,712,732
52. Contributions, Gifts, and Grants17$91,352,936
53. General Overhead18$45,322,260
54. Union Administration19$68,585,830
55. Benefits20$56,705,664
56. Per Capita Tax $4,742,624
57. Strike Benefits $3,144
58. Fees, Fines, Assessments, etc. $13,324
59. Supplies for Resale $2,030
60. Purchase of Investments and Fixed Assets4$20,256,529
61. Loans Made2$5,522,742
62. Repayment of Loans Obtained9$12,801,000
63. To Affiliates of Funds Collected on Their Behalf $43,829
64. On Behalf of Individual Members $0
65. Direct Taxes $6,594,430
  
66. Subtotal $391,217,040
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$29,769,949  
  67b. Less Total Disbursed$29,147,358  
  67c. Total Withheld But Not Disbursed $622,591
68. TOTAL DISBURSEMENTS $390,594,449
Form LM-2 (Revised 2003)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-342

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$11,530,857$0$0$198,513
Totals from all other accounts receivable$34,412,299$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $45,943,156$0$0$198,513
Alabama Education Association$543,282$0$0$50,056
Arkansas Education Association$0$0$0$275
Georgia Association of Educators$649,111$0$0$45,109
Iowa State Education Association$723,673$0$0$510
Missouri NEA$199,415$0$0$3,667
New Jersey Education Association$3,883,211$0$0$85,951
Oklahoma Education Association$174,157$0$0$5,005
Pennsylvania State Education Association$3,450,583$0$0$6,491
NEA Rhode Island$64,893$0$0$1,179
Wisconsin Education Association$1,842,532$0$0$270
Form LM-2 (Revised 2003)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-342

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$6,725,070$5,522,742$6,706,175$0$5,541,637
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Denise Alston
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$0$2,000$1,080$0$920
Name: Dorrie Arrigo
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$1,040$0$1,000$0$40
Name: Marsha P. Blackburn
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$1,372$0$800$0$572
Name: Michelle T. Boyd
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$758$0$500$0$258
Name: N Chappelle Coombs
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$1,568$0$1,568$0$0
Name: Sara A. Ferguson
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$800$0$800$0$0
Name: Emily Fuller
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$0$2,000$0$0$2,000
Name: Michaela Gulemetova
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$0$300$84$0$216
Name: Melissa Hershcopl
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$0$2,000$920$0$1,080
Name: Michelle Hudgins
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$780$0$750$0$30
Name: Rachelle Ijeomah
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$794$0$794$0$0
Name: Karen Johnson
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$686$1,440$1,538$0$588
Name: Robin Jones
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$882$0$450$0$432
Name: Carmen Lope
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$0$1,700$0$0$1,700
Name: Danilo Lunaria
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$0$1,295$1,092$0$203
Name: Deborah Mitchell
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$999$0$999$0$0
Name: Felix Perez
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$240$2,000$880$0$1,360
Name: Reuben Porter
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$1,600$0$1,000$0$600
Name: Andrea Prejean
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$1,584$0$1,584$0$0
Name: Tamara Roberts
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$0$400$0$0$400
Name: Jerome Roland
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$189$2,000$229$0$1,960
Name: Phyzell Roland
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$2,000$1,440$1,500$0$1,940
Name: Shirley Turner
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$1,000$0$1,000$0$0
Name: Vloneeka Taylor
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$0$2,000$1,200$0$800
Name: Ernestine Ussry
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$0$2,000$1,680$0$320
Name: Brenda Vincent
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$1,360$0$1,000$0$360
Name: Patricia Wright
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$1,295$0$648$0$647
Name: Liza M. Zimmerman
Purpose: NEASO Tuition Loan
Security: None
Terms of Repayment: 2 Years
$1,149$0$600$0$549
Name: Yatisa Montre Dupree
Purpose: NEAMAC Tuition Loan
Security: None
Terms of Repayment: 2 Years
$350$1,925$595$0$1,680
Name: Helene Matthews
Purpose: NEAMAC Tuition Loan
Security: None
Terms of Repayment: 2 Years
$0$1,585$63$0$1,522
Name: Robert Agala
Purpose: IUOE Tuition Loan
Security: None
Terms of Repayment: 2 Years
$0$2,000$0$0$2,000
Name: John Cooper
Purpose: IUOE Tuition Loan
Security: None
Terms of Repayment: 2 Years
$1,137$900$979$0$1,058
Name: Jose Ace
Purpose: Payroll Advance
Security: None
Terms of Repayment: 90 Days
$0$2,000$667$0$1,333
Name: Darlene Brooks
Purpose: Payroll Advance
Security: None
Terms of Repayment: 90 Days
$0$4,000$4,000$0$0
Name: Anthony Brown
Purpose: Payroll Advance
Security: None
Terms of Repayment: 90 Days
$0$350$292$0$58
Name: Thruphena Choti
Purpose: Payroll Advance
Security: None
Terms of Repayment: 90 Days
$0$2,000$2,000$0$0
Name: Lorenzo Davis
Purpose: Payroll Advance
Security: None
Terms of Repayment: 90 Days
$0$1,000$167$0$833
Name: Mary Foley
Purpose: Payroll Advance
Security: None
Terms of Repayment: 90 Days
$0$1,500$750$0$750
Name: Jeanette Jackson
Purpose: Payroll Advance
Security: None
Terms of Repayment: 90 Days
$0$1,300$650$0$650
Name: Steven Laye
Purpose: Payroll Advance
Security: None
Terms of Repayment: 90 Days
$0$646$646$0$0
Name: Carmen Lopez
Purpose: Payroll Advance
Security: None
Terms of Repayment: 90 Days
$0$1,500$1,500$0$0
Name: Stephanie Luongo
Purpose: Payroll Advance
Security: None
Terms of Repayment: 90 Days
$0$500$500$0$0
Name: Audrey Northcutt
Purpose: Payroll Advance
Security: None
Terms of Repayment: 90 Days
$0$2,000$333$0$1,667
Name: Tifanny o'Neal-Hall
Purpose: Payroll Advance
Security: None
Terms of Repayment: 90 Days
$0$1,200$1,000$0$200
Name: Nikole Pinkney
Purpose: Payroll Advance
Security: None
Terms of Repayment: 90 Days
$0$2,700$2,700$0$0
Name: Jose Ramos
Purpose: Payroll Advance
Security: None
Terms of Repayment: 90 Days
$0$1,650$0$0$1,650
Name: John Riley
Purpose: Payroll Advance
Security: None
Terms of Repayment: 90 Days
$0$1,200$1,200$0$0
Name: Carl Robinson
Purpose: Payroll Advance
Security: None
Terms of Repayment: 90 Days
$0$5,667$5,333$0$334
Name: Shirley Turner
Purpose: Payroll Advance
Security: None
Terms of Repayment: 90 Days
$0$2,760$2,760$0$0
Name: Mississippi Assoc of Educators
Purpose: Loan
Security: None
Terms of Repayment: 10 Years
$81,303$0$34,160$0$47,143
Name: Indiana State Teachers Assoc
Purpose: Loan
Security: See Item 69
Terms of Repayment: See Item 69
$6,622,184$5,463,784$6,622,184$0$5,463,784
Form LM-2 (Revised 2003)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-342

Description (if land or buildings give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$63,601,698$63,598,198$64,438,824$64,438,824
Investments - NEA Retired Corpus Account$63,598,198$63,598,198$64,438,324$64,438,324
Computers$3,500$0$500$500
Less Reinvestments$64,438,324
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$500
Form LM-2 (Revised 2003)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-342

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$86,107,121$86,082,789$84,694,853
Investments - NEA Retired Corpus Account$65,149,971$65,125,639$65,149,971
Furniture & Fixtures$1,454,433$1,454,433$1,219,364
Computer Equipment & Software$4,602,717$4,602,717$3,425,518
Investments - NEA Properties$14,900,000$14,900,000$14,900,000
 Less Reinvestments$64,438,324
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$20,256,529
Form LM-2 (Revised 2003)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-342

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$20,007,741
B. Total Book Value$20,007,741
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Vanguard Bd Index Short Term Bd Etf
$1,000,458
  • Ridgeworth Fd-Total Return Bd-I #800
$8,829,362
Other Investments 
D. Total Cost$43,868,823
E. Total Book Value$43,868,823
F. List each other investment which has a book value over $5,000, of Line E.  Also list each Trust which is an investment.  
  • NEA Member Benefits Corporation
$28,544,848
  • NEA Properties, Inc
$15,323,975
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $63,876,564
Form LM-2 (Revised 2003)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-342

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
  Land  1 :      1201 16th Street, N.W., Washington DC 20036$1,753,777 $1,753,777$51,671,040
B. Buildings (give location)    
  Building  1 :      1201 16th Street, N.W., Washington DC 20036$77,783,887$42,978,427$34,805,460$64,357,960
C. Automobiles and Other Vehicles$20,157$20,157$0$0
D. Office Furniture and Equipment$13,481,789$10,244,062$3,237,727$3,237,727
E. Other Fixed Assets$48,280,281$40,724,871$7,555,410$7,555,410
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $141,319,891$93,967,517$47,352,374$126,822,137
Form LM-2 (Revised 2003)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-342

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,421,632
Travel Advances/Deposits$118,289
Security Deposits$43,669
Postage Inventory$23,335
Professional Liabrary Inventory$312,091
NEA Bookstore Inventory$58,500
Prepaid Expenses$1,389,425
Deferred Comp - Officers$476,323
Form LM-2 (Revised 2003)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-342

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$28,299,629$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $28,299,629$0$0$0
Form LM-2 (Revised 2003)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-342

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$12,801,000$12,801,000$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Bank of America$0$12,801,000$12,801,000$0$0
Form LM-2 (Revised 2003)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-342

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $28,970,412
Accrued Severence Pay$6,788,902
Accrued Annual Leave$8,129,083
Amount Held for Affiliates$789,571
Deferred Income - NEA Retired$13,262,856
Form LM-2 (Revised 2003)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-342

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Anderson ,  Ryan  
Board of Directors
C		$0$832$9,993$0$10,825
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Askey ,  Richard  
Board of Directors
P		$0$0$564$0$564
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Auld ,  Janice  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Axtell ,  Kathleen  
Board of Directors
C		$0$1,604$11,109$275$12,988
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Baczek ,  Rae  
Board of Directors
P		$0$1,100$461$0$1,561
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bailey ,  Carol  
Board of Directors
C		$1,311$1,200$9,191$0$11,702
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bartlett ,  Melissa  
Board of Directors
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 		Bata ,  Alicia  
Board of Directors
C		$1,084$1,000$20,126$0$22,210
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Beamish ,  Al  
Board of Directors
P		$0$0$7,908$0$7,908
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Beaudoin ,  Monica  
Board of Directors
C		$0$0$6,904$0$6,904
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bekaert ,  Grace  
Board of Directors
C		$0$780$5,755$0$6,535
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bell ,  Judy  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Beranek ,  Michael  
Board of Directors
N		$2,268$500$6,001$0$8,769
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Beytin ,  Abby  
Board of Directors
P		$0$0$152$0$152
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Billirakis ,  Michael  
Frm Exec Comm Mbr
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 		Bioteau ,  Richard  
Board of Directors
C		$0$2,592$18,161$107$20,860
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bloom-Leiva ,  Gilda  
Board of Directors
C		$32,203$1,704$36,212$0$70,119
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bobier ,  Benjamin  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Boitnott ,  Kitty  
Board of Directors
P		$0$0$523$0$523
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Borgman ,  Sarah  
Board of Directors
C		$0$1,660$9,990$0$11,650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Boudreau ,  Catherine  
Board of Directors
C		$0$635$22,636$0$23,271
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bowers ,  Kelly  
Board of Directors
C		$0$760$5,382$0$6,142
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Boylan ,  Connie  
Board of Directors
C		$4,731$5,998$11,178$0$21,907
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bramlette ,  Darla  
Board of Directors
C		$12,557$1,600$22,448$0$36,605
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brennan ,  Gary  
Board of Directors
C		$0$780$5,283$0$6,063
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brenner ,  Thomas  
Board of Directors
C		$0$1,063$8,421$0$9,484
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brooks ,  Steven  
Board of Directors
N		$184$0$3,808$0$3,992
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Eric  
Board of Directors
N		$0$0$9,670$0$9,670
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Paula  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Susan  
Board of Directors
C		$0$108$15,361$0$15,469
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Valerie  
Board of Directors
C		$0$1,140$3,465$48$4,653
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Verlean  
Board of Directors
C		$0$1,060$14,549$0$15,609
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brungardt ,  Tom  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Buckley ,  Marshall  
Board of Directors
P		$0$1,200$4,867$0$6,067
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Buhrmann ,  Ken  
Board of Directors
C		$0$1,807$7,476$0$9,283
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Burd ,  Ronald  
Board of Directors
P		$0$0$50$40$90
I
Schedule 15
Representational Activities 		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 ,  Frank  
Board of Directors
C		$1,683$1,255$13,118$0$16,056
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Burris ,  Lori  
Board of Directors
C		$161$500$6,583$0$7,244
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Butler ,  Rena  
Board of Directors
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 		Camp ,  Carla  
Board of Directors
C		$1,832$1,025$7,816$699$11,372
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Campbell ,  Errol  
Board of Directors
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 		Camwell ,  Harry  
Board of Directors
N		$2,291$0$7,977$0$10,268
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Carlos ,  Maureen  
Board of Directors
C		$0$660$5,320$0$5,980
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Case ,  Cheryl  
Board of Directors
C		$2,231$0$2,325$0$4,556
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cebulski ,  Mark  
Frm Exec Comm Mbr
P		$0$85$3,197$0$3,282
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cerar ,  Joe  
Board of Directors
C		$4,334$1,340$9,310$0$14,984
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Chalfant ,  Bonnie  
Board of Directors
P		$0$0$448$0$448
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Chavis ,  Agnes  
Board of Directors
P		$0$0$917$0$917
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cirillo ,  Sue  
Board of Directors
C		$6,749$0$3,856$0$10,605
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cleary ,  Eileen  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Clementi ,  Barbara  
Board of Directors
P		$0$0$1,769$0$1,769
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Colbert White ,  Kimberly  
Board of Directors
C		$0$97$5,752$0$5,849
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 		Collins ,  Calvin  
Board of Directors
C		$531$85$4,580$0$5,196
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Conry ,  Tamara  
Board of Directors
C		$22,245$1,731$25,482$55$49,513
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Coploff ,  Mary  
Board of Directors
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 		Corpus ,  Melondia  
Board of Directors
C		$1,230$900$9,056$0$11,186
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Crego ,  Annie  
Board of Directors
C		$0$0$9,354$0$9,354
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Crowder ,  Carolyn  
Frm Exec Comm Mbr
P		$0$133$2,066$208$2,407
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cyr ,  Penni  
Board of Directors
C		$8,436$1,475$15,266$0$25,177
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dake ,  Leslie  
Board of Directors
C		$1,551$1,020$11,300$0$13,871
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Davenport ,  Richard  
Board of Directors
C		$1,335$1,013$4,611$0$6,959
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DeHay ,  Jesse  
Board of Directors
C		$0$1,279$9,422$0$10,701
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DeRosa ,  Guy  
Board of Directors
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 		DiBianca ,  Nanci  
Board of Directors
C		$0$120$5,058$0$5,178
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dillon ,  Susan  
Board of Directors
C		$0$1,570$10,859$0$12,429
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dobashi ,  Jean  
Board of Directors
C		$0$1,180$10,350$476$12,006
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dorman ,  Lee  
Board of Directors
C		$0$1,480$12,774$0$14,254
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dosher ,  William  
Board of Directors
N		$0$375$10,162$0$10,537
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Duchin ,  Paul  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dushko ,  Joseph S  
Board of Directors
C		$0$480$2,438$0$2,918
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Eberlin ,  Richard  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Edwards ,  Ron  
Board of Directors
N		$7,528$0$5,049$0$12,577
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Eggert ,  Janis  
Board of Directors
C		$0$1,230$7,564$0$8,794
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Eischeid ,  Hedy  
Board of Directors
C		$3,508$0$8,360$0$11,868
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Eskelsen ,  Lily  
Vice President
C		$241,642$56,828$27,723$370$326,563
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Evans ,  Ginny Lee  
Board of Directors
C		$0$500$8,328$0$8,828
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Evans ,  Michael  
Board of Directors
P		$0$0$171$0$171
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fabian ,  Marsha  
Board of Directors
N		$900$2,075$9,428$0$12,403
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Farr ,  Mark  
Board of Directors
P		$1,535$0$3,459$85$5,079
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Faust ,  Mary Jo  
Board of Directors
C		$0$0$7,137$0$7,137
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Figlioli ,  Beverly  
Board of Directors
N		$5,255$0$2,341$0$7,596
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fitzsimmons ,  Robert  
Board of Directors
C		$1,391$1,200$11,093$0$13,684
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fleming ,  Kevin  
Board of Directors
C		$0$0$5,172$0$5,172
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fletcher ,  Thomas  
Board of Directors
C		$0$0$8,144$0$8,144
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Foster ,  Hiawatha  
Board of Directors
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 		Fullington ,  Brent  
Board of Directors
C		$3,650$655$15,629$0$19,934
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 		Galvin ,  Zach  
Board of Directors
C		$0$0$3,929$0$3,929
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gardner ,  Robert  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gavitt ,  James  
Board of Directors
P		$0$920$0$0$920
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		George ,  Ruby  
Board of Directors
P		$0$0$1,316$0$1,316
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gibson ,  Anita  
Board of Directors
P		$0$0$2,898$0$2,898
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gillies ,  Robert  
Board of Directors
C		$2,971$319$9,402$0$12,692
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Glover ,  Doris  
Board of Directors
C		$0$780$3,087$0$3,867
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Goff ,  Arthur  
Board of Directors
C		$0$546$7,456$0$8,002
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gordy ,  Michael  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gorrie ,  Jacqueline  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Graham ,  Timothy  
Board of Directors
C		$0$1,080$8,314$66$9,460
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Granado ,  Margie  
Board of Directors
C		$780$1,050$6,242$0$8,072
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Greadington ,  Jacqui  
Board of Directors
N		$0$574$10,994$0$11,568
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Griffin ,  Kathleen  
Board of Directors
C		$1,184$1,060$8,062$0$10,306
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Grimes ,  Jim  
Board of Directors
C		$0$450$4,881$0$5,331
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gruber ,  Meg  
Board of Directors
P		$0$0$1,052$0$1,052
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Guerra ,  Toni  
Board of Directors
C		$1,663$0$361$0$2,024
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gundlach ,  Kathi  
Board of Directors
N		$0$0$728$0$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 		Haecker ,  Rita  
Board of Directors
P		$0$0$1,838$0$1,838
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Halstead ,  Anna-Maria  
Board of Directors
C		$0$0$1,686$0$1,686
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ham ,  Robert  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hambleton ,  Paul  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pestana ,  Sally  
Board of Directors
C		$0$350$11,736$0$12,086
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pollard ,  Trudy  
Board of Directors
C		$13,047$2,631$17,326$0$33,004
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Porter ,  Katherine  
Board of Directors
N		$471$1,149$12,115$0$13,735
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Powell ,  Joyce  
Executive Committee
N		$64,364$6,002$12,156$458$82,980
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Priest ,  Alicia  
Board of Directors
N		$0$0$3,940$0$3,940
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pringle ,  Becky  
NEA Secretary Treasurer
C		$257,487$56,828$26,298$232$340,845
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Quin ,  Dan  
Board of Directors
N		$425$200$3,225$0$3,850
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ramos ,  Glen  
Board of Directors
C		$11,629$1,060$10,440$0$23,129
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Redwinski ,  Teresa  
Board of Directors
N		$1,652$1,950$8,449$95$12,146
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Reed ,  John  
Board of Directors
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 		Remington ,  Shelia  
Board of Directors
C		$0$500$10,511$102$11,113
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Richards ,  Leslie  
Board of Directors
C		$0$640$4,334$0$4,974
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ridgway ,  Paul  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Riley ,  John  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Roberts ,  Todd  
Board of Directors
P		$0$600$369$0$969
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rogers ,  James  
Board of Directors
P		$0$0$3,477$0$3,477
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ross ,  Sarah  
Board of Directors
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 		Ruane ,  Gerard  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rushlow ,  Robert  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sanchez ,  Ana  
Board of Directors
P		$0$0$365$0$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 		Sanders ,  Terri  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schell ,  Rhonda  
Board of Directors
P		$0$418$0$0$418
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schmidt ,  Glenn  
Board of Directors
P		$0$0$228$0$228
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schneider ,  Melinda  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schnellenberger ,  Nathan  
Board of Directors
P		$0$0$5,172$0$5,172
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schreiner ,  Lee  
Board of Directors
C		$0$1,572$10,444$0$12,016
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schulte ,  Donald  
Board of Directors
P		$0$0$191$0$191
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Scigulinsky ,  Tia  
Board of Directors
P		$0$0$878$0$878
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Scott ,  Sharon  
Board of Directors
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 		Shadwick ,  Virginia Ann  
Board of Directors
P		$1,308$0$3,402$89$4,799
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Shephard Pope ,  Dawn  
Board of Directors
C		$0$2,195$12,305$0$14,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sheridan ,  George  
Board of Directors
C		$1,172$1,970$14,824$0$17,966
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Shively ,  Mark  
Board of Directors
C		$2,128$2,202$13,508$0$17,838
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Charles  
Board of Directors
P		$263$0$257$0$520
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Diccie  
Board of Directors
N		$0$0$7,356$0$7,356
I
Schedule 15
Representational Activities 		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 ,  Frances  
Board of Directors
C		$0$181$4,463$0$4,644
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Marsha  
Frm Exec Comm Mbr
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 		Solheim ,  Karen C  
Board of Directors
C		$0$1,607$10,979$0$12,586
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Somo ,  Linda  
Board of Directors
C		$0$500$6,636$172$7,308
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Spraggins ,  Jo Ann  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sproul ,  Jim  
Board of Directors
C		$0$1,610$12,292$0$13,902
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stanford ,  Karin  
Board of Directors
N		$1,140$644$7,241$0$9,025
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stanley ,  Guy  
Board of Directors
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 		Steinhauer ,  Wendell  
Board of Directors
P		$0$0$400$0$400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sternberger ,  Marc  
Board of Directors
C		$239$1,625$11,976$0$13,840
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stowers ,  Joshua  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Strickland ,  Dorothy  
Board of Directors
P		$0$0$779$0$779
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Strickland ,  Ruby  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sullivan ,  Joyce  
Board of Directors
P		$0$800$1,565$0$2,365
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 		Supple ,  Mary  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Takabayashi ,  Roger  
Board of Directors
N		$0$2,000$3,963$0$5,963
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Talarico ,  Sam  
Board of Directors
N		$949$1,450$12,724$0$15,123
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tanderup ,  Art  
Board of Directors
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 		Taverner ,  Pamela  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Taylor ,  Andre  
Board of Directors
N		$1,425$0$6,065$0$7,490
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Taylor ,  Patty Blume  
Board of Directors
P		$0$0$45$0$45
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Teeley ,  Kevin  
Board of Directors
P		$0$0$5,652$0$5,652
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Teweleit ,  Carol  
Board of Directors
P		$0$0$2,196$0$2,196
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Theisen ,  David  
Board of Directors
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 		Thesman ,  Bob  
Board of Directors
N		$0$409$6,330$0$6,739
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thompson ,  Chuck  
Board of Directors
C		$0$1,583$14,351$0$15,934
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 		Todd ,  Julia  
Board of Directors
C		$1,530$977$14,997$0$17,504
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Travers ,  Robert  
Board of Directors
C		$2,437$142$10,577$0$13,156
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tripp ,  Jolene  
Board of Directors
C		$0$323$7,870$0$8,193
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tucker ,  Sherry  
Board of Directors
N		$0$0$2,102$0$2,102
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tudor ,  Terrie  
Board of Directors
C		$3,188$1,321$7,230$0$11,739
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Turner ,  Jan  
Board of Directors
P		$0$0$1,558$0$1,558
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 		Turning ,  Kathryn  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Twigg ,  Wanda Ruffo  
Board of Directors
N		$0$0$3,603$0$3,603
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Underwood ,  Katherine  
Board of Directors
N		$1,152$1,100$12,419$0$14,671
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Van Roekel ,  Dennis  
President
C		$298,387$75,476$22,730$1,128$397,721
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Vaught ,  Kendall  
Board of Directors
N		$708$0$383$0$1,091
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Vernon ,  Laura  
Board of Directors
C		$1,481$760$7,228$0$9,469
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Vetter ,  Kathy  
Board of Directors
C		$0$1,400$14,150$0$15,550
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Vigilante ,  Susan  
Board of Directors
P		$0$0$1,000$0$1,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wahl ,  Pauline  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Walsh ,  KC  
Board of Directors
C		$0$1,430$10,667$0$12,097
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ward ,  Crystal  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Warren ,  Karle  
Board of Directors
P		$0$0$1,566$0$1,566
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Watkins ,  Louise  
Board of Directors
P		$0$0$464$0$464
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Watters ,  Karen  
Board of Directors
C		$8,065$1,720$11,266$0$21,051
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Weaver ,  Reg  
Fmr NEA President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Weisbrod ,  Micheal S  
Board of Directors
P		$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 		Weiss ,  Eric  
Board of Directors
N		$520$85$6,870$0$7,475
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Weller ,  Elizabeth  
Board of Directors
P		$0$0$76$0$76
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wellman ,  Thomas  
Board of Directors
C		$5,263$1,320$5,708$0$12,291
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		West ,  Evan  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		White ,  Linda  
Board of Directors
P		$0$1,688$720$191$2,599
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		White ,  Shirley  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Whitten ,  Stephen  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Whyte ,  Pat  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Widhalm ,  Leann  
Board of Directors
C		$1,188$0$10,264$0$11,452
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wight-Murphy ,  Kathleen  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wilkerson ,  Cherryll L  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Williams ,  George  
Board of Directors
N		$3,311$0$5,841$0$9,152
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Williams ,  Jameel  
Board of Directors
C		$0$1,220$6,703$69$7,992
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Williams ,  Kathy  
Board of Directors
C		$0$980$6,128$0$7,108
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wilson ,  Joyce  
Board of Directors
C		$0$1,200$6,055$0$7,255
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wright ,  Bill  
Board of Directors
P		$0$0$747$0$747
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wright ,  Nancy  
Board of Directors
C		$581$1,242$7,136$0$8,959
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wright ,  Richard  
Board of Directors
P		$0$0$70$0$70
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wright ,  Ruthie  
Board of Directors
C		$311$620$11,049$0$11,980
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Yakopcic ,  Michele  
Board of Directors
C		$4,141$205$11,148$0$15,494
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Yost ,  Barbara  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Young ,  Charlie  
Board of Directors
P		$0$0$1,438$0$1,438
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Young ,  Jim  
Board of Directors
P		$0$800$491$0$1,291
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Yukna ,  Lois  
Board of Directors
C		$0$1,361$10,343$0$11,704
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Zaremba ,  Frank  
Board of Directors
C		$3,778$820$9,915$107$14,620
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Zartler ,  Jamie  
Board of Directors
C		$4,833$1,120$9,577$525$16,055
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hampshire ,  Felicia  
Board of Directors
P		$1,953$0$1,233$0$3,186
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hampton ,  Linda  
Board of Directors
P		$0$0$1,926$0$1,926
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hansen ,  Kay  
Board of Directors
C		$780$610$6,608$0$7,998
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hartin ,  William  
Board of Directors
C		$0$0$6,448$0$6,448
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Harvey ,  Joann  
Board of Directors
P		$0$0$1,424$0$1,424
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Heideman ,  Ray  
Board of Directors
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 		Heideman ,  Sally  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Henderson ,  Cynthia  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Henderson ,  Veronica  
Board of Directors
C		$1,625$1,280$7,249$80$10,234
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Henry ,  Stephen  
Board of Directors
N		$0$600$15,048$430$16,078
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hill ,  Pam  
Board of Directors
C		$0$1,157$7,387$0$8,544
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hinrichs ,  Steve  
Board of Directors
C		$3,514$740$8,559$0$12,813
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hockaday ,  David  
Board of Directors
P		$0$0$161$0$161
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Holcombe ,  Robin  
Board of Directors
N		$0$0$7,277$0$7,277
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Holman ,  Jessica  
Board of Directors
P		$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 		Honan ,  Maureen  
Board of Directors
C		$680$930$12,286$0$13,896
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Horton ,  Sarah  
Board of Directors
P		$0$0$2,114$0$2,114
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Howard ,  Shirley  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hudson ,  Deloris  
Board of Directors
P		$0$0$2,492$0$2,492
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hydrick ,  Janie  
Board of Directors
C		$0$500$8,637$0$9,137
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Isaacs ,  Brenna  
Board of Directors
C		$0$1,200$11,863$0$13,063
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jeffers ,  Gayle  
Board of Directors
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 		Jewell ,  Mark  
Board of Directors
N		$0$202$3,650$0$3,852
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Johansen ,  Dixie  
Board of Directors
N		$693$489$5,211$0$6,393
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Johnson ,  Greg  
Board of Directors
N		$126,730$5,717$15,195$185$147,827
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Johnson ,  Jeffery  
Board of Directors
N		$3,112$562$8,862$0$12,536
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Johnson ,  Sid  
Board of Directors
C		$0$1,410$9,009$0$10,419
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jones ,  Marguerite  
Board of Directors
C		$1,213$374$3,430$0$5,017
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jones ,  Nita  
Board of Directors
P		$0$1,200$3,227$0$4,427
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jordan ,  Michael  
Board of Directors
C		$2,822$1,471$14,813$55$19,161
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kelly ,  Lola  
Board of Directors
C		$182$0$4,119$0$4,301
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kights ,  Earl  
Board of Directors
C		$5,961$1,001$11,541$0$18,503
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Knapp ,  Marc  
Board of Directors
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 		Knight ,  Barbara  
Board of Directors
P		$0$0$300$0$300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Knipp ,  Stephen  
Board of Directors
N		$0$324$8,798$0$9,122
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Knudson ,  Kimber  
Board of Directors
N		$0$740$2,773$0$3,513
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Knutson ,  Marie  
Board of Directors
C		$1,591$1,280$9,292$0$12,163
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Koehler ,  Cathy  
Board of Directors
C		$0$543$10,737$81$11,361
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Koffman ,  Maury  
Board of Directors
N		$0$2,016$14,338$0$16,354
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Krichling ,  Walter  
Board of Directors
C		$0$760$6,180$0$6,940
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kruczek ,  Michael  
Board of Directors
C		$0$479$11,076$0$11,555
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LaClair ,  Linda  
Board of Directors
P		$0$620$2,916$28$3,564
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lalonde ,  Joyce  
Board of Directors
P		$0$0$350$0$350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Leavitt ,  Grace  
Board of Directors
C		$600$163$8,597$0$9,360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lee ,  Bruce  
Board of Directors
P		$1,038$0$0$0$1,038
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Leibensperger ,  William W  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Levings ,  Christy  
Executive Committee
C		$145,200$5,500$29,466$54$180,220
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lillard ,  Diane  
Board of Directors
C		$0$0$3,160$0$3,160
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 		Llorens ,  Al  
Board of Directors
C		$0$1,120$9,302$0$10,422
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lowe ,  Marianne  
Board of Directors
N		$0$0$2,532$0$2,532
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 		Loya ,  Evelina  
Board of Directors
N		$1,100$200$9,887$0$11,187
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lucas ,  John  
Board of Directors
C		$0$700$687$0$1,387
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MacGregor ,  Thomas  
Board of Directors
C		$0$500$8,023$75$8,598
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Marks ,  Michael  
Frm Exec Comm Mbr
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 		Marks ,  Rebecca  
Board of Directors
P		$0$0$2,419$0$2,419
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Marksbary ,  Callie  
Board of Directors
C		$560$1,200$9,350$0$11,110
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Martin ,  Susan  
Board of Directors
C		$0$1,382$9,990$0$11,372
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Martinez ,  Sergio  
Board of Directors
N		$2,943$548$8,771$0$12,262
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Martin-Solis ,  Sonia  
Board of Directors
N		$3,461$404$4,669$0$8,534
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mason ,  Lynn  
Board of Directors
C		$0$0$21,775$0$21,775
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mathews ,  Carol  
Board of Directors
C		$2,778$1,340$9,528$0$13,646
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mayer ,  Rebecca  
Board of Directors
C		$4,934$69$8,154$0$13,157
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McClure ,  Jim  
Board of Directors
C		$0$0$4,498$200$4,698
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McCorkle ,  Mary  
Board of Directors
C		$1,280$1,282$12,623$0$15,185
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McCune ,  Tommie  
Board of Directors
N		$1,182$0$7,396$0$8,578
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McKim ,  Patricia  
Board of Directors
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 		McMorris ,  Sherry  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mead ,  Kimberlee  
Board of Directors
C		$0$1,200$5,299$364$6,863
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Meeden ,  Marty  
Board of Directors
P		$0$0$2,753$0$2,753
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Merced ,  Claire  
Board of Directors
C		$0$1,060$7,005$0$8,065
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Miller ,  Cindy  
Board of Directors
C		$0$1,010$7,543$0$8,553
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 		Miller ,  Gary  
Board of Directors
C		$9,005$56$12,208$629$21,898
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Miller ,  Jeffery  
Board of Directors
N		$0$0$612$0$612
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Miller ,  Stephen  
Board of Directors
N		$1,482$200$6,948$857$9,487
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Minnick ,  Debbie  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mitchell ,  Martha  
Board of Directors
C		$0$860$9,693$0$10,553
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 		Mohon ,  Elise  
Board of Directors
C		$1,514$41$5,071$0$6,626
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Molina ,  Yolanda  
Board of Directors
C		$0$2,538$5,090$0$7,628
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Monahan ,  Marilyn  
Fmr Secretary Treasurer
P		$193,680$0$0$0$193,680
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Monroe ,  Paula  
Executive Committee
C		$138,531$6,312$28,587$382$173,812
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Montano ,  Theresa  
Board of Directors
C		$0$1,550$10,207$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 		Monteiro-Johnson ,  Julia  
Board of Directors
C		$0$0$828$0$828
I
Schedule 15
Representational Activities 		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 ,  Laverne  
Board of Directors
P		$0$900$2,674$0$3,574
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Moore ,  Shelly  
Board of Directors
C		$0$1,200$10,160$0$11,360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Moss ,  Princess  
Executive Committee
C		$142,891$5,887$22,885$1,000$172,663
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mueller ,  Paul  
Board of Directors
P		$0$0$2,045$0$2,045
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Munoz ,  Robert  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Murphy ,  Kaatherine  
Board of Directors
C		$800$450$6,137$0$7,387
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Musser ,  Michael  
Board of Directors
C		$6,737$1,669$10,701$0$19,107
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nahl ,  Elizabeth  
Board of Directors
C		$912$2,175$7,932$0$11,019
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nameth ,  Jenna  
Board of Directors
P		$0$0$132$0$132
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Near ,  Judy  
Board of Directors
C		$1,838$1,472$7,304$0$10,614
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nicholas ,  Thomas  
Board of Directors
N		$856$500$7,548$0$8,904
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nielsen ,  Donna  
Board of Directors
C		$2,523$2,405$11,245$0$16,173
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Olivier ,  Joycelyn  
Board of Directors
C		$0$0$5,200$0$5,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Orr ,  Mike  
Board of Directors
C		$270$680$8,067$0$9,017
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Paolillo ,  Len  
Executive Committee
C		$186,522$5,537$48,497$1,000$241,556
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Patton ,  Sarah  
Board of Directors
C		$0$1,400$13,373$160$14,933
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pearson ,  Marlys  
Board of Directors
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 		Ahlgren ,  Elizabeth  
Board of Directors
C		$0$1,110$6,579$0$7,689
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Allen ,  Dan  
Board of Directors
C		$0$640$7,777$0$8,417
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Anderson ,  Donna  
Board of Directors
C		$2,618$500$13,278$0$16,396
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$2,085,638$388,144$1,933,000$11,177$4,417,959
Less Deductions    $385,488
Net Disbursements    $4,032,471
Form LM-2 (Revised 2003)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-342

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Abraham ,  Debra  
Sr Fin Acct
N/A		$84,213$380$1,624$0$86,217
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 		Abromowitz ,  Scott  
Intern
N/A		$3,000$0$0$0$3,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Adedigba ,  Adesola  
Assoc Systems Analyst
N/A		$51,309$500$4,409$0$56,218
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Afi ,  Nas  
Org Specialist
N/A		$139,177$6,135$13,686$0$158,998
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 		Agala ,  Robert  
Maint Worker
N/A		$65,776$250$3,226$0$69,252
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Aguilar Gattis ,  Olivia  
Archivist
N/A		$104,872$0$704$0$105,576
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Aguirre ,  Martin  
Helper
N/A		$56,515$1,326$498$0$58,339
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Akinola ,  Amaka  
Admin Asst
N/A		$27,436$0$0$0$27,436
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Allen ,  Willie  
Intern
N/A		$2,966$0$1,000$0$3,966
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Allen ,  Nathan  
Org Specialist
N/A		$135,036$8,009$40,474$581$184,100
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Allen ,  Linda  
Intern
N/A		$12,760$0$1,211$0$13,971
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Alston ,  Denise  
Sr Policy Analyst
N/A		$125,722$2,156$11,067$0$138,945
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Alvarez ,  Brenda  
Sr Public Relations Spec
N/A		$82,445$2,100$10,462$0$95,007
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		Anderson ,  Jonathan  
State Affiliate Exec Dir
N/A		$135,000$0$152$0$135,152
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 		Anderson ,  Melinda  
Sr Press Officer
N/A		$125,764$575$1,690$0$128,029
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Anderson ,  Margaret  
Sr Prog Asst
N/A		$83,846$1,255$693$0$85,794
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  Kimberly  
Director
N/A		$174,171$208$9,725$0$184,104
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  David  
Sr Confidential Spec
N/A		$126,259$826$2,945$0$130,030
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		Anderson ,  Kimberly  
Org Specialist
N/A		$139,177$8,225$80,954$0$228,356
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 		Aquino ,  Marilyn  
Sr Confidential Spec
N/A		$140,042$1,256$0$0$141,298
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Arce Jr ,  Jose  
Manager D
N/A		$169,242$1,028$1,805$0$172,075
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Arcilla ,  Aurora  
Sr Prog Asst
N/A		$90,002$0$1,418$0$91,420
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arrigo ,  Dorothy  
Sr Prog Asst
N/A		$85,737$0$2,446$0$88,183
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		Arrigo ,  Dorrie  
Sr Prog Asst
N/A		$78,709$159$4,748$0$83,616
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		Arum ,  Peter  
Sr Policy Advisor
N/A		$167,678$0$15,388$0$183,066
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Asif ,  Rizwana  
Sr Prog Asst
N/A		$80,769$0$298$0$81,067
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Askwith ,  Debra  
Intern
N/A		$21,869$0$5,316$0$27,185
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Awrich ,  Howard  
Sr Fin Acct
N/A		$125,730$200$3,255$0$129,185
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bacani ,  Marc  
Admin Asst
N/A		$18,634$0$0$0$18,634
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 ,  Linda  
Org Specialist
N/A		$129,798$4,197$13,335$0$147,330
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
A
B
C 		Baer ,  Justin  
Sr Res Analyst
N/A		$125,658$0$221$0$125,879
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		Bailey ,  Monique  
Sr Prog Asst
N/A		$0$188$0$0$188
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Baldorado ,  Victor  
Section Chief
N/A		$103,201$6,400$5,917$0$115,518
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bao ,  Su  
Sr Technology Analyst
N/A		$128,241$1,332$1,918$0$131,491
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Barajas ,  Gloria  
Manager D
N/A		$172,651$400$7,029$0$180,080
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Barnes ,  Shade  
Sr Fin Acct
N/A		$75,334$128$3,558$0$79,020
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 		Barron ,  Chimere  
Intern
N/A		$3,300$0$0$0$3,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bartley ,  Debora  
Confidential Assoc
N/A		$92,035$336$2,137$0$94,508
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Basurto ,  Cesar  
Manager D
N/A		$162,401$0$5,214$0$167,615
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Battin ,  Jean  
Sr Prog Asst
N/A		$81,931$3,993$22,234$0$108,158
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Battle ,  Kimberly  
Manager D
N/A		$169,242$0$5,429$0$174,671
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Baugh ,  Lynnette  
Org Specialist
N/A		$135,173$7,230$20,250$0$162,653
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Baum ,  Malou  
Sr Prog Asst
N/A		$81,356$500$1,732$0$83,588
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Beard ,  Frances  
Org Specialist
N/A		$143,352$3,694$21,244$0$168,290
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Beck ,  Cynthia  
Sr Prog Asst
N/A		$84,548$694$2,843$0$88,085
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Behrer ,  Stephen  
Sr Policy Analyst
N/A		$125,771$0$509$0$126,280
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Berglund ,  Collin  
Intern
N/A		$3,900$0$0$0$3,900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bernhard ,  Cathey  
Sr Prog Asst
N/A		$64,890$294$340$0$65,524
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Berrian ,  Marie  
Sr Prog Asst
N/A		$98,959$0$1,261$0$100,220
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		97 %
A
B
C 		Bilal-Threats ,  Daaiyah  
Director
N/A		$184,212$1,299$5,874$0$191,385
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		Binder ,  Stanley  
Manager D
N/A		$162,360$515$1,776$0$164,651
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Birkmeier ,  Paul  
GovPolicySpec
N/A		$85,808$184$739$0$86,731
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Blackburn ,  Marsha  
Sr Print Prod Spec
N/A		$125,749$678$1,293$0$127,720
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 		Blake ,  Richard  
Sr Tech Anlyst
N/A		$128,074$0$800$0$128,874
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Blake Jr ,  Donald  
Sr Policy Analyst
N/A		$136,429$2,100$11,802$0$150,331
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Blanford ,  Thomas  
Assoc Dir
N/A		$180,914$0$9,110$0$190,024
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bollinger ,  Eric  
Sr Tech Anlyst
N/A		$125,658$576$3,454$0$129,688
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Boppana ,  Krishna  
Web Developer
N/A		$100,171$0$0$0$100,171
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bosak ,  Patricia  
Org Specialist
N/A		$143,401$9,067$32,817$0$185,285
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 		Bowman ,  Maria  
Sr Adm Asst
N/A		$63,847$569$1,018$0$65,434
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		Boyd ,  Michele  
Scheduler
N/A		$81,835$467$2,477$0$84,779
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Boyle ,  Timothy  
Engineer
N/A		$92,715$0$2,194$7,375$102,284
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bradley ,  Ellen  
Manager D
N/A		$165,630$554$4,437$0$170,621
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Breedlove ,  Carolyn  
Manager D
N/A		$137,266$4,250$977$0$142,493
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brilliant ,  Kay  
Director
N/A		$184,527$1,033$7,146$0$192,706
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brinkley ,  Jessica  
Program Anlyst
N/A		$76,821$0$8,717$0$85,538
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 		Brinkley Jr ,  Henry  
Sr Web Dev
N/A		$123,822$0$10,795$0$134,617
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		61 % Schedule 19
Administration 		39 %
A
B
C 		Brooks ,  Darlene  
Sr Adm Asst
N/A		$65,610$0$0$0$65,610
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		99 %
A
B
C 		Brown ,  Anthony  
Fullfillment Support Tech
N/A		$45,419$0$0$0$45,419
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Evette  
Sr Prog Asst
N/A		$74,921$1,800$4,017$0$80,738
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		60 %
A
B
C 		Brown ,  Kelli  
Confidential Assoc
N/A		$27,460$0$552$0$28,012
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		Brown ,  Lillian  
Disaster Recovery Spec
N/A		$125,658$0$564$0$126,222
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		6 %
A
B
C 		Buffenbarger ,  Amy  
Web Editor
N/A		$61,344$752$7,230$0$69,326
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Buljan-Bergero ,  Marija  
Sr Prog Asst
N/A		$74,695$284$3,517$0$78,496
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Burke ,  Robert  
Org Specialist
N/A		$135,987$6,417$13,590$0$155,994
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 		Butera ,  Michael  
InterimRegDir
N/A		$2,964$325$0$0$3,289
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Butterfield ,  Robin  
Sr Policy Analyst
N/A		$142,823$6,000$11,487$0$160,310
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Cabral ,  Linda  
Assoc Dir
N/A		$153,141$400$34,131$0$187,672
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		95 %
A
B
C 		Cahoon ,  Cecil  
Org Specialist
N/A		$107,184$6,938$18,866$7,375$140,363
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 		Cain ,  Tiffany  
Program Anlyst
N/A		$63,086$0$7,300$0$70,386
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		99 %
A
B
C 		Calhoun ,  Adrienne  
Sr Prog Asst
N/A		$79,936$335$663$0$80,934
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		2 %
A
B
C 		Campbell ,  Woodrow  
Intern
N/A		$300$0$0$0$300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Campen ,  Sara  
Org Specialist
N/A		$144,181$4,958$41,085$0$190,224
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Campos ,  Christiana  
Communications Spec
N/A		$112,396$491$1,208$0$114,095
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		91 %
A
B
C 		Campos ,  Alfred  
Lobbyist
N/A		$125,703$205$11,807$0$137,715
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Campos ,  Linda  
Manager D
N/A		$164,565$1,408$7,394$0$173,367
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Carmack ,  Denise  
Intern
N/A		$15,193$0$3,912$0$19,105
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Carmon ,  Susan  
Assoc Dir
N/A		$173,479$2,022$8,941$0$184,442
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Carroll ,  Angela  
Sr Adm Asst
N/A		$66,139$600$763$0$67,502
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 		Carter ,  Joyce  
Msg and Issue Spec
N/A		$125,731$0$4,823$0$130,554
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		Caruthers ,  Jerry  
State Affiliate Exec Dir
N/A		$155,888$9,051$3,396$0$168,335
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cedeno ,  Kelly  
Sr Graphic Designer
N/A		$99,077$814$56$0$99,947
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cedeno ,  Ruben  
Org Specialist
N/A		$139,177$8,942$23,619$0$171,738
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Chanin ,  Robert  
Former Employee
N/A		$0$0$0$10,218$10,218
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Chanock ,  Sabrina  
Intern
N/A		$2,400$0$0$0$2,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Chappelle ,  Nesa  
Sr Policy Analyst
N/A		$125,658$1,100$1,895$0$128,653
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chase ,  Susan  
Org Specialist
N/A		$139,177$8,005$34,964$0$182,146
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chavez-Talley ,  Paula  
Web Editor
N/A		$98,720$0$0$0$98,720
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Chen ,  Kenneth  
Sr Adm Asst
N/A		$44,105$340$0$0$44,445
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Chmielewski ,  Cynthia  
Attorney
N/A		$156,996$339$3,541$0$160,876
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		74 %
A
B
C 		Choi ,  Joanna  
Manager D
N/A		$150,632$977$17,614$0$169,223
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Choti ,  Truphena  
Program Anlyst
N/A		$48,678$0$6,445$0$55,123
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Chovan ,  Michelle  
Sr Copy Editor
N/A		$104,523$0$3,925$0$108,448
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Christianson ,  Jill  
Sr Policy Analyst
N/A		$128,210$3,481$15,452$0$147,143
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cifuentes ,  Camilo  
Software QA Analyst
N/A		$14,114$315$750$0$15,179
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Clemons ,  Russell  
Org Specialist
N/A		$139,177$7,324$17,340$0$163,841
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		Coble ,  David  
Fullfillment Support Tech
N/A		$52,140$321$1,279$0$53,740
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Coble ,  Frances  
ConventionSpec
N/A		$110,117$550$3,816$0$114,483
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Coleman ,  Jermaine  
Chair Student Advisor
N/A		$71,725$1,000$33,162$0$105,887
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Compton ,  Steven  
Sr ITS Analyst
N/A		$125,658$0$0$0$125,658
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Comsti ,  Marissa  
ResAnalyst
N/A		$94,703$1,900$4,311$0$100,914
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Connor ,  Lisa  
Sr Policy Analyst
N/A		$131,463$4,240$37,224$0$172,927
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 		Constant ,  Gloria  
Manager D
N/A		$156,996$400$3,635$0$161,031
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Cook ,  Willie  
Sr Prog Asst
N/A		$87,611$3,714$7,878$0$99,203
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cook ,  Joel  
State Affiliate Exec Dir
N/A		$143,839$0$287$0$144,126
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 		Cooper ,  Kenton  
Org Specialist
N/A		$137,778$7,070$40,044$0$184,892
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cooper ,  John  
Maint Worker
N/A		$61,824$350$2,034$0$64,208
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cornejo ,  Maria-Lily  
Sr Policy Analyst
N/A		$23,107$0$0$0$23,107
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cortez ,  Corina  
Manager D
N/A		$193,277$2,795$230$0$196,302
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Cosenze ,  Christine  
Video Editor
N/A		$125,849$2,232$15,026$0$143,107
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Costanzo ,  Richard  
Sr Res Analyst
N/A		$125,658$367$719$0$126,744
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 		Cotterill ,  Peter  
Sr Network Eng
N/A		$125,658$500$1,166$0$127,324
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cox ,  Floyd  
Org Specialist
N/A		$139,177$9,875$39,768$0$188,820
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 		Crawford ,  Niki  
ProdCoord
N/A		$58,727$0$190$0$58,917
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 		Crawford ,  Timothy  
Manager D
N/A		$108,849$2,236$2,628$0$113,713
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 		Crenshaw ,  Todd  
Org Specialist
N/A		$143,352$4,705$14,921$0$162,978
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 		Currie ,  Frances  
Sr Policy Analyst
N/A		$134,046$987$1,459$0$136,492
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		Curtis ,  Yolanda  
Exec Confid
N/A		$104,643$1,208$4,061$0$109,912
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Curtis ,  Delona  
Sr Prog Asst
N/A		$86,509$1,027$6,149$0$93,685
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cutlip ,  Glen  
Sr Policy Analyst
N/A		$90,466$1,042$0$0$91,508
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dade ,  Janet  
Director
N/A		$198,619$1,725$10,626$0$210,970
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Daise ,  Thaddeus  
Manager D
N/A		$159,229$29$37,319$0$196,577
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Daise ,  Elizabeth  
Director
N/A		$173,078$456$15,702$0$189,236
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Daly IV ,  Raymond  
Sr Web Dev
N/A		$125,762$0$2,959$0$128,721
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Damali-Cathie ,  Nzinga  
Sr Adm Fin Asst
N/A		$62,752$0$2,012$0$64,764
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dassonville ,  Nancy  
Sr Assoc Analyst
N/A		$125,658$1,290$0$0$126,948
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Davin ,  Linda  
Sr Policy Analyst
N/A		$128,132$1,900$7,794$0$137,826
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Davis ,  Lorenzo  
Fullfillment Support Tech
N/A		$57,848$367$0$0$58,215
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dean ,  Sara  
Confidential Spec
N/A		$99,344$2,157$76$0$101,577
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dedman ,  Timothy  
RegionalDir
N/A		$150,673$6,782$28,708$0$186,163
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		Demarest ,  Elizabeth  
Sr Res Analyst
N/A		$125,658$374$4,220$0$130,252
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		68 %
A
B
C 		DeMeyere ,  Wayne  
Org Specialist
N/A		$0$0$277$0$277
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Depp-Tyler ,  Rita  
Exec Confid
N/A		$93,496$921$5,009$0$99,426
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Detalla-Payne ,  Bronwyn  
Program Anlyst
N/A		$101,544$372$5,550$0$107,466
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		32 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		DeWeerdt ,  Mark  
Intern
N/A		$8,785$0$1,000$0$9,785
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dial ,  Thomas  
Sr Res Analyst
N/A		$125,658$0$337$0$125,995
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		94 %
A
B
C 		Dianda ,  Marcella  
Manager D
N/A		$137,895$6,037$7,359$0$151,291
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		83 %
A
B
C 		Diaz-Delgado ,  Samara  
Sr Fin Acct
N/A		$80,262$2,228$0$0$82,490
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dobbs ,  John  
Sr Tech Solutions Analyst
N/A		$125,658$600$4,509$0$130,767
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dodge ,  Peter  
Cyber Spec
N/A		$125,786$0$3,996$0$129,782
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dominguez ,  Kimberly  
Manager D
N/A		$169,242$259$10,939$0$180,440
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dorrington ,  Adriane  
Sr Policy Analyst
N/A		$128,104$3,700$14,114$0$145,918
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dove ,  Roxanne  
Director
N/A		$191,415$2,000$13,401$0$206,816
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Drury ,  Darrel  
Manager D
N/A		$156,996$798$8,025$0$165,819
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		36 %
A
B
C 		Ducey ,  David  
Tech Ops Spec
N/A		$125,751$850$11,331$0$137,932
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 		Duncan ,  Erin  
Lobbyist
N/A		$116,827$0$6,643$0$123,470
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 		Dunleavy ,  Martin  
Org Specialist
N/A		$143,830$800$13,406$0$158,036
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dunn ,  Brian  
Sr Fundraiser
N/A		$88,039$1,500$8,020$0$97,559
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 		Dunne ,  Sebastian  
Manager D
N/A		$151,879$627$9,818$0$162,324
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dupree ,  Yatisa  
Confidential Assoc
N/A		$89,320$721$4,647$0$94,688
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		Durant ,  Sheala  
Sr Web Edit
N/A		$125,658$455$133$0$126,246
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DuVall ,  David  
RegionalDir
N/A		$174,343$0$38,306$0$212,649
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Eagan ,  Robert  
Org Specialist
N/A		$139,177$11,488$48,223$0$198,888
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Earl ,  E  
Sr Fin Acct
N/A		$76,461$2,629$3,622$0$82,712
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 		Earl ,  Paulissa  
Sr Policy Analyst
N/A		$60,819$0$1,414$0$62,233
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		61 %
A
B
C 		Edgeworth ,  Sherry  
Sr Policy Analyst
N/A		$125,718$1,400$5,240$0$132,358
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 		Edwards ,  David  
Sr Policy Analyst
N/A		$122,304$3,350$20,463$0$146,117
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Edwards ,  Michael  
Sr Policy AdvDir
N/A		$198,704$800$4,274$0$203,778
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Egan ,  Marcus  
Lobbyist
N/A		$113,383$290$6,103$0$119,776
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 		Ekperigin ,  Tenere  
Intern
N/A		$2,655$0$0$0$2,655
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 		Elmore ,  Cara  
Org Specialist
N/A		$139,177$8,555$36,226$0$183,958
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Estes-Ijeomah ,  Rachelle  
Sr Fin Acct
N/A		$74,770$0$169$0$74,939
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 		Eubanks ,  Shyrelle  
Sr Policy Analyst
N/A		$100,803$792$8,234$0$109,829
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Eubanks ,  Segun  
Director
N/A		$193,816$2,590$17,609$0$214,015
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Evans ,  Therman  
Sr Speech Writer
N/A		$100,550$0$728$0$101,278
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Falk ,  Jonathan  
Sr Policy Analyst
N/A		$26,098$0$347$0$26,445
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		Farfaglia ,  Richard  
Sr GovRel Spec
N/A		$107,582$0$373$0$107,955
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Farrell ,  Kenneth  
Manager D
N/A		$167,174$400$2,111$0$169,685
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		Feakes ,  Lynn  
Manager D
N/A		$152,940$612$13,687$0$167,239
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Felipe ,  Maria  
Confidential Assoc
N/A		$96,301$1,010$1,022$0$98,333
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		71 %
A
B
C 		Fentress ,  Reginald  
Intern
N/A		$12,955$0$2,022$0$14,977
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ferguson ,  Sarah  
Sr Policy Analyst
N/A		$125,658$3,400$8,604$0$137,662
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Fernandez Busser ,  Celeste  
Sr Public Relations Spec
N/A		$101,332$0$5,966$0$107,298
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		Findlay ,  Christopher  
Sr Writer Editor
N/A		$98,247$730$11$0$98,988
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Finucane ,  Matthew  
Sr Policy Analyst
N/A		$137,596$6,000$5,436$0$149,032
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Fisher ,  Dana  
Sr Public Relations Spec
N/A		$85,852$5,538$23,792$0$115,182
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		88 %
A
B
C 		Flannery ,  Mary Ellen  
Sr Writer Editor
N/A		$95,408$387$3,007$0$98,802
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		Fleming ,  Donna  
Sr Fin Acct
N/A		$82,057$3,183$15,008$0$100,248
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		6 %
A
B
C 		Fletcher ,  Felicia  
Intern
N/A		$12,209$0$2,517$0$14,726
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Floyd ,  Deborah  
Sr Prog Asst
N/A		$82,712$0$308$0$83,020
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 		Floyd ,  Richard  
Sr Fin Acct
N/A		$100,645$0$2,872$0$103,517
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		Flynn ,  Colleen  
Sr Confidential Spec
N/A		$127,570$1,330$286$0$129,186
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Flythe ,  MaStaysha  
Intern
N/A		$2,655$0$0$0$2,655
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 		Foley ,  Mary  
Sr Policy Analyst
N/A		$106,497$500$1,226$0$108,223
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Frank ,  Barbara  
Sr Policy Analyst
N/A		$126,944$2,087$3,886$0$132,917
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 		French ,  Karen  
Sr Assoc Analyst
N/A		$125,658$0$0$0$125,658
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Friedman ,  Grace  
Web Developer
N/A		$9,632$0$0$0$9,632
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Friel ,  Dennis  
RegionalDir
N/A		$174,643$230$37,287$0$212,160
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fuller ,  Emily  
Political Fundraiser
N/A		$76,904$852$8,487$0$86,243
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 		Funderburk ,  Tammy  
Admin Asst
N/A		$49,414$0$1,849$0$51,263
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gandy ,  Leah  
Sr Res Analyst
N/A		$75,057$500$488$0$76,045
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		0 %
A
B
C 		Gant ,  Connie  
Sr Fin Acct
N/A		$63,610$500$1,600$0$65,710
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		3 %
A
B
C 		Garcia ,  Kristofer  
Sr Campaign Spec
N/A		$26,481$0$0$0$26,481
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 		Garcia-Dougherty ,  Lydia  
State Affiliate Exec Dir
N/A		$148,847$0$0$0$148,847
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 		Gardner ,  Bonnie  
Sr Writer Editor
N/A		$141,945$145$408$0$142,498
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Garrett ,  Schaloyn  
Web and Systems Tech
N/A		$66,269$500$5,298$0$72,067
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Garrison ,  Wayne  
Sr Res Analyst
N/A		$125,658$386$453$0$126,497
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 		Gattis Jr ,  James  
Manager D
N/A		$169,242$0$18,339$0$187,581
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Gavigan ,  Ryan  
Intern
N/A		$2,400$0$0$0$2,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Geier ,  Richard  
Manager D
N/A		$123,020$0$1,913$0$124,933
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		General ,  Tyrone  
Intern
N/A		$4,500$0$0$0$4,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gilmore ,  Al-Tony  
Assoc Proj Dir
N/A		$180,914$0$7,536$0$188,450
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Gjerdrum ,  Sara  
Org Specialist
N/A		$139,177$7,675$20,813$0$167,665
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gladden ,  Melanie  
Sr Prog Asst
N/A		$83,486$2,885$11,852$0$98,223
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Glenn ,  Robert  
Sr Policy Analyst
N/A		$125,658$0$0$0$125,658
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		72 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		Glymph ,  Cassandra  
Sr Prog Asst
N/A		$93,870$2,146$6,237$0$102,253
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gonzalez ,  Miguel  
Sr Press Officer
N/A		$109,621$0$3,459$0$113,080
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		Goode ,  Jeffrey  
Conference Planner
N/A		$79,406$1,290$1,832$0$82,528
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Goode ,  Torrie  
Sr Fin Acct
N/A		$62,411$0$188$0$62,599
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gotis ,  Antonio  
Maint Worker
N/A		$74,168$350$2,149$0$76,667
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Granados ,  Angela  
Program Anlyst
N/A		$70,776$0$5,196$0$75,972
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Grant ,  Steven  
Manager D
N/A		$165,160$0$10,203$0$175,363
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		89 %
A
B
C 		Green ,  Darrius  
Audio EditorRecordist
N/A		$98,047$3,880$28,783$0$130,710
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Green ,  Alexzine  
Sr Program and Fin Spec
N/A		$100,288$625$3,693$0$104,606
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		11 %
A
B
C 		Greene ,  Judy  
Sr Prog Asst
N/A		$67,119$500$2,513$0$70,132
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		99 %
A
B
C 		Griffin ,  Heather  
Sr Prog Asst
N/A		$83,767$500$4,277$0$88,544
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		81 % Schedule 19
Administration 		15 %
A
B
C 		Grindle ,  Jocelyn  
Fin Analyst
N/A		$100,171$379$911$0$101,461
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Grissom ,  Stacey  
Sr Public Relations Spec
N/A		$106,316$3,200$18,651$0$128,167
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		79 %
A
B
C 		Gross ,  Laura  
Sr Policy Advisor
N/A		$154,296$391$32,821$0$187,508
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Groves ,  James  
Sr Benefits Proj Spec
N/A		$148,928$1,113$299$0$150,340
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Guevara ,  Christine  
Sr Program and Fin Spec
N/A		$94,640$318$1,859$0$96,817
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		26 %
A
B
C 		Gulemetova ,  Michaela  
Sr Res Analyst
N/A		$95,393$500$4,126$0$100,019
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hagen ,  Brenna  
Intern
N/A		$4,752$0$0$0$4,752
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hagey ,  Janis  
Sr Policy Analyst
N/A		$125,658$2,650$17,729$0$146,037
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hall ,  Courtney  
Intern
N/A		$3,900$0$0$0$3,900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Halstead-Worrell ,  Barby  
Director
N/A		$184,212$0$10,292$0$194,504
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Hamilton ,  Maso  
Admin Asst
N/A		$13,570$0$1,046$0$14,616
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 		Hamilton ,  Tamara  
Dir CareerDev ExelEd
N/A		$193,816$0$28,404$0$222,220
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		91 %
A
B
C 		Hammond ,  Joseph  
Sr Media Spec
N/A		$115,065$339$4,964$0$120,368
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hand ,  Daniel  
Director
N/A		$184,212$870$12,169$7,092$204,343
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 		Hanrahan ,  Kevin  
Intern
N/A		$1,875$0$0$0$1,875
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hantgan ,  Roberta  
Manager D
N/A		$147,595$400$5,103$0$153,098
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hargrove ,  Timothy  
Manager D
N/A		$166,181$955$4,250$0$171,386
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Harrell ,  Dorothy  
Director
N/A		$254,155$2,400$13,974$0$270,529
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 ,  Seleste  
Intern
N/A		$3,094$0$0$0$3,094
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Harris-Aikens ,  Donna  
Director
N/A		$173,431$0$824$0$174,255
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		82 %
A
B
C 		Hart ,  Kevin  
Sr Media Spec
N/A		$99,677$1,098$5,787$0$106,562
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		79 %
A
B
C 		Haskins ,  Kareema  
Sr Fin Acct
N/A		$74,813$181$1,164$0$76,158
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		Hasse ,  Charles  
Org Specialist
N/A		$128,227$3,992$19,253$7,375$158,847
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 		Haynes ,  Isha  
Sr Prog Asst
N/A		$65,629$0$5,194$0$70,823
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		99 %
A
B
C 		Healy ,  Bryce  
State Affiliate Exec Dir
N/A		$107,141$0$1,570$0$108,711
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 		Healy-Dean ,  Donna  
Director
N/A		$193,816$459$8,187$0$202,462
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hedgepeth ,  Leroy  
Org Specialist
N/A		$139,177$2,996$23,373$0$165,546
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Henderson ,  Ronald  
Director
N/A		$200,059$0$6,102$0$206,161
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Hendrickson ,  Rachel  
Director
N/A		$169,050$818$11,760$0$181,628
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Henson ,  Branita  
Sr Mktg Spec
N/A		$125,731$0$5,910$0$131,641
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Heretick ,  Mary  
Sr Policy Analyst
N/A		$125,658$0$2,764$0$128,422
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hernandez ,  Rufina  
Assoc Dir
N/A		$174,843$0$10,237$0$185,080
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		Herrington ,  Bradford  
Program Anlyst
N/A		$125,527$1,100$2,126$0$128,753
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 		Hershcopf ,  Melissa  
ResAnalyst
N/A		$69,097$0$8,096$0$77,193
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Heyer ,  Christopher  
Sr Network Analyst
N/A		$123,748$0$9,342$0$133,090
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hicks ,  Diane  
Sr Prog Asst
N/A		$82,682$454$2,147$0$85,283
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hill ,  Teresita  
Sr Fin Acct
N/A		$46,531$0$775$0$47,306
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hiraoka ,  Leona  
Director
N/A		$198,699$0$8,186$0$206,885
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Hirschfeld ,  Laila  
Sr Public Relations Spec
N/A		$94,316$424$5,527$0$100,267
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		Hodge ,  Romaine  
Sr Fin Acct
N/A		$83,924$0$1,590$0$85,514
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		Hogan-Northcutt ,  Brandi  
Intern
N/A		$4,410$0$0$0$4,410
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Holcomb ,  Sabrina  
Sr Writer Editor
N/A		$125,735$0$1,432$0$127,167
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		96 %
A
B
C 		Holmes ,  Charles  
Sr Policy Analyst
N/A		$125,658$0$3,655$0$129,313
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 		Holmes ,  Dwight  
Sr Policy Analyst
N/A		$125,658$1,050$5,550$8,010$140,268
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 		Holmes ,  Alexis  
Sr Policy Analyst
N/A		$115,343$6,000$602$0$121,945
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Holt ,  Jennifer  
Intern
N/A		$13,852$0$0$0$13,852
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Horsley ,  Edwin  
Sr ProgSpec
N/A		$119,858$0$4,585$0$124,443
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hostak ,  Philip  
Attorney
N/A		$161,999$400$3,442$0$165,841
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		13 %
A
B
C 		Howard ,  Robert  
Audio Tech
N/A		$74,387$218$2,385$0$76,990
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hristakos ,  James  
Broadcast Producer
N/A		$125,881$3,300$26,335$0$155,516
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Hubbard ,  Robert  
Fullfillment Support Tech
N/A		$80,593$500$0$0$81,093
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hubbard ,  Rose  
Org Specialist
N/A		$0$0$240$0$240
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hubbard ,  Doris  
Org Specialist
N/A		$88,164$3,900$18,450$0$110,514
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hudgins ,  Michelle  
Sr Press Officer
N/A		$106,533$0$10,018$0$116,551
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Hundley ,  William  
Sr Confidential Spec
N/A		$147,337$231$1,854$0$149,422
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hunter ,  Alvin  
Sr Network Eng
N/A		$119,451$0$10,139$0$129,590
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hurley ,  Edward  
Sr Policy Analyst
N/A		$126,226$0$12,438$0$138,664
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hutton ,  Marilyn  
Sr Policy Analyst
N/A		$125,658$0$2,826$0$128,484
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ifeakandu ,  Chidiebere  
Intern
N/A		$57,922$0$0$0$57,922
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Inclan-Rodriguez ,  Rocio  
Interim Director
N/A		$167,527$2,770$13,050$0$183,347
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		Jackson ,  Theresa  
Confidential Spec
N/A		$107,180$1,289$1,015$0$109,484
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jackson ,  Jeannette  
Sr Program and Fin Spec
N/A		$73,507$0$616$0$74,123
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		8 %
A
B
C 		James ,  Linda  
Sr Policy Analyst
N/A		$125,658$2,850$10,575$0$139,083
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jaramillo ,  Maria  
Sr Policy Analyst
N/A		$132,634$7,188$11,760$0$151,582
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Jefferson ,  Edith  
Manager D
N/A		$153,771$159$6,058$0$159,988
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jehlen ,  Alain  
Sr Writer Editor
N/A		$125,745$0$4,348$0$130,093
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		Jenkins ,  Bernadette  
Copy Editor
N/A		$62,699$75$0$0$62,774
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jeung ,  Betty  
Org Specialist
N/A		$139,177$7,259$24,480$395$171,311
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		67 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		John ,  Anil  
Sr ITS Analyst
N/A		$125,658$149$1,826$0$127,633
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Karen  
Sr Prog Asst
N/A		$99,643$0$10,297$0$109,940
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Johnson ,  Sewell  
Sr Media Prod Spc
N/A		$125,818$2,650$16,840$0$145,308
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Johnson ,  Sean  
Sr Campaign Spec
N/A		$128,165$0$3,240$0$131,405
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 ,  Laurie  
Sr Mktg Spec
N/A		$108,711$1,138$2,018$0$111,867
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Johnson ,  James  
Sr Policy Analyst
N/A		$123,628$0$6,736$0$130,364
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Johnson ,  Derrick  
Manager D
N/A		$166,181$2,714$1,631$0$170,526
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Johnson ,  Denise  
Program Anlyst
N/A		$85,481$0$1,530$0$87,011
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 ,  Catherine  
Fin Analyst
N/A		$100,251$0$6,210$0$106,461
I
Schedule 15
Representational Activities 		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 ,  Beverly  
Org Specialist
N/A		$139,177$5,815$19,723$0$164,715
I
Schedule 15
Representational Activities 		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 ,  Anne  
Sr Fundraiser
N/A		$92,769$2,350$8,783$0$103,902
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 ,  Nadia  
Intern
N/A		$5,700$0$0$0$5,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jones ,  Danielle  
Intern
N/A		$3,367$0$1,000$0$4,367
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jones ,  James  
Sr Prog Anlyst
N/A		$128,074$500$5,552$0$134,126
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Robin  
Sr Prog Asst
N/A		$98,199$2,850$8,896$0$109,945
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 		Jordan ,  Aja  
Intern
N/A		$3,000$0$0$0$3,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Joseph ,  Maurice  
Deputy General Counsel
N/A		$191,820$0$8,862$0$200,682
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		3 %
A
B
C 		Joyner ,  Joya  
Admin Asst
N/A		$41,523$0$71$0$41,594
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 		Kahn ,  Michael  
Assoc Proj Dir
N/A		$174,693$2,498$12,793$0$189,984
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Kain ,  Cynthia  
Sr Public Relations Spec
N/A		$112,706$3,449$16,738$0$132,893
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		82 %
A
B
C 		Kalahasti ,  Thulasi  
Sr ITS Analyst
N/A		$125,658$0$1,826$0$127,484
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kang ,  Andrew  
Sr TechSup Tech
N/A		$92,213$95$38$0$92,346
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kao ,  Tzu Chiung  
Intern
N/A		$3,000$0$0$0$3,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kapinus ,  Barbara  
Sr Policy Analyst
N/A		$127,269$550$9,623$0$137,442
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		91 %
A
B
C 		Kappalman ,  Samantha  
Sr Public Relations Spec
N/A		$93,165$775$6,551$0$100,491
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		77 %
A
B
C 		Kapustik ,  John  
Sr Sys Admin
N/A		$117,755$983$1,295$0$120,033
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kehs ,  Cathleen  
Sr Graphic Designer
N/A		$96,626$408$0$0$97,034
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kelly ,  Teresa  
Exec Confid
N/A		$106,154$70$4,761$0$110,985
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kendall ,  John  
Sr ITS Analyst
N/A		$125,658$0$2,177$0$127,835
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kendall ,  Tyler  
Intern
N/A		$1,200$0$0$0$1,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kendrick ,  Gordon  
Sr Database Admin
N/A		$113,576$824$0$536$114,936
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 		Kilpatrick ,  David  
Sr Policy Analyst
N/A		$125,708$2,350$9,723$0$137,781
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kim ,  Mae  
Org Specialist
N/A		$143,721$1,202$49,175$0$194,098
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 		Kim ,  Robert  
Sr Policy Analyst
N/A		$125,658$1,774$7,133$0$134,565
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		37 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		King ,  Donovan  
Assoc Dir
N/A		$173,768$8,010$10,318$0$192,096
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Kirby ,  Ramona  
Sr Press Officer
N/A		$96,934$927$8,459$0$106,320
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		91 %
A
B
C 		Klimaszewski ,  Loretta  
Intern
N/A		$16,015$0$2,915$0$18,930
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kochuk ,  Nancy  
Copy Editor
N/A		$125,728$850$429$0$127,007
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Kothandaraman ,  Rajan  
Sr Tech Anlyst
N/A		$125,720$250$108$0$126,078
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Krishna ,  Vijaya  
Sr Confidential Spec
N/A		$147,337$698$243$0$148,278
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kurtz ,  Amy  
Manager D
N/A		$153,378$2,000$9,595$0$164,973
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Kusler ,  Mary  
Manager D
N/A		$20,602$0$1,481$0$22,083
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kuznesov ,  Anna  
Web Developer
N/A		$100,171$0$1,422$0$101,593
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Laney ,  Margaret  
Sr Prog Asst
N/A		$78,340$2,994$4,042$0$85,376
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Larrea ,  Tammy  
Sr Fin Acct
N/A		$125,658$0$0$0$125,658
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Laufe ,  Mark  
Purch Spec
N/A		$125,658$0$325$0$125,983
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Lawson ,  Harry  
RegionalDir
N/A		$172,153$1,003$28,502$0$201,658
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 		Laye ,  Steven  
Sr Prog Asst
N/A		$49,190$0$0$0$49,190
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Le ,  Vi  
Sr Accountant
N/A		$53,260$0$714$0$53,974
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Leaders ,  Thomas  
Chair Student Advisor
N/A		$5,332$0$0$0$5,332
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lee ,  Daniel  
Chief Mechanic
N/A		$82,675$650$3,581$0$86,906
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lehane ,  Cornelius  
Sr Writer Editor
N/A		$89,080$600$3,339$0$93,019
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Lemken ,  Steven  
Communications Spec
N/A		$125,658$0$10,089$0$135,747
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lemon-Cusack ,  Arlethia  
Org Specialist
N/A		$139,177$5,365$11,576$0$156,118
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 		Lewis ,  Carrie  
Sr Writer Editor
N/A		$113,383$500$601$0$114,484
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Lewis ,  Eric  
Media Production Assoc
N/A		$83,924$1,050$9,077$0$94,051
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lewis-Carmon ,  Gina  
Sr Prog Asst
N/A		$86,782$0$2,263$0$89,045
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Li ,  Ofelia  
Sr Program and Fin Spec
N/A		$129,197$1,063$0$0$130,260
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Li ,  Huiling  
Sr Network Eng
N/A		$128,156$417$4,389$0$132,962
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 		Lilyquist ,  Candace  
Org Specialist
N/A		$139,177$7,240$28,976$0$175,393
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Linebaugh ,  Andrew  
Director
N/A		$191,415$0$30,318$0$221,733
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		35 %
A
B
C 		Litvinov ,  Amanda  
Sr Writer Editor
N/A		$83,387$0$6,921$0$90,308
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		Locke ,  Jennifer  
Sr Policy Analyst
N/A		$111,876$2,527$5,461$0$119,864
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Logan ,  Rebecca  
Sr Media Spec
N/A		$88,408$0$7,130$0$95,538
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Long ,  Crystal  
Sr Adm Asst
N/A		$50,009$0$775$0$50,784
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Long ,  Cynthia  
Sr Media Spec
N/A		$125,753$0$2,281$0$128,034
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		Lopez ,  Carmen  
Sr Prog Asst
N/A		$82,774$265$7,622$0$90,661
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		13 %
A
B
C 		Lopez ,  Christian  
Web Developer
N/A		$100,245$856$3,874$0$104,975
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Lucas ,  Everett  
Conference Planner
N/A		$69,004$0$975$0$69,979
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		Lunaria ,  Danilo  
Sr Policy Analyst
N/A		$118,368$2,495$11,109$0$131,972
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Luongo ,  Stephanie  
Sr GovRel Spec
N/A		$94,300$340$3,562$0$98,202
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 		Lynn-Rigsby ,  Juaney  
Org Specialist
N/A		$131,968$1,400$17,067$0$150,435
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Lyons ,  Kathleen  
RegionalDir
N/A		$180,914$0$27,095$0$208,009
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Mack ,  Charles  
Fullfillment Support Tech
N/A		$86,963$0$1,172$0$88,135
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mack ,  Christopher  
Admin Asst
N/A		$9,821$0$0$0$9,821
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Magid ,  Marcia  
Sr Policy Analyst
N/A		$125,658$433$1,776$0$127,867
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 		Maiers ,  Staci  
Sr Press Officer
N/A		$128,144$3,050$18,862$1,150$151,206
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		Maitland ,  Christine  
Org Specialist
N/A		$143,352$4,155$23,294$0$170,801
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		49 %
A
B
C 		Malarz ,  Marilyn  
Org Specialist
N/A		$132,106$3,600$12,575$7,079$155,360
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		Mallard ,  Lisa  
Exec Confid
N/A		$107,563$1,996$6,305$0$115,864
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Malone ,  Carol  
Sr Policy Analyst
N/A		$125,658$770$1,618$0$128,046
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Man ,  Michael  
Sr Policy Analyst
N/A		$154,449$6,872$1,206$0$162,527
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Manas ,  Bruce  
Sr Network Eng
N/A		$130,575$0$786$0$131,361
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Manny ,  Linda  
Org Specialist
N/A		$139,177$7,125$46,284$0$192,586
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Markoff ,  Douglas  
Sr Assoc Analyst
N/A		$125,728$500$3,098$0$129,326
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Marlett III ,  James  
Chief Mechanic
N/A		$83,758$560$3,201$0$87,519
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Luis-Gustavo  
Sr Policy Analyst
N/A		$126,383$600$6,506$7,375$140,864
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Martinez ,  Patricia  
Sr Prog Asst
N/A		$88,464$2,720$21,047$0$112,231
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Steven  
Assoc Dir
N/A		$178,033$1,000$3,549$0$182,582
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		Massie ,  Ruth  
Program Anlyst
N/A		$90,225$340$715$0$91,280
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		65 %
A
B
C 		Matthews ,  Helene  
Sr Confidential Spec
N/A		$135,089$178$3,485$0$138,752
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mattos ,  Katherine  
Communicatons Counsel
N/A		$195,017$1,717$2,414$0$199,148
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mazonson ,  Rebecca  
Intern
N/A		$3,300$0$0$0$3,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mazyck ,  Evon  
Manager D
N/A		$159,701$1,642$9,540$0$170,883
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
A
B
C 		McCabe ,  Cynthia  
Sr Media Spec
N/A		$87,295$500$944$0$88,739
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		63 %
A
B
C 		McCluskey ,  Timothy  
Org Specialist
N/A		$139,177$8,720$42,933$7,375$198,205
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		McCormick ,  Arthur  
Sr TechSup Tech
N/A		$98,633$413$8,460$0$107,506
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McCoy ,  Sean  
Conference Planner
N/A		$95,108$300$1,460$0$96,868
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McCrae ,  Esther  
Confidential Assoc
N/A		$92,151$840$238$0$93,229
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McGhee ,  Sherida  
Advertising Specialist
N/A		$0$528$0$0$528
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McGinnis Garcia ,  Julie  
CLO
N/A		$217,873$170$6,074$0$224,117
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		McInerney ,  Raymond  
Grassroots Analyst
N/A		$125,658$1,550$18,319$0$145,527
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McKenzie ,  Nancy  
Sr Policy Analyst
N/A		$125,747$140$4,507$0$130,394
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McKeon ,  Denise  
Manager D
N/A		$156,996$537$802$0$158,335
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		93 %
A
B
C 		McLaurin ,  Philip  
Director
N/A		$193,816$1,242$8,787$0$203,845
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		McNair ,  Deirdre  
AdminMgr
N/A		$96,785$400$1,130$0$98,315
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		0 %
A
B
C 		McPherson ,  Michael  
Chief Financial Officer
N/A		$238,101$360$11,038$0$249,499
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		96 %
A
B
C 		McQuaide ,  Judith  
Sr Res Analyst
N/A		$125,658$248$5,085$0$130,991
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		0 %
A
B
C 		Melamed ,  Barry  
Assoc Dir
N/A		$181,343$573$41,035$0$222,951
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mendiola ,  Catherine  
Sr Prog Asst
N/A		$74,509$1,489$1,024$0$77,022
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Merina ,  Anita  
Sr Policy Analyst
N/A		$128,074$2,682$5,288$0$136,044
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Merwin ,  Thomas  
Manager D
N/A		$169,242$2,325$5,627$0$177,194
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Richard  
DepAssocDirNC
N/A		$154,970$540$38,413$0$193,923
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Scott  
Manager D
N/A		$156,996$951$2,976$0$160,923
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Minnick ,  Deborah  
Sr Policy Analyst
N/A		$94,265$2,064$5,394$0$101,723
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell ,  Deborah  
ResAnalyst
N/A		$100,171$1,100$4,377$0$105,648
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 		Mitchell ,  Melanie  
Org Specialist
N/A		$139,177$9,875$40,469$0$189,521
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell ,  Janet  
Sr ITS Analyst
N/A		$125,658$389$196$0$126,243
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mobley ,  Jeanita  
Sr Adm Asst
N/A		$66,408$0$436$0$66,844
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		94 %
A
B
C 		Mobley ,  Pamela  
Sr Policy Analyst
N/A		$128,138$1,550$5,816$0$135,504
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Moldauer ,  Barbara  
Sr Policy Analyst
N/A		$125,658$1,100$1,042$0$127,800
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Montajes ,  Edmon  
Engineer
N/A		$86,942$0$1,506$0$88,448
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Moody ,  Randall  
Manager D
N/A		$119,587$2,499$10,133$0$132,219
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moore ,  Darryl  
Engineer
N/A		$10,751$0$529$0$11,280
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Moreno ,  William  
Minority Outreach Liaison
N/A		$97,182$6,280$12,514$0$115,976
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Morris ,  Joann  
Sr Policy Analyst
N/A		$125,730$2,900$15,008$0$143,638
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Morris ,  Connie  
Sr Prog Asst
N/A		$95,876$2,649$4,111$0$102,636
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 		Morris ,  Angela  
Intern
N/A		$3,911$0$0$0$3,911
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Morris ,  Louisa  
Confidential Assoc
N/A		$105,970$795$1,205$577$108,547
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mosley ,  Christine  
Conference Planner
N/A		$70,135$620$5,142$0$75,897
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Muhammad ,  Ameenah  
Intern
N/A		$521$0$0$0$521
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Muhammad ,  Aaron  
Sr Program and Fin Spec
N/A		$93,040$396$998$0$94,434
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Muller ,  Roxanne  
Confidential Asst
N/A		$78,142$345$1,032$0$79,519
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nacson ,  Jacques  
Sr Policy Analyst
N/A		$128,154$3,500$18,143$0$149,797
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		95 %
A
B
C 		Nelson ,  Kirsten  
Admin Asst
N/A		$22,844$0$0$0$22,844
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nelson ,  Carol  
Org Specialist
N/A		$139,177$6,445$32,705$0$178,327
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nentl-Bloom ,  Lisa  
Org Specialist
N/A		$139,177$9,105$50,602$0$198,884
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nephew ,  Mareena  
AdminMgr
N/A		$113,831$400$4,130$0$118,361
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		0 %
A
B
C 		Nephew ,  Shannon  
Sr Fin Acct
N/A		$82,323$474$1,843$5,236$89,876
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		Nettinga ,  Robin  
State Affiliate Exec Dir
N/A		$107,320$0$358$0$107,678
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 		Newberry ,  Matthew  
Intern
N/A		$3,180$0$0$0$3,180
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nguyen ,  Alexander  
Sr Adm Asst
N/A		$2,220$0$0$0$2,220
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nguyen ,  Thang  
Interim Director
N/A		$184,876$0$731$0$185,607
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nguyen ,  HT  
State Affiliate Exec Dir
N/A		$246,046$0$357$0$246,403
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nguyen ,  Danh Khac  
Software QA Analyst
N/A		$125,658$50$2,200$0$127,908
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nichols ,  Hashim  
Sr TechSup Tech
N/A		$92,504$500$2,761$0$95,765
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nogan ,  Susan  
Sr Policy Analyst
N/A		$106,707$1,584$3,466$0$111,757
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 		Northcutt ,  Audrey  
Sr Confidential Spec
N/A		$140,306$2,575$2,137$0$145,018
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		8 %
A
B
C 		Nousen ,  Steven  
Org Specialist
N/A		$0$0$2,600$0$2,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nuanes ,  Richard  
Director
N/A		$195,017$940$2,682$0$198,639
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nugent ,  Vanessa  
Sr Print Prod Spec
N/A		$125,658$500$0$0$126,158
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nyantakyi ,  Emmanuel  
Sr Tech Anlyst
N/A		$112,561$245$2,729$0$115,535
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		O'Brien ,  Nancy  
Lobbyist
N/A		$128,074$539$2,639$0$131,252
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Brien ,  Alice  
Attorney
N/A		$99,519$0$18,547$0$118,066
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		52 %
A
B
C 		Ochs ,  Karl  
Org Specialist
N/A		$139,177$5,750$25,267$0$170,194
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Odom ,  Lela  
State Affiliate Exec Dir
N/A		$144,677$0$2,652$0$147,329
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 		Ohmans ,  Karen  
Sr Policy Analyst
N/A		$125,658$1,050$5,431$0$132,139
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Okochi ,  Toshie  
ConventionSpec
N/A		$102,186$550$4,053$0$106,789
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		O'Neal-Hall ,  Tiffany  
Sr Prog Asst
N/A		$22,014$0$690$0$22,704
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Outcelt ,  John  
Org Specialist
N/A		$139,851$5,585$31,843$0$177,279
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Padilla ,  Dominic  
Org Specialist
N/A		$139,177$4,395$27,805$0$171,377
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		93 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Palomo ,  Maria  
Conference Planner
N/A		$80,308$0$922$0$81,230
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pangilinan ,  Alberto  
Sr Confidential Spec
N/A		$152,526$1,397$2,273$0$156,196
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Paradise ,  Mary  
Sr Policy Analyst
N/A		$71,042$0$4,407$0$75,449
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Patrice ,  Thaddeus  
Sr Tech Anlyst
N/A		$104,512$954$1,621$0$107,087
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 		Patterson ,  Richelle  
Sr Policy Analyst
N/A		$112,973$720$11,229$0$124,922
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Penn ,  Corene  
Confidential Assoc
N/A		$92,078$2,844$68$0$94,990
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Perez ,  Felix  
Sr Writer Editor
N/A		$125,737$1,184$10,494$0$137,415
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 		Perruso ,  Gail  
Sr Assoc Analyst
N/A		$125,658$500$0$0$126,158
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Perry ,  Valerie  
Sr Prog Asst
N/A		$64,679$0$108$0$64,787
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Petko ,  Michael  
Sr Policy Analyst
N/A		$101,370$252$2,432$0$104,054
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 		Phelps ,  Genevieve  
Assoc Dir
N/A		$164,124$0$7,209$6,809$178,142
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		94 %
A
B
C 		Picone ,  Elizabeth  
Org Specialist
N/A		$16,429$700$3,182$0$20,311
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pinkney ,  Nikole  
Sr Prog Asst
N/A		$62,602$500$201$0$63,303
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		Pirozzi ,  Angelique  
Org Specialist
N/A		$139,177$5,530$33,917$0$178,624
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 		Polchinski ,  Gerard  
Sr Confidential Spec
N/A		$154,837$606$615$0$156,058
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Polidori ,  John  
Org Specialist
N/A		$139,177$6,410$26,095$0$171,682
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 		Pons ,  Michael  
Org Specialist
N/A		$541$0$0$0$541
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Porter ,  Reuben  
Telecomm Spec
N/A		$76,656$497$1,870$0$79,023
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Potter ,  William  
Sr Media Spec
N/A		$86,219$999$691$0$87,909
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		82 %
A
B
C 		Powell ,  James  
Assoc Systems Analyst
N/A		$102,120$0$672$0$102,792
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pratt ,  Jacqueline  
Sr Adm Asst
N/A		$74,171$2,700$4,893$2,829$84,593
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Prejean ,  Andrea  
Assoc Dir
N/A		$137,155$499$6,827$0$144,481
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Prem ,  Udayan  
Sr Assoc Analyst
N/A		$125,658$926$391$0$126,975
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Price ,  Nina  
Conference Planner
N/A		$74,348$500$213$0$75,061
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Prince ,  Cynthia  
Sr Policy Analyst
N/A		$38,483$0$0$0$38,483
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pugh ,  Carrie  
Assoc Dir
N/A		$166,173$1,510$10,115$0$177,798
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Qazi ,  Dhruva  
Sr Tech Solutions Analyst
N/A		$128,503$370$1,294$0$130,167
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Quesada ,  Carmen  
Director
N/A		$273,722$2,334$27,624$5,093$308,773
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Raabe ,  Willard  
Director
N/A		$198,619$1,722$4,376$0$204,717
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Ralabate ,  Patricia  
Sr Policy Analyst
N/A		$137,232$2,400$13,364$0$152,996
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		91 %
A
B
C 		Ramey ,  Margaret  
Intern
N/A		$2,700$0$0$0$2,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ramos ,  Jose  
Fullfillment Support Tech
N/A		$63,531$1,652$0$0$65,183
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rangarajan ,  Kavita  
Sr Assoc Analyst
N/A		$98,578$500$660$0$99,738
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Rankin ,  Teresa  
Org Specialist
N/A		$143,352$6,025$21,763$0$171,140
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 		Rao ,  Ankita  
Intern
N/A		$7,140$0$0$0$7,140
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Raub ,  Scott  
Law Clerk
N/A		$21,936$0$0$0$21,936
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Raul ,  Robin  
Sr Tech Anlyst
N/A		$128,074$1,931$5,146$0$135,151
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ray ,  Michael  
Fullfillment Support Tech
N/A		$9,868$0$0$0$9,868
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Reading ,  Akeia  
Admin Asst
N/A		$26,090$0$2,154$0$28,244
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Reddy ,  Shilpa  
Lobbyist
N/A		$108,163$0$1,165$0$109,328
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reed ,  Timothy  
Web Developer
N/A		$67,227$0$702$0$67,929
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reed ,  Patricia  
Sr Prog Asst
N/A		$83,726$997$2,113$0$86,836
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		81 % Schedule 19
Administration 		14 %
A
B
C 		Reiff ,  Jay  
Org Specialist
N/A		$139,177$5,860$36,869$0$181,906
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 		Riley ,  John  
Lobbyist
N/A		$97,852$780$10,384$0$109,016
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rivera ,  Daniel  
Director
N/A		$161,237$498$13,463$0$175,198
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 		Rivera ,  Rafael  
Org Specialist
N/A		$143,352$5,640$21,295$0$170,287
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Rivera ,  Jorge  
Org Specialist
N/A		$139,177$11,250$23,406$0$173,833
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rivera ,  Deborah  
InteriorDesign
N/A		$88,291$0$90$0$88,381
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Roberts ,  Tamara  
Sr Assoc Analyst
N/A		$125,658$0$400$0$126,058
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Roberts ,  Jeffery  
Sr Graphic Designer
N/A		$86,280$0$0$0$86,280
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Robertson ,  Kristin  
Sr Public Relations Spec
N/A		$122,170$1,032$6,638$0$129,840
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		Robillard ,  Lisa  
CampaignsElections Spec
N/A		$89,191$467$2,321$0$91,979
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		0 %
A
B
C 		Robinson ,  Carl  
Engineer
N/A		$76,446$0$74$0$76,520
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rogers ,  Marilyn  
Counsel StAffTrans
N/A		$165,449$3,600$19,488$1,879$190,416
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Roland ,  Jerome  
Fullfillment Support Tech
N/A		$54,018$500$3,043$0$57,561
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Roland ,  Phyzell  
Web Editor
N/A		$96,916$1,024$5,752$0$103,692
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 		Rollocks ,  Michael  
ProdCoord Mail Svcs Tech
N/A		$80,837$0$0$0$80,837
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Root ,  Sarah  
Org Specialist
N/A		$139,177$5,750$22,403$0$167,330
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rosales ,  John  
Sr Writer Editor
N/A		$127,591$0$2,405$0$129,996
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		Rousseau ,  Lori  
Assoc Systems Analyst
N/A		$100,226$990$3,578$0$104,794
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Roystone ,  John  
Sr Sys Admin
N/A		$130,128$319$2,675$0$133,122
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ruberg ,  Kenneth  
Political Affairs Spec
N/A		$125,658$0$863$0$126,521
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Salazar ,  Anthony  
State Affiliate Exec Dir
N/A		$161,182$0$413$0$161,595
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 		Sanares ,  Maria  
Sr Adm Asst
N/A		$65,434$0$0$0$65,434
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		Sanderson ,  Brantley  
Sr Prog Asst
N/A		$46,526$500$342$0$47,368
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		89 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		Sathrum ,  Paul  
Sr Policy Analyst
N/A		$112,296$1,950$10,222$0$124,468
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Saucedo ,  Thomas  
Sr Policy Analyst
N/A		$125,658$0$3,671$0$129,329
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Saucedo ,  Moira  
Web Developer
N/A		$118,749$157$0$0$118,906
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		Sauri ,  Monica  
Sr Prog Asst
N/A		$87,775$1,100$2,004$0$90,879
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 		Scaggs ,  Meredith  
Intern
N/A		$4,200$0$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schlein ,  David  
Sr Policy Analyst
N/A		$125,658$1,400$4,854$0$131,912
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schwoch-Swoboda ,  Debra  
Assoc Dir
N/A		$171,790$0$10,689$0$182,479
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		96 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Scimonelli ,  Donna  
Sr Database Admin
N/A		$125,658$0$840$0$126,498
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Merwyn  
Lobbyist
N/A		$128,074$1,241$2,751$0$132,066
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Shawn  
Sr Prog Asst
N/A		$67,988$0$0$0$67,988
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Tonya  
AdminMgr
N/A		$113,831$1,620$2,053$0$117,504
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Seidman ,  David  
Sr Sys Admin
N/A		$125,658$0$364$0$126,022
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sella ,  Nicholas  
Intern
N/A		$3,600$0$0$0$3,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Settle ,  Angel  
Exec Confid
N/A		$113,156$654$3,121$0$116,931
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Shannon ,  Brian  
Sr Assoc Analyst
N/A		$128,074$0$3,623$0$131,697
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sheffield-Thomps ,  Cathie  
Org Specialist
N/A		$139,177$7,455$15,869$0$162,501
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sheridan ,  David  
Sr Speech Writer
N/A		$125,710$0$2,189$0$127,899
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Shust ,  Diane  
Director
N/A		$88,021$979$2,759$0$91,759
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Simmons ,  Ben  
State Affiliate Exec Dir
N/A		$167,212$0$405$0$167,617
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 		Simmons ,  Sheila  
Director
N/A		$198,969$0$22,965$0$221,934
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		91 %
A
B
C 		Simon ,  Dina  
Sr Program and Fin Spec
N/A		$88,767$1,676$30,637$3,395$124,475
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		96 %
A
B
C 		Simpson ,  Michael  
Attorney
N/A		$169,412$0$3,898$0$173,310
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		48 %
A
B
C 		Sims ,  Richard  
Program Anlyst
N/A		$125,658$2,866$8,596$0$137,120
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Slaughter ,  Dennis  
Org Specialist
N/A		$143,333$800$7,490$0$151,623
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 		Sledge ,  James  
Org Specialist
N/A		$139,177$9,834$37,982$0$186,993
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 		Sluchansky ,  Steven  
Manager D
N/A		$169,437$1,398$5,174$0$176,009
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Lucille  
Sr Prog Asst
N/A		$71,207$0$0$0$71,207
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		57 %
A
B
C 		Smith ,  Mark  
Sr Policy Analyst
N/A		$125,658$1,450$7,152$0$134,260
I
Schedule 15
Representational Activities 		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 ,  Jacqueline  
Sr Fin Assoc
N/A		$60,507$946$0$0$61,453
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Elvira  
Sr Assoc Analyst
N/A		$125,728$2,900$6,627$0$135,255
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Smith ,  Antoinette  
Sr Adm Asst
N/A		$62,227$500$3,390$0$66,117
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		Smith ,  Agnes  
Org Specialist
N/A		$139,785$8,720$35,619$0$184,124
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 		Smith ,  Marquita  
Intern
N/A		$37,870$0$0$0$37,870
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Snider ,  Jeanette  
Intern
N/A		$3,720$0$0$0$3,720
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 		Snider Jr ,  Richard  
Assoc Dir
N/A		$180,693$2,500$9,351$0$192,544
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		96 %
A
B
C 		Snow ,  Douglas  
Assoc Systems Analyst
N/A		$100,226$500$6,278$0$107,004
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Solomon ,  Joel  
Sr Policy Analyst
N/A		$127,978$600$3,287$0$131,865
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 		Soviak ,  Allegrezza  
Sr Fin Acct
N/A		$80,299$500$419$0$81,218
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 		Sparks Jr ,  James  
Sr Prog Asst
N/A		$81,062$1,689$3,788$0$86,539
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Speight ,  Anitra  
Manager D
N/A		$156,894$102$5,866$0$162,862
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		91 %
A
B
C 		Spence ,  Earline  
AdminMgr
N/A		$126,092$2,400$5,911$0$134,403
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		7 %
A
B
C 		Spencer ,  Garrison  
Intern
N/A		$3,600$0$0$0$3,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Spratley ,  Wanda  
Confidential Spec
N/A		$89,574$281$215$0$90,070
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Stanford ,  Angel  
Org Specialist
N/A		$122,856$6,520$50,621$0$179,997
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Staples ,  Malcolm  
Manager D
N/A		$126,162$633$19,957$0$146,752
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 		Stephens ,  Lillian  
Manager D
N/A		$157,149$400$1,710$0$159,259
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stephenson ,  Altamead  
Fin Assistant
N/A		$55,771$333$1,097$0$57,201
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stewart ,  Henry  
Sr Policy Analyst
N/A		$91,399$3,000$2,969$0$97,368
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stocks ,  John  
Deputy Executive Director
N/A		$261,500$0$16,113$0$277,613
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stoltz ,  Gail  
Ballot Initiatives Spec
N/A		$9,666$0$0$0$9,666
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Streger ,  Mark  
Manager D
N/A		$160,057$856$3,195$0$164,108
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Strunk ,  Robert  
Org Specialist
N/A		$139,177$4,938$10,311$0$154,426
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Sullivan ,  Edward  
Sr Policy Advisor
N/A		$118,400$0$22,947$0$141,347
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Swann ,  Cynthia  
Sr Policy AdvDir
N/A		$209,898$0$48,853$0$258,751
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Swayhoover ,  Lisa  
Intern
N/A		$18,121$0$703$0$18,824
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sweeney ,  Jacob  
Org Specialist
N/A		$139,177$6,355$55,659$0$201,191
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Takacs ,  Joseph  
Assoc Systems Analyst
N/A		$100,254$256$3,462$0$103,972
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tallington ,  Patricia  
Sr Fin Acct
N/A		$67,049$1,222$1,172$0$69,443
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tang ,  Weizhong  
Sr Res Analyst
N/A		$128,074$826$8,516$0$137,416
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tate ,  Robert  
Sr Policy Analyst
N/A		$125,658$381$2,265$0$128,304
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Taylor ,  Vloneeka  
Web Developer
N/A		$91,906$0$4,738$0$96,644
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Glenda  
Confidential Asst
N/A		$66,081$0$4,714$0$70,795
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Te ,  Bouy  
Director
N/A		$188,613$1,958$16,180$0$206,751
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Terrell ,  Lennell  
Org Specialist
N/A		$139,177$3,935$20,923$0$164,035
I
Schedule 15
Representational Activities 		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 ,  Christopher  
Sr Fin Acct
N/A		$40,778$0$746$0$41,524
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		58 % Schedule 19
Administration 		34 %
A
B
C 		Thomas ,  Patricia  
Sr Confidential Spec
N/A		$136,922$272$265$0$137,459
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Thompson ,  Bill  
Director
N/A		$184,212$200$7,299$0$191,711
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		49 %
A
B
C 		Thompson ,  Joyce  
Exec Confid
N/A		$96,286$0$819$0$97,105
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thompson ,  Katrina  
Org Specialist
N/A		$139,177$4,100$19,029$0$162,306
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thompson ,  Nicole  
Sr Policy Analyst
N/A		$19,332$0$0$0$19,332
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 		Thornton ,  Terry  
Program Anlyst
N/A		$37,392$0$690$0$38,082
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		Tiberio ,  Armand  
RegionalDir
N/A		$180,914$549$38,953$0$220,416
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Timmons ,  Gary  
Manager D
N/A		$135,929$1,498$0$0$137,427
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Todd ,  Patricia  
Sr ITS Analyst
N/A		$146,018$970$0$0$146,988
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Toney ,  Isaiah  
Intern
N/A		$5,700$0$0$0$5,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tran ,  Tuan  
Sr Sys Admin
N/A		$125,658$0$1,108$0$126,766
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Trued ,  Alice  
Graphic Designer
N/A		$96,963$1,301$0$0$98,264
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Tuck ,  Kathy  
Sr Policy Analyst
N/A		$128,074$500$0$0$128,574
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Turner ,  Kia  
Intern
N/A		$3,525$0$0$0$3,525
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Turner ,  Malcolm  
Tech Sup Tech
N/A		$78,676$269$153$0$79,098
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Turner ,  Shirley  
Sr Graphic Designer
N/A		$100,140$1,130$3,500$0$104,770
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Uribe ,  Cristina  
Manager D
N/A		$155,370$0$17,307$0$172,677
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 		Ussery ,  Ernestine  
Logistics Coord
N/A		$96,572$212$6,158$0$102,942
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		Valentin ,  William  
Travel and Insur Spec
N/A		$97,914$550$7,381$0$105,845
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Vall-Lloveras Jr ,  Luis  
Sr Confidential Spec
N/A		$148,435$0$1,390$0$149,825
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Varona ,  Maria  
Sr Fin Acct
N/A		$76,346$1,570$1,944$0$79,860
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Vazquez ,  Michael  
Sr TechSup Tech
N/A		$100,171$472$187$0$100,830
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Verdugo ,  Richard  
Sr Policy Analyst
N/A		$125,751$0$3,972$0$129,723
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Vincent ,  Brenda  
Sr Policy Analyst
N/A		$108,572$1,915$11,770$0$122,257
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Vincent ,  Herbert  
Admin Asst
N/A		$30,259$0$255$0$30,514
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		99 %
A
B
C 		Vu ,  Thinh  
Sr Assoc Analyst
N/A		$128,635$500$1,321$0$130,456
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Walden ,  Lois  
Confidential Spec
N/A		$30,916$0$487$0$31,403
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Eric  
Admin Asst
N/A		$29,495$0$716$0$30,211
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		67 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Soo  
Sr Confidential Spec
N/A		$147,337$2,244$3,389$0$152,970
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  EC  
State Affiliate Exec Dir
N/A		$159,094$0$239$0$159,333
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Douglas  
Assoc Dir
N/A		$165,994$417$5,173$0$171,584
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Walker ,  Andrea  
Manager D
N/A		$154,676$1,810$2,621$0$159,107
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Walker ,  Timothy  
Sr Media Spec
N/A		$99,384$500$1,249$0$101,133
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		Wallace ,  Aaron  
State Affiliate Exec Dir
N/A		$119,028$0$2,034$0$121,062
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 		Walsh Jr ,  Robert  
State Affiliate Exec Dir
N/A		$164,831$800$98$0$165,729
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walston ,  Charles  
Sr Speech Writer
N/A		$114,844$0$600$0$115,444
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		89 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Walta ,  Jason  
Attorney
N/A		$145,900$6,503$3,433$0$155,836
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		7 %
A
B
C 		Walters ,  Joanne  
ProgramAsst
N/A		$51,940$0$0$0$51,940
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 		Wang ,  Xiaoxuan  
Sr Fin Acct
N/A		$93,666$357$1,062$0$95,085
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		0 %
A
B
C 		Warren ,  Bryant  
Org Specialist
N/A		$52,237$3,002$4,120$0$59,359
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Washington ,  Brian  
Sr Press Officer
N/A		$125,658$219$6,788$0$132,665
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		38 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		Washington ,  Donald  
Sr Policy Analyst
N/A		$125,728$0$777$0$126,505
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 		Weber ,  Emanuel  
Sr Network Eng
N/A		$118,850$500$1,290$0$120,640
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wegmann ,  Mayrose  
Org Specialist
N/A		$94,891$9,410$30,103$0$134,404
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Weinberg ,  Howard  
State Affiliate Exec Dir
N/A		$153,000$0$0$0$153,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Weitzel ,  Derek  
Sr Network Analyst
N/A		$125,801$200$2,913$0$128,914
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Welte ,  Patricia  
Org Specialist
N/A		$112,211$4,100$21,619$0$137,930
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 		Werzer ,  Joan  
Sr Fin Acct
N/A		$125,658$788$4,799$0$131,245
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		West ,  Benjamin  
Intern
N/A		$3,780$0$0$0$3,780
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wexler ,  Nicole  
Sr Network Analyst
N/A		$125,745$0$6,469$0$132,214
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Whalen ,  Keith  
Sr ITS Analyst
N/A		$125,658$0$2,522$0$128,180
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Whalen ,  Courtney  
Intern
N/A		$2,805$0$0$0$2,805
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 		White ,  Karen  
Director
N/A		$184,362$1,695$8,855$0$194,912
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		56 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		0 %
A
B
C 		Whitehead ,  Robert  
State Affiliate Exec Dir
N/A		$91,752$124$365$0$92,241
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Whiting ,  Brooke  
Sr Res Analyst
N/A		$128,074$0$465$0$128,539
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		93 %
A
B
C 		Wilk ,  Valerie  
Org Specialist
N/A		$139,177$6,685$17,640$0$163,502
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Wilkinson ,  Shirley  
Sr Tech Solutions Analyst
N/A		$125,175$427$1,691$0$127,293
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Mellisa  
Exec Confid
N/A		$97,362$236$700$0$98,298
I
Schedule 15
Representational Activities 		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 ,  Steve  
Sr Database Admin
N/A		$125,658$415$1,386$0$127,459
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Sabrina  
Manager D
N/A		$154,344$0$6,505$0$160,849
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Williams ,  Phadra  
Org Specialist
N/A		$139,078$6,630$25,562$0$171,270
I
Schedule 15
Representational Activities 		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 ,  Jasmine  
Intern
N/A		$15,618$0$3,092$0$18,710
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Williams ,  Ian  
Sr ITS Analyst
N/A		$125,658$500$1,826$0$127,984
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Gwen  
Sr Prog Asst
N/A		$83,501$230$1,756$0$85,487
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Williams ,  Catherine  
Sr Assoc Analyst
N/A		$126,226$0$1,658$0$127,884
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Alex  
Sr Adm Asst
N/A		$54,859$1,049$4,351$0$60,259
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		Williams ,  Kathleen  
Confidential Assoc
N/A		$79,623$738$47$0$80,408
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wilson ,  John  
Executive Director
N/A		$297,370$60,500$24,314$1,945$384,129
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wilson ,  Lorraine  
Sr Tech Solutions Analyst
N/A		$127,247$0$1,314$0$128,561
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Pamela  
Sr Confidential Spec
N/A		$85,510$74$0$0$85,584
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wilson ,  Jacqueline  
Program Anlyst
N/A		$95,182$284$769$0$96,235
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 		Winans ,  David  
Sr Policy Analyst
N/A		$125,658$140$2,272$0$128,070
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wofford ,  Cory  
Org Specialist
N/A		$123,269$7,675$34,422$0$165,366
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wolkin ,  Jan  
Software QA Analyst
N/A		$103,887$680$800$0$105,367
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wollert ,  Amanda  
Intern
N/A		$14,790$0$916$0$15,706
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wolman ,  Paul  
Sr Policy Analyst
N/A		$146,852$994$0$0$147,846
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		31 %
A
B
C 		Wright ,  Jazzy  
Intern
N/A		$3,300$0$0$0$3,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wright ,  Patricia  
Sr Policy Analyst
N/A		$128,132$2,544$9,557$0$140,233
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wright ,  Bridgette  
Confidential Asst
N/A		$31,135$218$499$0$31,852
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Yates ,  Frank  
State Affiliate Exec Dir
N/A		$130,786$0$0$0$130,786
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Yeargin ,  Allison  
Web Developer
N/A		$125,658$0$0$0$125,658
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Yilmaz ,  Sonia  
Sr Policy Analyst
N/A		$126,064$500$7,776$0$134,340
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		York ,  Carolyn  
Manager D
N/A		$160,670$0$3,064$0$163,734
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Young ,  John  
Sr Adm Asst
N/A		$55,112$450$742$0$56,304
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Yrchik ,  John  
State Affiliate Exec Dir
N/A		$221,242$0$7,544$0$228,786
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zauber ,  Karen  
Sr Writer Editor
N/A		$125,658$0$0$0$125,658
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		98 %
A
B
C 		Zembar ,  Thomas  
Sr Policy Analyst
N/A		$119,630$802$823$0$121,255
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Zimmerman ,  Lisa  
Web Developer
N/A		$95,898$0$1,197$0$97,095
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$71,836,885$911,424$4,719,927$99,699$77,567,935
Less Deductions    $29,384,461
Net Disbursements    $48,183,474
Form LM-2 (Revised 2003)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-342

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 3,204,445 
Agency Fee Payers*82,504
Total Members/Fee Payers3,286,949 
*Agency Fee Payers are not considered members of the labor organization.
Active Professional2,318,912Yes
Active Education Support Professional502,343Yes
Active Life45,039Yes
Retired261,784Yes
Student67,388Yes
Staff1,378No
Substitute4,726No
Reserve2,875No
Form LM-2 (Revised 2003)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-342

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$12,327,225
2. Named Payer Non-itemized Receipts$824,601
3. All Other Receipts$2,728,674
4. Total Receipts$15,880,500
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$87,119,345
2. Named Payee Non-itemized Disbursements$1,147,431
3. To Officers$0
4. To Employees$3,033,168
5. All Other Disbursements$52,992
6. Total Disbursements$91,352,936
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$30,680,251
2. Named Payee Non-itemized Disbursements$2,903,697
3. To Officers$106,513
4. To Employees$15,170,512
5. All Other Disbursements$696,993
6. Total Disbursements$49,557,966
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$17,711,064
2. Named Payee Non-itemized Disbursements$3,192,494
3. To Officers$0
4. To Employees$24,017,000
5. All Other Disbursements$401,702
6. Total Disbursements$45,322,260
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$19,949,037
2. Named Payee Non-itemized Disbursements$924,988
3. To Officers$159,769
4. To Employees$8,476,005
5. All Other Disbursements$202,933
6. Total Disbursements$29,712,732
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$29,155,076
2. Named Payee Non-itemized Disbursements$6,482,092
3. To Officers$4,151,677
4. To Employees$26,871,247
5. All Other Disbursements$1,925,738
6. Total Disbursements$68,585,830
Form LM-2 (Revised 2003)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-342

Name and Address
(A)
AFL CIO

815 Sixteenth Street, N.W.
Washington
DC
20006
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
EXPENSE REIMBURSEMENT04/15/2010$8,500
Name and Address
(A)
AFSCME

1625 L Street, N.W.
Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
EXPENSE REIMBURSEMENT04/14/2010$8,500
Name and Address
(A)
Alabama Education Association
PO Box 4177
422 Dexter Ave
Montgomery
AL
36103-4177
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,958
Total Non-Itemized Transactions with this Payee/Payer$9,420
Total of All Transactions with this Payee/Payer for This Schedule$42,378
APL - INSURANCE REIMBURSEMENT10/16/2009$17,958
CONFERENCE REGISTRATION FEE ON BEHALF OF COUNCILS03/05/2010$15,000
Name and Address
(A)
Arizona Education Association
Suite 1600
4000 N Central Avenue
Phoenix
AZ
85012
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,638
Total Non-Itemized Transactions with this Payee/Payer$15,016
Total of All Transactions with this Payee/Payer for This Schedule$36,654
SOFTWARE LICENSE FEE05/19/2010$15,534
CONFERENCE REGISTRATION FEE ON BEHALF OF COUNCILS03/12/2010$6,104
Name and Address
(A)
Arkansas Education Assoc

1500 W 4th Street
Little Rock
AR
72201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,690
Total Non-Itemized Transactions with this Payee/Payer$17,696
Total of All Transactions with this Payee/Payer for This Schedule$25,386
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT06/29/2010$7,690
Name and Address
(A)
Bank of America

BoA Corporate Center
Charlotte
NC
28255
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,888
Total Non-Itemized Transactions with this Payee/Payer$4,701
Total of All Transactions with this Payee/Payer for This Schedule$46,589
VENDOR REFUND03/26/2010$30,613
INTEREST INCOME12/31/2009$11,275
Name and Address
(A)
Bodden Partners

102 Madison Avenue
New York
NY
10016
Type or Classification
(B)
Marketing services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,904
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,904
TRAVEL EXPENSE REPAYMENT08/30/2010$28,904
Name and Address
(A)
California Teachers Assoc

1705 Murchison Drive
Burlingame
CA
94011-0921
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$436,201
Total Non-Itemized Transactions with this Payee/Payer$39,819
Total of All Transactions with this Payee/Payer for This Schedule$476,020
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT09/25/2009$58,928
APL - INSURANCE REIMBURSEMENT11/03/2009$56,188
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT09/25/2009$37,498
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT05/17/2010$35,032
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT09/25/2009$30,346
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT05/17/2010$26,141
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT05/17/2010$17,718
CONFERENCE REGISTRATION FEE ON BEHALF OF COUNCILS03/16/2010$15,000
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT05/17/2010$9,567
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT09/25/2009$8,738
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT05/17/2010$8,016
CONFERENCE REGISTRATION FEE03/30/2010$5,330
VENDOR REFUND08/09/2010$120,949
HCR AWARDS FEE04/28/2010$6,750
Name and Address
(A)
Colorado Education Association

1500 Grant Street
Denver
CO
80203
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$313,201
Total Non-Itemized Transactions with this Payee/Payer$14,401
Total of All Transactions with this Payee/Payer for This Schedule$327,602
USEDP REIMBURSEMENT11/09/2009$93,412
USEDP REIMBURSEMENT04/05/2010$67,404
USEDP REIMBURSEMENT08/09/2010$67,404
SOFTWARE LICENSE FEE07/15/2010$11,062
CONFERENCE REGISTRATION FEE ON BEHALF OF COUNCILS03/05/2010$6,946
USEDP REIMBURSEMENT02/01/2010$66,973
Name and Address
(A)
Connecticut Education Association
Suite 500
21 Oak Street
Hartford
CT
06106-8001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$435,285
Total Non-Itemized Transactions with this Payee/Payer$2,797
Total of All Transactions with this Payee/Payer for This Schedule$438,082
USEDP REIMBURSEMENT01/06/2010$34,000
USEDP REIMBURSEMENT03/08/2010$34,000
USEDP REIMBURSEMENT04/08/2010$34,000
USEDP REIMBURSEMENT05/10/2010$34,000
USEDP REIMBURSEMENT06/07/2010$34,000
USEDP REIMBURSEMENT07/06/2010$34,000
USEDP REIMBURSEMENT08/09/2010$34,000
USEDP REIMBURSEMENT10/13/2009$33,662
USEDP REIMBURSEMENT11/09/2009$33,662
USEDP REIMBURSEMENT12/08/2009$33,662
USEDP REIMBURSEMENT09/08/2009$27,000
SOFTWARE LICENSE FEE05/17/2010$19,982
APL - INSURANCE REIMBURSEMENT11/09/2009$7,836
CONFERENCE REGISTRATION FEE ON BEHALF OF COUNCILS03/05/2010$7,481
USEDP REIMBURSEMENT02/12/2010$34,000
Name and Address
(A)
Conventions.Exhibits.Promotions.Inc.
Suite 415
18840 US Highway 19N
Clearwater
FL
33764-3120
Type or Classification
(B)
Event Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$274,335
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$274,335
EXPENSE REIMBURSEMENT10/16/2009$265,440
VENDOR REFUND11/03/2009$8,895
Name and Address
(A)
Delaware State Education Association

136 E Water St
Dover
DE
19901
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,958
Total Non-Itemized Transactions with this Payee/Payer$5,132
Total of All Transactions with this Payee/Payer for This Schedule$205,090
USEDP REIMBURSEMENT08/02/2010$15,304
USEDP REIMBURSEMENT09/08/2009$13,166
SOFTWARE LICENSE FEE06/01/2010$6,044
USEDP REIMBURSEMENT01/08/2010$55,215
USEDP REIMBURSEMENT01/08/2010$18,405
USEDP REIMBURSEMENT03/01/2010$15,304
USEDP REIMBURSEMENT03/01/2010$15,304
USEDP REIMBURSEMENT04/05/2010$15,304
USEDP REIMBURSEMENT04/29/2010$15,304
USEDP REIMBURSEMENT06/01/2010$15,304
USEDP REIMBURSEMENT07/06/2010$15,304
Name and Address
(A)
Eddie Tech Corp.
Suite 610
1201 16th Street, NW
Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,409
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,409
OTHER EXPENSE REIMBURSEMENT06/17/2010$9,409
Name and Address
(A)
Education Associations Federal Credit Union

1201 16th St NW
Washington
DC
20036
Type or Classification
(B)
Credit Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,471
Total Non-Itemized Transactions with this Payee/Payer$6,994
Total of All Transactions with this Payee/Payer for This Schedule$59,465
OPERATING EXPENSE REIMBURSEMENT09/25/2009$13,402
OPERATING EXPENSE REIMBURSEMENT03/30/2010$12,964
OPERATING EXPENSE REIMBURSEMENT01/21/2010$10,762
OPERATING EXPENSE REIMBURSEMENT07/13/2010$10,212
OPERATING EXPENSE REIMBURSEMENT04/23/2010$5,131
Name and Address
(A)
Education Minnesota

41 Sherburne Ave
St Paul
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,698
Total Non-Itemized Transactions with this Payee/Payer$9,997
Total of All Transactions with this Payee/Payer for This Schedule$162,695
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT06/17/2010$92,889
SOFTWARE LICENSE FEE05/18/2010$36,419
APL - INSURANCE REIMBURSEMENT11/03/2009$13,733
CONFERENCE REGISTRATION FEE ON BEHALF OF COUNCILS04/05/2010$9,657
Name and Address
(A)
Emilys List
Ste 1100
1120 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Online Service
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
EXPENSE REIMBURSEMENT04/15/2010$8,500
Name and Address
(A)
Employees Retirement Plan of NEA

PO Box 5149
Boston
MA
02206-5149
Type or Classification
(B)
Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$588,619
Total Non-Itemized Transactions with this Payee/Payer$199
Total of All Transactions with this Payee/Payer for This Schedule$588,818
RETIREES DENTAL INSURANCE PREMIUM02/16/2010$59,094
SALARY REIMBURSEMENT04/19/2010$51,688
SALARY REIMBURSEMENT04/19/2010$29,658
RETIREES DENTAL INSURANCE PREMIUM02/16/2010$23,709
RETIREES DENTAL INSURANCE PREMIUM09/17/2009$17,977
INSURANCE REIMBURSEMENT04/05/2010$17,932
INSURANCE REIMBURSEMENT03/10/2010$17,851
RETIREES DENTAL INSURANCE PREMIUM02/23/2010$17,814
RETIREES DENTAL INSURANCE PREMIUM01/07/2010$17,777
RETIREES DENTAL INSURANCE PREMIUM09/29/2009$17,537
RETIREES DENTAL INSURANCE PREMIUM11/16/2009$17,537
RETIREES DENTAL INSURANCE PREMIUM12/02/2009$17,497
SALARY REIMBURSEMENT11/03/2009$35,968
SALARY REIMBURSEMENT10/09/2009$25,354
SALARY REIMBURSEMENT10/09/2009$21,389
INSURANCE REIMBURSEMENT06/18/2010$18,091
INSURANCE REIMBURSEMENT06/18/2010$18,050
SALARY REIMBURSEMENT08/25/2010$71,119
SALARY REIMBURSEMENT08/25/2010$28,472
INSURANCE REIMBURSEMENT05/28/2010$22,161
INSURANCE REIMBURSEMENT08/12/2010$21,018
INSURANCE REIMBURSEMENT08/12/2010$20,926
Name and Address
(A)
Federal Education Association

1201 16th St NW
Washington
DC
20036
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$363,246
Total Non-Itemized Transactions with this Payee/Payer$14,359
Total of All Transactions with this Payee/Payer for This Schedule$377,605
USEDP REIMBURSEMENT10/01/2009$100,456
USEDP REIMBURSEMENT01/20/2010$77,183
USEDP REIMBURSEMENT05/06/2010$77,183
USEDP REIMBURSEMENT09/08/2009$24,022
OPERATING EXPENSE REIMBURSEMENT10/02/2009$7,219
USEDP REIMBURSEMENT02/19/2010$77,183
Name and Address
(A)
Fidelity Brokerage Services LLC

PO Box 770001
Cincinnati
OH
45277
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,595
Total Non-Itemized Transactions with this Payee/Payer$6,798
Total of All Transactions with this Payee/Payer for This Schedule$197,393
DEFERRED COMP ROLLOVER07/14/2010$190,595
Name and Address
(A)
Florida Education Assoc

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$285,155
Total Non-Itemized Transactions with this Payee/Payer$33,604
Total of All Transactions with this Payee/Payer for This Schedule$318,759
INSURANCE REIMBURSEMENT08/30/2010$241,328
APL - INSURANCE REIMBURSEMENT10/16/2009$30,051
CONFERENCE REGISTRATION FEE ON BEHALF OF COUNCILS03/12/2010$13,776
Name and Address
(A)
Georgia Assoc of Educators
Suite 500
100 Crescent Centre Parkway
Tucker
GA
30084
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,854
Total Non-Itemized Transactions with this Payee/Payer$7,862
Total of All Transactions with this Payee/Payer for This Schedule$87,716
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT11/24/2009$35,000
PROFESSIONAL LIBRARY SALES07/30/2010$27,293
SOFTWARE LICENSE FEE05/25/2010$10,887
CONFERENCE REGISTRATION FEE ON BEHALF OF COUNCILS03/23/2010$6,674
Name and Address
(A)
GovConnection
Order:
706 MILFORD ROAD
Merrimack
NH
03054
Type or Classification
(B)
Remit:
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,336
Total of All Transactions with this Payee/Payer for This Schedule$8,336
Name and Address
(A)
Hargrove Inc.

1 Hargrove Drive
Lanham
MD
20706
Type or Classification
(B)
Event Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,363
Total of All Transactions with this Payee/Payer for This Schedule$6,363
Name and Address
(A)
Hawaii State Teachers Association

1200 Ala Kapuna Street
Honolulu
HI
96819
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,614
Total Non-Itemized Transactions with this Payee/Payer$9,809
Total of All Transactions with this Payee/Payer for This Schedule$19,423
SOFTWARE LICENSE FEE05/28/2010$9,614
Name and Address
(A)
Health Information Network

1201 16th Street, NW
Washington
DC
20036
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,588
Total Non-Itemized Transactions with this Payee/Payer$11,940
Total of All Transactions with this Payee/Payer for This Schedule$43,528
OPERATING EXPENSE REIMBURSEMENT06/02/2010$17,616
OPERATING EXPENSE REIMBURSEMENT04/07/2010$8,772
SPONSORSHIP FEE05/21/2010$5,200
Name and Address
(A)
Horace Mann

1 Horace Mann Plaza
Springfield
IL
62715
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Idaho Education Association
PO Box 2638
620 North Sixth Street
Boise
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,289
Total Non-Itemized Transactions with this Payee/Payer$4,686
Total of All Transactions with this Payee/Payer for This Schedule$139,975
USEDP REIMBURSEMENT03/01/2010$10,596
USEDP REIMBURSEMENT03/29/2010$10,596
USEDP REIMBURSEMENT04/26/2010$10,596
USEDP REIMBURSEMENT06/01/2010$10,596
USEDP REIMBURSEMENT06/28/2010$10,596
USEDP REIMBURSEMENT07/26/2010$10,596
USEDP REIMBURSEMENT08/30/2010$10,596
USEDP REIMBURSEMENT09/28/2009$9,915
USEDP REIMBURSEMENT10/27/2009$9,915
USEDP REIMBURSEMENT12/03/2009$9,915
USEDP REIMBURSEMENT01/04/2010$9,915
SOFTWARE LICENSE FEE05/17/2010$7,659
USEDP REIMBURSEMENT02/01/2010$13,798
Name and Address
(A)
Illinois Education Assoc NEA

100 E Edwards Street
Springfield
IL
62704
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,547
Total Non-Itemized Transactions with this Payee/Payer$13,780
Total of All Transactions with this Payee/Payer for This Schedule$78,327
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT11/09/2009$25,909
APL - INSURANCE REIMBURSEMENT10/16/2009$23,638
CONFERENCE REGISTRATION FEE ON BEHALF OF COUNCILS03/01/2010$15,000
Name and Address
(A)
Indiana State Teachers Assoc
Suite 900
150 W Market Street
Indianapolis
IN
46204
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,814
Total Non-Itemized Transactions with this Payee/Payer$7,293
Total of All Transactions with this Payee/Payer for This Schedule$30,107
APL - INSURANCE REIMBURSEMENT11/09/2009$13,740
CONFERENCE REGISTRATION FEE ON BEHALF OF COUNCILS03/05/2010$9,074
Name and Address
(A)
Iowa State Education Assoc

777 Third Street
Des Moines
IA
50309
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,118
Total Non-Itemized Transactions with this Payee/Payer$3,360
Total of All Transactions with this Payee/Payer for This Schedule$31,478
SOFTWARE LICENSE FEE05/21/2010$16,160
CONFERENCE REGISTRATION FEE ON BEHALF OF COUNCILS03/12/2010$6,280
APL - INSURANCE REIMBURSEMENT10/16/2009$5,678
Name and Address
(A)
Kansas National Education Association

715 W Tenth
Topeka
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,232
Total Non-Itemized Transactions with this Payee/Payer$12,483
Total of All Transactions with this Payee/Payer for This Schedule$79,715
SOFTWARE LICENSE FEE04/30/2010$62,232
VENDOR REFUND07/21/2010$5,000
Name and Address
(A)
Kentucky Education Assoc

401 Capitol Avenue
Frankfort
KY
40601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,242
Total Non-Itemized Transactions with this Payee/Payer$25,382
Total of All Transactions with this Payee/Payer for This Schedule$53,624
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/02/2009$11,884
OTHER EXPENSE REIMBURSEMENT07/01/2010$10,000
CONFERENCE REGISTRATION FEE ON BEHALF OF COUNCILS03/05/2010$6,358
Name and Address
(A)
Liberty Mutual

PO Box 7202
Portsmouth
NH
03802-7202
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,033
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,033
WORKERS COMP INSURANCE REIMBURSEMENT03/24/2010$18,033
Name and Address
(A)
Louisiana Association of Educators

PO Box 479
Baton Rouge
LA
70821
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,539
Total of All Transactions with this Payee/Payer for This Schedule$9,539
Name and Address
(A)
Maine Education Association

35 Community Drive
Augusta
ME
04330
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,285
Total Non-Itemized Transactions with this Payee/Payer$11,660
Total of All Transactions with this Payee/Payer for This Schedule$34,945
VENDOR REFUND04/05/2010$12,000
SOFTWARE LICENSE FEE05/14/2010$11,285
Name and Address
(A)
Mansell Group, Inc.
Suite 320
3500 Piedmont Road
Atlanta
VA
30305
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,312
Total Non-Itemized Transactions with this Payee/Payer$12,500
Total of All Transactions with this Payee/Payer for This Schedule$68,812
VENDOR REFUND09/14/2009$14,875
VENDOR REFUND09/14/2009$11,937
VENDOR REFUND09/14/2009$8,875
VENDOR REFUND09/14/2009$7,375
VENDOR REFUND09/14/2009$7,000
VENDOR REFUND09/14/2009$6,250
Name and Address
(A)
Marriott International

1965 Marriott Dr
Louisville
TN
37777
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,650
VENDOR REFUND01/15/2010$52,650
Name and Address
(A)
Maryland State Teachers Assoc

140 Main Street
Annapolis
MD
21401
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,655
Total Non-Itemized Transactions with this Payee/Payer$12,422
Total of All Transactions with this Payee/Payer for This Schedule$67,077
SOFTWARE LICENSE FEE05/07/2010$33,805
CONFERENCE REGISTRATION FEE ON BEHALF OF COUNCILS04/05/2010$13,210
APL - INSURANCE REIMBURSEMENT11/18/2009$7,640
Name and Address
(A)
Massachusetts Teachers Assoc

20 Ashburton Place
Boston
MA
02108
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,119
Total Non-Itemized Transactions with this Payee/Payer$11,345
Total of All Transactions with this Payee/Payer for This Schedule$52,464
APL - INSURANCE REIMBURSEMENT11/03/2009$16,119
CONFERENCE REGISTRATION FEE ON BEHALF OF COUNCILS03/24/2010$15,000
RA GIVEAWAY PRIZE12/17/2009$10,000
Name and Address
(A)
Mercury Insurance Services LLC

4484 Wilshire Blvd
Los Angeles
CA
90010
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,924
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,924
INSURANCE REIMBURSEMENT12/08/2009$42,924
Name and Address
(A)
Message, Audience, & Presentation, Inc.

2400 S. 4th Street
Austin
TX
78704
Type or Classification
(B)
Advertisers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,741
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,741
POSTAGE REIMBURSEMENT11/09/2009$9,741
Name and Address
(A)
Michigan Education Assoc

1216 Kendale Boulevard
East Lansing
MI
48823
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,357
Total Non-Itemized Transactions with this Payee/Payer$17,778
Total of All Transactions with this Payee/Payer for This Schedule$97,135
APL - INSURANCE REIMBURSEMENT10/16/2009$41,639
CONFERENCE REGISTRATION FEE ON BEHALF OF COUNCILS03/05/2010$15,000
VENDOR REFUND10/02/2009$14,243
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT09/10/2009$8,475
Name and Address
(A)
Mississippi Association of Educators

775 North State Street
Jackson
MS
39202-3086
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,549
Total Non-Itemized Transactions with this Payee/Payer$5,708
Total of All Transactions with this Payee/Payer for This Schedule$171,257
USEDP REIMBURSEMENT11/16/2009$18,725
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT02/19/2010$14,870
USEDP REIMBURSEMENT03/12/2010$14,871
USEDP REIMBURSEMENT06/02/2010$14,870
USEDP REIMBURSEMENT06/02/2010$14,871
USEDP REIMBURSEMENT06/29/2010$14,871
USEDP REIMBURSEMENT08/09/2010$14,679
USEDP REIMBURSEMENT08/30/2010$14,679
USEDP REIMBURSEMENT09/03/2009$14,371
USEDP REIMBURSEMENT10/02/2009$14,371
USEDP REIMBURSEMENT10/29/2009$14,371
Name and Address
(A)
Missouri NEA

1810 E Elm St
Jefferson City
MO
65101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$284,220
Total Non-Itemized Transactions with this Payee/Payer$7,349
Total of All Transactions with this Payee/Payer for This Schedule$291,569
USEDP REIMBURSEMENT05/25/2010$95,793
USEDP REIMBURSEMENT08/09/2010$95,793
USEDP REIMBURSEMENT12/09/2009$92,634
Name and Address
(A)
Montana Education Association - MEA/MFT

1232 East Sixth
Helena
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,209
Total Non-Itemized Transactions with this Payee/Payer$2,636
Total of All Transactions with this Payee/Payer for This Schedule$27,845
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT09/17/2009$12,024
SOFTWARE LICENSE FEE05/17/2010$7,425
CONFERENCE REGISTRATION FEE ON BEHALF OF COUNCILS03/05/2010$5,760
Name and Address
(A)
Mount Vernon Printing Company

3229 Hubbard Road
Landover
MD
20785
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,293
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,293
VENDOR REFUND07/20/2010$7,293
Name and Address
(A)
Moveon.org Political Action

PO Box 9218
Berkeley
CA
94709
Type or Classification
(B)
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
EXPENSE REIMBURSEMENT04/28/2010$8,500
Name and Address
(A)
National Institute for Community Innovations

2905 North Street
Montpelier
VT
05602
Type or Classification
(B)
Education data
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,500
VENDOR REFUND11/24/2009$23,500
Name and Address
(A)
National Union Fire Co. of Pittsburg
#1200
625 Liberty Avenue
Pittsburgh
PA
15222
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,497
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,497
INSURANCE REIMBURSEMENT08/30/2010$11,497
Name and Address
(A)
Nebraska State Education Assoc

605 S 14th Street
Lincoln
NE
68508
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,991
Total Non-Itemized Transactions with this Payee/Payer$10,692
Total of All Transactions with this Payee/Payer for This Schedule$21,683
SOFTWARE LICENSE FEE08/02/2010$10,991
Name and Address
(A)
Nevada State Education Association

3511 East Harmon Avenue
Las Vegas
NV
89121
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,924
Total Non-Itemized Transactions with this Payee/Payer$20,234
Total of All Transactions with this Payee/Payer for This Schedule$63,158
VENDOR REFUND02/23/2010$37,531
CONFERENCE REGISTRATION FEE ON BEHALF OF COUNCILS03/16/2010$5,393
Name and Address
(A)
New Jersey Education Assoc
PO Box 1211
180 W State Street
Trenton
NJ
08607
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$323,712
Total Non-Itemized Transactions with this Payee/Payer$61,705
Total of All Transactions with this Payee/Payer for This Schedule$385,417
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT08/30/2010$140,015
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT03/01/2010$86,939
APL - INSURANCE REIMBURSEMENT11/18/2009$38,749
CONFERENCE REGISTRATION FEE ON BEHALF OF COUNCILS03/24/2010$15,000
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/09/2009$13,607
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT04/05/2010$13,412
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT06/29/2010$8,216
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT06/29/2010$7,774
Name and Address
(A)
NEA - Health Information Network

1201 16th St NW
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,280
Total Non-Itemized Transactions with this Payee/Payer$3,063
Total of All Transactions with this Payee/Payer for This Schedule$80,343
OPERATING EXPENSE REIMBURSEMENT01/04/2010$31,894
OPERATING EXPENSE REIMBURSEMENT09/15/2009$23,266
OPERATING EXPENSE REIMBURSEMENT03/05/2010$22,120
Name and Address
(A)
NEA Alaska

114 Second St
Juneau
AK
99801
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,586
Total Non-Itemized Transactions with this Payee/Payer$8,269
Total of All Transactions with this Payee/Payer for This Schedule$164,855
USEDP REIMBURSEMENT12/04/2009$12,578
USEDP REIMBURSEMENT01/04/2010$12,578
USEDP REIMBURSEMENT03/05/2010$12,578
USEDP REIMBURSEMENT04/05/2010$12,578
USEDP REIMBURSEMENT05/05/2010$12,578
USEDP REIMBURSEMENT06/01/2010$12,578
USEDP REIMBURSEMENT07/06/2010$12,578
USEDP REIMBURSEMENT08/02/2010$12,578
SOFTWARE LICENSE FEE05/28/2010$5,650
USEDP REIMBURSEMENT02/03/2010$12,578
USEDP REIMBURSEMENT09/04/2009$12,578
USEDP REIMBURSEMENT10/05/2009$12,578
USEDP REIMBURSEMENT11/02/2009$12,578
Name and Address
(A)
NEA Foundation for the Improvement of Education

1201 16th St NW
Washington
DC
20036
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,835
Total Non-Itemized Transactions with this Payee/Payer$15,786
Total of All Transactions with this Payee/Payer for This Schedule$176,621
INSURANCE REIMBURSEMENT01/11/2010$25,402
INSURANCE REIMBURSEMENT08/30/2010$13,054
INSURANCE REIMBURSEMENT02/02/2010$12,428
INSURANCE REIMBURSEMENT03/01/2010$12,428
INSURANCE REIMBURSEMENT03/30/2010$12,428
INSURANCE REIMBURSEMENT04/23/2010$12,428
VENDOR REFUND05/21/2010$5,579
INSURANCE REIMBURSEMENT08/30/2010$13,697
INSURANCE REIMBURSEMENT08/30/2010$13,697
OPERATING EXPENSE REIMBURSEMENT09/03/2009$13,320
OPERATING EXPENSE REIMBURSEMENT12/11/2009$13,320
INSURANCE REIMBURSEMENT08/30/2010$13,054
Name and Address
(A)
NEA Member Benefits Corp
Suite 300
900 Clopper Rd
Gaithersburg
MD
20878-1356
Type or Classification
(B)
Subsidiary
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,109,469
Total Non-Itemized Transactions with this Payee/Payer$24,007
Total of All Transactions with this Payee/Payer for This Schedule$3,133,476
ADVERTISING REVENUE08/05/2010$1,000,000
SOFTWARE LICENSE FEE07/13/2010$400,613
MEMBER BENEFITS - SYSTEMS SUPPORT REIMBURSEMENT04/21/2010$368,090
MEMBER BENEFITS - SYSTEMS SUPPORT REIMBURSEMENT01/12/2010$367,409
MEMBER BENEFITS - SYSTEMS SUPPORT REIMBURSEMENT09/25/2009$360,611
MEMBER BENEFITS - SYSTEMS SUPPORT REIMBURSEMENT12/04/2009$199,909
MEMBER BENEFITS - SYSTEMS SUPPORT REIMBURSEMENT03/18/2010$187,000
RA OPERATING EXPENSE REIMBURSEMENT09/17/2009$85,406
SOFTWARE LICENSE FEE05/28/2010$45,148
MEMBER BENEFITS - SYSTEMS SUPPORT REIMBURSEMENT07/29/2010$33,000
MEMBER BENEFITS - SYSTEMS SUPPORT REIMBURSEMENT03/30/2010$25,000
MEMBER BENEFITS - SYSTEMS SUPPORT REIMBURSEMENT07/13/2010$12,500
OTHER EXPENSE REIMBURSEMENT08/30/2010$8,978
SPONSORSHIP FEE01/21/2010$8,490
ROYALTY INCOME09/17/2009$7,315
Name and Address
(A)
NEA New Hampshire

9 South Spring Street
Concord
NH
03301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,441
Total Non-Itemized Transactions with this Payee/Payer$7,119
Total of All Transactions with this Payee/Payer for This Schedule$209,560
USEDP REIMBURSEMENT11/23/2009$91,288
USEDP REIMBURSEMENT03/26/2010$87,145
USEDP REIMBURSEMENT07/28/2010$18,358
SOFTWARE LICENSE FEE05/17/2010$5,650
Name and Address
(A)
NEA Professional Services Corporation
Ste. 330
900 Clopper Road
Gaithersburg
MD
20878
Type or Classification
(B)
Subsidiary
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$540,707
Total Non-Itemized Transactions with this Payee/Payer$4,617
Total of All Transactions with this Payee/Payer for This Schedule$545,324
SPONSORSHIP FEE10/14/2009$32,207
SPONSORSHIP FEE09/03/2009$8,500
LICENSING FEE02/17/2010$500,000
Name and Address
(A)
NEA Rhode Island

99 Bald Hill Road
Cranston
RI
02920
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,385
Total Non-Itemized Transactions with this Payee/Payer$12,164
Total of All Transactions with this Payee/Payer for This Schedule$174,549
USEDP REIMBURSEMENT12/08/2009$58,646
USEDP REIMBURSEMENT03/22/2010$44,801
USEDP REIMBURSEMENT06/15/2010$29,867
USEDP REIMBURSEMENT06/21/2010$14,934
USEDP REIMBURSEMENT07/27/2010$14,137
Name and Address
(A)
NEASO

1201 16th St NW
Washington
DC
20036
Type or Classification
(B)
Staff Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,965
Total Non-Itemized Transactions with this Payee/Payer$4,782
Total of All Transactions with this Payee/Payer for This Schedule$24,747
OPERATING EXPENSE REIMBURSEMENT03/10/2010$13,259
INSURANCE REIMBURSEMENT08/25/2010$6,706
Name and Address
(A)
North Carolina Association of Educators

PO Box 272347
Raleigh
NC
27611
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$255,103
Total Non-Itemized Transactions with this Payee/Payer$11,795
Total of All Transactions with this Payee/Payer for This Schedule$266,898
USEDP REIMBURSEMENT09/15/2009$20,803
USEDP REIMBURSEMENT10/13/2009$20,803
USEDP REIMBURSEMENT11/05/2009$20,803
USEDP REIMBURSEMENT12/10/2009$20,803
USEDP REIMBURSEMENT08/16/2010$19,008
CONFERENCE REGISTRATION FEE ON BEHALF OF COUNCILS03/11/2010$9,513
USEDP REIMBURSEMENT02/17/2010$41,454
USEDP REIMBURSEMENT03/08/2010$20,727
USEDP REIMBURSEMENT04/12/2010$20,727
USEDP REIMBURSEMENT05/07/2010$20,727
USEDP REIMBURSEMENT06/07/2010$20,727
USEDP REIMBURSEMENT07/22/2010$19,008
Name and Address
(A)
North Dakota Education Association
PO Box 5005
410 East Thayer Avenue
Bismarck
ND
58502
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,979
Total of All Transactions with this Payee/Payer for This Schedule$11,979
Name and Address
(A)
Ohio Education Association
PO BOX 2550
225 East Broad St
Columbus
OH
43216
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,233
Total Non-Itemized Transactions with this Payee/Payer$8,603
Total of All Transactions with this Payee/Payer for This Schedule$50,836
CONFERENCE REGISTRATION FEE ON BEHALF OF COUNCILS03/12/2010$15,000
APL - INSURANCE REIMBURSEMENT10/20/2009$13,886
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT12/17/2009$13,347
Name and Address
(A)
Oklahoma Education Association
PO Box 18485
323 East Madison
Oklahoma City
OK
73154
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$248,482
Total Non-Itemized Transactions with this Payee/Payer$15,138
Total of All Transactions with this Payee/Payer for This Schedule$263,620
USEDP REIMBURSEMENT05/24/2010$60,091
USEDP REIMBURSEMENT08/23/2010$60,091
USEDP REIMBURSEMENT12/03/2009$58,129
SOFTWARE LICENSE FEE05/21/2010$10,080
USEDP REIMBURSEMENT02/23/2010$60,091
Name and Address
(A)
Oracle USA Inc

1001 Sunset Blvd
Rocklin
CA
95765
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,160
VENDOR REFUND08/03/2010$34,160
Name and Address
(A)
Oregon Education Association

6800 SW Atlanta Street
Portland
OR
97223
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$347,846
Total Non-Itemized Transactions with this Payee/Payer$15,170
Total of All Transactions with this Payee/Payer for This Schedule$363,016
USEDP REIMBURSEMENT09/08/2009$70,610
USEDP REIMBURSEMENT12/11/2009$70,610
USEDP REIMBURSEMENT03/04/2010$69,685
USEDP REIMBURSEMENT06/17/2010$69,685
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT03/30/2010$25,089
SOFTWARE LICENSE FEE05/21/2010$20,317
CONFERENCE REGISTRATION FEE ON BEHALF OF COUNCILS04/05/2010$8,084
APL - INSURANCE REIMBURSEMENT11/09/2009$7,691
APL - INSURANCE REIMBURSEMENT11/03/2009$6,075
Name and Address
(A)
Pennsylvania State Education Association
PO Box 1724
400 North 3rd Street
Harrisburg
PA
17105-1724
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,063
Total Non-Itemized Transactions with this Payee/Payer$32,721
Total of All Transactions with this Payee/Payer for This Schedule$103,784
APL - INSURANCE REIMBURSEMENT10/20/2009$56,063
CONFERENCE REGISTRATION FEE ON BEHALF OF COUNCILS03/11/2010$15,000
Name and Address
(A)
Premium Payment Services

8094 Sandpiper Circle
White Marsh,
MD
21236
Type or Classification
(B)
Payroll Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,065
Total of All Transactions with this Payee/Payer for This Schedule$34,065
Name and Address
(A)
Prince Georges County Educators Association

8008 Marlboro Pike
Forestville
MD
21230
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,272
Total of All Transactions with this Payee/Payer for This Schedule$6,272
Name and Address
(A)
Seasons Culinary

1201 16th Street, NW
Washington
DC
20036
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,663
Total Non-Itemized Transactions with this Payee/Payer$375
Total of All Transactions with this Payee/Payer for This Schedule$143,038
VENDOR REFUND01/07/2010$125,000
VENDOR REFUND03/01/2010$17,663
Name and Address
(A)
Service Employees International Union

1800 Massachusetts Ave., NW
Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
EXPENSE REIMBURSEMENT04/28/2010$8,500
Name and Address
(A)
Sierra Club Legislative Office

408 C St., N.E.
Washington
DC
20002
Type or Classification
(B)
Foundation
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
EXPENSE REIMBURSEMENT06/29/2010$8,500
Name and Address
(A)
South Carolina Education Assoc

421 Zimalcrest Drive
Columbia
SC
29210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,888
Total Non-Itemized Transactions with this Payee/Payer$4,090
Total of All Transactions with this Payee/Payer for This Schedule$27,978
USEDP REIMBURSEMENT10/01/2009$23,888
Name and Address
(A)
South Dakota Education Association

411 E Capital Ave
Pierre
SD
57501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,320
Total Non-Itemized Transactions with this Payee/Payer$7,984
Total of All Transactions with this Payee/Payer for This Schedule$147,304
USEDP REIMBURSEMENT09/25/2009$12,013
USEDP REIMBURSEMENT01/12/2010$11,948
USEDP REIMBURSEMENT01/26/2010$11,948
USEDP REIMBURSEMENT10/29/2009$11,948
USEDP REIMBURSEMENT11/24/2009$11,948
USEDP REIMBURSEMENT07/22/2010$11,433
USEDP REIMBURSEMENT08/25/2010$11,433
USEDP REIMBURSEMENT04/09/2010$11,433
USEDP REIMBURSEMENT04/21/2010$11,433
USEDP REIMBURSEMENT05/25/2010$11,433
USEDP REIMBURSEMENT06/25/2010$11,433
USEDP REIMBURSEMENT03/01/2010$10,917
Name and Address
(A)
Teachers Association of Anne Arundel County
Suite L-7
2521 Riva Road
Annapolis
MD
21401
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,480
Total of All Transactions with this Payee/Payer for This Schedule$5,480
Name and Address
(A)
Tennessee Education Assoc

801 Second Avenue N
Nashville
TN
37201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,729
Total Non-Itemized Transactions with this Payee/Payer$8,128
Total of All Transactions with this Payee/Payer for This Schedule$39,857
SOFTWARE LICENSE FEE05/18/2010$15,716
CONFERENCE REGISTRATION FEE ON BEHALF OF COUNCILS03/12/2010$9,316
APL - INSURANCE REIMBURSEMENT10/16/2009$6,697
Name and Address
(A)
Texas State Teachers Association

316 W 12th Street
Austin
TX
78701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$280,936
Total Non-Itemized Transactions with this Payee/Payer$10,891
Total of All Transactions with this Payee/Payer for This Schedule$291,827
USEDP REIMBURSEMENT12/03/2009$59,264
USEDP REIMBURSEMENT03/05/2010$55,759
USEDP REIMBURSEMENT06/02/2010$55,759
USEDP REIMBURSEMENT09/11/2009$52,766
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT07/21/2010$28,705
CONFERENCE REGISTRATION FEE ON BEHALF OF COUNCILS04/21/2010$8,403
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT05/17/2010$7,500
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT12/09/2009$7,268
APL - INSURANCE REIMBURSEMENT10/16/2009$5,512
Name and Address
(A)
TEA-FCPE Tennessee Education Assoc

801 Second Avenue N
Nashville
TN
37201
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,964
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$8,114
EXPENSE REIMBURSEMENT03/05/2010$7,964
Name and Address
(A)
Town of Greenwich

101 Field Road
Greenwich
CT
06830
Type or Classification
(B)
Municipality
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
OTHER EXPENSE REIMBURSEMENT10/06/2009$5,000
Name and Address
(A)
United HealthCare

PO Box 1459
Minneapolis
MN
55440-1459
Type or Classification
(B)
Insurer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$289,389
Total Non-Itemized Transactions with this Payee/Payer$1,565
Total of All Transactions with this Payee/Payer for This Schedule$290,954
VENDOR REBATE08/12/2010$75,238
VENDOR REBATE08/12/2010$73,246
VENDOR REBATE02/23/2010$72,413
VENDOR REBATE11/16/2009$68,492
Name and Address
(A)
United Teachers - Los Angeles
10th Floor
3303 Wilshire Blvd
Los Angeles
CA
90010
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,205
Total of All Transactions with this Payee/Payer for This Schedule$5,205
Name and Address
(A)
US Action

1825 K Street, NW
Washington
DC
20036
Type or Classification
(B)
Political 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
VENDOR REFUND07/28/2010$50,000
Name and Address
(A)
Utah Education Assoc

875 E 5180 S
Murray
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,731
Total Non-Itemized Transactions with this Payee/Payer$6,663
Total of All Transactions with this Payee/Payer for This Schedule$15,394
SOFTWARE LICENSE FEE05/24/2010$8,731
Name and Address
(A)
Vermont NEA

10 Wheelock Street
Montpelier
VT
05602
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,680
Total Non-Itemized Transactions with this Payee/Payer$10,428
Total of All Transactions with this Payee/Payer for This Schedule$168,108
USEDP REIMBURSEMENT03/11/2010$53,641
USEDP REIMBURSEMENT08/16/2010$52,325
USEDP REIMBURSEMENT10/22/2009$51,714
Name and Address
(A)
Virgil Films and Entertainment, LLC
7th Floor
304 Hudson Street
New York
NY
10013
Type or Classification
(B)
Advertisers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,199
Total of All Transactions with this Payee/Payer for This Schedule$6,199
Name and Address
(A)
Virginia Education Association

116 South Third St
Richmond
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,610
Total Non-Itemized Transactions with this Payee/Payer$14,213
Total of All Transactions with this Payee/Payer for This Schedule$233,823
USEDP REIMBURSEMENT10/01/2009$80,072
USEDP REIMBURSEMENT03/01/2010$60,139
USEDP REIMBURSEMENT09/08/2009$42,250
SOFTWARE LICENSE FEE04/19/2010$14,311
SOFTWARE LICENSE FEE05/19/2010$11,694
CONFERENCE REGISTRATION FEE ON BEHALF OF COUNCILS03/22/2010$11,144
Name and Address
(A)
Washington Education Association

PO Box 9100
Federal Way
WA
98063-9100
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,219
Total Non-Itemized Transactions with this Payee/Payer$10,225
Total of All Transactions with this Payee/Payer for This Schedule$77,444
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT09/10/2009$24,292
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT03/01/2010$13,451
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT03/01/2010$12,812
APL - INSURANCE REIMBURSEMENT10/26/2009$11,548
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT04/14/2010$5,116
Name and Address
(A)
West Virginia Education Assoc

1558 Quarrier Street
Charleston
WV
25311
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,990
Total of All Transactions with this Payee/Payer for This Schedule$11,990
Name and Address
(A)
Westin Hotels& Resorts

400 Courthouse Square
Alexandria
VA
22314
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,268
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,268
VENDOR REFUND02/02/2010$48,268
Name and Address
(A)
Wisconsin Education Assoc Council
PO Box 8003
33 Nob Hill Drive
Madison
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,152
Total Non-Itemized Transactions with this Payee/Payer$9,762
Total of All Transactions with this Payee/Payer for This Schedule$57,914
APL - INSURANCE REIMBURSEMENT10/26/2009$18,152
CONFERENCE REGISTRATION FEE ON BEHALF OF COUNCILS03/12/2010$15,000
CONFERENCE REGISTRATION FEE ON BEHALF OF COUNCILS03/18/2010$15,000
Name and Address
(A)
Wyoming Education Association
Suite 102
115 22nd Street
Cheyenne
WY
82001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,097
Total Non-Itemized Transactions with this Payee/Payer$6,536
Total of All Transactions with this Payee/Payer for This Schedule$38,633
USEDP REIMBURSEMENT09/10/2009$32,097
Name and Address
(A)
Xerox Corporation

PO Box 827181
Philadelphia
PA
19182-7178
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,936
Total Non-Itemized Transactions with this Payee/Payer$6,284
Total of All Transactions with this Payee/Payer for This Schedule$22,220
RA OPERATING EXPENSE REIMBURSEMENT09/11/2009$10,935
VENDOR REFUND04/09/2010$5,001
Name and Address
(A)
XXX

XXX
XXX
00
Type or Classification
(B)
Former NEA Staff
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,899
Total Non-Itemized Transactions with this Payee/Payer$838
Total of All Transactions with this Payee/Payer for This Schedule$40,737
RECOVERY05/28/2010$15,679
RECOVERY06/29/2010$12,721
RECOVERY08/10/2010$11,499
Name and Address
(A)
YYY

YYY
YYY
00
Type or Classification
(B)
Former NEA Staff
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,669
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$64,919
RECOVERY06/04/2010$40,911
RECOVERY06/04/2010$15,000
RECOVERY06/04/2010$8,758
Form LM-2 (Revised 2003)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-342

Name and Address
(A)
A & A DESIGN SERVICES

2001 CHARLESTON PLACE
HYATTSVILLE
MD
20783
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,400
Mshp promotional materials*PRINTING11/12/2009$8,900
Mshp promotional materials*PRINTING03/04/2010$6,500
Form LM-2 (Revised 2003)
Name and Address
(A)
ABACUS ASSOCIATES, INC

52 SCHOOL STREET
HATFIELD
MA
01038
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$223,750
Total Non-Itemized Transactions with this Payee/Payer$1,631
Total of All Transactions with this Payee/Payer for This Schedule$225,381
Mbr staff education*CONSULTANTS/PROF SVCS04/22/2010$44,450
Mbr staff education*CONSULTANTS/PROF SVCS05/06/2010$30,400
Mbr staff education*CONSULTANTS/PROF SVCS05/06/2010$7,900
Mbr staff education*CONSULTANTS/PROF SVCS05/06/2010$23,900
Mbr staff education*CONSULTANTS/PROF SVCS05/27/2010$23,000
Mbr staff education*CONSULTANTS/PROF SVCS06/24/2010$35,550
Mbr staff education*CONSULTANTS/PROF SVCS08/18/2010$35,550
Mbr staff education*CONSULTANTS/PROF SVCS03/11/2010$23,000
Form LM-2 (Revised 2003)
Name and Address
(A)
ACTIVE NETWORK

DEPT 9634
LOS ANGELES
CA
90084
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,872
Total of All Transactions with this Payee/Payer for This Schedule$11,872
Form LM-2 (Revised 2003)
Name and Address
(A)
AIRTRAN AIRWAYS
PO BOX 360001

FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,844
Total of All Transactions with this Payee/Payer for This Schedule$14,844
Form LM-2 (Revised 2003)
Name and Address
(A)
ALABAMA EDUCATION ASSOCIATION
P.O. BOX 4177
422 DEXTER AVENUE
MONTGOMERY
AL
36104
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,633,653
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,633,653
Mbr litigation costs ULSP*CIVIL02/12/2010$211,133
Mbr litigation costs ULSP*CIVIL08/04/2010$94,104
Mbr litigation costs ULSP*CIVIL07/12/2010$167,817
Mbr litigation costs ULSP*CIVIL06/07/2010$179,087
Mbr litigation costs ULSP*CIVIL05/06/2010$96,566
Mbr litigation costs ULSP*CIVIL03/04/2010$155,955
Mbr litigation costs ULSP*CIVIL01/11/2010$53,347
Mbr litigation costs ULSP*CIVIL12/08/2009$128,490
Mbr litigation costs ULSP*CIVIL11/12/2009$114,389
Mbr litigation costs ULSP*CIVIL09/10/2009$154,205
Mbr litigation costs ULSP*CIVIL10/09/2009$165,974
Mbr litigation costs ULSP*CIVIL04/09/2010$112,586
Form LM-2 (Revised 2003)
Name and Address
(A)
ALABAMA EDUCATION ASSOCIATION

P.O. BOX 4177
MONTGOMERY
AL
36103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,559
Total Non-Itemized Transactions with this Payee/Payer$4,125
Total of All Transactions with this Payee/Payer for This Schedule$14,684
Mshp mbr recruitment*OTHER PROJECTS/GRANTS06/10/2010$10,559
Form LM-2 (Revised 2003)
Name and Address
(A)
ALASKA AIRLINES
PO BOX 360001

FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,175
Total Non-Itemized Transactions with this Payee/Payer$47,431
Total of All Transactions with this Payee/Payer for This Schedule$60,606
Mbr staff education*AIR TRAVEL - AMEX BTA10/29/2009$7,478
Mbr staff education*AIR TRAVEL - AMEX BTA02/04/2010$5,697
Form LM-2 (Revised 2003)
Name and Address
(A)
AMERICAN AIRLINES
PO BOX 360001

FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,816
Total Non-Itemized Transactions with this Payee/Payer$85,400
Total of All Transactions with this Payee/Payer for This Schedule$147,216
Mshp promotional materials*AIR TRAVEL - AMEX BTA07/28/2010$5,268
Mbr staff education*AIR TRAVEL - AMEX BTA05/13/2010$6,364
Mbr staff education*AIR TRAVEL - AMEX BTA12/10/2009$5,721
Mbr staff education*AIR TRAVEL - AMEX BTA02/04/2010$10,331
Mbr staff education*AIR TRAVEL - AMEX BTA03/11/2010$7,544
Mbr staff education*AIR TRAVEL - AMEX BTA04/08/2010$20,878
Mbr staff education*AIR TRAVEL - AMEX BTA10/08/2009$5,710
Form LM-2 (Revised 2003)
Name and Address
(A)
AMERICAN EXPRESS
PO BOX 1270

NEWARK
NJ
07101
Type or Classification
(B)
Financial Inst
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,603
Total of All Transactions with this Payee/Payer for This Schedule$23,603
Form LM-2 (Revised 2003)
Name and Address
(A)
AMERICAN MERCURY INSURANCE CO
PO BOX 725330
ATTN: SHERRY LAKE
OKLAHOMA CITY
OK
73172
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,093
Total Non-Itemized Transactions with this Payee/Payer$29,118
Total of All Transactions with this Payee/Payer for This Schedule$36,211
Mbr defense expenses*LEGAL01/15/2010$7,093
Form LM-2 (Revised 2003)
Name and Address
(A)
ANAHEIM ELEMENTARY EDUCATION ASSOCIATION
SUITE 204
910 S BROOKHURST ST
ANAHEIM
CA
92804
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Local pres rls time*STATE PROJECTS/GRANTS04/15/2010$12,500
Local pres rls time*LOCAL PRESIDENT RELEASE TIME11/06/2009$12,500
Form LM-2 (Revised 2003)
Name and Address
(A)
ANZALONE LISZT RESEARCH INC
4TH FLOOR
260 COMMERCE ST
MONTGOMERY
AL
36104
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,083
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,083
Mbr staff education*CONSULTANTS/PROF SVCS03/11/2010$18,083
Form LM-2 (Revised 2003)
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,842
Total of All Transactions with this Payee/Payer for This Schedule$5,842
Form LM-2 (Revised 2003)
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$221,957
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$221,957
Mbr litigation costs ULSP*CIVIL09/10/2009$17,794
Mbr litigation costs ULSP*CIVIL08/04/2010$15,342
Mbr litigation costs ULSP*CIVIL07/12/2010$28,727
Mbr litigation costs ULSP*CIVIL06/24/2010$33,234
Mbr litigation costs ULSP*CIVIL05/06/2010$17,309
Mbr litigation costs ULSP*CIVIL04/09/2010$14,204
Mbr litigation costs ULSP*CIVIL03/04/2010$16,216
Mbr litigation costs ULSP*CIVIL02/12/2010$18,329
Mbr litigation costs ULSP*CIVIL01/11/2010$24,465
Mbr litigation costs ULSP*CIVIL12/08/2009$12,672
Mbr litigation costs ULSP*CIVIL10/09/2009$12,733
Mbr litigation costs ULSP*CIVIL11/12/2009$10,932
Form LM-2 (Revised 2003)
Name and Address
(A)
ARKANSAS EDUCATION ASSOCIATION

1500 W. FOURTH ST. (AEA BLD
LITTLE ROCK
AR
72201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,723
Total Non-Itemized Transactions with this Payee/Payer$4,790
Total of All Transactions with this Payee/Payer for This Schedule$191,513
Mbr litigation costs ULSP*CIVIL08/04/2010$23,848
Mbr litigation costs ULSP*CIVIL07/12/2010$17,421
Mbr litigation costs ULSP*CIVIL06/07/2010$17,736
Mbr litigation costs ULSP*CIVIL01/11/2010$14,379
Mbr litigation costs ULSP*CIVIL05/06/2010$17,740
Mbr litigation costs ULSP*CIVIL12/08/2009$16,566
Mbr litigation costs ULSP*CIVIL04/09/2010$21,014
Mbr litigation costs ULSP*CIVIL03/04/2010$15,136
Mbr litigation costs ULSP*CIVIL09/10/2009$19,952
Mbr litigation costs ULSP*CIVIL02/12/2010$11,712
Mbr litigation costs ULSP*CIVIL11/12/2009$11,219
Form LM-2 (Revised 2003)
Name and Address
(A)
ASSOCIATED FACULTIES OF THE UNIVERSITY
PO BOX 631
OF MAINE
MACHIAS
ME
04654
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$9,497
Total of All Transactions with this Payee/Payer for This Schedule$9,497
Form LM-2 (Revised 2003)
Name and Address
(A)
B-LINE EXPRESS INC

PO BOX 6146
COLUMBIA
MD
21045
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,370
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$106,370
Mbr staff education*CONSULTANTS/PROF SVCS03/04/2010$25,200
Mbr staff education*CONSULTANTS/PROF SVCS06/24/2010$25,110
Mbr staff education*CONSULTANTS/PROF SVCS09/08/2009$28,800
Mbr staff education*CONSULTANTS/PROF SVCS07/08/2010$27,260
Form LM-2 (Revised 2003)
Name and Address
(A)
BANTA DBA R.R. DONNELLEY

PO BOX 730216
DALLAS
TX
75373
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$262,038
Total Non-Itemized Transactions with this Payee/Payer$39,433
Total of All Transactions with this Payee/Payer for This Schedule$301,471
Mbr staff education*PRINTING04/01/2010$39,556
Mbr staff education*POSTAGE/SHIPPING10/29/2009$8,784
Mbr staff education*PRINTING12/17/2009$41,607
Mbr staff education*POSTAGE/SHIPPING03/25/2010$9,456
Mbr staff education*POSTAGE/SHIPPING04/01/2010$11,599
Mbr staff education*POSTAGE/SHIPPING04/01/2010$9,086
Mbr staff education*PRINTING04/01/2010$17,123
Mbr staff education*PRINTING05/06/2010$40,244
Mbr staff education*PRINTING08/11/2010$39,401
Mbr staff education*PRINTING03/25/2010$45,182
Form LM-2 (Revised 2003)
Name and Address
(A)
BARBARA MATTESON

1166 DORADO VISTA DR
TUCSON
AZ
85715
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,743
Total of All Transactions with this Payee/Payer for This Schedule$18,743
Form LM-2 (Revised 2003)
Name and Address
(A)
BARBARA STOCKMAN

132 DALE COURT
GRAND HAVEN
MI
49417
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Form LM-2 (Revised 2003)
Name and Address
(A)
BAYMONT INN & SUITES

2301 N MACARTHUR DR
ALEXANDRIA
LA
71313
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,808
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,808
Mbr staff education*RENT/STORAGE01/21/2010$7,808
Form LM-2 (Revised 2003)
Name and Address
(A)
BEACON HOTEL AND CORPORATE QUARTERS

1615 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,038
Total Non-Itemized Transactions with this Payee/Payer$6,104
Total of All Transactions with this Payee/Payer for This Schedule$19,142
Mbr staff education**10/05/2009$13,038
Form LM-2 (Revised 2003)
Name and Address
(A)
BEST WESTERN HOTELS
PO BOX 1270

NEWARK
NJ
07101
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$6,190
Total of All Transactions with this Payee/Payer for This Schedule$6,190
Form LM-2 (Revised 2003)
Name and Address
(A)
BNA BOOKS

P.O. BOX 7814
EDISON
NJ
08837
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,340
Total Non-Itemized Transactions with this Payee/Payer$2,487
Total of All Transactions with this Payee/Payer for This Schedule$7,827
Mbr staff education*PRINTING05/06/2010$5,340
Form LM-2 (Revised 2003)
Name and Address
(A)
BOARD OF EQUALIZATION

P. O. BOX 942879
SACRAMENTO
CA
94279
Type or Classification
(B)
State Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,561
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,561
Agency fee admin*SALES & USE TAX PAYABLE OTHER01/28/2010$7,561
Form LM-2 (Revised 2003)
Name and Address
(A)
BOARD OF TRUSTEES OF MICHIGAN STATE UNIV

301 ADMINISTRATION BLDG, MS
EAST LANSING
MI
48824
Type or Classification
(B)
Consulting - Surveys
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,074
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,074
Mbr staff education*CONSULTANTS/PROF SVCS12/17/2009$12,500
Mbr staff education*CONSULTANTS/PROF SVCS12/17/2009$12,500
Mbr staff education*CONSULTANTS/PROF SVCS06/10/2010$12,500
Mbr staff education*CONSULTANTS/PROF SVCS03/25/2010$12,500
Mbr staff education*CONSULTANTS/PROF SVCS09/21/2009$6,074
Form LM-2 (Revised 2003)
Name and Address
(A)
BOTTOM LINE TECHNOLOGIES, INC

PO BOX 83050
WOODBURN
MA
01813
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,900
Mbr litigation admin ULSP*MSHP/DUES/SUBSCRIPTIONS10/01/2009$18,900
Form LM-2 (Revised 2003)
Name and Address
(A)
BREDHOFF & KAISER
SUITE 1000
805 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,926
Total Non-Itemized Transactions with this Payee/Payer$51,289
Total of All Transactions with this Payee/Payer for This Schedule$152,215
Legal defense*LEGAL12/18/2009$11,816
Employee rights/obligations*CIVIL07/12/2010$26,421
Employee rights/obligations*CIVIL04/15/2010$6,501
Employee rights/obligations*CIVIL04/09/2010$8,149
Legal defense**11/06/2009$13,858
Legal defense**11/12/2009$10,000
Employee rights/obligations*CIVIL07/12/2010$17,903
Employee rights/obligations*CIVIL07/12/2010$6,278
Form LM-2 (Revised 2003)
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION

1705 MURCHISON DRIVE
BURLINGAME
CA
94010
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,873
Total Non-Itemized Transactions with this Payee/Payer$14,677
Total of All Transactions with this Payee/Payer for This Schedule$77,550
Agency fee admin*LOCAL PROJECTS/GRANTS09/10/2009$9,236
Agency fee admin*AGENCY FEE COLLECTION COSTS12/03/2009$6,206
Agency fee admin*AGENCY FEE COLLECTION COSTS01/07/2010$8,406
Agency fee admin*AGENCY FEE COLLECTION COSTS06/10/2010$33,856
Mbr staff education*TRAVEL NON-STAFF03/16/2010$5,169
Form LM-2 (Revised 2003)
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION

1705 MURCHISON DR.
BURLINGAME
CA
94010
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,648,802
Total Non-Itemized Transactions with this Payee/Payer$13,590
Total of All Transactions with this Payee/Payer for This Schedule$4,662,392
Mbr litigation costs ULSP*CIVIL03/04/2010$29,872
Mbr litigation costs ULSP*CIVIL08/04/2010$9,705
Mbr litigation costs ULSP*CIVIL08/04/2010$498,452
Mbr litigation costs ULSP*CIVIL07/12/2010$491,683
Mbr litigation costs ULSP*CIVIL06/07/2010$600,984
Mbr litigation costs ULSP*CIVIL05/06/2010$8,991
Mbr litigation costs ULSP*CIVIL04/09/2010$231,697
Mbr litigation costs ULSP*CIVIL02/12/2010$6,950
Mbr litigation costs ULSP*CIVIL02/12/2010$234,045
Mbr litigation costs ULSP*CIVIL01/11/2010$5,708
Mbr litigation costs ULSP*CIVIL01/11/2010$359,863
Mbr litigation costs ULSP*CIVIL11/12/2009$554,904
Mbr litigation costs ULSP*CIVIL10/09/2009$56,962
Mbr litigation costs ULSP*CIVIL09/10/2009$15,425
Mbr litigation costs ULSP*CIVIL09/10/2009$418,432
Mbr litigation costs ULSP*CIVIL12/08/2009$325,961
Mbr litigation costs ULSP*CIVIL05/06/2010$799,168
Form LM-2 (Revised 2003)
Name and Address
(A)
CALVERT EDUCATION ASSOCIATION

865 MAIN STREET
PRINCE FREDERICK
MD
20678
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Local pres rls time*LOCAL PRESIDENT RELEASE TIME04/01/2010$12,500
Form LM-2 (Revised 2003)
Name and Address
(A)
CALVERT EDUCATION ASSOCIATION

PO BOX 1079
PRINCE FREDERICK
MD
20678
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Local pres rls time*LOCAL PRESIDENT RELEASE TIME10/08/2009$12,500
Form LM-2 (Revised 2003)
Name and Address
(A)
CATHERINE BRADSHAW

115 E NORTHERN PKWY
BALTIMORE
MD
21212
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$5,180
Total of All Transactions with this Payee/Payer for This Schedule$30,180
Mbr staff education*CONSULTANTS/PROF SVCS08/18/2010$5,000
Mbr staff education*CONSULTANTS/PROF SVCS12/17/2009$5,000
Mbr staff education*CONSULTANTS/PROF SVCS01/28/2010$5,000
Mbr staff education*CONSULTANTS/PROF SVCS07/28/2010$5,000
Mbr staff education*CONSULTANTS/PROF SVCS04/15/2010$5,000
Form LM-2 (Revised 2003)
Name and Address
(A)
CENTENNIAL EDUCATION ASSOCIATION

575 BIRCH ST
LINO LAKES
MN
55014
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,495
Total of All Transactions with this Payee/Payer for This Schedule$5,495
Form LM-2 (Revised 2003)
Name and Address
(A)
CENTER FOR ECONOMIC ORGANIZING

6935 LAUREL AVE #204
SILVER SPRING
MD
20912
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,200
Total of All Transactions with this Payee/Payer for This Schedule$13,200
Form LM-2 (Revised 2003)
Name and Address
(A)
CENTER FOR TEACHING QUALITY INC

500 MILLSTONE DRIVE, SUITE
HILLSBOROUGH
NC
27258
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Mbr staff education*CONSULTANTS/PROF SVCS08/18/2010$15,000
Form LM-2 (Revised 2003)
Name and Address
(A)
CHARLOTTE-MECKLENBURG BOARD OF ED
PO BOX 30035
701 E 2ND ST
CHARLOTTE
NC
28230
Type or Classification
(B)
School
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Local pres rls time*LOCAL PRESIDENT RELEASE TIME03/25/2010$8,250
Local pres rls time*LOCAL PRESIDENT RELEASE TIME10/01/2009$8,250
Form LM-2 (Revised 2003)
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION

1500 GRANT STREET
DENVER
CO
80203
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$8,566
Total of All Transactions with this Payee/Payer for This Schedule$33,566
Local pres rls time*LOCAL PRESIDENT RELEASE TIME03/16/2010$12,500
Local pres rls time*LOCAL PRESIDENT RELEASE TIME10/22/2009$12,500
Form LM-2 (Revised 2003)
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION

1500 GRANT STREET
DENVER
CO
80203
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$576,855
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$577,105
Mbr litigation costs ULSP*CIVIL09/10/2009$35,980
Mbr litigation costs ULSP*CIVIL07/12/2010$52,218
Mbr litigation costs ULSP*CIVIL06/07/2010$51,049
Mbr litigation costs ULSP*CIVIL05/06/2010$58,945
Mbr litigation costs ULSP*CIVIL04/09/2010$47,316
Mbr litigation costs ULSP*CIVIL03/04/2010$39,230
Mbr litigation costs ULSP*CIVIL02/12/2010$40,198
Mbr litigation costs ULSP*CIVIL01/11/2010$50,593
Mbr litigation costs ULSP*CIVIL12/08/2009$50,214
Mbr litigation costs ULSP*CIVIL11/12/2009$41,546
Mbr litigation costs ULSP*CIVIL10/09/2009$51,412
Mbr litigation costs ULSP*CIVIL08/04/2010$58,154
Form LM-2 (Revised 2003)
Name and Address
(A)
COMPUTER RENT

3325 CAROLINA AVE, SUITE D
CHARLOTTE
NC
28208
Type or Classification
(B)
Computer Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,110
Total Non-Itemized Transactions with this Payee/Payer$19,685
Total of All Transactions with this Payee/Payer for This Schedule$46,795
Mbr staff education*EQUIPMENT RENTAL02/25/2010$5,035
Mbr staff education*EQUIPMENT RENTAL04/22/2010$10,780
Mbr staff education*EQUIPMENT RENTAL04/15/2010$11,295
Form LM-2 (Revised 2003)
Name and Address
(A)
CONNECTICUT EDUCATION ASSOCIATION
21 OAK STREET
CAPITOL PLACE
HARTFORD
CT
06106
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,634
Total Non-Itemized Transactions with this Payee/Payer$2,987
Total of All Transactions with this Payee/Payer for This Schedule$15,621
Agency fee admin*AGENCY FEE COLLECTION COSTS01/07/2010$5,788
Mshp promotional materials*MSHP MATERIALS07/21/2010$6,846
Form LM-2 (Revised 2003)
Name and Address
(A)
CONNECTICUT EDUCATION ASSOCIATION

21 OAK STREET
HARTFORD
CT
06106
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,761
Total Non-Itemized Transactions with this Payee/Payer$2,472
Total of All Transactions with this Payee/Payer for This Schedule$189,233
Mbr litigation costs ULSP*CIVIL11/12/2009$12,644
Mbr litigation costs ULSP*CIVIL04/09/2010$27,402
Mbr litigation costs ULSP*CIVIL06/07/2010$13,661
Mbr litigation costs ULSP*CIVIL03/04/2010$21,495
Mbr litigation costs ULSP*CIVIL08/04/2010$11,033
Mbr litigation costs ULSP*CIVIL02/12/2010$30,100
Mbr litigation costs ULSP*CIVIL12/08/2009$12,809
Mbr litigation costs ULSP*CIVIL10/09/2009$21,609
Mbr litigation costs ULSP*CIVIL07/12/2010$17,259
Mbr litigation costs ULSP*CIVIL05/06/2010$18,749
Form LM-2 (Revised 2003)
Name and Address
(A)
CONTINENTAL AIRLINES
PO BOX 360001

FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$62,893
Total of All Transactions with this Payee/Payer for This Schedule$62,893
Form LM-2 (Revised 2003)
Name and Address
(A)
COURTYARD BY MARRIOTT
PO BOX 1270

NEWARK
NJ
07101
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$8,254
Total of All Transactions with this Payee/Payer for This Schedule$8,254
Form LM-2 (Revised 2003)
Name and Address
(A)
CREATIVE OPTIONS
SUITE G2-100
2000 N FIFTEENTH ST
ARLINGTON
VA
22201
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$23,129
Total of All Transactions with this Payee/Payer for This Schedule$23,129
Form LM-2 (Revised 2003)
Name and Address
(A)
DECISION DEMOGRAPHICS INC

4312 NORTH 39TH STREET
ARLINGTON
VA
22207
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,000
Research svcs/statistics*CONSULTANTS/PROF SVCS10/29/2009$20,000
Research svcs/statistics*CONSULTANTS/PROF SVCS10/29/2009$5,000
Research svcs/statistics*CONSULTANTS/PROF SVCS07/08/2010$10,000
Research svcs/statistics*CONSULTANTS/PROF SVCS10/29/2009$10,000
Research svcs/statistics*CONSULTANTS/PROF SVCS12/10/2009$5,000
Research svcs/statistics*CONSULTANTS/PROF SVCS02/25/2010$10,000
Research svcs/statistics*CONSULTANTS/PROF SVCS06/17/2010$20,000
Research svcs/statistics*CONSULTANTS/PROF SVCS07/08/2010$10,000
Research svcs/statistics*CONSULTANTS/PROF SVCS07/08/2010$16,000
Research svcs/statistics*CONSULTANTS/PROF SVCS07/08/2010$14,000
Research svcs/statistics*CONSULTANTS/PROF SVCS12/03/2009$10,000
Form LM-2 (Revised 2003)
Name and Address
(A)
DELAWARE STATE EDUCATION ASSOCIATION

136 E WATER STREET
DOVER
DE
19901
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,560
Total Non-Itemized Transactions with this Payee/Payer$9,683
Total of All Transactions with this Payee/Payer for This Schedule$52,243
Mbr litigation costs ULSP*CIVIL04/09/2010$6,153
Mbr litigation costs ULSP*CIVIL12/08/2009$7,006
Mbr litigation costs ULSP*CIVIL09/10/2009$7,674
Mbr litigation costs ULSP*CIVIL06/07/2010$12,858
Mbr litigation costs ULSP*CIVIL02/12/2010$8,869
Form LM-2 (Revised 2003)
Name and Address
(A)
DELTA AIRLINES
PO BOX 360001

FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$437,172
Total Non-Itemized Transactions with this Payee/Payer$24,938
Total of All Transactions with this Payee/Payer for This Schedule$462,110
Mbr staff education*AIR TRAVEL - AMEX BTA12/10/2009$10,326
Mbr staff education*AIR TRAVEL - AMEX BTA04/01/2010$15,141
Mbr staff education*AIR TRAVEL - AMEX BTA05/06/2010$16,428
Mbr staff education*AIR TRAVEL - AMEX BTA05/27/2010$17,208
Mbr staff education*AIR TRAVEL - AMEX BTA12/03/2009$17,918
Mbr staff education*AIR TRAVEL - AMEX BTA03/04/2010$19,192
Mbr staff education*AIR TRAVEL - AMEX BTA04/08/2010$38,368
Mbr staff education*AIR TRAVEL - AMEX BTA02/04/2010$17,147
Mbr staff education*AIR TRAVEL - AMEX BTA01/14/2010$12,375
Mshp promotional materials*AIR TRAVEL - AMEX BTA05/06/2010$7,782
Mbr staff education*AIR TRAVEL - AMEX BTA10/08/2009$6,588
Mshp promotional materials*AIR TRAVEL - AMEX BTA09/02/2009$6,043
Mshp promotional materials*AIR TRAVEL - AMEX BTA12/03/2009$9,135
Mshp promotional materials*AIR TRAVEL - AMEX BTA05/27/2010$5,113
Mshp promotional materials*AIR TRAVEL - AMEX BTA07/28/2010$6,028
Mbr staff education*AIR TRAVEL - AMEX BTA06/03/2010$6,077
Mshp promotional materials*AIR TRAVEL - AMEX BTA09/24/2009$8,869
Mshp promotional materials*AIR TRAVEL - AMEX BTA03/04/2010$9,252
Mshp promotional materials*AIR TRAVEL - AMEX BTA02/04/2010$9,764
Mshp promotional materials*AIR TRAVEL - AMEX BTA11/12/2009$11,382
Mshp promotional materials*AIR TRAVEL - AMEX BTA04/01/2010$13,685
Mshp promotional materials*AIR TRAVEL - AMEX BTA06/24/2010$6,801
Mbr staff education*AIR TRAVEL - AMEX BTA07/28/2010$10,005
Mbr staff education*AIR TRAVEL - AMEX BTA07/07/2010$9,990
Mbr staff education*AIR TRAVEL - AMEX BTA01/14/2010$8,997
Mbr staff education*AIR TRAVEL - AMEX BTA03/11/2010$23,631
Mbr staff education*AIR TRAVEL - AMEX BTA09/24/2009$15,112
Mbr staff education*AIR TRAVEL - AMEX BTA09/02/2009$10,909
Mbr staff education*AIR TRAVEL - AMEX BTA05/13/2010$14,554
Mbr staff education*AIR TRAVEL - AMEX BTA08/18/2010$11,573
Mbr staff education*AIR TRAVEL - AMEX BTA06/24/2010$13,236
Mbr staff education*AIR TRAVEL - AMEX BTA08/25/2010$11,670
Mbr staff education*AIR TRAVEL - AMEX BTA02/04/2010$12,697
Mbr staff education*AIR TRAVEL - AMEX BTA10/29/2009$11,724
Mbr staff education*AIR TRAVEL - AMEX BTA11/12/2009$12,452
Form LM-2 (Revised 2003)
Name and Address
(A)
DESIGNED LEARNING, INC

10677 GREENWICH LANE
WELLINGTON
FL
33414
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,966
Total of All Transactions with this Payee/Payer for This Schedule$5,966
Form LM-2 (Revised 2003)
Name and Address
(A)
DONOVAN HOUSE
PO BOX 1270

NEWARK
NJ
07101
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$7,454
Total of All Transactions with this Payee/Payer for This Schedule$7,454
Form LM-2 (Revised 2003)
Name and Address
(A)
DOUBLE TREE HOTELS
ACCOUNTS RECEIVABLE
300 EAST OHIO ST
CHICAGO
IL
60611
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,717
Total Non-Itemized Transactions with this Payee/Payer$141,477
Total of All Transactions with this Payee/Payer for This Schedule$168,194
Mbr staff education*HOTEL NON-STAFF09/08/2009$7,779
Mbr staff education*HOTEL NON-STAFF07/28/2010$18,938
Form LM-2 (Revised 2003)
Name and Address
(A)
DOUBLETREE GUEST SUITES
PO BOX 1270

NEWARK
NJ
07101
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$9,289
Total of All Transactions with this Payee/Payer for This Schedule$9,289
Form LM-2 (Revised 2003)
Name and Address
(A)
DOUG SOSNIK

4819 INDIAN LN NW
WASHINGTON
DC
20016
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Mbr staff education*CONSULTANTS/PROF SVCS05/20/2010$15,000
Form LM-2 (Revised 2003)
Name and Address
(A)
DUFF MEDIA PARTNERS INC

3723 N JANSSEN AVE
CHICAGO
IL
60613
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
Mbr staff education*CONSULTANTS/PROF SVCS06/25/2010$10,000
Form LM-2 (Revised 2003)
Name and Address
(A)
EASTON AREA EDUCATION ASSOCIATION
SUITE 402
2906 WILLIAM PENN HIGHWAY
EASTON
PA
18045
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Local pres rls time*LOCAL PROJECTS/GRANTS03/18/2010$12,500
Local pres rls time*LOCAL PROJECTS/GRANTS10/15/2009$12,500
Form LM-2 (Revised 2003)
Name and Address
(A)
ECOREXPERIENCE

17 SQUARE WOODS DR
LAGRANGEVILLE
NY
12540
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Mbr staff education*CONSULTANTS/PROF SVCS05/13/2010$5,000
Form LM-2 (Revised 2003)
Name and Address
(A)
EDITORS PRESS

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,530
Total Non-Itemized Transactions with this Payee/Payer$14,980
Total of All Transactions with this Payee/Payer for This Schedule$21,510
Mbr staff education*PRINTING05/20/2010$6,530
Form LM-2 (Revised 2003)
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,133
Total Non-Itemized Transactions with this Payee/Payer$1,807
Total of All Transactions with this Payee/Payer for This Schedule$27,940
Mshp mbr recruitment*OTHER PROJECTS/GRANTS06/10/2010$26,133
Form LM-2 (Revised 2003)
Name and Address
(A)
EDUCATION MINNESOTA

9115 205TH ST W
LAKEVILLE
MN
55044
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Local pres rls time*LOCAL PRESIDENT RELEASE TIME10/22/2009$12,500
Local pres rls time*LOCAL PRESIDENT RELEASE TIME03/11/2010$12,500
Form LM-2 (Revised 2003)
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVE.
ST. PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,566
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$202,566
Mbr litigation costs ULSP*CIVIL01/11/2010$6,851
Mbr litigation costs ULSP*CIVIL10/09/2009$13,065
Mbr litigation costs ULSP*CIVIL11/12/2009$22,990
Mbr litigation costs ULSP*CIVIL09/10/2009$19,717
Mbr litigation costs ULSP*CIVIL12/08/2009$11,378
Mbr litigation costs ULSP*CIVIL02/12/2010$16,749
Mbr litigation costs ULSP*CIVIL03/04/2010$10,109
Mbr litigation costs ULSP*CIVIL04/09/2010$17,927
Mbr litigation costs ULSP*CIVIL06/07/2010$15,867
Mbr litigation costs ULSP*CIVIL07/12/2010$15,936
Mbr litigation costs ULSP*CIVIL08/04/2010$31,716
Mbr litigation costs ULSP*CIVIL05/06/2010$20,261
Form LM-2 (Revised 2003)
Name and Address
(A)
EDWARD (TOM) CURRAN

52 AQUILA RD
RAYMOND
ME
04071
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,908
Total of All Transactions with this Payee/Payer for This Schedule$9,908
Form LM-2 (Revised 2003)
Name and Address
(A)
EMBASSY SUITES

4415 E PARADISE VILLAGE PKW
PHOENIX
AZ
85032
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$6,424
Total of All Transactions with this Payee/Payer for This Schedule$6,424
Form LM-2 (Revised 2003)
Name and Address
(A)
EMBASSY SUITES
PO BOX 1270

NEWARK
NJ
07101
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$36,527
Total of All Transactions with this Payee/Payer for This Schedule$36,527
Form LM-2 (Revised 2003)
Name and Address
(A)
EMPLOYEE BENEFIT RESEARCH INSTITUTE
SUITE 878
1100 13TH ST NW
WASHINGTON
DC
20005
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
Form LM-2 (Revised 2003)
Name and Address
(A)
FAIRMONT HOTEL SAN JOSE

170 SOUTH MARKET STREET
SAN JOSE
CA
95112
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,751
Total Non-Itemized Transactions with this Payee/Payer$737
Total of All Transactions with this Payee/Payer for This Schedule$21,488
Mbr staff education*HOTEL NON-STAFF05/06/2010$20,751
Form LM-2 (Revised 2003)
Name and Address
(A)
FEDERAL EDUCATION ASSOCIATION

1201 16TH ST NW, SUITE 117
WASHINGTON
DC
20036
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,897
Total Non-Itemized Transactions with this Payee/Payer$12,344
Total of All Transactions with this Payee/Payer for This Schedule$51,241
Mbr litigation costs ULSP*CIVIL09/10/2009$7,274
Mbr litigation costs ULSP*CIVIL12/08/2009$5,924
Mbr litigation costs ULSP*CIVIL04/09/2010$7,312
Mbr litigation costs ULSP*CIVIL06/07/2010$12,725
Mbr litigation costs ULSP*CIVIL08/04/2010$5,662
Form LM-2 (Revised 2003)
Name and Address
(A)
FLAMINGO LAS VEGAS
PO BOX 17010
OPERATIONS ACCOUNTING
LAS VEGAS
NV
89114
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,691
Total Non-Itemized Transactions with this Payee/Payer$7,812
Total of All Transactions with this Payee/Payer for This Schedule$59,503
Mbr staff education*FOOD & BEVERAGE04/29/2010$30,310
Mbr staff education*EQUIPMENT RENTAL04/29/2010$7,340
Mbr staff education*FOOD & BEVERAGE04/29/2010$14,041
Form LM-2 (Revised 2003)
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 SOUTH ADAMS STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,090
Total Non-Itemized Transactions with this Payee/Payer$546
Total of All Transactions with this Payee/Payer for This Schedule$8,636
Mshp mbr recruitment*OTHER PROJECTS/GRANTS06/10/2010$8,090
Form LM-2 (Revised 2003)
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 SOUTH ADAMS ST.
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$759,838
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$759,838
Mbr litigation costs ULSP*CIVIL08/04/2010$181,632
Mbr litigation costs ULSP*CIVIL07/12/2010$5,736
Mbr litigation costs ULSP*CIVIL06/07/2010$63,598
Mbr litigation costs ULSP*CIVIL05/06/2010$83,568
Mbr litigation costs ULSP*CIVIL04/09/2010$85,021
Mbr litigation costs ULSP*CIVIL03/04/2010$44,401
Mbr litigation costs ULSP*CIVIL02/12/2010$18,653
Mbr litigation costs ULSP*CIVIL01/11/2010$39,603
Mbr litigation costs ULSP*CIVIL12/08/2009$61,755
Mbr litigation costs ULSP*CIVIL10/09/2009$57,671
Mbr litigation costs ULSP*CIVIL09/10/2009$60,664
Mbr litigation costs ULSP*CIVIL11/12/2009$57,536
Form LM-2 (Revised 2003)
Name and Address
(A)
FRONTIER AIRLINES
PO BOX 360001

FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,441
Total of All Transactions with this Payee/Payer for This Schedule$12,441
Form LM-2 (Revised 2003)
Name and Address
(A)
GARBER TRAVEL
PO BOX 360001

FT LAUDERDALE
FL
33336
Type or Classification
(B)
Travel Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,140
Total Non-Itemized Transactions with this Payee/Payer$75,611
Total of All Transactions with this Payee/Payer for This Schedule$102,751
Mbr staff education*AIR TRAVEL - AMEX BTA10/29/2009$5,850
Mbr staff education*AIR TRAVEL - AMEX BTA04/08/2010$9,160
Mbr staff education*AIR TRAVEL - AMEX BTA03/11/2010$6,090
Mbr staff education*AIR TRAVEL - AMEX BTA02/04/2010$6,040
Form LM-2 (Revised 2003)
Name and Address
(A)
GARY ORFIELD

10719 OHIO AVE
LOS ANGELES
CA
90024
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Research svcs/statistics*CONSULTANTS/PROF SVCS08/11/2010$7,000
Form LM-2 (Revised 2003)
Name and Address
(A)
GEORGE A SULETA

308 HIGHGATE LANE
CHERRY HILL
NJ
08003
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,276
Total Non-Itemized Transactions with this Payee/Payer$5,840
Total of All Transactions with this Payee/Payer for This Schedule$34,116
Mbr staff education*CONSULTANTS/PROF SVCS10/22/2009$7,069
Mbr staff education*CONSULTANTS/PROF SVCS11/24/2009$7,069
Mshp promotional materials*CONSULTANTS/PROF SVCS02/25/2010$7,069
Mshp promotional materials*CONSULTANTS/PROF SVCS06/10/2010$7,069
Form LM-2 (Revised 2003)
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS
SUITE 500
100 CRESCENT CENTER PARKWAY
TUCKER
GA
30084
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,045
Total Non-Itemized Transactions with this Payee/Payer$3,097
Total of All Transactions with this Payee/Payer for This Schedule$36,142
Mshp promotional materials*STATE PROJECTS/GRANTS03/25/2010$5,000
Mshp mbr recruitment*OTHER PROJECTS/GRANTS06/10/2010$28,045
Form LM-2 (Revised 2003)
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS
SUITE 500
100 CRESCENT CENTER PARKWAY
TUCKER
GA
30084
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$317,419
Total Non-Itemized Transactions with this Payee/Payer$2,040
Total of All Transactions with this Payee/Payer for This Schedule$319,459
Mbr litigation costs ULSP*CIVIL01/11/2010$36,392
Mbr litigation costs ULSP*CIVIL09/10/2009$25,140
Mbr litigation costs ULSP*CIVIL04/09/2010$29,202
Mbr litigation costs ULSP*CIVIL05/06/2010$27,103
Mbr litigation costs ULSP*CIVIL06/07/2010$16,632
Mbr litigation costs ULSP*CIVIL07/12/2010$30,443
Mbr litigation costs ULSP*CIVIL08/04/2010$55,570
Mbr litigation costs ULSP*CIVIL03/04/2010$21,006
Mbr litigation costs ULSP*CIVIL02/12/2010$28,755
Mbr litigation costs ULSP*CIVIL10/09/2009$21,912
Mbr litigation costs ULSP*CIVIL12/08/2009$6,257
Mbr litigation costs ULSP*CIVIL11/12/2009$19,007
Form LM-2 (Revised 2003)
Name and Address
(A)
GLOBAL RECOVERY SERVICES

PO BOX 105795
ATLANTA
GA
30348
Type or Classification
(B)
Insurance Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$4,076
Total of All Transactions with this Payee/Payer for This Schedule$14,076
Mbr defense expenses*LEGAL06/03/2010$10,000
Form LM-2 (Revised 2003)
Name and Address
(A)
GROFF CREATIVE INC
SUITE 500
8484 GEORGIA AVE
SILVER SPRING
MD
20910
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,959
Total Non-Itemized Transactions with this Payee/Payer$21,632
Total of All Transactions with this Payee/Payer for This Schedule$27,591
Mbr staff education*COMPOSITION07/21/2010$5,959
Form LM-2 (Revised 2003)
Name and Address
(A)
GROVE PARK INN

290 MACON AVENUE
ASHEVILLE
NC
28804
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,764
Total Non-Itemized Transactions with this Payee/Payer$3,953
Total of All Transactions with this Payee/Payer for This Schedule$115,717
Mbr staff education*EQUIPMENT RENTAL05/27/2010$13,202
Mbr staff education*FACILITIES10/22/2009$5,000
Mbr staff education*HOTEL NON-STAFF05/27/2010$42,353
Mbr staff education*FOOD & BEVERAGE05/27/2010$45,836
Mbr staff education*SPECIAL EVENTS05/27/2010$5,373
Form LM-2 (Revised 2003)
Name and Address
(A)
HAMPTON INN & SUITES
PO BOX 1270

NEWARK
NJ
07101
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$37,397
Total of All Transactions with this Payee/Payer for This Schedule$37,397
Form LM-2 (Revised 2003)
Name and Address
(A)
HAMPTON INN & SUITES

2965 West Corporate Lakes B
Weston
FL
33331
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$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Form LM-2 (Revised 2003)
Name and Address
(A)
HAROLD WECHSLER

442 GLEN ELLYN WAY
ROCHESTER
NY
14618
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$7,390
Total of All Transactions with this Payee/Payer for This Schedule$12,890
Mbr staff education*CONSULTANTS/PROF SVCS06/03/2010$5,500
Form LM-2 (Revised 2003)
Name and Address
(A)
HARVARD UNIVERSITY
125 MT AUBURN ST, 3RD FLOOR
LABOR & WORKLIFE PROGRAM
CAMBRIDGE
MA
02138
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Mbr staff education*MSHP/DUES/SUBSCRIPTIONS02/04/2010$5,000
Form LM-2 (Revised 2003)
Name and Address
(A)
HAWAII STATE TEACHERS ASSOCIATION

1200 ALA KAPUNA STREET
HONOLULU
HI
96819
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,319
Total Non-Itemized Transactions with this Payee/Payer$5,649
Total of All Transactions with this Payee/Payer for This Schedule$56,968
Mbr staff education*STATE PROJECTS/GRANTS12/03/2009$44,819
Mbr staff education*TRAVEL NON-STAFF03/16/2010$6,500
Form LM-2 (Revised 2003)
Name and Address
(A)
HAWAII STATE TEACHERS ASSOCIATION

1200 ALA KAPUNA STREET
HONOLULU
HI
96819
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,756
Total Non-Itemized Transactions with this Payee/Payer$4,321
Total of All Transactions with this Payee/Payer for This Schedule$117,077
Mbr litigation costs ULSP*CIVIL12/08/2009$18,253
Mbr litigation costs ULSP*CIVIL08/04/2010$24,379
Mbr litigation costs ULSP*CIVIL06/07/2010$11,339
Mbr litigation costs ULSP*CIVIL04/09/2010$26,305
Mbr litigation costs ULSP*CIVIL10/09/2009$21,140
Mbr litigation costs ULSP*CIVIL05/06/2010$11,340
Form LM-2 (Revised 2003)
Name and Address
(A)
HEALTH CARE FOR AMERICA NOW!
SUITE 400
1825 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Healthcare Advocate
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
Mbr staff education*MSHP/DUES/SUBSCRIPTIONS07/28/2010$50,000
Form LM-2 (Revised 2003)
Name and Address
(A)
HENRY L ALLEN

111 WEST LINCOLN AVE
WHEATON
IL
60187
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,589
Total of All Transactions with this Payee/Payer for This Schedule$5,589
Form LM-2 (Revised 2003)
Name and Address
(A)
HERNANDO CLASSROOM TEACHERS ASSOC
919 N BROAD STREET
C/O DIST SCHL BD OF HERNAND
BROOKSVILLE
FL
34601
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,000
Local pres rls time*LOCAL PRESIDENT RELEASE TIME04/01/2010$8,250
Local pres rls time*LOCAL PRESIDENT RELEASE TIME10/19/2009$8,250
Local pres rls time*LOCAL PRESIDENT RELEASE TIME02/25/2010$12,500
Form LM-2 (Revised 2003)
Name and Address
(A)
HERTZ CORPORATION
PO BOX 121124
COMMERCIAL BILLING DEPT 112
DALLAS
TX
75312
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$8,130
Total of All Transactions with this Payee/Payer for This Schedule$8,130
Form LM-2 (Revised 2003)
Name and Address
(A)
HILTON

1001 MARQUETTE AVE
MINNEAPOLIS
MN
55403
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,996
Total Non-Itemized Transactions with this Payee/Payer$21,937
Total of All Transactions with this Payee/Payer for This Schedule$83,933
Mbr staff education*FACILITIES07/15/2010$6,429
Mbr staff education*FOOD & BEVERAGE07/15/2010$25,269
Mbr staff education*HOTEL NON-STAFF07/15/2010$30,298
Form LM-2 (Revised 2003)
Name and Address
(A)
HILTON
PO BOX 1270

NEWARK
NJ
07101
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$84,517
Total of All Transactions with this Payee/Payer for This Schedule$84,517
Form LM-2 (Revised 2003)
Name and Address
(A)
HILTON GARDEN INN
PO BOX 1270

NEWARK
NJ
07101
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$38,457
Total of All Transactions with this Payee/Payer for This Schedule$38,457
Form LM-2 (Revised 2003)
Name and Address
(A)
HOLLANDER COHEN & McBRIDE

22 WEST ROAD, SUITE 301
BALTIMORE
MD
21204
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,200
Total Non-Itemized Transactions with this Payee/Payer$9,316
Total of All Transactions with this Payee/Payer for This Schedule$20,516
Research svcs/statistics*CONSULTANTS/PROF SVCS06/24/2010$6,200
Research svcs/statistics*CONSULTANTS/PROF SVCS05/06/2010$5,000
Form LM-2 (Revised 2003)
Name and Address
(A)
HOMEWOOD SUITES

1475 MASSACHUSETTS AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,724
Total Non-Itemized Transactions with this Payee/Payer$60,837
Total of All Transactions with this Payee/Payer for This Schedule$142,561
Mshp promotional materials*HOTEL NON-STAFF11/24/2009$6,492
Mbr staff education*HOTEL NON-STAFF12/10/2009$42,913
Mbr staff education*HOTEL NON-STAFF03/25/2010$32,319
Form LM-2 (Revised 2003)
Name and Address
(A)
HOMEWOOD SUITES

2965 West Corporate Lakes B
Weston
FL
33331
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$21,617
Total of All Transactions with this Payee/Payer for This Schedule$21,617
Form LM-2 (Revised 2003)
Name and Address
(A)
HOTEL MONACO PORTLAND

506 SW WASHINGTON
PORTLAND
OR
97204
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,740
Total Non-Itemized Transactions with this Payee/Payer$4,511
Total of All Transactions with this Payee/Payer for This Schedule$15,251
Mbr staff education*HOTEL NON-STAFF01/28/2010$10,740
Form LM-2 (Revised 2003)
Name and Address
(A)
HYATT
PO BOX 1270

NEWARK
NJ
07101
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$23,690
Total of All Transactions with this Payee/Payer for This Schedule$23,690
Form LM-2 (Revised 2003)
Name and Address
(A)
HYATT REGENCY WASHINGTON SEE VND #1499

PO BOX 25900
ALBUQUERQUE
NM
87125
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$440,848
Total Non-Itemized Transactions with this Payee/Payer$23,920
Total of All Transactions with this Payee/Payer for This Schedule$464,768
Mbr staff education*HOTEL NON-STAFF03/25/2010$141,560
Mbr staff education*FOOD & BEVERAGE05/13/2010$95,984
Mbr staff education*FOOD & BEVERAGE05/27/2010$30,881
Mbr staff education*EQUIPMENT RENTAL05/27/2010$14,122
Mbr staff education*HOTEL NON-STAFF05/13/2010$28,428
Mbr staff education*GROUP MEALS - NONSTAFF03/25/2010$6,326
Mbr staff education*HOTEL NON-STAFF01/14/2010$25,817
Mbr staff education*HOTEL NON-STAFF05/13/2010$9,782
Mbr staff education*HOTEL NON-STAFF05/27/2010$12,265
Mbr staff education*EQUIPMENT RENTAL03/25/2010$12,299
Mbr staff education*SPECIAL EVENTS05/27/2010$12,965
Mbr staff education*FOOD & BEVERAGE01/14/2010$13,392
Mbr staff education*HOTEL NON-STAFF05/27/2010$37,027
Form LM-2 (Revised 2003)
Name and Address
(A)
HYATT REGENCY WASHINGTON SEE VND #1499
PO BOX 1270

NEWARK
NJ
07101
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$32,522
Total of All Transactions with this Payee/Payer for This Schedule$32,522
Form LM-2 (Revised 2003)
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION
P.O. BOX 2638
620 N. SIXTH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,635
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$173,635
Mbr litigation costs ULSP*CIVIL09/10/2009$6,155
Mbr litigation costs ULSP*CIVIL08/04/2010$9,608
Mbr litigation costs ULSP*CIVIL10/09/2009$6,303
Mbr litigation costs ULSP*CIVIL02/12/2010$13,455
Mbr litigation costs ULSP*CIVIL11/12/2009$16,764
Mbr litigation costs ULSP*CIVIL12/08/2009$33,284
Mbr litigation costs ULSP*CIVIL01/11/2010$6,961
Mbr litigation costs ULSP*CIVIL04/09/2010$9,343
Mbr litigation costs ULSP*CIVIL05/06/2010$14,838
Mbr litigation costs ULSP*CIVIL06/07/2010$10,980
Mbr litigation costs ULSP*CIVIL07/12/2010$35,851
Mbr litigation costs ULSP*CIVIL03/04/2010$10,093
Form LM-2 (Revised 2003)
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION-NEA
100 EAST EDWARDS STREET
ATT: DENISE WADE
SPRINGFIELD
IL
62704
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,809
Total Non-Itemized Transactions with this Payee/Payer$3,848
Total of All Transactions with this Payee/Payer for This Schedule$18,657
Mshp mbr recruitment*OTHER PROJECTS/GRANTS06/10/2010$5,359
Mshp promotional materials**09/28/2009$9,450
Form LM-2 (Revised 2003)
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION-NEA

100 E. EDWARDS ST.
SPRINGFIELD
IL
62704
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$514,142
Total Non-Itemized Transactions with this Payee/Payer$18,410
Total of All Transactions with this Payee/Payer for This Schedule$532,552
Mbr litigation costs ULSP*CIVIL02/12/2010$19,257
Mbr litigation costs ULSP*CIVIL08/04/2010$76,172
Mbr litigation costs ULSP*CIVIL07/12/2010$49,670
Mbr litigation costs ULSP*CIVIL06/07/2010$55,098
Mbr litigation costs ULSP*CIVIL05/06/2010$35,622
Mbr litigation costs ULSP*CIVIL09/10/2009$39,638
Mbr litigation costs ULSP*CIVIL03/04/2010$35,728
Mbr litigation costs ULSP*CIVIL01/11/2010$63,903
Mbr litigation costs ULSP*CIVIL12/08/2009$27,824
Mbr litigation costs ULSP*CIVIL11/12/2009$45,388
Mbr litigation costs ULSP*CIVIL10/09/2009$35,343
Mbr litigation costs ULSP*CIVIL04/09/2010$30,499
Form LM-2 (Revised 2003)
Name and Address
(A)
INDIANA STATE TEACHERS ASSOCIATION
SUITE 900
150 WEST MARKET STREET
INDIANAPOLIS
IN
46204
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,797
Total Non-Itemized Transactions with this Payee/Payer$10,713
Total of All Transactions with this Payee/Payer for This Schedule$16,510
Mshp mbr recruitment*OTHER PROJECTS/GRANTS06/17/2010$5,797
Form LM-2 (Revised 2003)
Name and Address
(A)
INDIANA STATE TEACHERS ASSOCIATION
SUITE 900
150 W. MARKET ST.
INDIANAPOLIS
IN
46204
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,064
Total Non-Itemized Transactions with this Payee/Payer$10,724
Total of All Transactions with this Payee/Payer for This Schedule$111,788
Mbr litigation costs ULSP*CIVIL12/08/2009$6,513
Mbr litigation costs ULSP*CIVIL08/04/2010$13,888
Mbr litigation costs ULSP*CIVIL07/12/2010$9,331
Mbr litigation costs ULSP*CIVIL06/07/2010$17,016
Mbr litigation costs ULSP*CIVIL01/11/2010$12,667
Mbr litigation costs ULSP*CIVIL10/09/2009$9,448
Mbr litigation costs ULSP*CIVIL09/10/2009$8,979
Mbr litigation costs ULSP*CIVIL05/06/2010$13,170
Mbr litigation costs ULSP*CIVIL04/09/2010$10,052
Form LM-2 (Revised 2003)
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 3RD STREET
DES MOINES
IA
50309
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,518
Total of All Transactions with this Payee/Payer for This Schedule$9,518
Form LM-2 (Revised 2003)
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 3RD STREET
DES MOINES
IA
50309
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$310,569
Total Non-Itemized Transactions with this Payee/Payer$13,639
Total of All Transactions with this Payee/Payer for This Schedule$324,208
Mbr litigation costs ULSP*CIVIL08/04/2010$15,392
Mbr defense expenses*LEGAL09/17/2009$133,316
Mbr litigation costs ULSP*CIVIL07/12/2010$17,450
Mbr litigation costs ULSP*CIVIL06/07/2010$11,431
Mbr litigation costs ULSP*CIVIL05/06/2010$26,829
Mbr litigation costs ULSP*CIVIL04/09/2010$15,785
Mbr litigation costs ULSP*CIVIL01/11/2010$14,599
Mbr litigation costs ULSP*CIVIL11/12/2009$12,398
Mbr litigation costs ULSP*CIVIL10/09/2009$5,635
Mbr litigation costs ULSP*CIVIL09/10/2009$28,307
Mbr litigation costs ULSP*CIVIL02/12/2010$13,346
Mbr litigation costs ULSP*CIVIL12/08/2009$16,081
Form LM-2 (Revised 2003)
Name and Address
(A)
ISAACSON ROSENBAUM PC

PO BOX 17492
DENVER
CO
80217
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,682
Total Non-Itemized Transactions with this Payee/Payer$1,995
Total of All Transactions with this Payee/Payer for This Schedule$17,677
Representational legal advice*CIVIL02/12/2010$15,682
Form LM-2 (Revised 2003)
Name and Address
(A)
JAMES F RICE

10 FARNUM ST
WORCESTER
MA
01602
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,726
Total of All Transactions with this Payee/Payer for This Schedule$5,726
Form LM-2 (Revised 2003)
Name and Address
(A)
JBL ASSOCIATES INC

6900 WISCONSIN AVE., #606
BETHESDA
MD
20815
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,806
Total Non-Itemized Transactions with this Payee/Payer$12,728
Total of All Transactions with this Payee/Payer for This Schedule$137,534
Mbr staff education*CONSULTANTS/PROF SVCS01/07/2010$6,401
Mbr staff education**10/05/2009$8,867
Mbr staff education*CONSULTANTS/PROF SVCS10/29/2009$20,000
Mbr staff education*CONSULTANTS/PROF SVCS10/29/2009$7,434
Mbr staff education*CONSULTANTS/PROF SVCS12/03/2009$7,434
Mbr staff education*CONSULTANTS/PROF SVCS03/18/2010$7,434
Mbr staff education*CONSULTANTS/PROF SVCS01/28/2010$7,434
Mbr staff education*CONSULTANTS/PROF SVCS01/28/2010$15,198
Mbr staff education*CONSULTANTS/PROF SVCS03/18/2010$7,434
Mbr staff education*CONSULTANTS/PROF SVCS05/06/2010$7,434
Mbr staff education*CONSULTANTS/PROF SVCS06/03/2010$7,434
Mbr staff education*CONSULTANTS/PROF SVCS07/07/2010$7,434
Mbr staff education*CONSULTANTS/PROF SVCS11/06/2009$7,434
Mbr staff education*CONSULTANTS/PROF SVCS04/15/2010$7,434
Form LM-2 (Revised 2003)
Name and Address
(A)
JOHN E JENSEN

3705 NORTH 114TH AVENUE
OMAHA
NE
68164
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,705
Total of All Transactions with this Payee/Payer for This Schedule$5,705
Form LM-2 (Revised 2003)
Name and Address
(A)
JOHN E. CRAIG

306 W. LINCOLN AVENUE
LIBERTYVILLE
IL
60048
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,753
Total of All Transactions with this Payee/Payer for This Schedule$7,753
Form LM-2 (Revised 2003)
Name and Address
(A)
K & R INDUSTRIES

P O BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,088
Total Non-Itemized Transactions with this Payee/Payer$5,614
Total of All Transactions with this Payee/Payer for This Schedule$10,702
Mbr staff education*TRNG/CONF MATERIALS06/03/2010$5,088
Form LM-2 (Revised 2003)
Name and Address
(A)
KANSAS NEA

715 SOUTH WEST 10TH AVENUE
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,473
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,473
Mshp mbr recruitment*OTHER PROJECTS/GRANTS06/10/2010$5,473
Form LM-2 (Revised 2003)
Name and Address
(A)
KANSAS NEA

715 WEST TENTH ST.
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,635
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$165,635
Mbr litigation costs ULSP*CIVIL10/09/2009$8,964
Mbr litigation costs ULSP*CIVIL11/12/2009$13,170
Mbr litigation costs ULSP*CIVIL12/08/2009$8,566
Mbr litigation costs ULSP*CIVIL01/11/2010$10,229
Mbr litigation costs ULSP*CIVIL02/12/2010$15,355
Mbr litigation costs ULSP*CIVIL03/04/2010$11,829
Mbr litigation costs ULSP*CIVIL04/09/2010$13,696
Mbr litigation costs ULSP*CIVIL05/06/2010$18,105
Mbr litigation costs ULSP*CIVIL06/07/2010$21,726
Mbr litigation costs ULSP*CIVIL07/12/2010$14,689
Mbr litigation costs ULSP*CIVIL08/04/2010$8,057
Mbr litigation costs ULSP*CIVIL09/10/2009$21,249
Form LM-2 (Revised 2003)
Name and Address
(A)
KENAI PENINSULA EDUCATION ASSOCIATION

PO BOX 2234
SOLDOTNA
AK
99669
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Local pres rls time*STATE PROJECTS/GRANTS03/16/2010$12,500
Form LM-2 (Revised 2003)
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION

401 CAPITOL AVENUE
FRANKFORT
KY
40601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,321
Total Non-Itemized Transactions with this Payee/Payer$7,810
Total of All Transactions with this Payee/Payer for This Schedule$16,131
Mshp mbr recruitment*OTHER PROJECTS/GRANTS06/10/2010$8,321
Form LM-2 (Revised 2003)
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION

401 CAPITOL AVENUE
FRANKFORT
KY
40601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$499,477
Total Non-Itemized Transactions with this Payee/Payer$867
Total of All Transactions with this Payee/Payer for This Schedule$500,344
Mbr litigation costs ULSP*CIVIL03/04/2010$44,105
Mbr litigation costs ULSP*CIVIL05/06/2010$33,373
Mbr litigation costs ULSP*CIVIL04/09/2010$31,554
Mbr litigation costs ULSP*CIVIL02/12/2010$20,675
Mbr litigation costs ULSP*CIVIL12/08/2009$34,898
Mbr litigation costs ULSP*CIVIL11/12/2009$53,940
Mbr litigation costs ULSP*CIVIL10/09/2009$53,597
Mbr litigation costs ULSP*CIVIL09/10/2009$62,429
Mbr litigation costs ULSP*CIVIL07/12/2010$35,741
Mbr litigation costs ULSP*CIVIL08/04/2010$50,331
Mbr litigation costs ULSP*CIVIL01/11/2010$50,762
Mbr litigation costs ULSP*CIVIL06/07/2010$28,072
Form LM-2 (Revised 2003)
Name and Address
(A)
LAKE STEVENS EDUCATION ASSOCIATION
STE 203
2012 GRADE ROAD
LAKE STEVENS
WA
98258
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,250
Local pres rls time*STATE PROJECTS/GRANTS03/16/2010$8,250
Form LM-2 (Revised 2003)
Name and Address
(A)
LEROY W DUBECK
932 EDGEMOOR ROAD
TEMPLE UNIVERSITY
CHERRY HILL
NJ
08034
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,490
Total of All Transactions with this Payee/Payer for This Schedule$13,490
Form LM-2 (Revised 2003)
Name and Address
(A)
LETTERCOMM INC

310 SWANN AVENUE
ALEXANDRIA
VA
22301
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,058
Total of All Transactions with this Payee/Payer for This Schedule$6,058
Form LM-2 (Revised 2003)
Name and Address
(A)
LEXISNEXIS

PO BOX 7247-7090
PHILADELPHIA
PA
19170
Type or Classification
(B)
Legal Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,111
Total of All Transactions with this Payee/Payer for This Schedule$6,111
Form LM-2 (Revised 2003)
Name and Address
(A)
LINDENMEYR CENTRAL

P O BOX 100431
ATLANTA
GA
30384
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$285,757
Total Non-Itemized Transactions with this Payee/Payer$19,065
Total of All Transactions with this Payee/Payer for This Schedule$304,822
Mbr staff education*PAPER04/29/2010$56,648
Mbr staff education*PAPER10/13/2009$52,991
Mbr staff education*PAPER12/17/2009$47,955
Mbr staff education*PAPER12/18/2009$19,740
Mbr staff education*PAPER12/23/2009$10,745
Mbr staff education*PAPER04/01/2010$7,625
Mbr staff education*PAPER07/07/2010$8,306
Mbr staff education*PAPER12/10/2009$8,177
Mbr staff education*PAPER07/29/2010$65,212
Mbr staff education*PAPER09/14/2009$8,358
Form LM-2 (Revised 2003)
Name and Address
(A)
LINEMARK PRINTING INC

501 PRINCE GEORGES BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,538
Total Non-Itemized Transactions with this Payee/Payer$36,360
Total of All Transactions with this Payee/Payer for This Schedule$90,898
Mshp promotional materials*PRINTING03/16/2010$13,725
Mshp promotional materials*PRINTING07/28/2010$6,178
Mshp promotional materials*PRINTING07/28/2010$8,717
Mshp promotional materials*PRINTING07/28/2010$6,224
Mbr staff education*PRINTING05/20/2010$7,397
Mbr staff education*PRINTING04/08/2010$5,574
Mbr staff education*PRINTING10/29/2009$6,723
Form LM-2 (Revised 2003)
Name and Address
(A)
LOEWS HOTEL THE MADISO

2965 West Corporate Lakes B
Weston
FL
33331
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$25,500
Total of All Transactions with this Payee/Payer for This Schedule$25,500
Form LM-2 (Revised 2003)
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

8322 ONE CALAIS AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,695
Total Non-Itemized Transactions with this Payee/Payer$3,430
Total of All Transactions with this Payee/Payer for This Schedule$11,125
Mshp promotional materials*TEMP SERVICES02/04/2010$7,695
Form LM-2 (Revised 2003)
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

8322 ONE CALAIS AVE
BATON ROUGE
LA
70829
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,796
Total Non-Itemized Transactions with this Payee/Payer$17,024
Total of All Transactions with this Payee/Payer for This Schedule$54,820
Mbr litigation costs ULSP*CIVIL11/12/2009$7,563
Mbr litigation costs ULSP*CIVIL10/09/2009$17,353
Mbr litigation costs ULSP*CIVIL04/09/2010$6,513
Mbr litigation costs ULSP*CIVIL09/10/2009$6,367
Form LM-2 (Revised 2003)
Name and Address
(A)
MADISON HOTEL

1177 FIFTEENTH ST, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,615
Total Non-Itemized Transactions with this Payee/Payer$51,410
Total of All Transactions with this Payee/Payer for This Schedule$88,025
Mbr staff education*HOTEL NON-STAFF02/18/2010$29,949
Mbr staff education**10/05/2009$6,666
Form LM-2 (Revised 2003)
Name and Address
(A)
MAINE EDUCATION ASSOCIATION

35 COMMUNITY DRIVE
AUGUSTA
ME
04330
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,793
Total Non-Itemized Transactions with this Payee/Payer$3,894
Total of All Transactions with this Payee/Payer for This Schedule$129,687
Mbr litigation costs ULSP*CIVIL09/10/2009$7,353
Mbr litigation costs ULSP*CIVIL12/08/2009$5,246
Mbr litigation costs ULSP*CIVIL01/11/2010$9,955
Mbr litigation costs ULSP*CIVIL02/12/2010$9,197
Mbr litigation costs ULSP*CIVIL03/04/2010$7,779
Mbr litigation costs ULSP*CIVIL04/09/2010$19,097
Mbr litigation costs ULSP*CIVIL05/06/2010$22,479
Mbr litigation costs ULSP*CIVIL06/07/2010$9,770
Mbr litigation costs ULSP*CIVIL07/12/2010$11,464
Mbr litigation costs ULSP*CIVIL08/04/2010$13,630
Mbr litigation costs ULSP*CIVIL10/09/2009$9,823
Form LM-2 (Revised 2003)
Name and Address
(A)
MARRIOTT HOTEL

PO BOX 402762
ATLANTA
GA
30384
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$207,525
Total Non-Itemized Transactions with this Payee/Payer$33,692
Total of All Transactions with this Payee/Payer for This Schedule$241,217
Mbr staff education*HOTEL NON-STAFF07/28/2010$5,074
Mbr staff education*FOOD & BEVERAGE07/28/2010$64,345
Mbr staff education*FOOD & BEVERAGE03/11/2010$10,124
Mbr staff education*HOTEL NON-STAFF03/11/2010$13,639
Mbr staff education*FACILITIES05/20/2010$16,541
Mbr staff education*HOTEL NON-STAFF03/25/2010$23,496
Mbr staff education*GROUP MEALS - NONSTAFF03/25/2010$35,100
Mbr staff education*FOOD & BEVERAGE12/17/2009$15,170
Mbr staff education*HOTEL STAFF03/25/2010$6,199
Mbr staff education*HOTEL NON-STAFF07/28/2010$6,129
Mbr staff education*FOOD & BEVERAGE06/24/2010$11,708
Form LM-2 (Revised 2003)
Name and Address
(A)
MARRIOTT HOTEL
PO BOX 1270

NEWARK
NJ
07101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,977
Total Non-Itemized Transactions with this Payee/Payer$28,630
Total of All Transactions with this Payee/Payer for This Schedule$48,607
Mbr staff education*HOTEL STAFF09/14/2009$5,170
Mshp promotional materials*HOTEL STAFF09/14/2009$14,807
Form LM-2 (Revised 2003)
Name and Address
(A)
MARTHA KARLOVETZ

PO BOX 1222
LAKE SHERWOOD
MO
63357
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,777
Total of All Transactions with this Payee/Payer for This Schedule$5,777
Form LM-2 (Revised 2003)
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION
140 MAIN STREET
FINANCE & ACCOUNTING DIV
ANNAPOLIS
MD
21401
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,125
Total of All Transactions with this Payee/Payer for This Schedule$17,125
Form LM-2 (Revised 2003)
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION
140 MAIN STREET
FINANCE & ACCOUNTING DIV
ANNAPOLIS
MD
21401
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$290,139
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$290,139
Mbr litigation costs ULSP*CIVIL10/09/2009$25,795
Mbr litigation costs ULSP*CIVIL08/04/2010$23,601
Mbr litigation costs ULSP*CIVIL07/12/2010$24,138
Mbr litigation costs ULSP*CIVIL06/07/2010$23,194
Mbr litigation costs ULSP*CIVIL05/06/2010$28,637
Mbr litigation costs ULSP*CIVIL04/09/2010$27,318
Mbr litigation costs ULSP*CIVIL03/04/2010$15,610
Mbr litigation costs ULSP*CIVIL02/12/2010$23,670
Mbr litigation costs ULSP*CIVIL01/11/2010$19,838
Mbr litigation costs ULSP*CIVIL11/12/2009$29,719
Mbr litigation costs ULSP*CIVIL09/10/2009$21,484
Mbr litigation costs ULSP*CIVIL12/08/2009$27,135
Form LM-2 (Revised 2003)
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION
20 ASHBURTON PLACE
ATTN: KATHLEEN CONWAY
BOSTON
MA
02108
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,826
Total of All Transactions with this Payee/Payer for This Schedule$13,826
Form LM-2 (Revised 2003)
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION
20 ASHBURTON PLACE
ATTN: KATHLEEN CONWAY
BOSTON
MA
02108
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,288,380
Total Non-Itemized Transactions with this Payee/Payer$10,319
Total of All Transactions with this Payee/Payer for This Schedule$1,298,699
Mbr litigation costs ULSP*CIVIL04/09/2010$73,051
Mbr litigation costs ULSP*CIVIL03/04/2010$105,389
Mbr litigation costs ULSP*CIVIL02/12/2010$98,235
Mbr defense expenses*LEGAL02/19/2010$7,169
Mbr litigation costs ULSP*CIVIL01/11/2010$100,756
Mbr litigation costs ULSP*CIVIL06/07/2010$78,879
Mbr litigation costs ULSP*CIVIL12/08/2009$85,454
Mbr litigation costs ULSP*CIVIL11/12/2009$96,246
Mbr litigation costs ULSP*CIVIL10/09/2009$68,680
Mbr litigation costs ULSP*CIVIL05/06/2010$110,331
Mbr litigation costs ULSP*CIVIL09/10/2009$81,692
Mbr litigation costs ULSP*CIVIL07/12/2010$165,484
Mbr litigation costs ULSP*CIVIL08/04/2010$217,014
Form LM-2 (Revised 2003)
Name and Address
(A)
MEA-MFT

1232 EAST 6TH AVENUE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,082
Total Non-Itemized Transactions with this Payee/Payer$22,604
Total of All Transactions with this Payee/Payer for This Schedule$27,686
Mbr litigation costs ULSP*CIVIL09/10/2009$5,082
Form LM-2 (Revised 2003)
Name and Address
(A)
MENIFEE TEACHERS ASSOCIATION
SUITE E
29697 NEW HUB DR
MENIFEE
CA
92586
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Local pres rls time*STATE PROJECTS/GRANTS03/16/2010$6,250
Local pres rls time*STATE PROJECTS/GRANTS12/10/2009$6,250
Form LM-2 (Revised 2003)
Name and Address
(A)
MERCER

PO BOX 13793
NEWARK
NJ
07188
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,560
Mbr staff education*MSHP/DUES/SUBSCRIPTIONS11/06/2009$5,280
Mbr staff education*ON-LINE SERVICES05/13/2010$5,280
Form LM-2 (Revised 2003)
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION
1216 KENDALL BLVD
ATTN: K. CLINE - FINANCE D
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,945
Total Non-Itemized Transactions with this Payee/Payer$3,243
Total of All Transactions with this Payee/Payer for This Schedule$16,188
Mbr staff education*TRAVEL NON-STAFF03/18/2010$6,500
Mshp mbr recruitment*OTHER PROJECTS/GRANTS06/17/2010$6,445
Form LM-2 (Revised 2003)
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION
PO BOX 1350
ATTN: K. CLINE - FINANCE D
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,086,018
Total Non-Itemized Transactions with this Payee/Payer$11,300
Total of All Transactions with this Payee/Payer for This Schedule$1,097,318
Mbr litigation costs ULSP*CIVIL06/07/2010$80,235
Mbr litigation costs ULSP*CIVIL10/09/2009$99,237
Mbr litigation costs ULSP*CIVIL04/09/2010$95,672
Mbr litigation costs ULSP*CIVIL11/12/2009$109,801
Mbr litigation costs ULSP*CIVIL12/08/2009$20,532
Mbr litigation costs ULSP*CIVIL01/11/2010$177,394
Mbr litigation costs ULSP*CIVIL02/12/2010$67,874
Mbr litigation costs ULSP*CIVIL03/04/2010$79,860
Mbr defense expenses*LEGAL02/19/2010$5,057
Mbr litigation costs ULSP*CIVIL07/12/2010$64,567
Mbr litigation costs ULSP*CIVIL05/06/2010$88,309
Mbr litigation costs ULSP*CIVIL09/10/2009$96,639
Mbr litigation costs ULSP*CIVIL08/04/2010$100,841
Form LM-2 (Revised 2003)
Name and Address
(A)
MICROSEARCH CORP

5 BROADWAY, SUITE 3
SAUGUS
MA
01906
Type or Classification
(B)
Electronic Document Svc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,342
Total Non-Itemized Transactions with this Payee/Payer$332
Total of All Transactions with this Payee/Payer for This Schedule$28,674
Bargaining agreemts admin*CONSULTANTS/PROF SVCS01/07/2010$16,000
Bargaining agreemts admin**09/28/2009$12,342
Form LM-2 (Revised 2003)
Name and Address
(A)
MIDWEST ACADEMY
11TH FLOOR
27 E MONROE
CHICAGO
IL
60603
Type or Classification
(B)
Education 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
Mbr staff education*FACILATOR/SPEAKER PYMTS03/16/2010$5,000
Form LM-2 (Revised 2003)
Name and Address
(A)
MIDWEST AIRLINES
PO BOX 360001

FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,604
Total of All Transactions with this Payee/Payer for This Schedule$8,604
Form LM-2 (Revised 2003)
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS

775 NORTH STATE STREET
JACKSON
MS
39202
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,201
Total of All Transactions with this Payee/Payer for This Schedule$6,201
Form LM-2 (Revised 2003)
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS

775 NORTH STATE ST.
JACKSON
MS
39201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,967
Total Non-Itemized Transactions with this Payee/Payer$14,130
Total of All Transactions with this Payee/Payer for This Schedule$49,097
Mbr litigation costs ULSP*CIVIL09/10/2009$6,901
Mbr litigation costs ULSP*CIVIL06/07/2010$6,277
Mbr litigation costs ULSP*CIVIL08/04/2010$21,789
Form LM-2 (Revised 2003)
Name and Address
(A)
MISSOURI -NEA

1810 EAST ELM STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,779
Total Non-Itemized Transactions with this Payee/Payer$16,805
Total of All Transactions with this Payee/Payer for This Schedule$22,584
Mshp mbr recruitment*OTHER PROJECTS/GRANTS06/10/2010$5,779
Form LM-2 (Revised 2003)
Name and Address
(A)
MISSOURI -NEA

1810 E. ELM
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,824
Total Non-Itemized Transactions with this Payee/Payer$7,625
Total of All Transactions with this Payee/Payer for This Schedule$223,449
Mbr litigation costs ULSP*CIVIL10/09/2009$24,080
Mbr litigation costs ULSP*CIVIL07/12/2010$39,401
Mbr litigation costs ULSP*CIVIL09/10/2009$56,234
Mbr litigation costs ULSP*CIVIL04/09/2010$25,679
Mbr litigation costs ULSP*CIVIL02/12/2010$23,002
Mbr litigation costs ULSP*CIVIL12/08/2009$22,950
Mbr litigation costs ULSP*CIVIL05/06/2010$13,186
Mbr litigation costs ULSP*CIVIL01/11/2010$11,292
Form LM-2 (Revised 2003)
Name and Address
(A)
MONICA JAINSCHIGG

80 KING ST
WARREN
RI
02885
Type or Classification
(B)
Consultant - Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,815
Total of All Transactions with this Payee/Payer for This Schedule$10,815
Form LM-2 (Revised 2003)
Name and Address
(A)
MONTGOMERY TOWNSHIP ED ASSOCIATION

22 ELM ST
HOPEWELL
NJ
08525
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Local pres rls time*LOCAL PROJECTS/GRANTS03/18/2010$8,250
Local pres rls time*LOCAL PROJECTS/GRANTS10/15/2009$8,250
Form LM-2 (Revised 2003)
Name and Address
(A)
MOUNT VERNON PRINTING COMPANY

3229 HUBBARD ROAD
LANDOVER
MD
20785
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,735
Total Non-Itemized Transactions with this Payee/Payer$62,902
Total of All Transactions with this Payee/Payer for This Schedule$123,637
Mbr staff education*POSTAGE/SHIPPING12/18/2009$11,191
Mbr staff education*PRINTING02/18/2010$12,106
Mbr staff education*PRINTING04/08/2010$15,995
Mbr staff education*PRINTING12/10/2009$5,970
Mbr staff education*PRINTING12/10/2009$5,216
Mbr Natl Board Certification*PRINTING08/04/2010$10,257
Form LM-2 (Revised 2003)
Name and Address
(A)
National Public Pension Coalition
9TH FLOOR
1776 I ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
Coalition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$375
Total of All Transactions with this Payee/Payer for This Schedule$90,375
Mbr staff education*CONTRIB DONATIONS/GIFTS09/02/2009$90,000
Form LM-2 (Revised 2003)
Name and Address
(A)
NASDTEC
PMB #116
1225 PROVIDENCE RD
WHITINSVILLE
MA
01588
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Mbr licensure/accreditation*CONSULTANTS/PROF SVCS06/17/2010$5,000
Form LM-2 (Revised 2003)
Name and Address
(A)
NCSCBHEP-HUNTER COLLEGE
BROOKDALE CAMPUS
OF THE UNIVERSITY OF NEW YO
NEW YORK
NY
10010
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,993
Total Non-Itemized Transactions with this Payee/Payer$2,455
Total of All Transactions with this Payee/Payer for This Schedule$9,448
Mbr staff education*HOTEL STAFF05/27/2010$6,993
Form LM-2 (Revised 2003)
Name and Address
(A)
NEA ALASKA

4100 SPENARD ROAD
ANCHORAGE
AK
99517
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$7,135
Total of All Transactions with this Payee/Payer for This Schedule$19,635
Local pres rls time*STATE PROJECTS/GRANTS11/19/2009$12,500
Form LM-2 (Revised 2003)
Name and Address
(A)
NEA ALASKA

4100 SPENARD ROAD
ANCHORAGE
AK
99517
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,323
Total Non-Itemized Transactions with this Payee/Payer$6,510
Total of All Transactions with this Payee/Payer for This Schedule$13,833
Mbr litigation costs ULSP*CIVIL07/12/2010$7,323
Form LM-2 (Revised 2003)
Name and Address
(A)
NEA NEW HAMPSHIRE

9 SOUTH SPRING STREET
CONCORD
NH
03301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,970
Total Non-Itemized Transactions with this Payee/Payer$5,312
Total of All Transactions with this Payee/Payer for This Schedule$186,282
Mbr litigation costs ULSP*CIVIL01/11/2010$21,810
Mbr litigation costs ULSP*CIVIL02/12/2010$13,041
Mbr defense expenses*LEGAL06/18/2010$7,148
Mbr litigation costs ULSP*CIVIL09/10/2009$56,650
Mbr litigation costs ULSP*CIVIL03/04/2010$12,795
Mbr litigation costs ULSP*CIVIL12/08/2009$10,218
Mbr litigation costs ULSP*CIVIL04/09/2010$9,766
Mbr litigation costs ULSP*CIVIL05/06/2010$12,882
Mbr litigation costs ULSP*CIVIL06/07/2010$12,442
Mbr litigation costs ULSP*CIVIL07/12/2010$15,480
Mbr litigation costs ULSP*CIVIL11/12/2009$8,738
Form LM-2 (Revised 2003)
Name and Address
(A)
NEA NEW MEXICO

2007 BOTULPH
SANTA FE
NM
87504
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$613
Total of All Transactions with this Payee/Payer for This Schedule$13,113
Local pres rls time*LOCAL PRESIDENT RELEASE TIME03/16/2010$6,250
Local pres rls time*LOCAL PRESIDENT RELEASE TIME09/24/2009$6,250
Form LM-2 (Revised 2003)
Name and Address
(A)
NEA NEW MEXICO

2007 BOTULPH
SANTA FE
NM
87504
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,500
Total Non-Itemized Transactions with this Payee/Payer$12,631
Total of All Transactions with this Payee/Payer for This Schedule$38,131
Mbr litigation costs ULSP*CIVIL02/12/2010$8,301
Mbr litigation costs ULSP*CIVIL09/10/2009$17,199
Form LM-2 (Revised 2003)
Name and Address
(A)
NEA RHODE ISLAND

99 BALD HILL ROAD
CRANSTON
RI
02920
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,804
Total Non-Itemized Transactions with this Payee/Payer$1,997
Total of All Transactions with this Payee/Payer for This Schedule$162,801
Mbr litigation costs ULSP*CIVIL05/06/2010$17,591
Mbr litigation costs ULSP*CIVIL10/09/2009$27,243
Mbr litigation costs ULSP*CIVIL01/11/2010$11,022
Mbr litigation costs ULSP*CIVIL08/04/2010$16,683
Mbr litigation costs ULSP*CIVIL11/12/2009$9,950
Mbr litigation costs ULSP*CIVIL12/08/2009$19,619
Mbr litigation costs ULSP*CIVIL04/09/2010$9,662
Mbr litigation costs ULSP*CIVIL02/12/2010$10,634
Mbr litigation costs ULSP*CIVIL03/04/2010$13,731
Mbr litigation costs ULSP*CIVIL07/12/2010$11,701
Mbr litigation costs ULSP*CIVIL06/07/2010$12,968
Form LM-2 (Revised 2003)
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSN
SUITE 200
605 SOUTH 14TH STREET
LINCOLN
NE
68508
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,254
Total Non-Itemized Transactions with this Payee/Payer$3,330
Total of All Transactions with this Payee/Payer for This Schedule$8,584
Mshp mbr recruitment*OTHER PROJECTS/GRANTS06/10/2010$5,254
Form LM-2 (Revised 2003)
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSN
SUITE 200
605 SOUTH 14TH STREET
LINCOLN
NE
68508
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,065
Total Non-Itemized Transactions with this Payee/Payer$5,656
Total of All Transactions with this Payee/Payer for This Schedule$223,721
Mbr litigation costs ULSP*CIVIL09/10/2009$19,519
Mbr litigation costs ULSP*CIVIL08/04/2010$15,441
Mbr litigation costs ULSP*CIVIL07/12/2010$12,533
Mbr litigation costs ULSP*CIVIL06/07/2010$21,735
Mbr litigation costs ULSP*CIVIL04/09/2010$19,726
Mbr litigation costs ULSP*CIVIL03/04/2010$11,242
Mbr litigation costs ULSP*CIVIL02/12/2010$38,954
Mbr litigation costs ULSP*CIVIL12/08/2009$25,462
Mbr litigation costs ULSP*CIVIL11/12/2009$17,714
Mbr litigation costs ULSP*CIVIL10/09/2009$11,861
Mbr litigation costs ULSP*CIVIL05/06/2010$23,878
Form LM-2 (Revised 2003)
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION
SUITE C
3511 E. HARMON AVE
LAS VEGAS
NV
89121
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,707
Total of All Transactions with this Payee/Payer for This Schedule$9,707
Form LM-2 (Revised 2003)
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION
SUITE C
3511 EAST HARMON AVE
LAS VEGAS
NV
89121
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$537,758
Total Non-Itemized Transactions with this Payee/Payer$6,820
Total of All Transactions with this Payee/Payer for This Schedule$544,578
Mbr litigation costs ULSP*CIVIL09/10/2009$48,332
Mbr defense expenses*LEGAL02/19/2010$7,138
Mbr litigation costs ULSP*CIVIL12/08/2009$32,660
Mbr litigation costs ULSP*CIVIL08/04/2010$41,855
Mbr litigation costs ULSP*CIVIL07/12/2010$47,870
Mbr litigation costs ULSP*CIVIL06/07/2010$41,515
Mbr litigation costs ULSP*CIVIL05/06/2010$35,265
Mbr litigation costs ULSP*CIVIL04/09/2010$35,636
Mbr litigation costs ULSP*CIVIL03/04/2010$34,544
Mbr defense expenses*LEGAL11/19/2009$12,289
Mbr litigation costs ULSP*CIVIL01/11/2010$31,219
Mbr litigation costs ULSP*CIVIL10/09/2009$42,943
Mbr litigation costs ULSP*CIVIL11/12/2009$34,454
Mbr defense expenses*LEGAL08/19/2010$44,487
Mbr defense expenses*LEGAL06/18/2010$8,106
Mbr defense expenses*LEGAL01/27/2010$6,334
Mbr defense expenses*LEGAL09/17/2009$12,644
Mbr litigation costs ULSP*CIVIL02/12/2010$20,467
Form LM-2 (Revised 2003)
Name and Address
(A)
NEW JERSEY EDUCATION ASSOCIATION

PO BOX 1211
TRENTON
NJ
08607
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,374
Total Non-Itemized Transactions with this Payee/Payer$14,670
Total of All Transactions with this Payee/Payer for This Schedule$30,044
Mbr staff education*PREPAID EXPENSE09/08/2009$10,000
Mbr staff education**10/05/2009$5,374
Form LM-2 (Revised 2003)
Name and Address
(A)
NEW JERSEY EDUCATION ASSOCIATION

PO BOX 36361
NEWARK
NJ
07188
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,755,327
Total Non-Itemized Transactions with this Payee/Payer$18,339
Total of All Transactions with this Payee/Payer for This Schedule$2,773,666
Mbr litigation costs ULSP*CIVIL08/04/2010$251,703
Mbr litigation costs ULSP*CIVIL11/12/2009$101,730
Mbr litigation costs ULSP*CIVIL10/09/2009$258,352
Mbr litigation costs ULSP*CIVIL09/10/2009$223,410
Mbr litigation costs ULSP*CIVIL12/08/2009$59,629
Mbr defense expenses*LEGAL08/19/2010$6,831
Mbr defense expenses*LEGAL04/23/2010$7,968
Mbr litigation costs ULSP*CIVIL07/12/2010$248,635
Mbr litigation costs ULSP*CIVIL06/07/2010$252,657
Mbr litigation costs ULSP*CIVIL01/11/2010$395,259
Mbr litigation costs ULSP*CIVIL04/09/2010$388,349
Mbr litigation costs ULSP*CIVIL03/04/2010$163,315
Mbr litigation costs ULSP*CIVIL02/12/2010$219,842
Mbr litigation costs ULSP*CIVIL05/06/2010$169,849
Mbr defense expenses*LEGAL07/19/2010$7,798
Form LM-2 (Revised 2003)
Name and Address
(A)
NEW YORK STATE UNITED TEACHERS

800 TROY-SCHENECTADY RD
LATHAM
NY
12210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,076
Total Non-Itemized Transactions with this Payee/Payer$381
Total of All Transactions with this Payee/Payer for This Schedule$118,457
Mbr litigation costs ULSP*CIVIL11/12/2009$8,035
Mbr litigation costs ULSP*CIVIL04/09/2010$17,297
Mbr litigation costs ULSP*CIVIL06/07/2010$10,368
Mbr litigation costs ULSP*CIVIL08/04/2010$22,193
Mbr litigation costs ULSP*CIVIL01/11/2010$12,481
Mbr litigation costs ULSP*CIVIL12/08/2009$10,287
Mbr litigation costs ULSP*CIVIL10/09/2009$7,969
Mbr litigation costs ULSP*CIVIL09/10/2009$12,114
Mbr litigation costs ULSP*CIVIL02/12/2010$9,662
Mbr litigation costs ULSP*CIVIL05/06/2010$7,670
Form LM-2 (Revised 2003)
Name and Address
(A)
NORTH CAROLINA ASSN OF EDUCATORS

700 S SALISBURY STREET
RALEIGH
NC
27611
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,432
Total Non-Itemized Transactions with this Payee/Payer$4,526
Total of All Transactions with this Payee/Payer for This Schedule$26,958
Mshp promotional materials*MSHP MATERIALS09/02/2009$10,581
Mshp mbr recruitment*OTHER PROJECTS/GRANTS06/10/2010$5,095
Mshp promotional materials*MSHP MATERIALS09/02/2009$6,756
Form LM-2 (Revised 2003)
Name and Address
(A)
NORTH CAROLINA ASSN OF EDUCATORS
BOX 27347
700 S. SALISBURY
RALEIGH
NC
27611
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$192,997
Mbr litigation costs ULSP*CIVIL04/09/2010$21,691
Mbr litigation costs ULSP*CIVIL03/04/2010$8,554
Mbr litigation costs ULSP*CIVIL02/12/2010$17,672
Mbr litigation costs ULSP*CIVIL01/11/2010$13,673
Mbr litigation costs ULSP*CIVIL12/08/2009$11,341
Mbr litigation costs ULSP*CIVIL11/12/2009$15,374
Mbr litigation costs ULSP*CIVIL10/09/2009$19,641
Mbr litigation costs ULSP*CIVIL09/10/2009$21,706
Mbr litigation costs ULSP*CIVIL06/07/2010$22,957
Mbr litigation costs ULSP*CIVIL07/12/2010$13,996
Mbr litigation costs ULSP*CIVIL05/06/2010$26,392
Form LM-2 (Revised 2003)
Name and Address
(A)
NORTH DAKOTA EDUCATION ASSOCIATION

410 E THAYER AVE
BISMARK
ND
58501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,827
Total of All Transactions with this Payee/Payer for This Schedule$7,827
Form LM-2 (Revised 2003)
Name and Address
(A)
NORTH DAKOTA EDUCATION ASSOCIATION

410 E THAYER AVE
BISMARCK
ND
58501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,129
Total Non-Itemized Transactions with this Payee/Payer$11,111
Total of All Transactions with this Payee/Payer for This Schedule$40,240
Mbr litigation costs ULSP*CIVIL09/10/2009$6,668
Mbr litigation costs ULSP*CIVIL05/06/2010$8,558
Mbr litigation costs ULSP*CIVIL08/04/2010$5,899
Mbr litigation costs ULSP*CIVIL03/04/2010$8,004
Form LM-2 (Revised 2003)
Name and Address
(A)
NORTHWEST AIRLINES
PO BOX 360001

FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,377
Total Non-Itemized Transactions with this Payee/Payer$28,031
Total of All Transactions with this Payee/Payer for This Schedule$39,408
Mbr staff education*AIR TRAVEL - AMEX BTA09/02/2009$6,161
Mbr staff education*AIR TRAVEL - AMEX BTA10/29/2009$5,216
Form LM-2 (Revised 2003)
Name and Address
(A)
OAKWOOD WORLDWIDE

004217 COLLECTIONS CENTER D
CHICAGO
IL
60693
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$5,755
Total of All Transactions with this Payee/Payer for This Schedule$5,755
Form LM-2 (Revised 2003)
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
BOX 2550
225 EAST BROAD STREET
COLUMBUS
OH
43216
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,306
Total Non-Itemized Transactions with this Payee/Payer$8,062
Total of All Transactions with this Payee/Payer for This Schedule$26,368
Mshp promotional materials*MSHP MATERIALS07/15/2010$18,306
Form LM-2 (Revised 2003)
Name and Address
(A)
OHIO EDUCATION ASSOCIATION

225 E. BROAD ST., BOX 2550
COLUMBUS
OH
43216
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,431,329
Total Non-Itemized Transactions with this Payee/Payer$16,045
Total of All Transactions with this Payee/Payer for This Schedule$1,447,374
Mbr litigation costs ULSP*CIVIL04/09/2010$132,468
Mbr litigation costs ULSP*CIVIL09/10/2009$112,263
Mbr litigation costs ULSP*CIVIL10/09/2009$68,900
Mbr litigation costs ULSP*CIVIL11/12/2009$128,751
Mbr litigation costs ULSP*CIVIL12/08/2009$123,867
Mbr litigation costs ULSP*CIVIL01/11/2010$123,250
Mbr litigation costs ULSP*CIVIL02/12/2010$115,298
Mbr litigation costs ULSP*CIVIL03/04/2010$116,778
Mbr litigation costs ULSP*CIVIL05/06/2010$138,981
Mbr litigation costs ULSP*CIVIL07/12/2010$124,390
Mbr litigation costs ULSP*CIVIL08/04/2010$120,007
Mbr litigation costs ULSP*CIVIL06/07/2010$126,376
Form LM-2 (Revised 2003)
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION
P.O. BOX 18485
323 EAST MADISON
OKLAHOMA CITY
OK
73154
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$291,915
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$291,915
Mbr litigation costs ULSP*CIVIL05/06/2010$21,865
Mbr litigation costs ULSP*CIVIL04/09/2010$28,081
Mbr litigation costs ULSP*CIVIL03/04/2010$26,185
Mbr litigation costs ULSP*CIVIL02/12/2010$12,960
Mbr litigation costs ULSP*CIVIL01/11/2010$28,540
Mbr litigation costs ULSP*CIVIL12/08/2009$27,633
Mbr litigation costs ULSP*CIVIL11/12/2009$17,927
Mbr litigation costs ULSP*CIVIL10/09/2009$18,957
Mbr litigation costs ULSP*CIVIL09/10/2009$23,094
Mbr litigation costs ULSP*CIVIL08/04/2010$21,101
Mbr litigation costs ULSP*CIVIL06/07/2010$30,806
Mbr litigation costs ULSP*CIVIL07/12/2010$34,766
Form LM-2 (Revised 2003)
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6900 SW ATLANTA STREET
PORTLAND
OR
97223
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,472
Total Non-Itemized Transactions with this Payee/Payer$12,853
Total of All Transactions with this Payee/Payer for This Schedule$18,325
Mbr staff education*TRAVEL NON-STAFF03/18/2010$5,472
Form LM-2 (Revised 2003)
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6900 SW ATLANTA STREET
PORTLAND
OR
97223
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$422,219
Total Non-Itemized Transactions with this Payee/Payer$5,220
Total of All Transactions with this Payee/Payer for This Schedule$427,439
Mbr litigation costs ULSP*CIVIL12/08/2009$30,032
Mbr litigation costs ULSP*CIVIL08/04/2010$31,593
Mbr litigation costs ULSP*CIVIL07/12/2010$42,668
Mbr litigation costs ULSP*CIVIL06/07/2010$44,308
Mbr litigation costs ULSP*CIVIL05/06/2010$32,437
Mbr litigation costs ULSP*CIVIL04/09/2010$68,500
Mbr litigation costs ULSP*CIVIL01/11/2010$35,596
Mbr litigation costs ULSP*CIVIL11/12/2009$37,328
Mbr litigation costs ULSP*CIVIL10/09/2009$31,988
Mbr litigation costs ULSP*CIVIL09/10/2009$29,607
Mbr defense expenses*LEGAL09/17/2009$7,691
Mbr litigation costs ULSP*CIVIL02/12/2010$30,471
Form LM-2 (Revised 2003)
Name and Address
(A)
PARKLAND EDUCATION ASSOCIATION

226 ELM ST
ALLENTOWN
PA
18104
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,276
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,276
Local pres rls time*LOCAL PROJECTS/GRANTS10/15/2009$5,138
Local pres rls time*LOCAL PROJECTS/GRANTS03/18/2010$5,138
Form LM-2 (Revised 2003)
Name and Address
(A)
PATRICIA GANDARA

10719 OHIO AVE
LOS ANGELES
CA
90024
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$2,250
Total of All Transactions with this Payee/Payer for This Schedule$9,250
Research svcs/statistics*CONSULTANTS/PROF SVCS08/25/2010$7,000
Form LM-2 (Revised 2003)
Name and Address
(A)
PEABODY

3 STATEHOUSE PLAZA
LITTLE ROCK
AR
72201
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,652
Total Non-Itemized Transactions with this Payee/Payer$6,026
Total of All Transactions with this Payee/Payer for This Schedule$18,678
Mshp promotional materials*EQUIPMENT RENTAL03/16/2010$12,652
Form LM-2 (Revised 2003)
Name and Address
(A)
PEABODY
PO BOX 1270

NEWARK
NJ
07101
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$6,090
Total of All Transactions with this Payee/Payer for This Schedule$6,090
Form LM-2 (Revised 2003)
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN
PO BOX 1724
400 N 3RD STREET
HARRISBURG
PA
17105
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,617
Total Non-Itemized Transactions with this Payee/Payer$8,206
Total of All Transactions with this Payee/Payer for This Schedule$92,823
Mshp promotional materials*MSHP MATERIALS04/01/2010$14,829
Mshp mbr recruitment*OTHER PROJECTS/GRANTS06/10/2010$38,010
Agency fee admin*AGENCY FEE COLLECTION COSTS05/20/2010$31,778
Form LM-2 (Revised 2003)
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN

400 NORTH 3RD STREET
HARRISBURG
PA
17101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,464,213
Total Non-Itemized Transactions with this Payee/Payer$1,190
Total of All Transactions with this Payee/Payer for This Schedule$1,465,403
Mbr litigation costs ULSP*CIVIL08/04/2010$115,917
Mbr litigation costs ULSP*CIVIL07/12/2010$144,345
Mbr litigation costs ULSP*CIVIL06/07/2010$96,555
Mbr litigation costs ULSP*CIVIL05/06/2010$116,826
Mbr litigation costs ULSP*CIVIL04/09/2010$138,352
Mbr litigation costs ULSP*CIVIL03/04/2010$97,066
Mbr litigation costs ULSP*CIVIL02/12/2010$140,479
Mbr litigation costs ULSP*CIVIL01/11/2010$127,666
Mbr litigation costs ULSP*CIVIL12/08/2009$78,619
Mbr litigation costs ULSP*CIVIL11/12/2009$196,192
Mbr litigation costs ULSP*CIVIL10/09/2009$70,517
Mbr litigation costs ULSP*CIVIL09/10/2009$141,679
Form LM-2 (Revised 2003)
Name and Address
(A)
PERFORMANCE MANAGEMENT INITIATIVES INC

4705 RIPPLING POND DR
FAIRFAX
VA
22033
Type or Classification
(B)
Rentals
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,670
Total of All Transactions with this Payee/Payer for This Schedule$5,670
Form LM-2 (Revised 2003)
Name and Address
(A)
PERRIS ELEMENTARY TEACHERS ASSOCIATION

222 W SUNSET LN
SAN JACINTO
CA
92583
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Local pres rls time*LOCAL PRESIDENT RELEASE TIME07/15/2010$6,250
Local pres rls time*LOCAL PRESIDENT RELEASE TIME10/29/2009$6,250
Form LM-2 (Revised 2003)
Name and Address
(A)
PICKERINGTON EDUCATION ASSOCIATION

11213 FOREST LANE
PICKERINGTON
OH
43147
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Local pres rls time*LOCAL PRESIDENT RELEASE TIME03/25/2010$12,500
Local pres rls time*LOCAL PRESIDENT RELEASE TIME10/01/2009$12,500
Form LM-2 (Revised 2003)
Name and Address
(A)
PONTIAC SCHOOL DISTRICT

47200 WOODWARD AVENUE
PONTIAC
MI
48342
Type or Classification
(B)
School
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,206
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,206
Employee rights/obligations*CIVIL12/16/2009$8,206
Form LM-2 (Revised 2003)
Name and Address
(A)
RESIDENCE INN
5280 BROADMORE CIR NW
CANTON RESIDENCE INN
CANTON
OH
44709
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$8,251
Total of All Transactions with this Payee/Payer for This Schedule$8,251
Form LM-2 (Revised 2003)
Name and Address
(A)
ROWAN-SALISBURY SCHOOL SYSTEM

PO BOX 2349
SALISBURY
NC
28145
Type or Classification
(B)
Education Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,883
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,883
Mbr staff education*WAGES FOR NON - STAFF03/04/2010$15,883
Form LM-2 (Revised 2003)
Name and Address
(A)
ROYAL SONESTA HOTEL
PO BOX 1270

NEWARK
NJ
07101
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$5,664
Total of All Transactions with this Payee/Payer for This Schedule$5,664
Form LM-2 (Revised 2003)
Name and Address
(A)
ROYAL SONESTA HOTEL NEW ORLEANS

PO BOX BOX 54530
NEW ORLEANS
LA
70154
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,692
Total Non-Itemized Transactions with this Payee/Payer$4,632
Total of All Transactions with this Payee/Payer for This Schedule$30,324
Mbr staff education*FOOD & BEVERAGE12/18/2009$12,403
Mbr staff education*HOTEL NON-STAFF12/18/2009$13,289
Form LM-2 (Revised 2003)
Name and Address
(A)
RUSSELL FORMAN

9414 THORNHILL RD
SILVER SPRING
MD
20901
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$48,878
Total of All Transactions with this Payee/Payer for This Schedule$48,878
Form LM-2 (Revised 2003)
Name and Address
(A)
SAINT CLAIRE

302 SOUTH MARKET ST
SAN JOSE
CA
95113
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,784
Total Non-Itemized Transactions with this Payee/Payer$825
Total of All Transactions with this Payee/Payer for This Schedule$13,609
Mbr staff education*HOTEL NON-STAFF05/27/2010$12,784
Form LM-2 (Revised 2003)
Name and Address
(A)
SAN MARCOS EDUCATORS ASSOCIATION

1696 CURRY COMB DRIVE
SAN MARCOS
CA
92069
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Local pres rls time*STATE PROJECTS/GRANTS12/10/2009$8,250
Local pres rls time*STATE PROJECTS/GRANTS03/16/2010$8,250
Form LM-2 (Revised 2003)
Name and Address
(A)
SEASONS

1201 16TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,189
Total Non-Itemized Transactions with this Payee/Payer$13,177
Total of All Transactions with this Payee/Payer for This Schedule$24,366
Mbr staff education*FOOD & BEVERAGE06/03/2010$6,073
Mbr staff education*FOOD & BEVERAGE06/03/2010$5,116
Form LM-2 (Revised 2003)
Name and Address
(A)
SERVCO INC

8700 OLD ARDMORE RD
LANDOVER
MD
20785
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,276
Total of All Transactions with this Payee/Payer for This Schedule$29,276
Form LM-2 (Revised 2003)
Name and Address
(A)
SHERATON HOTEL
310 PADRE ISLAND BLVD
SHERATON SPI BEACH HOTEL
SOUTH PADRE ISLAND
TX
78597
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,186
Total Non-Itemized Transactions with this Payee/Payer$16,334
Total of All Transactions with this Payee/Payer for This Schedule$52,520
Mbr staff education*HOTEL NON-STAFF05/06/2010$6,814
Mbr staff education*EQUIPMENT RENTAL08/04/2010$14,754
Mbr staff education*HOTEL NON-STAFF08/04/2010$9,473
Mbr staff education*FOOD & BEVERAGE05/06/2010$5,145
Form LM-2 (Revised 2003)
Name and Address
(A)
SINGH MANAGEMENT
SUITE 200
7125 ORCHARD LAKE RD
WEST BLOOMFIELD
MI
48322
Type or Classification
(B)
Rentals
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,360
Total of All Transactions with this Payee/Payer for This Schedule$6,360
Form LM-2 (Revised 2003)
Name and Address
(A)
SONESTA BAYFRONT HOTEL
2889 MCFARLANE ROAD
COCONUT GROVE
COCONUT GROVE
FL
33133
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,232
Total Non-Itemized Transactions with this Payee/Payer$2,322
Total of All Transactions with this Payee/Payer for This Schedule$19,554
Mbr staff education*HOTEL NON-STAFF05/13/2010$6,554
Mbr staff education*FOOD & BEVERAGE05/13/2010$10,678
Form LM-2 (Revised 2003)
Name and Address
(A)
SOUTH CAROLINA EDUCATION ASSOCIATION

421 ZIMALCREST DR
COLUMBIA
SC
29210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,564
Total of All Transactions with this Payee/Payer for This Schedule$13,564
Form LM-2 (Revised 2003)
Name and Address
(A)
SOUTH CAROLINA EDUCATION ASSOCIATION

421 ZIMALCREST DR.
COLUMBIA
SC
29210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,243
Total Non-Itemized Transactions with this Payee/Payer$7,148
Total of All Transactions with this Payee/Payer for This Schedule$129,391
Mbr litigation costs ULSP*CIVIL01/11/2010$25,676
Mbr litigation costs ULSP*CIVIL07/12/2010$12,858
Mbr litigation costs ULSP*CIVIL11/12/2009$8,979
Mbr litigation costs ULSP*CIVIL05/06/2010$23,308
Mbr litigation costs ULSP*CIVIL06/07/2010$12,749
Mbr litigation costs ULSP*CIVIL04/09/2010$9,970
Mbr litigation costs ULSP*CIVIL08/04/2010$11,448
Mbr litigation costs ULSP*CIVIL10/09/2009$9,267
Mbr litigation costs ULSP*CIVIL09/10/2009$7,988
Form LM-2 (Revised 2003)
Name and Address
(A)
SOUTH DAKOTA EDUCATION ASSOCIATION

411 EAST CAPITOL AVE.
PIERRE
SD
57501
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,035
Total Non-Itemized Transactions with this Payee/Payer$33,915
Total of All Transactions with this Payee/Payer for This Schedule$39,950
Mbr litigation costs ULSP*CIVIL05/06/2010$6,035
Form LM-2 (Revised 2003)
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 360001

FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,174
Total Non-Itemized Transactions with this Payee/Payer$76,080
Total of All Transactions with this Payee/Payer for This Schedule$95,254
Mbr staff education*AIR TRAVEL - AMEX BTA03/11/2010$5,988
Mbr staff education*AIR TRAVEL - AMEX BTA02/04/2010$6,084
Mbr staff education*AIR TRAVEL - AMEX BTA04/08/2010$7,102
Form LM-2 (Revised 2003)
Name and Address
(A)
SUITE LIVING INC

PO BOX 1703
PELHAM
AL
35124
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$5,646
Total of All Transactions with this Payee/Payer for This Schedule$5,646
Form LM-2 (Revised 2003)
Name and Address
(A)
TARGETX.COM LLC
#205
10 CANAL ST
BRISTOL
PA
19007
Type or Classification
(B)
Speakers Bureau
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$606
Total of All Transactions with this Payee/Payer for This Schedule$5,606
Mbr staff education*FACILATOR/SPEAKER PYMTS05/06/2010$5,000
Form LM-2 (Revised 2003)
Name and Address
(A)
TEAM SAN JOSE

408 ALMADEN BLVD
SAN JOSE
CA
95110
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,256
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,256
Mbr staff education*FOOD & BEVERAGE06/10/2010$62,460
Mbr staff education*EQUIPMENT RENTAL06/10/2010$12,036
Mbr staff education*FACILITIES06/10/2010$10,760
Form LM-2 (Revised 2003)
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION

801 2ND AVENUE, NORTH
NASHVILLE
TN
37201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,180
Total Non-Itemized Transactions with this Payee/Payer$3,129
Total of All Transactions with this Payee/Payer for This Schedule$23,309
Mshp mbr recruitment*OTHER PROJECTS/GRANTS06/10/2010$20,180
Form LM-2 (Revised 2003)
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION

801 2ND AVENUE, NORTH
NASHVILLE
TN
37201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$227,780
Total Non-Itemized Transactions with this Payee/Payer$11,978
Total of All Transactions with this Payee/Payer for This Schedule$239,758
Mbr litigation costs ULSP*CIVIL10/09/2009$22,401
Mbr litigation costs ULSP*CIVIL07/12/2010$22,142
Mbr litigation costs ULSP*CIVIL06/07/2010$19,540
Mbr litigation costs ULSP*CIVIL05/06/2010$21,168
Mbr litigation costs ULSP*CIVIL04/09/2010$11,215
Mbr litigation costs ULSP*CIVIL03/04/2010$21,355
Mbr litigation costs ULSP*CIVIL02/12/2010$18,559
Mbr litigation costs ULSP*CIVIL01/11/2010$13,617
Mbr litigation costs ULSP*CIVIL11/12/2009$21,817
Mbr litigation costs ULSP*CIVIL08/04/2010$14,900
Mbr litigation costs ULSP*CIVIL09/10/2009$17,608
Mbr litigation costs ULSP*CIVIL12/08/2009$23,458
Form LM-2 (Revised 2003)
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION
316 WEST 12TH STREET
ATTN: ROGER MONTGOMERY
AUSTIN
TX
78701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,674
Total of All Transactions with this Payee/Payer for This Schedule$14,674
Form LM-2 (Revised 2003)
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION
316 WEST 12TH STREET
ATTN: JOEY MOORE
AUSTIN
TX
78701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$348,677
Total Non-Itemized Transactions with this Payee/Payer$314
Total of All Transactions with this Payee/Payer for This Schedule$348,991
Mbr litigation costs ULSP*CIVIL11/12/2009$30,447
Mbr litigation costs ULSP*CIVIL02/12/2010$24,337
Mbr litigation costs ULSP*CIVIL03/04/2010$18,199
Mbr litigation costs ULSP*CIVIL04/09/2010$28,840
Mbr litigation costs ULSP*CIVIL05/06/2010$18,505
Mbr litigation costs ULSP*CIVIL06/07/2010$30,031
Mbr litigation costs ULSP*CIVIL07/12/2010$38,933
Mbr litigation costs ULSP*CIVIL08/04/2010$30,798
Mbr litigation costs ULSP*CIVIL01/11/2010$55,098
Mbr litigation costs ULSP*CIVIL12/08/2009$15,511
Mbr litigation costs ULSP*CIVIL09/10/2009$32,377
Mbr litigation costs ULSP*CIVIL10/09/2009$25,601
Form LM-2 (Revised 2003)
Name and Address
(A)
THE CONVENTION STORE INC
BUILDING #2
2981 SOLOMONS ISLAND ROAD
EDGEWATER
MD
21037
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,792
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,792
Mbr staff education*STATE PROJECTS/GRANTS08/04/2010$5,792
Form LM-2 (Revised 2003)
Name and Address
(A)
THE RABEN GROUP
SUITE 600
1640 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Consulting - Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Mbr staff education*CONSULTANTS/PROF SVCS11/24/2009$10,000
Form LM-2 (Revised 2003)
Name and Address
(A)
TOWNEPLACE SUITES

3615 CRESTRIDGE DRIVE
EAGAN
MN
55122
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$22,148
Total of All Transactions with this Payee/Payer for This Schedule$22,148
Form LM-2 (Revised 2003)
Name and Address
(A)
TUSCANY PLACE

3240 SW. 34TH STREET
OCALA
FL
34474
Type or Classification
(B)
Rentals
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,316
Total of All Transactions with this Payee/Payer for This Schedule$7,316
Form LM-2 (Revised 2003)
Name and Address
(A)
UNITED AIRLINES
PO BOX 15710
Acct # 5472 0644 4588 4962
WILMINGTON
DE
19886
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,711
Total Non-Itemized Transactions with this Payee/Payer$62,401
Total of All Transactions with this Payee/Payer for This Schedule$238,112
Mbr staff education*AIR TRAVEL - AMEX BTA05/27/2010$6,525
Mbr staff education*AIR TRAVEL - AMEX BTA06/03/2010$8,452
Mbr staff education*AIR TRAVEL - AMEX BTA10/29/2009$10,408
Mbr staff education*AIR TRAVEL - AMEX BTA12/10/2009$5,075
Mbr staff education*AIR TRAVEL - AMEX BTA07/07/2010$7,383
Mbr staff education*AIR TRAVEL - AMEX BTA02/04/2010$7,355
Mbr staff education*AIR TRAVEL - AMEX BTA04/08/2010$21,048
Mbr staff education*AIR TRAVEL - AMEX BTA03/04/2010$9,580
Mbr staff education*AIR TRAVEL - AMEX BTA08/18/2010$8,113
Mbr staff education*AIR TRAVEL - AMEX BTA05/13/2010$7,305
Mbr staff education*AIR TRAVEL - AMEX BTA11/12/2009$10,165
Mbr staff education*AIR TRAVEL - AMEX BTA03/11/2010$10,391
Mbr staff education*AIR TRAVEL - AMEX BTA06/24/2010$5,375
Mbr staff education*AIR TRAVEL - AMEX BTA12/03/2009$6,278
Mbr staff education*AIR TRAVEL - AMEX BTA10/08/2009$7,489
Mbr staff education*AIR TRAVEL - AMEX BTA02/04/2010$8,323
Mbr staff education*AIR TRAVEL - AMEX BTA09/24/2009$6,472
Mbr staff education*AIR TRAVEL - AMEX BTA04/01/2010$9,717
Mbr staff education*AIR TRAVEL - AMEX BTA05/06/2010$6,600
Mshp promotional materials*AIR TRAVEL - AMEX BTA09/24/2009$5,852
Mshp promotional materials*AIR TRAVEL - AMEX BTA09/02/2009$7,805
Form LM-2 (Revised 2003)
Name and Address
(A)
UNIVERSITY OF HAWAII PROF ASSEMBLY

1017 PALM DRIVE
HONOLULU
HI
96814
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,411
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,411
Mbr litigation costs ULSP*CIVIL06/07/2010$38,482
Mbr litigation costs ULSP*CIVIL04/09/2010$35,944
Mbr litigation costs ULSP*CIVIL10/09/2009$7,077
Mbr litigation costs ULSP*CIVIL11/12/2009$50,101
Mbr litigation costs ULSP*CIVIL01/11/2010$18,650
Mbr litigation costs ULSP*CIVIL02/12/2010$41,794
Mbr litigation costs ULSP*CIVIL03/04/2010$33,363
Form LM-2 (Revised 2003)
Name and Address
(A)
UNIVERSITY OF SOUTHERN MAINE
USM DEPT OF CONFERENCES
11TH ANNUAL ED LAW CONF.
PORTLAND
ME
04101
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,620
Mbr staff education*WAGES FOR NON - STAFF03/18/2010$17,620
Form LM-2 (Revised 2003)
Name and Address
(A)
UNIVERSITY OF THE DISTRICT OF COLUMBIA
ROOM 3006
4250 CONNECTICUT AVENUE, N.
WASHINGTON
DC
20008
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,136
Total of All Transactions with this Payee/Payer for This Schedule$6,136
Form LM-2 (Revised 2003)
Name and Address
(A)
US AIRWAYS
PO BOX 360001

FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,766
Total Non-Itemized Transactions with this Payee/Payer$95,223
Total of All Transactions with this Payee/Payer for This Schedule$244,989
Mshp promotional materials*AIR TRAVEL - AMEX BTA02/04/2010$5,182
Mbr staff education*AIR TRAVEL - AMEX BTA10/29/2009$11,424
Mbr staff education*AIR TRAVEL - AMEX BTA11/12/2009$8,152
Mbr staff education*AIR TRAVEL - AMEX BTA04/08/2010$11,771
Mshp promotional materials*AIR TRAVEL - AMEX BTA09/02/2009$7,318
Mbr staff education*AIR TRAVEL - AMEX BTA04/01/2010$10,199
Mbr staff education*AIR TRAVEL - AMEX BTA05/27/2010$9,141
Mbr staff education*AIR TRAVEL - AMEX BTA03/04/2010$8,935
Mbr staff education*AIR TRAVEL - AMEX BTA02/04/2010$8,154
Mbr staff education*AIR TRAVEL - AMEX BTA06/24/2010$8,128
Mbr staff education*AIR TRAVEL - AMEX BTA12/03/2009$7,254
Mbr staff education*AIR TRAVEL - AMEX BTA08/18/2010$7,047
Mbr staff education*AIR TRAVEL - AMEX BTA03/11/2010$6,497
Mbr staff education*AIR TRAVEL - AMEX BTA05/06/2010$7,117
Mbr staff education*AIR TRAVEL - AMEX BTA01/14/2010$6,475
Mbr staff education*AIR TRAVEL - AMEX BTA05/13/2010$6,019
Mbr staff education*AIR TRAVEL - AMEX BTA07/28/2010$5,286
Mshp promotional materials*AIR TRAVEL - AMEX BTA11/12/2009$8,900
Mshp promotional materials*AIR TRAVEL - AMEX BTA09/24/2009$6,767
Form LM-2 (Revised 2003)
Name and Address
(A)
US POSTMASTER
350 CENTRAL AVENUE
Long Prairie Post Office
LONG PRAIRIE
MN
56347
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$548,131
Total Non-Itemized Transactions with this Payee/Payer$20,153
Total of All Transactions with this Payee/Payer for This Schedule$568,284
Mbr staff education*POSTAGE/SHIPPING11/19/2009$13,000
Mbr staff education*POSTAGE/SHIPPING09/24/2009$6,700
Mbr staff education*POSTAGE/SHIPPING09/14/2009$93,000
Mbr staff education*POSTAGE/SHIPPING12/03/2009$7,000
Mbr staff education*POSTAGE/SHIPPING01/28/2010$11,400
Mbr staff education*POSTAGE/SHIPPING02/04/2010$91,000
Mbr staff education*POSTAGE/SHIPPING07/06/2010$111,111
Mbr staff education*POSTAGE/SHIPPING03/04/2010$13,120
Mbr staff education*POSTAGE/SHIPPING04/01/2010$96,000
Mbr staff education*POSTAGE/SHIPPING04/22/2010$11,800
Mbr staff education*POSTAGE/SHIPPING11/24/2009$94,000
Form LM-2 (Revised 2003)
Name and Address
(A)
USPS DISBURSING OFFICER
P O BOX 21666
ACCOUNTING SERVICE CENTER
EAGAN
MN
55121
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,738
Total of All Transactions with this Payee/Payer for This Schedule$12,738
Form LM-2 (Revised 2003)
Name and Address
(A)
UTAH EDUCATION ASSOCIATION

875 EAST 5180 SOUTH
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,467
Total Non-Itemized Transactions with this Payee/Payer$4,481
Total of All Transactions with this Payee/Payer for This Schedule$25,948
Mbr litigation costs ULSP*CIVIL04/09/2010$7,794
Mbr litigation costs ULSP*CIVIL08/04/2010$13,673
Form LM-2 (Revised 2003)
Name and Address
(A)
UTAH SCHOOL EMPLOYEES ASSOCIATION

864 EAST ARROWHEAD LN
MURRAY
UT
87107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,519
Total of All Transactions with this Payee/Payer for This Schedule$20,519
Form LM-2 (Revised 2003)
Name and Address
(A)
VERMONT-NEA

10 WHEELOCK STREET
MONTPELIER
VT
05602
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,430
Total Non-Itemized Transactions with this Payee/Payer$8,448
Total of All Transactions with this Payee/Payer for This Schedule$102,878
Mbr litigation costs ULSP*CIVIL09/10/2009$31,642
Mbr litigation costs ULSP*CIVIL08/04/2010$9,164
Mbr litigation costs ULSP*CIVIL07/12/2010$13,345
Mbr litigation costs ULSP*CIVIL05/06/2010$10,149
Mbr litigation costs ULSP*CIVIL03/04/2010$7,466
Mbr litigation costs ULSP*CIVIL01/11/2010$5,702
Mbr litigation costs ULSP*CIVIL12/08/2009$16,962
Form LM-2 (Revised 2003)
Name and Address
(A)
VIP CORPORATE HOUSING

18429 EDISON RD
CHESTERFIELD
MO
63005
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$8,755
Total of All Transactions with this Payee/Payer for This Schedule$8,755
Form LM-2 (Revised 2003)
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION
116 SOUTH 3RD ST.
GAMBLE''S HILL
RICHMOND
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$304,905
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$304,905
Mbr litigation costs ULSP*CIVIL01/11/2010$31,586
Mbr litigation costs ULSP*CIVIL12/08/2009$36,845
Mbr litigation costs ULSP*CIVIL08/04/2010$40,587
Mbr litigation costs ULSP*CIVIL11/12/2009$11,992
Mbr litigation costs ULSP*CIVIL07/12/2010$24,468
Mbr litigation costs ULSP*CIVIL06/07/2010$26,798
Mbr litigation costs ULSP*CIVIL05/06/2010$32,501
Mbr litigation costs ULSP*CIVIL03/04/2010$21,027
Mbr litigation costs ULSP*CIVIL02/12/2010$13,845
Mbr litigation costs ULSP*CIVIL09/10/2009$14,484
Mbr litigation costs ULSP*CIVIL04/09/2010$10,363
Mbr litigation costs ULSP*CIVIL10/09/2009$40,409
Form LM-2 (Revised 2003)
Name and Address
(A)
VOTER ACTIVATION NETWORK
SUITE 202
48 GROVE STREET
SOMERVILLE
MA
02144
Type or Classification
(B)
Consultant - Campaign
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Mshp promotional materials*CONSULTANTS/PROF SVCS08/12/2010$9,500
Form LM-2 (Revised 2003)
Name and Address
(A)
WARRENSVILLE HEIGHTS CITY SCHOOLS

4500 WARRENSVILLE CENTER RD
WARRENSVILLE HEIGHTS
OH
44128
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,446
Total Non-Itemized Transactions with this Payee/Payer$2,035
Total of All Transactions with this Payee/Payer for This Schedule$19,481
Mbr staff education*WAGES FOR NON - STAFF11/06/2009$8,723
Mbr staff education*WAGES FOR NON - STAFF10/01/2009$8,723
Form LM-2 (Revised 2003)
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

P.O. BOX 9100
FEDERAL WAY
WA
98063
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,502
Total Non-Itemized Transactions with this Payee/Payer$19,701
Total of All Transactions with this Payee/Payer for This Schedule$59,203
Agency fee admin*AGENCY FEE COLLECTION COSTS10/29/2009$12,171
Agency fee admin*AGENCY FEE COLLECTION COSTS05/20/2010$9,578
Local pres rls time*STATE PROJECTS/GRANTS11/24/2009$8,250
Mbr licensure/accreditation**10/05/2009$9,503
Form LM-2 (Revised 2003)
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

PO BOX 9100
FEDERAL WAY
WA
98063
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$622,924
Total Non-Itemized Transactions with this Payee/Payer$7,473
Total of All Transactions with this Payee/Payer for This Schedule$630,397
Mbr litigation costs ULSP*CIVIL08/04/2010$23,617
Mbr litigation costs ULSP*CIVIL06/07/2010$67,627
Mbr litigation costs ULSP*CIVIL05/06/2010$60,285
Mbr litigation costs ULSP*CIVIL04/09/2010$44,993
Mbr litigation costs ULSP*CIVIL03/04/2010$92,440
Mbr litigation costs ULSP*CIVIL02/12/2010$57,597
Mbr litigation costs ULSP*CIVIL07/12/2010$48,704
Mbr litigation costs ULSP*CIVIL09/10/2009$40,937
Mbr litigation costs ULSP*CIVIL10/09/2009$74,808
Mbr litigation costs ULSP*CIVIL01/11/2010$28,299
Mbr litigation costs ULSP*CIVIL12/08/2009$37,324
Mbr litigation costs ULSP*CIVIL11/12/2009$46,293
Form LM-2 (Revised 2003)
Name and Address
(A)
WAYNE EDUCATION ASSOCIATION

551 VALLEY RD
WAYNE
NJ
07470
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Local pres rls time*LOCAL PROJECTS/GRANTS10/15/2009$12,500
Local pres rls time*LOCAL PROJECTS/GRANTS03/18/2010$12,500
Form LM-2 (Revised 2003)
Name and Address
(A)
WELLSTONE ACTION
SUITE 170
2446 UNIVERSITY AVE W
ST PAUL
MN
55114
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer$1,195
Total of All Transactions with this Payee/Payer for This Schedule$24,195
Mbr staff education*CONSULTANTS/PROF SVCS02/18/2010$11,000
Mbr staff education*EQUIPMENT RENTAL04/29/2010$12,000
Form LM-2 (Revised 2003)
Name and Address
(A)
WEST VIRGINIA EDUCATION ASSOCIATION

1558 QUARRIER ST
CHARLESTON
WV
25311
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,257
Total of All Transactions with this Payee/Payer for This Schedule$7,257
Form LM-2 (Revised 2003)
Name and Address
(A)
WEST VIRGINIA EDUCATION ASSOCIATION

1558 QUARRIER ST.
CHARLESTON
WV
25311
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,288
Total Non-Itemized Transactions with this Payee/Payer$13,628
Total of All Transactions with this Payee/Payer for This Schedule$111,916
Mbr litigation costs ULSP*CIVIL01/11/2010$17,036
Mbr litigation costs ULSP*CIVIL09/10/2009$7,864
Mbr litigation costs ULSP*CIVIL10/09/2009$11,611
Mbr litigation costs ULSP*CIVIL11/12/2009$9,363
Mbr litigation costs ULSP*CIVIL04/09/2010$24,408
Mbr litigation costs ULSP*CIVIL06/07/2010$9,053
Mbr litigation costs ULSP*CIVIL07/12/2010$12,727
Mbr litigation costs ULSP*CIVIL05/06/2010$6,226
Form LM-2 (Revised 2003)
Name and Address
(A)
WESTAT, INC
PO BOX 1004
ATTN.: ACCOUNTS RECEIVABLE
ROCKVILLE
MD
20850
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Mbr staff education*CONSULTANTS/PROF SVCS10/29/2009$17,500
Form LM-2 (Revised 2003)
Name and Address
(A)
WESTIN
PO BOX 1270

NEWARK
NJ
07101
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$36,520
Total of All Transactions with this Payee/Payer for This Schedule$36,520
Form LM-2 (Revised 2003)
Name and Address
(A)
WESTIN HOTEL

1 OLD BAYSHORE HWY
MILLBRAE
CA
94030
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,274
Total Non-Itemized Transactions with this Payee/Payer$13,759
Total of All Transactions with this Payee/Payer for This Schedule$74,033
Mbr staff education*HOTEL NON-STAFF09/02/2009$60,274
Form LM-2 (Revised 2003)
Name and Address
(A)
WILLIAM F BOLGER CENTER
9600 NEWBRIDGE DR
FOR LEADERSHIP
POTOMAC
MD
20854
Type or Classification
(B)
Conference Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$256,791
Total Non-Itemized Transactions with this Payee/Payer$24,540
Total of All Transactions with this Payee/Payer for This Schedule$281,331
Mbr staff education*HOTEL NON-STAFF09/02/2009$74,910
Mbr staff education**10/08/2009$181,881
Form LM-2 (Revised 2003)
Name and Address
(A)
WILLIAM ZUMETA

5529 CONISTON ROAD NE
SEATTLE
WA
98105
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,665
Total of All Transactions with this Payee/Payer for This Schedule$5,665
Form LM-2 (Revised 2003)
Name and Address
(A)
WISCONSIN EDUCATION ASSN COUNCIL

P. O. BOX 8003
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$827,450
Total Non-Itemized Transactions with this Payee/Payer$10,955
Total of All Transactions with this Payee/Payer for This Schedule$838,405
Mbr defense expenses*LEGAL05/20/2010$6,270
Mbr litigation costs ULSP*CIVIL11/12/2009$55,902
Mbr litigation costs ULSP*CIVIL10/09/2009$40,479
Mbr litigation costs ULSP*CIVIL09/10/2009$126,268
Mbr litigation costs ULSP*CIVIL08/04/2010$121,517
Mbr litigation costs ULSP*CIVIL05/06/2010$184,085
Mbr litigation costs ULSP*CIVIL07/12/2010$50,177
Mbr litigation costs ULSP*CIVIL02/12/2010$129,027
Mbr litigation costs ULSP*CIVIL01/11/2010$94,027
Mbr litigation costs ULSP*CIVIL12/08/2009$19,698
Form LM-2 (Revised 2003)
Name and Address
(A)
WISCONSIN EDUCATION ASSOCIATION
33 NOB HILL DRIVE
COUNCIL
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,886
Total Non-Itemized Transactions with this Payee/Payer$12,486
Total of All Transactions with this Payee/Payer for This Schedule$19,372
Mshp mbr recruitment*OTHER PROJECTS/GRANTS06/10/2010$6,886
Form LM-2 (Revised 2003)
Name and Address
(A)
WYNDHAM HOTEL

5401 N SCOTTSDALE ROAD
SCOTTSDALE
AZ
85250
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,400
Total Non-Itemized Transactions with this Payee/Payer$3,503
Total of All Transactions with this Payee/Payer for This Schedule$14,903
Mbr staff education*FOOD & BEVERAGE11/24/2009$11,400
Form LM-2 (Revised 2003)
Name and Address
(A)
WYOMING EDUCATION ASSOCIATION

115 E 22ND ST
CHEYENNE
WY
82001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,463
Total of All Transactions with this Payee/Payer for This Schedule$5,463
Form LM-2 (Revised 2003)
Name and Address
(A)
WYOMING EDUCATION ASSOCIATION

115 EAST 22ND ST.
CHEYENNE
WY
82001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$278,017
Total Non-Itemized Transactions with this Payee/Payer$2,202
Total of All Transactions with this Payee/Payer for This Schedule$280,219
Mbr litigation costs ULSP*CIVIL11/12/2009$23,196
Mbr litigation costs ULSP*CIVIL08/04/2010$21,873
Mbr litigation costs ULSP*CIVIL07/12/2010$11,087
Mbr litigation costs ULSP*CIVIL06/07/2010$43,354
Mbr litigation costs ULSP*CIVIL05/06/2010$43,105
Mbr litigation costs ULSP*CIVIL01/11/2010$26,344
Mbr litigation costs ULSP*CIVIL10/09/2009$18,277
Mbr litigation costs ULSP*CIVIL09/10/2009$73,187
Mbr litigation costs ULSP*CIVIL03/04/2010$17,594
Form LM-2 (Revised 2003)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-342

Name and Address
(A)
ACE-AFSCME
9500 ARENA DR
LOCAL 2250, AFL-CIO
LARGO
MD
20774
Type or Classification
(B)
Union
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
Legis policy developmt*OTHER PROJECTS/GRANTS08/18/2010$30,000
Legis policy developmt*OTHER PROJECTS/GRANTS05/13/2010$30,000
Name and Address
(A)
AFL-CIO SECRETARY-TEASURER

815 16TH STREET, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Mshp communication research**09/28/2009$75,000
Mshp communication research**09/28/2009$75,000
Name and Address
(A)
ALABAMA EDUCATION ASSOCIATION

P.O. BOX 4177
MONTGOMERY
AL
36103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$215,000
Ballot Init support grant*PGM EXPENSES11/19/2009$200,000
Mshp communication developmt*STATE PROJECTS/GRANTS06/03/2010$15,000
Name and Address
(A)
ALASKA AIRLINES
PO BOX 360001

FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,988
Total of All Transactions with this Payee/Payer for This Schedule$10,988
Name and Address
(A)
AMERICA VOTES
SUITE 720
1401 NEW YORK AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Mshp communication developmt*CONTRIB DONATIONS/GIF03/04/2010$150,000
Legis state pro-ed issues*OTHER PROJECTS/GRANTS07/08/2010$150,000
Name and Address
(A)
AMERICAN AIRLINES
PO BOX 360001

FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,296
Total of All Transactions with this Payee/Payer for This Schedule$32,296
Name and Address
(A)
AMERICAN EXPRESS
PO BOX 1270

NEWARK
NJ
07101
Type or Classification
(B)
Financial Inst
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,838
Total of All Transactions with this Payee/Payer for This Schedule$6,838
Name and Address
(A)
AMERICAN FEDERATION OF STATE COUNTY &
AFSCME INTERNATIONAL
MUNICIPAL EMPLOYEE AFL-CIO
WASHINGTON
DC
20036
Type or Classification
(B)
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
Mshp communicatn strategy*OTHER PROJECTS/GRANTS06/10/2010$30,000
Name and Address
(A)
AMERICAN VIEWPOINT INC

300 N LEE STREET, # 400
ALEXANDRIA
VA
22314
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Legis policy developmt*CONSULTANTS/PROF SVCS09/02/2009$50,000
Name and Address
(A)
ANDERSON ECONOMIC GROUP, LLC

1555 WATERTOWER PL, STE 100
EAST LANSING
MI
48823
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,227
Total Non-Itemized Transactions with this Payee/Payer$108
Total of All Transactions with this Payee/Payer for This Schedule$40,335
Legis state pro-ed issues*CONSULTANTS/PROF SVCS02/04/2010$11,858
Legis state pro-ed issues*CONSULTANTS/PROF SVCS12/18/2009$28,369
Name and Address
(A)
ANGLE MASTAGNI MATHEWS POLITICAL

507 N SYLVANIA AVE
FORT WORTH
TX
76111
Type or Classification
(B)
Consulting - Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$221,121
Total Non-Itemized Transactions with this Payee/Payer$9,591
Total of All Transactions with this Payee/Payer for This Schedule$230,712
Legis policy developmt*CONSULTANTS/PROF SVCS08/18/2010$67,166
Direct lobbying*COMMUNICATIONS04/01/2010$18,000
Direct lobbying*COMMUNICATIONS12/17/2009$15,442
Mshp communicatn strategy*CONSULTANTS/PROF SVCS09/02/2009$5,322
Mshp communicatn strategy*CONSULTANTS/PROF SVCS01/14/2010$8,629
Mshp communicatn strategy*CONSULTANTS/PROF SVCS01/14/2010$8,629
Legis policy developmt*CONSULTANTS/PROF SVCS06/17/2010$13,051
Legis policy developmt*CONSULTANTS/PROF SVCS06/24/2010$14,090
Legis policy developmt*CONSULTANTS/PROF SVCS07/28/2010$7,773
Legis policy developmt*CONSULTANTS/PROF SVCS08/18/2010$6,392
Legis policy developmt*CONSULTANTS/PROF SVCS04/15/2010$14,105
Legis policy developmt*CONSULTANTS/PROF SVCS07/28/2010$42,522
Name and Address
(A)
ARIZONA BILTMORE RESORT & SPA

2400 EAST MISSOURI AVENUE
PHOENIX
AZ
85016
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,519
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,519
Legis state pro-ed issues**10/05/2009$19,519
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,394
Total Non-Itemized Transactions with this Payee/Payer$2,586
Total of All Transactions with this Payee/Payer for This Schedule$70,980
Ballot Init support grant*PGM EXPENSES04/29/2010$20,000
Ballot Init support grant*PGM EXPENSES04/01/2010$30,000
Legis state pro-ed issues*COMPOSITION01/14/2010$18,394
Name and Address
(A)
BAHRAM KHOZAI

687 WEST GLEBE RD
ALEXANDRIA
VA
22305
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legis state pro-ed issues**09/28/2009$10,000
Name and Address
(A)
BALLOT INITIATIVE STRATEGY CENTER
SUITE 411
1825 K ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Ballot init communicatn*MSHP/DUES/SUBSCRIPTIONS05/20/2010$60,000
Ballot init communicatn*MSHP/DUES/SUBSCRIPTIONS12/10/2009$15,000
Ballot init communicatn*MSHP/DUES/SUBSCRIPTIONS12/10/2009$60,000
Ballot init communicatn*MSHP/DUES/SUBSCRIPTIONS05/20/2010$15,000
Name and Address
(A)
BANTA DBA R.R. DONNELLEY

PO BOX 730216
DALLAS
TX
75373
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,355
Total Non-Itemized Transactions with this Payee/Payer$33,034
Total of All Transactions with this Payee/Payer for This Schedule$150,389
Mbr/staff training*PRINTING12/17/2009$20,804
Mbr/staff training*PRINTING03/25/2010$22,591
Mbr/staff training*PRINTING04/01/2010$19,778
Mbr/staff training*PRINTING08/11/2010$19,700
Mbr/staff training*PRINTING05/06/2010$20,122
Mbr/staff training*POSTAGE/SHIPPING04/01/2010$5,799
Mbr/staff training*PRINTING04/01/2010$8,561
Name and Address
(A)
BAPTIST CENTER FOR ETHICS

PO BOX 150506
NASHVILLE
TN
37215
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Legis state pro-ed issues*TRNG/CONF MATERIALS04/08/2010$20,000
Name and Address
(A)
BEACON HOTEL AND CORPORATE QUARTERS

1615 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,316
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,316
Legis policy developmt**09/24/2009$66,316
Name and Address
(A)
BOB KUTTNER

17 PINKNEY STREET
BOSTON
MA
02114
Type or Classification
(B)
Consulting - Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$177
Total of All Transactions with this Payee/Payer for This Schedule$7,677
Legis state pro-ed issues*FACILATOR/SPEAKER PYMTS09/28/2009$7,500
Name and Address
(A)
BRETT MANDEL

2303 LOMBARD ST
PHILADELPHIA
PA
19146
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,356
Total of All Transactions with this Payee/Payer for This Schedule$5,356
Name and Address
(A)
BUYING TIME LLC

2715 M ST NW
WASHINGTON
DC
20007
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$650,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$650,000
Legis policy developmt*PGM EXPENSES05/21/2010$300,000
Legis policy developmt*COMMUNICATIONS07/28/2010$350,000
Name and Address
(A)
CAPITOL ADVANTAGE

1255 22ND ST NW
WASHINGTON
DC
20037
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,552
Total Non-Itemized Transactions with this Payee/Payer$3,450
Total of All Transactions with this Payee/Payer for This Schedule$73,002
Legis policy developmt*CONSULTANTS/PROF SVCS11/24/2009$52,000
Legis policy developmt*PRINTING05/13/2010$17,552
Name and Address
(A)
CAPITOLHOST

PO BOX 77896
WASHINGTON
DC
20013
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,269
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,269
Legis policy developmt*FOOD & BEVERAGE07/21/2010$6,269
Name and Address
(A)
CATALIST, LLC
SUITE 900
1101 VERMONT AVENUE, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$590,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$590,000
Mshp communications*CONSULTANTS/PROF SVCS03/18/2010$270,000
Mshp communications*CONSULTANTS/PROF SVCS09/08/2009$140,000
Mbr/staff training*CONSULTANTS/PROF SVCS07/21/2010$180,000
Name and Address
(A)
CENTER FOR TAX AND BUDGET ACCOUNTABILITY
SUITE 1700
70 E LAKE ST
CHICAGO
IL
60601
Type or Classification
(B)
Political Organization
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
Legis state pro-ed issues*CONSULTANTS/PROF SVCS09/08/2009$5,000
Legis state pro-ed issues*CONSULTANTS/PROF SVCS09/08/2009$5,000
Legis policy developmt*CONSULTANTS/PROF SVCS02/25/2010$25,000
Legis policy developmt*CONSULTANTS/PROF SVCS09/08/2009$25,000
Name and Address
(A)
CEPI

18840 US HIGHWAY, 19N SUITE
CLEARWATER
FL
33764
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,158
Total Non-Itemized Transactions with this Payee/Payer$14,043
Total of All Transactions with this Payee/Payer for This Schedule$21,201
NEA Fund reporting*SPECIAL EVENTS09/02/2009$7,158
Name and Address
(A)
CITIZENS UNIFIED FOR MAINES FUTURE

60 COMMUNITY DR
AUGUSTA
ME
04330
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
Ballot Init support grant*CONTRIB DONATIONS/GIFTS09/08/2009$25,000
Name and Address
(A)
CITIZENS WHO SUPPRT MAINE''S PUBLIC SCHLS

35 COMMUNITY DR
AUGUSTA
ME
04330
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Ballot init grant*PGM EXPENSES10/05/2009$250,000
Name and Address
(A)
COALITION FOR OUR COMMUNITIES

PO BOX 139
BOSTON
MA
02133
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$625,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$625,000
Ballot init grant*PGM EXPENSES08/25/2010$500,000
Ballot init grant*PGM EXPENSES10/21/2009$125,000
Name and Address
(A)
COHEN''S FRAMING CENTER
ATRIUM LEVEL
1850 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Photography Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,168
Total Non-Itemized Transactions with this Payee/Payer$338
Total of All Transactions with this Payee/Payer for This Schedule$5,506
NEA Fund admin/op costs*PRINTING08/25/2010$5,168
Name and Address
(A)
COLORADANS FOR RESPONSIBLE REFORM

PO BOX 18459
DENVER
CO
80218
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$400,000
Ballot Init support grant*PGM EXPENSES07/28/2010$400,000
Name and Address
(A)
COLORADO DESERVES BETTER

PO BOX 44113
DENVER
CO
80201
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Ballot init grant*PGM EXPENSES07/28/2010$50,000
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION

1500 GRANT STREET
DENVER
CO
80203
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,912
Total Non-Itemized Transactions with this Payee/Payer$3,755
Total of All Transactions with this Payee/Payer for This Schedule$184,667
Mshp communication developmt*STATE PROJECTS/GRANTS08/25/2010$150,000
Mshp communication research*STATE PROJECTS/GRANTS10/29/2009$30,912
Name and Address
(A)
COLORADO FUND FOR CHILDREN & PUBLIC ED
1500 GRANT ST
COLORADO EDUCATION ASSOCIAT
DENVER
CO
80203
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$350,000
Ballot init communicatn*PGM EXPENSES08/24/2010$350,000
Name and Address
(A)
COMMITTEE FOR EDUCATION FUNDING
SUITE 280
122 C STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Legis policy developmt*CONTRIB DONATIONS/GIFTS12/18/2009$16,430
Legis policy developmt*MSHP/DUES/SUBSCRIPTIONS12/18/2009$8,570
Name and Address
(A)
COMMITTEE ON STATES
SUITE 5019C
1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Mshp communication research*CONTRIB DONATIONS/GIFT02/04/2010$6,500
Name and Address
(A)
COMMUNICATIONS PLUS INC

102 MADISON AVENUE
NEW YORK
NY
10016
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,815
Total Non-Itemized Transactions with this Payee/Payer$3,367
Total of All Transactions with this Payee/Payer for This Schedule$44,182
NEA Fund reporting*SPECIAL EVENTS09/08/2009$40,815
Name and Address
(A)
COMMUNITIES FOR QUALITY EDUCATION
11TH FLOOR
1625 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Education Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
Issue/Ed non-profit grant*PGM EXPENSES05/27/2010$350,000
Issue/Ed non-profit grant*PGM EXPENSES03/11/2010$650,000
Name and Address
(A)
CONTINENTAL AIRLINES
PO BOX 360001

FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,700
Total of All Transactions with this Payee/Payer for This Schedule$33,700
Name and Address
(A)
COUNCIL OF STATE GOVERNMENTS
P O BOX 11910
MS. CAROL JUETT
LEXINGTON
KY
40578
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Ed policy issue advocacy*OTHER PROJECTS/GRANTS11/19/2009$10,000
Legis policy developmt*MSHP/DUES/SUBSCRIPTIONS10/29/2009$12,500
Name and Address
(A)
CQ ROLL CALL GROUP
SUITE 700
1255 22ND ST NW
WASHINGTON
DC
20037
Type or Classification
(B)
Media Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,721
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,721
Legis policy developmt*MSHP/DUES/SUBSCRIPTIONS08/11/2010$13,721
Name and Address
(A)
CREATIVE LOGIC, LLC

3127 51ST PLACE, NW
WASHINGTON
DC
20016
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Legis state pro-ed issues**10/13/2009$15,000
Name and Address
(A)
CREWS CONTROL
SUITE 120
8161 MAPLE LAWN BLVD
FULTON
MD
20759
Type or Classification
(B)
Video Crew Staffing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,170
Total Non-Itemized Transactions with this Payee/Payer$14,454
Total of All Transactions with this Payee/Payer for This Schedule$32,624
Legis policy developmt*CONSULTANTS/PROF SVCS08/12/2010$18,170
Name and Address
(A)
CVK GROUP INC
SUITE C-101
1400 L STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Secretarial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,495
Total of All Transactions with this Payee/Payer for This Schedule$7,495
Name and Address
(A)
DAVID BRUNORI

9816 BRIDLERIDGE CT
VIENNA
VA
22181
Type or Classification
(B)
Consulting - Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$25,500
Legis state pro-ed issues*CONSULTANTS/PROF SVCS06/24/2010$7,500
Legis state pro-ed issues*CONSULTANTS/PROF SVCS08/04/2010$7,500
Legis state pro-ed issues*CONSULTANTS/PROF SVCS08/11/2010$10,000
Name and Address
(A)
DELAWARE STATE EDUCATION ASSOCIATION

136 E. WATER STREET
DOVER
DE
19901
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,673
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,673
NEA Fund reporting*STATE PROJECTS/GRANTS09/08/2009$72,673
Name and Address
(A)
DELTA AIRLINES
PO BOX 360001

FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,653
Total Non-Itemized Transactions with this Payee/Payer$91,365
Total of All Transactions with this Payee/Payer for This Schedule$111,018
Mshp communicatn strategy*AIR TRAVEL - AMEX BTA02/04/2010$5,839
Mshp communicatn strategy*AIR TRAVEL - AMEX BTA03/04/2010$5,203
Legis policy developmt*AIR TRAVEL - AMEX BTA08/18/2010$8,611
Name and Address
(A)
DEWEY SQUARE GROUP

PO BOX 60340
CHARLOTTE
NC
28260
Type or Classification
(B)
Public Policy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,736
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,736
Legis policy developmt*CONSULTANTS/PROF SVCS08/18/2010$10,000
Legis policy developmt*CONSULTANTS/PROF SVCS08/11/2010$6,333
Legis policy developmt*CONSULTANTS/PROF SVCS06/25/2010$16,403
Name and Address
(A)
DIRECT MAIL PROCESSORS, INC.

1150 CONRAD COURT
HAGERSTOWN
MD
21740
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,549
Total of All Transactions with this Payee/Payer for This Schedule$15,549
Name and Address
(A)
DOUG SOSNIK

4819 INDIAN LN NW
WASHINGTON
DC
20016
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,500
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$165,000
Legis policy developmt*CONSULTANTS/PROF SVCS12/10/2009$7,500
Legis policy developmt*CONSULTANTS/PROF SVCS12/10/2009$7,500
Legis policy developmt*CONSULTANTS/PROF SVCS11/06/2009$7,500
Legis policy developmt*CONSULTANTS/PROF SVCS11/06/2009$7,500
Legis policy developmt*CONSULTANTS/PROF SVCS10/08/2009$7,500
Legis policy developmt*CONSULTANTS/PROF SVCS10/08/2009$7,500
Legis policy developmt*CONSULTANTS/PROF SVCS09/10/2009$7,500
Legis policy developmt*CONSULTANTS/PROF SVCS08/11/2010$15,000
Legis policy developmt*CONSULTANTS/PROF SVCS07/21/2010$15,000
Legis policy developmt*CONSULTANTS/PROF SVCS05/13/2010$15,000
Legis policy developmt*CONSULTANTS/PROF SVCS09/10/2009$7,500
Legis policy developmt*CONSULTANTS/PROF SVCS05/20/2010$15,000
Legis policy developmt*CONSULTANTS/PROF SVCS01/14/2010$7,500
Legis policy developmt*CONSULTANTS/PROF SVCS06/10/2010$13,500
Legis policy developmt*CONSULTANTS/PROF SVCS01/14/2010$7,500
Legis policy developmt*CONSULTANTS/PROF SVCS05/13/2010$15,000
Name and Address
(A)
EAST STROUDSBURG UNIVERSITY
200 PROSPECT STREET
PAT FAZIO-GRANT ACCOUNTANT
EAST STROUDSBURG
PA
18301
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legis state pro-ed issues**09/28/2009$10,000
Name and Address
(A)
EDITORS PRESS

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,530
Total Non-Itemized Transactions with this Payee/Payer$14,307
Total of All Transactions with this Payee/Payer for This Schedule$20,837
Mbr/staff training*PRINTING05/20/2010$6,530
Name and Address
(A)
EDUCATION COMMISSION OF THE STATES
ATTN: KAREN KEPLER
NTL FORUM REGISTRATION
DENVER
CO
80203
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Ed policy issue advocacy*CONTRIB DONATIONS/GIFTS10/08/2009$50,000
Name and Address
(A)
EDUCATION LAW CENTER

60 PARK PLACE, SUITE 300
NEWARK
NJ
07102
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Legis state pro-ed issues**09/28/2009$5,000
Name and Address
(A)
ELDORADO HOTEL

309 W SAN FRANCISCO STREET
SANTA FE
NM
87501
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$31,125
Total of All Transactions with this Payee/Payer for This Schedule$31,125
Name and Address
(A)
EMERGE AMERICA
SUITE 1500
111 PINE ST
SAN FRANCISCO
CA
94111
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Mshp communication developmt*CONTRIB DONATIONS/GIF03/25/2010$5,000
Name and Address
(A)
ENVISION COMMUNICATIONS INC
SUITE 100
2715 M ST NW
WASHINGTON
DC
20007
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,873
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,873
Mshp communicatn strategy*COMMUNICATIONS07/28/2010$12,486
Mshp communication developmt*CONSULTANTS/PROF SVCS08/10/2010$53,000
Legis state pro-ed issues*COMPOSITION05/27/2010$12,502
Legis policy developmt*COMPOSITION12/23/2009$14,885
Name and Address
(A)
FAIRDISTRICTSFLORIDA.ORG

PO BOX 350188
FT LAUDERDALE
FL
33335
Type or Classification
(B)
Political 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
Ballot init grant*PGM EXPENSES03/16/2010$200,000
Ballot init grant*PGM EXPENSES10/26/2009$50,000
Name and Address
(A)
FEA ADVOCACY FUND, CCE
ATTN: MICHAEL GILLARD - TRE
213 S ADAMS ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,400
Ballot Init support grant*PGM EXPENSES08/11/2010$66,400
Name and Address
(A)
FEDERAL MANAGEMENT STRATEGIES, INC
SUITE 1016
1440 N STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,500
Legis policy developmt*CONSULTANTS/PROF SVCS08/12/2010$5,000
Legis policy developmt*CONSULTANTS/PROF SVCS12/17/2009$5,000
Legis policy developmt*CONSULTANTS/PROF SVCS10/13/2009$5,000
Legis policy developmt*CONSULTANTS/PROF SVCS11/06/2009$5,000
Legis policy developmt*CONSULTANTS/PROF SVCS02/12/2010$5,000
Legis policy developmt*CONSULTANTS/PROF SVCS09/02/2009$7,500
Legis policy developmt*CONSULTANTS/PROF SVCS03/11/2010$5,000
Legis policy developmt*CONSULTANTS/PROF SVCS05/13/2010$5,000
Legis policy developmt*CONSULTANTS/PROF SVCS05/13/2010$5,000
Legis policy developmt*CONSULTANTS/PROF SVCS06/17/2010$5,000
Legis policy developmt*CONSULTANTS/PROF SVCS08/11/2010$5,000
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 SOUTH ADAMS STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$703,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$703,500
Mshp communication developmt*STATE PROJECTS/GRANTS08/25/2010$150,000
Ballot Init support grant*PGM EXPENSES04/15/2010$203,500
Mshp communicatn strategy*STATE PROJECTS/GRANTS07/28/2010$350,000
Name and Address
(A)
GAIL STOLTZ

198 F STREET, S.E.
WASHINGTON
DC
20003
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,000
Generalized Mssge**09/28/2009$25,500
Generalized Mssge*CONSULTANTS/PROF SVCS11/24/2009$25,500
Generalized Mssge*CONSULTANTS/PROF SVCS02/25/2010$8,500
Generalized Mssge*CONSULTANTS/PROF SVCS05/06/2010$34,000
Generalized Mssge*CONSULTANTS/PROF SVCS07/28/2010$25,500
Name and Address
(A)
GARBER TRAVEL
PO BOX 360001

FT LAUDERDALE
FL
33336
Type or Classification
(B)
Travel Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,069
Total of All Transactions with this Payee/Payer for This Schedule$27,069
Name and Address
(A)
GEORGE WASHINGTON UNIVERSITY
GRANTS & CONTRACTS ACCT SVC
44983 KNOLL SQUARE, 2ND FLR
ASHBURN
VA
20147
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Legis state pro-ed issues*CONSULTANTS/PROF SVCS03/25/2010$30,000
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS
SUITE 500
100 CRESCENT CENTER PARKWAY
TUCKER
GA
30084
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,160
Ballot Init support grant*PGM EXPENSES03/04/2010$84,160
Name and Address
(A)
GLOBAL INSTITUTE FOR LANGUAGE & LITERACY
ATTN: LISA C. SAAVEDRA
DEVELOPMENT LLC
CRAWFORDVILLE
FL
32327
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Ed policy issue advocacy*CONSULTANTS/PROF SVCS07/07/2010$10,000
Name and Address
(A)
GREENBERG QUINLAN ROSNER RES INC
SUITE 500
10 G STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$154,000
Mshp communication research*OTHER PROJECTS/GRANTS12/17/2009$19,700
Legis policy developmt*CONSULTANTS/PROF SVCS04/01/2010$50,300
Legis policy developmt*CONSULTANTS/PROF SVCS08/11/2010$64,300
Mshp communication research*OTHER PROJECTS/GRANTS12/17/2009$19,700
Name and Address
(A)
GROFF CREATIVE INC
SUITE 500
8484 GEORGIA AVE
SILVER SPRING
MD
20910
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,399
Total of All Transactions with this Payee/Payer for This Schedule$14,399
Name and Address
(A)
HARMON, CURRAN,SPIELBERG & EISENBERG LLP
SUITE 600
1726 M STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Legis state pro-ed issues*LEGAL10/19/2009$5,000
Name and Address
(A)
HAWAII STATE TEACHERS ASSOCIATION

2965 West Corporate Lakes B
HONOLULU
HI
96819
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,028
Total Non-Itemized Transactions with this Payee/Payer$4,101
Total of All Transactions with this Payee/Payer for This Schedule$25,129
NEA Fund reporting*STATE PROJECTS/GRANTS11/06/2009$6,028
Mshp communication developmt*STATE PROJECTS/GRANTS04/29/2010$15,000
Name and Address
(A)
HOPE

PO BOX 60601
OKLAHOMA CITY
OK
73146
Type or Classification
(B)
Political Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,758,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,758,000
Ballot init grant*PGM EXPENSES03/04/2010$240,000
Ballot init grant*PGM EXPENSES07/15/2010$1,500,000
Ballot Init support grant*PGM EXPENSES11/19/2009$18,000
Name and Address
(A)
HYATT
PO BOX 1270

NEWARK
NJ
07101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,202
Total Non-Itemized Transactions with this Payee/Payer$10,029
Total of All Transactions with this Payee/Payer for This Schedule$41,231
NEA Fund reporting*A/R-MEMBER BENEFITS CORP09/14/2009$15,044
NEA Fund reporting*HOTEL STAFF09/14/2009$16,158
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION
PO BOX 2638
620 N 6TH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,645
Total Non-Itemized Transactions with this Payee/Payer$8,607
Total of All Transactions with this Payee/Payer for This Schedule$35,252
Ballot Init support grant*PGM EXPENSES03/25/2010$26,645
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION-NEA
100 EAST EDWARDS STREET
ATT: DENISE WADE
SPRINGFIELD
IL
62704
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,062
Total Non-Itemized Transactions with this Payee/Payer$3,386
Total of All Transactions with this Payee/Payer for This Schedule$23,448
Legis state pro-ed issues*STATE PROJECTS/GRANTS06/17/2010$20,062
Name and Address
(A)
IMAGE POINTE

PO BOX 657
WATERLOO
IA
50704
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,777
Total Non-Itemized Transactions with this Payee/Payer$3,719
Total of All Transactions with this Payee/Payer for This Schedule$111,496
NEA Fund admin/op costs*PRINTING12/03/2009$14,218
NEA Fund admin/op costs*PRINTING07/08/2010$6,108
NEA Fund admin/op costs*PRINTING05/13/2010$7,680
NEA Fund admin/op costs*PRINTING05/13/2010$8,010
NEA Fund admin/op costs*PRINTING07/28/2010$54,210
NEA Fund admin/op costs*PRINTING12/03/2009$17,551
Name and Address
(A)
INDIANA STATE TEACHERS ASSOCIATION
SUITE 900
150 WEST MARKET STREET
INDIANAPOLIS
IN
46204
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$213,368
Total Non-Itemized Transactions with this Payee/Payer$132
Total of All Transactions with this Payee/Payer for This Schedule$213,500
Ballot Init support grant*PGM EXPENSES02/22/2010$24,075
Ballot Init support grant*PGM EXPENSES03/04/2010$53,500
Ballot Init support grant*PGM EXPENSES04/08/2010$16,588
Ballot Init support grant*PGM EXPENSES04/22/2010$21,812
Ballot Init support grant*PGM EXPENSES06/24/2010$7,226
Ballot Init support grant*PGM EXPENSES07/21/2010$90,167
Name and Address
(A)
INFORMATION MANAGEMENT SERVICE, INC

4809 MORGAN DRIVE
CHEVY CHASE
MD
20185
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,000
Mshp communication developmt*CONSULTANTS/PROF SVCS06/24/2010$5,000
Mshp communication research*CONSULTANTS/PROF SVCS09/17/2009$8,000
Mshp communication research*CONSULTANTS/PROF SVCS10/22/2009$8,000
Mshp communication research*CONSULTANTS/PROF SVCS11/19/2009$8,000
Mshp communication research*CONSULTANTS/PROF SVCS12/10/2009$8,000
Mshp communication research*CONSULTANTS/PROF SVCS02/04/2010$8,000
Mshp communication research*CONSULTANTS/PROF SVCS02/25/2010$8,000
Mshp communication developmt*CONSULTANTS/PROF SVCS07/14/2010$5,000
Mshp communication developmt*CONSULTANTS/PROF SVCS06/24/2010$8,000
Mshp communication developmt*CONSULTANTS/PROF SVCS05/13/2010$8,000
Mshp communication developmt*CONSULTANTS/PROF SVCS03/11/2010$8,000
Mshp communication developmt*CONSULTANTS/PROF SVCS07/15/2010$8,000
Mshp communication developmt*CONSULTANTS/PROF SVCS03/25/2010$8,000
Name and Address
(A)
K & R INDUSTRIES

P O BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,641
Total Non-Itemized Transactions with this Payee/Payer$12,340
Total of All Transactions with this Payee/Payer for This Schedule$45,981
NEA Fund admin/op costs*PRINTING08/25/2010$27,146
NEA Fund admin/op costs*PRINTING05/20/2010$6,495
Name and Address
(A)
KALNIZ, IORIO & FELDSTEIN CO, LPA

PO BOX 352170
TOLEDO
OH
43635
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,649
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,649
Compliance NEA/affiliates*PGM EXPENSES12/03/2009$10,649
Name and Address
(A)
KEELEN GROUP, LLC
SUITE 1200
1666 K ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
Government Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,002
Total Non-Itemized Transactions with this Payee/Payer$82
Total of All Transactions with this Payee/Payer for This Schedule$95,084
Legis policy developmt*CONSULTANTS/PROF SVCS09/21/2009$10,000
Legis policy developmt*CONSULTANTS/PROF SVCS06/10/2010$5,000
Legis policy developmt*CONSULTANTS/PROF SVCS05/06/2010$10,000
Legis policy developmt*CONSULTANTS/PROF SVCS10/19/2009$10,000
Legis policy developmt*CONSULTANTS/PROF SVCS12/03/2009$10,000
Legis policy developmt*CONSULTANTS/PROF SVCS12/18/2009$10,000
Legis policy developmt*CONSULTANTS/PROF SVCS03/18/2010$10,000
Legis policy developmt*CONSULTANTS/PROF SVCS05/06/2010$10,000
Legis policy developmt*CONSULTANTS/PROF SVCS05/06/2010$10,002
Legis policy developmt*CONSULTANTS/PROF SVCS05/27/2010$10,000
Name and Address
(A)
LEADERSHIP CONFERENCE ON CIVIL RIGHTS
SUITE 1000
1629 K ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Legis policy developmt*CONTRIB DONATIONS/GIFTS04/08/2010$10,000
Legis policy developmt*MSHP/DUES/SUBSCRIPTIONS04/22/2010$5,000
Name and Address
(A)
LINDENMEYR CENTRAL

P O BOX 100431
ATLANTA
GA
30384
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,777
Total Non-Itemized Transactions with this Payee/Payer$26,272
Total of All Transactions with this Payee/Payer for This Schedule$143,049
Mbr/staff training*PAPER04/29/2010$28,324
Mbr/staff training*PAPER10/13/2009$26,496
Mbr/staff training*PAPER12/17/2009$23,978
Mbr/staff training*PAPER12/23/2009$5,373
Mbr/staff training*PAPER07/29/2010$32,606
Name and Address
(A)
LINEMARK PRINTING INC

501 PRINCE GEORGES BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,601
Total of All Transactions with this Payee/Payer for This Schedule$10,601
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

8322 ONE CALAIS AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,000
Ballot Init support grant*PGM EXPENSES04/29/2010$113,500
Ballot Init support grant*PGM EXPENSES06/10/2010$111,500
Name and Address
(A)
LRP PUBLICATIONS

PO BOX 24668
WEST PALM BEACH
FL
33416
Type or Classification
(B)
Publisher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,675
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,675
Legis policy developmt*CONTRIB DONATIONS/GIFTS04/01/2010$7,675
Name and Address
(A)
LSG STRATEGIES SERVICES CORP
SUITE 305
2120 L STREET, N.W.
WASHINGTON
DC
20037
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,957
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$78,457
Legis policy developmt*CONSULTANTS/PROF SVCS08/10/2010$76,957
Name and Address
(A)
LYNNE GARRAMONE-MASON

1090 S ELIZABETH ST
DENVER
CO
80209
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$272
Total of All Transactions with this Payee/Payer for This Schedule$20,272
Legis state pro-ed issues*CONSULTANTS/PROF SVCS07/28/2010$5,000
Legis state pro-ed issues*CONSULTANTS/PROF SVCS08/25/2010$5,000
Legis state pro-ed issues*CONSULTANTS/PROF SVCS06/24/2010$10,000
Name and Address
(A)
LYONS PUBLIC RELATIONS, LLC

10410 N.KENSINGTON PKWY,STE
KENSINGTON
MD
20895
Type or Classification
(B)
Consultant - Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,450
Total Non-Itemized Transactions with this Payee/Payer$2,650
Total of All Transactions with this Payee/Payer for This Schedule$117,100
Legis policy developmt*CONSULTANTS/PROF SVCS06/03/2010$26,625
Legis policy developmt*CONSULTANTS/PROF SVCS05/13/2010$13,700
Legis policy developmt*CONSULTANTS/PROF SVCS07/21/2010$5,100
Legis policy developmt*CONSULTANTS/PROF SVCS08/11/2010$26,625
Legis policy developmt*ACCTG SVC05/27/2010$6,500
Legis policy developmt*CONSULTANTS/PROF SVCS08/11/2010$10,850
Legis policy developmt*CONSULTANTS/PROF SVCS05/27/2010$6,000
Legis policy developmt*CONSULTANTS/PROF SVCS07/21/2010$8,600
Legis policy developmt*CONSULTANTS/PROF SVCS07/21/2010$10,450
Name and Address
(A)
MACK / CROUNSE GROUP, LLC
SUITE 420
2001 N. BEAUREGARD ST.
ALEXANDRIA
VA
22311
Type or Classification
(B)
Consulting - Direct mail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,225
Total Non-Itemized Transactions with this Payee/Payer$14,664
Total of All Transactions with this Payee/Payer for This Schedule$205,889
NEA Fund admin/op costs*PRINT PDTN07/02/2010$37,923
Mbr communications direct*COMPOSITION02/04/2010$6,688
NEA Fund reporting**10/05/2009$10,000
NEA Fund reporting*CONSULTANTS/PROF SVCS10/05/2009$17,265
NEA Fund reporting*CONSULTANTS/PROF SVCS09/08/2009$59,221
NEA Fund reporting*CONSULTANTS/PROF SVCS09/08/2009$5,340
NEA Fund admin/op costs*POSTAGE/SHIPPING07/02/2010$54,788
Name and Address
(A)
MADISON HOTEL

1177 FIFTEENTH ST, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,004
Total Non-Itemized Transactions with this Payee/Payer$5,737
Total of All Transactions with this Payee/Payer for This Schedule$10,741
Legis policy developmt*HOTEL NON-STAFF05/13/2010$5,004
Name and Address
(A)
MANSELL GROUP, INC
SUITE 900
3600 PEACHTREE RD NE
ATLANTA
GA
30326
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,478
Total of All Transactions with this Payee/Payer for This Schedule$5,478
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION
20 ASHBURTON PLACE
PO BOX 360001
BOSTON
MA
02108
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,163
Total Non-Itemized Transactions with this Payee/Payer$1,815
Total of All Transactions with this Payee/Payer for This Schedule$8,978
Mshp communication developmt*OTHER PROJECTS/GRANTS02/04/2010$7,163
Name and Address
(A)
MEA-MFT

1232 EAST 6TH AVENUE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,000
Total Non-Itemized Transactions with this Payee/Payer$1,910
Total of All Transactions with this Payee/Payer for This Schedule$34,910
Mshp communication developmt*STATE PROJECTS/GRANTS06/24/2010$33,000
Name and Address
(A)
MEDIA STRATEGIES & RESEARCH
SUITE 510
1580 LINCOLN STREET
DENVER
CO
80203
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,042
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,042
Mshp communicatn strategy*PROMO/ADVERTISING03/29/2010$49,399
Mshp communicatn strategy*PROMO/ADVERTISING03/30/2010$35,147
Mshp communicatn strategy*PGM EXPENSES03/31/2010$35,496
Name and Address
(A)
METROPOLITAN GROUP
SUITE 700
519 SW THIRD AVE
PORTLAND
OR
97204
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,000
Legis state pro-ed issues*CONSULTANTS/PROF SVCS08/04/2010$27,000
Legis state pro-ed issues*CONSULTANTS/PROF SVCS07/14/2010$58,000
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION
1216 KENDALL BLVD
ATTN: K. CLINE - FINANCE D
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Mshp communicatn strategy*STATE PROJECTS/GRANTS07/23/2010$50,000
Name and Address
(A)
MISSOURIANS FOR EARLY VOTE

28 PLANT AVENUE
SAINT LOUIS
MO
63119
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,000
Ballot Init support grant*PGM EXPENSES04/01/2010$41,000
Name and Address
(A)
MOODY''S ANALYTICS, INC
SUITE 500
121 NORTH WALNUT STREET
WEST CHESTER
PA
19380
Type or Classification
(B)
Credit-Rating Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,175
Total of All Transactions with this Payee/Payer for This Schedule$12,175
Legis state pro-ed issues*FACILATOR/SPEAKER PYMTS03/11/2010$10,000
Name and Address
(A)
MOUNT VERNON PRINTING COMPANY

3229 HUBBARD ROAD
LANDOVER
MD
20785
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,874
Total Non-Itemized Transactions with this Payee/Payer$14,318
Total of All Transactions with this Payee/Payer for This Schedule$53,192
Mbr/staff training*PRINTING02/18/2010$12,106
Mbr/staff training*POSTAGE/SHIPPING12/18/2009$11,191
NEA Fund admin/op costs*PRINTING12/18/2009$5,216
NEA Fund admin/op costs*PRINTING07/28/2010$10,361
Name and Address
(A)
NALEO EDUCATION FUND
3RD FLOOR
1122 W WASHINGTON BLVD
LOS ANGELES
CA
90015
Type or Classification
(B)
Education Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Mshp communicatn strategy*CONTRIB DONATIONS/GIFTS09/10/2009$10,000
Name and Address
(A)
NATIONAL JOURNAL GROUP INC
5TH FLOOR
600 NEW HAMPSHIRE AVE NW
WASHINGTON
DC
20037
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,919
Total of All Transactions with this Payee/Payer for This Schedule$31,919
Name and Address
(A)
NATIONAL POPULAR VOTE

PO BOX K
LOS ALTOS
CA
94022
Type or Classification
(B)
Political 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
Mshp communication developmt*CONTRIB DONATIONS/GIF04/22/2010$5,000
Name and Address
(A)
NCEC SERVICES, INC
SUITE 650
122 C STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,300
Mshp communications*CONSULTANTS/PROF SVCS11/19/2009$10,575
Mshp communications*CONSULTANTS/PROF SVCS10/08/2009$10,575
Mshp communications*CONSULTANTS/PROF SVCS09/17/2009$10,575
Mshp communications*CONSULTANTS/PROF SVCS12/10/2009$10,575
Name and Address
(A)
NCSL FOUNDATION FOR STATE LEGISLATORS

7700 EAST FIRST PLACE
DENVER
CO
80230
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$12,517
Total of All Transactions with this Payee/Payer for This Schedule$37,517
Legis policy developmt*MSHP/DUES/SUBSCRIPTIONS06/17/2010$20,000
Ed policy issue advocacy*MSHP/DUES/SUBSCRIPTIONS02/25/2010$5,000
Name and Address
(A)
NEA NEW HAMPSHIRE

9 SOUTH SPRING STREET
CONCORD
NH
03301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer$1,032
Total of All Transactions with this Payee/Payer for This Schedule$136,032
Mshp communication developmt*STATE PROJECTS/GRANTS08/25/2010$50,000
Ballot Init support grant*PGM EXPENSES10/05/2009$85,000
Name and Address
(A)
NEA NEW MEXICO

2007 BOTULPH
SANTA FE
NM
87504
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$283,000
Total Non-Itemized Transactions with this Payee/Payer$2,702
Total of All Transactions with this Payee/Payer for This Schedule$285,702
Mshp communicatn strategy*STATE PROJECTS/GRANTS06/17/2010$83,000
Mshp communication developmt*STATE PROJECTS/GRANTS05/06/2010$100,000
Mshp communication developmt*STATE PROJECTS/GRANTS08/12/2010$100,000
Name and Address
(A)
NETROOTS NATION
PMB # 303
5758 GEARY BLVD
SAN FRANCISCO
CA
94121
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Mbr/public communications*OTHER PROJECTS/GRANTS07/19/2010$15,000
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION
SUITE C
3511 E. HARMON AVE
LAS VEGAS
NV
89121
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$337,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$337,550
Mshp communication developmt*STATE PROJECTS/GRANTS08/12/2010$150,000
Ballot Init support grant*PGM EXPENSES02/18/2010$187,550
Name and Address
(A)
NEW BROADCAST NETWORK
15TH FLOOR
75 BROAD STREET
NEW YORK
NY
10004
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Legis policy developmt*CONSULTANTS/PROF SVCS06/10/2010$40,000
Name and Address
(A)
NEW DEMOCRATIC NETWORK
2ND FLOOR
729 15TH ST, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Legis policy developmt*MSHP/DUES/SUBSCRIPTIONS10/29/2009$25,000
Name and Address
(A)
NEW JERSEY EDUCATION ASSOCIATION

PO BOX 36361
NEWARK
NJ
07188
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,533
Total Non-Itemized Transactions with this Payee/Payer$330
Total of All Transactions with this Payee/Payer for This Schedule$500,863
Mshp communication developmt**09/28/2009$73,233
Mshp communication research**09/28/2009$41,300
Mshp communication developmt*STATE PROJECTS/GRANTS12/17/2009$136,000
Mshp communication developmt*STATE PROJECTS/GRANTS10/22/2009$250,000
Name and Address
(A)
NO ON 1033
SUITE 819
603 STEWART ST
SEATTLE
WA
98101
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,000
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$328,600
Ballot Init support grant**09/09/2009$50,000
Ballot init communicatn*CONTRIB DONATIONS/GIFTS10/05/2009$200,000
Ballot init communicatn*CONTRIB DONATIONS/GIFTS10/08/2009$50,000
Ballot Init support grant*CONTRIB DONATIONS/GIFTS09/08/2009$25,000
Name and Address
(A)
NORTH CAROLINA ASSN OF EDUCATORS

P.O. BOX 27347
RALEIGH
NC
27611
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$297,500
Total Non-Itemized Transactions with this Payee/Payer$408
Total of All Transactions with this Payee/Payer for This Schedule$297,908
NEA Fund reporting*STATE PROJECTS/GRANTS11/06/2009$47,500
Ballot Init support grant*PGM EXPENSES05/20/2010$250,000
Name and Address
(A)
NORTHWEST AIRLINES
PO BOX 360001

FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,667
Total of All Transactions with this Payee/Payer for This Schedule$24,667
Name and Address
(A)
OAKWOOD WORLDWIDE

004217 COLLECTIONS CENTER D
CHICAGO
IL
60693
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$5,346
Total of All Transactions with this Payee/Payer for This Schedule$5,346
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
BOX 2550
225 EAST BROAD STREET
COLUMBUS
OH
43216
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,000
Total Non-Itemized Transactions with this Payee/Payer$1,597
Total of All Transactions with this Payee/Payer for This Schedule$401,597
Mshp communication developmt*STATE PROJECTS/GRANTS08/04/2010$300,000
Mshp communication developmt*STATE PROJECTS/GRANTS05/20/2010$100,000
Name and Address
(A)
OMP
SUITE 300
1133 19TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Direct Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$313,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$313,000
NEA Fund admin/op costs*CONSULTANTS/PROF SVCS02/16/2010$10,000
NEA Fund admin/op costs*CONSULTANTS/PROF SVCS05/20/2010$10,000
NEA Fund admin/op costs*CONSULTANTS/PROF SVCS07/01/2010$16,000
NEA Fund admin/op costs*CONSULTANTS/PROF SVCS05/13/2010$10,000
NEA Fund admin/op costs*CONSULTANTS/PROF SVCS05/13/2010$10,000
NEA Fund admin/op costs*CONSULTANTS/PROF SVCS02/18/2010$10,000
NEA Fund admin/op costs*CONSULTANTS/PROF SVCS07/08/2010$10,000
NEA Fund admin/op costs*CONSULTANTS/PROF SVCS02/16/2010$10,000
NEA Fund admin/op costs*CONSULTANTS/PROF SVCS10/29/2009$10,000
NEA Fund admin/op costs*CONSULTANTS/PROF SVCS12/03/2009$10,000
NEA Fund admin/op costs*CONSULTANTS/PROF SVCS11/06/2009$32,000
NEA Fund admin/op costs*CONSULTANTS/PROF SVCS07/07/2010$10,000
NEA Fund admin/op costs*CONSULTANTS/PROF SVCS07/07/2010$16,000
NEA Fund admin/op costs*CONSULTANTS/PROF SVCS07/08/2010$10,000
NEA Fund reporting*CONSULTANTS/PROF SVCS09/21/2009$139,000
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6900 SW ATLANTA STREET
PORTLAND
OR
97223
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,013,094
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,013,094
Ballot Init support grant*PGM EXPENSES10/29/2009$450,000
Ballot Init support grant*PGM EXPENSES12/14/2009$550,000
NEA Fund reporting*STATE PROJECTS/GRANTS09/02/2009$13,094
Name and Address
(A)
ORG CONCERNED ABOUT RURAL EDUCAITON
SUITE 302
2725 CONNECTICUT AVE, NW
WASHINGTON
DC
20008
Type or Classification
(B)
Special Interest 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
Legis policy developmt*MSHP/DUES/SUBSCRIPTIONS01/28/2010$5,000
Name and Address
(A)
PAUL KLEPPNER

3122 FAIRWAY OAKS
DEKALB
IL
60115
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legis state pro-ed issues*CONSULTANTS/PROF SVCS09/08/2009$5,000
Legis state pro-ed issues*CONSULTANTS/PROF SVCS09/08/2009$5,000
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN
PO BOX 1724
400 N 3RD STREET
HARRISBURG
PA
17105
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,500
Mshp communication developmt*STATE PROJECTS/GRANTS08/11/2010$100,000
Mshp communication developmt*STATE PROJECTS/GRANTS04/22/2010$13,500
Name and Address
(A)
POST CORPORATE APARTMENTS
SUITE 150
2211 NEW MARKET PARKWAY
MARIETTA
GA
30067
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,040
Total Non-Itemized Transactions with this Payee/Payer$7,900
Total of All Transactions with this Payee/Payer for This Schedule$12,940
Mshp communicatn strategy*TRAVEL NON-STAFF05/06/2010$5,040
Name and Address
(A)
PRICEWATERHOUSECOOPERS, LLP

PO BOX 7247-8001
PHILADELPHIA
PA
19170
Type or Classification
(B)
Accounting Firm
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
NEA Fund admin/op costs*ACCTG SVC04/15/2010$12,000
Name and Address
(A)
PROGRESS NOW
SUITE 203
1536 WYNKOOP ST
DENVER
CO
80202
Type or Classification
(B)
Political Organization
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
Legis state pro-ed issues*OTHER PROJECTS/GRANTS08/04/2010$50,000
Legis state pro-ed issues*OTHER PROJECTS/GRANTS07/14/2010$10,000
Name and Address
(A)
PROGRESS OHIO

151 S 3RD ST
COLUMBUS
OH
43215
Type or Classification
(B)
Non-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Issue/Ed non-profit grant*PGM EXPENSES05/18/2010$50,000
Name and Address
(A)
PROJECT NEW WEST, LLC
#831
191 UNIVERSITY BLVD
DENVER
CO
80204
Type or Classification
(B)
Consultant - Campaign
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,000
Legis state pro-ed issues*OTHER PROJECTS/GRANTS12/10/2009$30,000
Legis state pro-ed issues*OTHER PROJECTS/GRANTS06/10/2010$10,000
Legis state pro-ed issues*OTHER PROJECTS/GRANTS08/04/2010$70,000
Legis state pro-ed issues*OTHER PROJECTS/GRANTS08/04/2010$25,000
Name and Address
(A)
PROTECT COLORADO''S COMMUNITIES
SUIT 1170
1500 GRANT ST
DENVER
CO
80203
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Ballot init grant*PGM EXPENSES12/16/2009$25,000
Name and Address
(A)
PUBLIC AFFAIRS SUPPORT SERVICES, INC
5TH FLOOR
1020 N FAIRFAX STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,074
Total Non-Itemized Transactions with this Payee/Payer$1,005
Total of All Transactions with this Payee/Payer for This Schedule$155,079
NEA Fund reporting*CONSULTANTS/PROF SVCS03/04/2010$15,705
NEA Fund reporting*CONSULTANTS/PROF SVCS02/18/2010$18,900
NEA Fund reporting*CONSULTANTS/PROF SVCS02/12/2010$13,249
NEA Fund reporting*CONSULTANTS/PROF SVCS02/18/2010$13,255
NEA Fund reporting*CONSULTANTS/PROF SVCS06/24/2010$13,570
NEA Fund reporting*CONSULTANTS/PROF SVCS06/24/2010$13,175
NEA Fund reporting*CONSULTANTS/PROF SVCS05/20/2010$13,520
NEA Fund reporting*CONSULTANTS/PROF SVCS03/04/2010$13,175
NEA Fund reporting*CONSULTANTS/PROF SVCS09/08/2009$13,175
NEA Fund reporting*CONSULTANTS/PROF SVCS05/20/2010$13,175
NEA Fund reporting*CONSULTANTS/PROF SVCS05/20/2010$13,175
Name and Address
(A)
QORVIS COMMUNICATIONS LLC
SUITE 500
1201 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Legis policy developmt*CONSULTANTS/PROF SVCS09/08/2009$15,000
Name and Address
(A)
REBUILD AMERICA''S SCHOOLS
SUITE 1016
1440 N STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Coalition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legis policy developmt*CONTRIB DONATIONS/GIFTS12/18/2009$10,000
Name and Address
(A)
REPUBLICAN MAIN STREET PARTNERSHIP

325 7TH ST, NW STE#610
WASHINGTON
DC
20004
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
Legis policy developmt*MSHP/DUES/SUBSCRIPTIONS04/08/2010$25,000
Name and Address
(A)
RICHARD C LONGWORTH
332 SOUTH MICHIGAN AVE, STE
THE CHICAGO COUNCIL
CHICAGO
IL
60604
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legis state pro-ed issues*CONSULTANTS/PROF SVCS03/11/2010$7,500
Name and Address
(A)
ROBERT REICH

1230 BONITA AVENUE
BERKLEY
CA
94709
Type or Classification
(B)
Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Legis state pro-ed issues*FACILATOR/SPEAKER PYMTS06/10/2010$24,000
Name and Address
(A)
ROOSEVELT INSTITUTE

570 LEXINGTON AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Legis state pro-ed issues*OTHER PROJECTS/GRANTS11/19/2009$5,000
Name and Address
(A)
S&B PUBLIC SOLUTIONS
SUITE 500
1000 POTOMAC ST, NW
WASHINGTON
DC
20007
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,411
Total Non-Itemized Transactions with this Payee/Payer$2,559
Total of All Transactions with this Payee/Payer for This Schedule$85,970
Mshp communicatn strategy*CONSULTANTS/PROF SVCS04/29/2010$8,000
Mshp communicatn strategy*CONSULTANTS/PROF SVCS12/03/2009$8,000
Mshp communicatn strategy*CONSULTANTS/PROF SVCS12/03/2009$8,000
Mshp communicatn strategy*CONSULTANTS/PROF SVCS11/12/2009$8,000
Mshp communicatn strategy*CONSULTANTS/PROF SVCS03/04/2010$8,000
Mshp communicatn strategy*CONSULTANTS/PROF SVCS07/21/2010$8,000
Mshp communicatn strategy*CONSULTANTS/PROF SVCS07/14/2010$8,000
Mshp communicatn strategy*CONSULTANTS/PROF SVCS04/29/2010$8,000
Mshp communicatn strategy*CONSULTANTS/PROF SVCS10/29/2009$11,411
Mshp communicatn strategy*CONSULTANTS/PROF SVCS06/03/2010$8,000
Name and Address
(A)
SERVCO INC

8700 OLD ARDMORE RD
LANDOVER
MD
20785
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,973
Total of All Transactions with this Payee/Payer for This Schedule$11,973
Name and Address
(A)
SLATE KENNEDY, LLC
ONE COMMERCE STREET, STE 85
COLONIAL FINANCIAL CENTER
MONTGOMERY
AL
36104
Type or Classification
(B)
Accounting 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
Legis state pro-ed issues**09/28/2009$10,000
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 360001

FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,044
Total of All Transactions with this Payee/Payer for This Schedule$20,044
Name and Address
(A)
STOP THE GAG LAW
#900
11231 W NORTHERN LIGHTS
ANCHORAGE
AK
99503
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$350,000
Ballot init grant*PGM EXPENSES06/17/2010$350,000
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION

801 2ND AVENUE, NORTH
NASHVILLE
TN
37201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,172
Total of All Transactions with this Payee/Payer for This Schedule$5,172
Name and Address
(A)
THE NEW MEDIA FIRM
SUITE 410
1730 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,157
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$137,157
Mshp communication research*CONSULTANTS/PROF SVCS08/11/2010$7,500
Mshp communicatn strategy*COMMUNICATIONS07/28/2010$24,657
Mshp communication developmt*PGM EXPENSES07/15/2010$103,000
Name and Address
(A)
THE NEXT BIG THING/ACTIVATE
SUITE 500
2000 M ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Political 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
Ballot init grant*PGM EXPENSES11/04/2009$10,000
Name and Address
(A)
THE RABEN GROUP
SUITE 600
1640 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Consulting - Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$347
Total of All Transactions with this Payee/Payer for This Schedule$90,347
Legis policy developmt*CONSULTANTS/PROF SVCS05/13/2010$15,000
Legis policy developmt*CONSULTANTS/PROF SVCS05/13/2010$15,000
Legis policy developmt*CONSULTANTS/PROF SVCS05/13/2010$15,000
Legis policy developmt*CONSULTANTS/PROF SVCS06/24/2010$15,000
Legis policy developmt*CONSULTANTS/PROF SVCS07/21/2010$15,000
Legis policy developmt*CONSULTANTS/PROF SVCS08/25/2010$15,000
Name and Address
(A)
THE RIPON SOCIETY
SUITE 900
1300 L STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legis policy developmt*CONTRIB DONATIONS/GIFTS06/10/2010$10,000
Name and Address
(A)
THE SEELBACH HILTON

500 FOURTH AVENUE
LOUISVILLE
KY
40202
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$7,783
Total of All Transactions with this Payee/Payer for This Schedule$7,783
Name and Address
(A)
THE SOFTEDGE, INC

P.O. BOX 460
MCLEAN
VA
22101
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,100
Legis policy developmt*CONTRIB DONATIONS/GIFTS05/13/2010$20,100
Name and Address
(A)
UNITED AIRLINES
PO BOX 15710

WILMINGTON
DE
19886
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$57,598
Total of All Transactions with this Payee/Payer for This Schedule$57,598
Name and Address
(A)
US AIRWAYS
PO BOX 360001

FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,862
Total Non-Itemized Transactions with this Payee/Payer$94,371
Total of All Transactions with this Payee/Payer for This Schedule$107,233
Mshp communication developmt*AIR TRAVEL - AMEX BTA03/04/2010$5,118
Legis policy developmt*AIR TRAVEL - AMEX BTA08/18/2010$7,744
Name and Address
(A)
US GLOBAL LEADERSHIP CAMPAIGN
SUITE 300
1220 19TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Political 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
Legis policy developmt*CONTRIB DONATIONS/GIFTS09/14/2009$10,000
Name and Address
(A)
US POSTMASTER
350 CENTRAL AVENUE
Long Prairie Post Office
LONG PRAIRIE
MN
56347
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$267,216
Total Non-Itemized Transactions with this Payee/Payer$21,647
Total of All Transactions with this Payee/Payer for This Schedule$288,863
Mbr/staff training*POSTAGE/SHIPPING07/06/2010$55,556
Mbr/staff training*POSTAGE/SHIPPING01/28/2010$5,700
Mbr/staff training*POSTAGE/SHIPPING11/24/2009$47,000
Mbr/staff training*POSTAGE/SHIPPING04/01/2010$48,000
Mbr/staff training*POSTAGE/SHIPPING11/19/2009$6,500
Mbr/staff training*POSTAGE/SHIPPING09/14/2009$46,500
Mbr/staff training*POSTAGE/SHIPPING04/22/2010$5,900
Mbr/staff training*POSTAGE/SHIPPING03/04/2010$6,560
Mbr/staff training*POSTAGE/SHIPPING02/04/2010$45,500
Name and Address
(A)
USPS DISBURSING OFFICER
P O BOX 21666
ACCOUNTING SERVICE CENTER
EAGAN
MN
55121
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,509
Total of All Transactions with this Payee/Payer for This Schedule$6,509
Name and Address
(A)
UTAH EDUCATION ASSOCIATION

875 EAST 5180 SOUTH
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$730
Total of All Transactions with this Payee/Payer for This Schedule$70,730
Legis state pro-ed issues*STATE PROJECTS/GRANTS01/28/2010$45,000
Affiliate training*STATE PROJECTS/GRANTS06/10/2010$25,000
Name and Address
(A)
UTRECHT & PHILLIPS
1900 M ST NW
ATTN: MARGARET MCCORMICK
WASHINGTON
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,116
Total Non-Itemized Transactions with this Payee/Payer$64,420
Total of All Transactions with this Payee/Payer for This Schedule$134,536
Legis policy developmt*CONSULTANTS/PROF SVCS10/29/2009$6,771
Political legal advice**09/28/2009$5,172
Political legal advice*CONSULTANTS/PROF SVCS08/25/2010$9,875
Political legal advice**09/28/2009$7,484
Political legal advice*CONSULTANTS/PROF SVCS04/08/2010$6,625
Political legal advice*CONSULTANTS/PROF SVCS08/25/2010$7,500
Political legal advice*CONSULTANTS/PROF SVCS12/10/2009$6,038
Political legal advice*CONSULTANTS/PROF SVCS12/17/2009$9,125
Political legal advice*CONSULTANTS/PROF SVCS02/04/2010$6,188
Political legal advice*CONSULTANTS/PROF SVCS04/08/2010$5,338
Name and Address
(A)
VERMONT-NEA

10 WHEELOCK ST
MONTPELIER
VT
05602
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Ballot Init support grant*PGM EXPENSES11/24/2009$50,000
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION

116 S 3RD ST
RICHMOND
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$230,000
Grassroots grant*STATE PROJECTS/GRANTS09/11/2009$130,000
Mshp communication developmt*STATE PROJECTS/GRANTS09/11/2009$100,000
Name and Address
(A)
VOTE YES FOR OREGON

411 NE 19TH AVENUE
PORTLAND
OR
97232
Type or Classification
(B)
Political 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
State Ballot Measures*PGM EXPENSES01/19/2010$200,000
Name and Address
(A)
WAND EDUCATION FUND

691 MASSACHUSSETS AVE
ARLINGTON
MA
02476
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Legis policy developmt*CONTRIB DONATIONS/GIFTS09/10/2009$5,000
Legis policy developmt*CONTRIB DONATIONS/GIFTS09/17/2009$10,000
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

P.O. BOX 9100
FEDERAL WAY
WA
98063
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,750
Total Non-Itemized Transactions with this Payee/Payer$688
Total of All Transactions with this Payee/Payer for This Schedule$52,438
NEA Fund reporting*STATE PROJECTS/GRANTS02/04/2010$25,875
NEA Fund reporting*STATE PROJECTS/GRANTS07/28/2010$25,875
Name and Address
(A)
WASHINGTON FAMILIES STANDING TOGETHER

PO BOX 12216
SEATTLE
WA
98102
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Ballot init communicatn*CONTRIB DONATIONS/GIFTS10/08/2009$15,000
Name and Address
(A)
WASHINGTON PARTNERS, LLC
SUITE 400
1101 VERMONT AVENUE, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$12,404
Total of All Transactions with this Payee/Payer for This Schedule$42,404
Legis policy developmt*CONSULTANTS/PROF SVCS07/07/2010$5,000
Legis policy developmt*CONSULTANTS/PROF SVCS11/06/2009$10,000
Legis policy developmt*CONSULTANTS/PROF SVCS08/25/2010$5,000
Legis policy developmt*CONSULTANTS/PROF SVCS07/15/2010$5,000
Legis policy developmt*CONSULTANTS/PROF SVCS07/21/2010$5,000
Name and Address
(A)
WELLSTONE ACTION
SUITE 170
2446 UNIVERSITY AVE W
ST PAUL
MN
55114
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,225
Total Non-Itemized Transactions with this Payee/Payer$2,112
Total of All Transactions with this Payee/Payer for This Schedule$23,337
Mshp communication developmt*CONTRIB DONATIONS/GIF04/01/2010$10,000
NEA Fund reporting*CONSULTANTS/PROF SVCS12/03/2009$11,225
Name and Address
(A)
WESTIN HOTEL
601 SOUTH COLLEGE STREET
CHARLOTTE
CHARLOTTE
NC
28202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,286
Total Non-Itemized Transactions with this Payee/Payer$4,920
Total of All Transactions with this Payee/Payer for This Schedule$10,206
NEA Fund admin/op costs*HOTEL NON-STAFF02/04/2010$5,286
Name and Address
(A)
WIN MINNESOTA POLITICAL ACTION FUND
#309
1600 UNIVERSITY AVE W
ST PAUL
MN
55104
Type or Classification
(B)
Political 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
Mshp communication developmt*OTHER PROJECTS/GRANTS08/25/2010$50,000
Name and Address
(A)
WISCONSIN EDUCATION ASSOCIATION

P.O. BOX 8003
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$510
Total of All Transactions with this Payee/Payer for This Schedule$20,510
Mshp communication developmt*STATE PROJECTS/GRANTS05/20/2010$20,000
Name and Address
(A)
WOMEN''S CAMPAIGN FORUM
SUITE 500
1900 L ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Mshp communication developmt*CONTRIB DONATIONS/GIF03/25/2010$10,000
Name and Address
(A)
YES ON 100

5330 N 12TH ST
PHOENIX
AZ
85014
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Ballot init grant*PGM EXPENSES04/01/2010$50,000
Name and Address
(A)
YES ON 24 THE TAX FAIRNESS ACT
SUITE 1425
555 CAPITOL MALL
SACREMENTO
CA
95814
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,125,000
Ballot init grant*PGM EXPENSES08/31/2010$2,125,000
Name and Address
(A)
ZATA3 CONSULTING LLC

458 NEW JERSEY AVE SE
WASHINGTON
DC
20003
Type or Classification
(B)
Political Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,560
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$46,560
Legis policy developmt*CONSULTANTS/PROF SVCS12/03/2009$21,235
Legis policy developmt*CONSULTANTS/PROF SVCS10/29/2009$21,325
Form LM-2 (Revised 2003)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-342

Name and Address
(A)
ALABAMA EDUCATION ASSOCIATION

PO BOX 4177
MONTGOMERY
AL
36103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,251,507
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,251,507
UniServ grant*PGM EXPENSES06/09/2010$269,809
UniServ grant*PGM EXPENSES06/09/2010$427,972
UniServ grant*PGM EXPENSES03/11/2010$427,972
UniServ grant*PGM EXPENSES12/07/2009$269,809
UniServ grant*PGM EXPENSES09/24/2009$437,276
UniServ grant*PGM EXPENSES12/07/2009$418,669
Name and Address
(A)
ALABAMA EDUCATION ASSOCIATION

P.O. BOX 4177
MONTGOMERY
AL
36103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$223,500
Total Non-Itemized Transactions with this Payee/Payer$15,345
Total of All Transactions with this Payee/Payer for This Schedule$238,845
Affiliate Financial Assistance pgm*STATE PROJECTS/07/21/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$7,500
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/09/02/2009$25,000
School improvement grants*STATE PROJECTS/GRANTS07/21/2010$15,000
School improvement grants*STATE PROJECTS/GRANTS02/18/2010$12,500
School improvement grants*STATE PROJECTS/GRANTS02/18/2010$5,250
Public relation grants*PGM EXPENSES02/25/2010$123,000
Affiliate Financial Assistance pgm*STATE PROJECTS/07/21/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/07/21/2010$7,500
Affiliate Financial Assistance pgm*STATE PROJECTS/07/21/2010$5,250
Name and Address
(A)
ALLAGANY COUNTY TEACHERS ASSOCIATION
PO BOX 5179
13145 WARRIOR DR
CRESAPTOWN
MD
21505
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
School improvement grants*STATE PROJECTS/GRANTS12/17/2009$5,000
Name and Address
(A)
AMERICAN CONSTITUTION SOCIETY
1333 H ST NW
ATTN: MELODIE DEMULLING
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contributions natl partnerships/orgs*CONTRIB DONAT07/14/2010$15,000
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,500
Total Non-Itemized Transactions with this Payee/Payer$41,173
Total of All Transactions with this Payee/Payer for This Schedule$233,673
Affiliate Financial Assistance pgm*STATE PROJECTS/02/25/2010$31,250
Affiliate Financial Assistance pgm*STATE PROJECTS/06/03/2010$31,250
Affiliate Financial Assistance pgm*STATE PROJECTS/06/03/2010$25,000
Affiliate Financial Assistance pgm*STATE PROJECTS/06/03/2010$7,500
Affiliate Financial Assistance pgm*STATE PROJECTS/06/03/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/06/03/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/25/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/25/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/25/2010$25,000
School improvement grants*STATE PROJECTS/GRANTS07/21/2010$45,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/25/2010$7,500
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$911,768
Total Non-Itemized Transactions with this Payee/Payer$7,443
Total of All Transactions with this Payee/Payer for This Schedule$919,211
UniServ grant*PGM EXPENSES06/09/2010$213,986
UniServ grant*PGM EXPENSES03/11/2010$232,594
UniServ grant*PGM EXPENSES12/07/2009$232,594
UniServ grant*PGM EXPENSES09/24/2009$232,594
Name and Address
(A)
ARKANSAS EDUCATION ASSOCIATION

1500 W. FOURTH ST.
LITTLE ROCK
AR
72201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$45,000
School improvement grants*STATE PROJECTS/GRANTS02/18/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
School improvement grants*STATE PROJECTS/GRANTS02/18/2010$5,000
School improvement grants*STATE PROJECTS/GRANTS02/18/2010$5,000
School improvement grants*STATE PROJECTS/GRANTS02/18/2010$5,000
Name and Address
(A)
ARKANSAS EDUCATION ASSOCIATION

1500 W 4TH ST
LITTLE ROCK
AR
72201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$372,152
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$372,152
UniServ grant*PGM EXPENSES09/24/2009$93,038
UniServ grant*PGM EXPENSES06/09/2010$93,038
UniServ grant*PGM EXPENSES12/07/2009$93,038
UniServ grant*PGM EXPENSES03/11/2010$93,038
Name and Address
(A)
ASIAN PACIFIC AMERICAN LABOR ALLIANCE

888 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Education Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions natl partnerships/orgs*OTHER PROJECT04/15/2010$5,000
Name and Address
(A)
ASSOCIATED POMONA TEACHERS

375 SOUTH MAIN SUITE #109
POMONA
CA
91766
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$830
Total of All Transactions with this Payee/Payer for This Schedule$9,830
UniServ grant*PGM EXPENSES11/24/2009$9,000
Name and Address
(A)
AURORA EDUCATION ASSOCIATION
SUITE 1000
2851 SOUTH PARKER ROAD
AURORA
CO
80014
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
School improvement grants*STATE PROJECTS/GRANTS12/17/2009$5,000
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION

1705 MURCHISON DRIVE
BURLINGAME
CA
94010
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$605,613
Total Non-Itemized Transactions with this Payee/Payer$21,311
Total of All Transactions with this Payee/Payer for This Schedule$626,924
Community public ed grants*STATE PROJECTS/GRANTS10/08/2009$8,113
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$150,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$81,250
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$10,000
School improvement grants*STATE PROJECTS/GRANTS02/18/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$81,250
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$150,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$12,500
School improvement grants*STATE PROJECTS/GRANTS02/18/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION

1705 MURCHISON DR
BURLINGAME
CA
94010
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,321,973
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,321,973
UniServ grant*PGM EXPENSES09/24/2009$2,381,375
UniServ grant*PGM EXPENSES06/09/2010$2,316,634
UniServ grant*PGM EXPENSES03/11/2010$2,353,849
UniServ grant*PGM EXPENSES12/07/2009$2,270,115
Name and Address
(A)
CAMPAIGN FOR AMERICA''S FUTURE
SUITE # 801
1730 M STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contributions natl partnerships/orgs*CONTRIB DONAT03/18/2010$5,000
Contributions natl partnerships/orgs*CONTRIB DONAT03/18/2010$5,000
Contributions natl partnerships/orgs*CONTRIB DONAT03/18/2010$5,000
Name and Address
(A)
CAMPAIGN FOR COLLEGE AFFORDABILITY/CAF
SUITE 450
1825 K ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Affiliate Financial Assistance pgm*LOCAL PROJECTS/04/29/2010$25,000
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION

1500 GRANT STREET
DENVER
CO
80203
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$312,000
Total Non-Itemized Transactions with this Payee/Payer$29,723
Total of All Transactions with this Payee/Payer for This Schedule$341,723
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$12,500
School improvement grants*STATE PROJECTS/GRANTS08/11/2010$35,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$12,500
School improvement grants*STATE PROJECTS/GRANTS07/21/2010$45,000
School improvement grants*STATE PROJECTS/GRANTS06/24/2010$32,000
School improvement grants*STATE PROJECTS/GRANTS02/18/2010$7,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/04/29/2010$25,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$7,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$25,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$5,000
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION

1500 GRANT STREET
DENVER
CO
80203
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,023,412
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,023,412
UniServ grant*PGM EXPENSES06/09/2010$18,608
UniServ grant*PGM EXPENSES12/07/2009$251,201
UniServ grant*PGM EXPENSES09/24/2009$251,201
UniServ grant*PGM EXPENSES06/09/2010$251,201
UniServ grant*PGM EXPENSES03/11/2010$251,201
Name and Address
(A)
CONNECTICUT EDUCATION ASSOCIATION
21 OAK STREET
CAPITOL PLACE
HARTFORD
CT
06106
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer$16,982
Total of All Transactions with this Payee/Payer for This Schedule$121,982
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$12,500
School improvement grants*STATE PROJECTS/GRANTS02/18/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$25,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/04/29/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$25,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$12,500
Name and Address
(A)
CONNECTICUT EDUCATION ASSOCIATION
21 OAK STREET
CAPITOL PLACE SUITE 500
HARTFORD
CT
06106
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$934,096
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$934,096
UniServ grant*PGM EXPENSES06/09/2010$20,468
UniServ grant*PGM EXPENSES06/09/2010$223,290
UniServ grant*PGM EXPENSES03/11/2010$223,290
UniServ grant*PGM EXPENSES12/07/2009$20,468
UniServ grant*PGM EXPENSES12/07/2009$223,290
UniServ grant*PGM EXPENSES09/24/2009$223,290
Name and Address
(A)
COUNCIL OF CHIEF STATE SCHOOL OFFICERS
SUITE #700
ONE MASSACHUSETTS AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contributions natl partnerships/orgs*OTHER PROJECT12/03/2009$50,000
Name and Address
(A)
COUNCIL OF STATE GOVERNMENTS
100 WALL ST
C/O MICHELE SHIWAMBER
NEW YORK
NY
10005
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Contributions natl partnerships/orgs*MSHP/DUES/SUB05/27/2010$6,000
Name and Address
(A)
DELAWARE STATE EDUCATION ASSOCIATION

136 E. WATER STREET
DOVER
DE
19901
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$396,568
Total Non-Itemized Transactions with this Payee/Payer$11,160
Total of All Transactions with this Payee/Payer for This Schedule$407,728
Affiliate Financial Assistance pgm*STATE PROJECTS/03/25/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/03/25/2010$25,000
Affiliate Financial Assistance pgm*STATE PROJECTS/03/25/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$7,500
Affiliate Financial Assistance pgm*STATE PROJECTS/03/25/2010$102,034
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$25,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$102,034
School improvement grants*STATE PROJECTS/GRANTS07/21/2010$20,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/06/2010$50,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/06/2010$22,500
Affiliate Financial Assistance pgm*STATE PROJECTS/03/25/2010$7,500
Name and Address
(A)
DELAWARE STATE EDUCATION ASSOCIATION

136 E. WATER ST
DOVER
DE
19901
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$260,504
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$260,504
UniServ grant*PGM EXPENSES12/07/2009$65,126
UniServ grant*PGM EXPENSES03/11/2010$65,126
UniServ grant*PGM EXPENSES06/09/2010$65,126
UniServ grant*PGM EXPENSES09/24/2009$65,126
Name and Address
(A)
ECONOMIC POLICY INSTITUTE
SUITE 300, EAST TOWER
1333 H STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
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
Contributions natl partnerships/orgs*CONTRIB DONAT11/06/2009$250,000
Name and Address
(A)
EDMONDS EDUCATION ASSOCIATION

19707 6TH AVENUE W #204
LYNNWOOD
WA
98026
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
School improvement grants*STATE PROJECTS/GRANTS12/17/2009$5,000
Name and Address
(A)
EDUCATION INTERNATIONAL

5 BOULEVARD DU ROI ALBERT I
1210 BRUSSELS
00
Type or Classification
(B)
Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$78,000
Contributions natl partnerships/orgs*CONTRIB DONAT02/04/2010$20,000
Contributions natl partnerships/orgs*CONTRIB DONAT03/31/2010$50,000
Contributions natl partnerships/orgs*CONTRIB DONAT01/26/2010$5,000
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,000
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$130,000
School improvement grants*STATE PROJECTS/GRANTS04/22/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$25,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/04/22/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/04/22/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/04/22/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/04/22/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/04/22/2010$25,000
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,633,738
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,633,738
UniServ grant*PGM EXPENSES09/24/2009$400,061
UniServ grant*PGM EXPENSES12/07/2009$18,608
UniServ grant*PGM EXPENSES03/11/2010$400,061
UniServ grant*PGM EXPENSES06/09/2010$400,061
UniServ grant*PGM EXPENSES06/09/2010$14,886
UniServ grant*PGM EXPENSES12/07/2009$400,061
Name and Address
(A)
EDUCATORS COMPENSATION INSTITUTE

PO BOX 481
PLYMOUTH
WI
53073
Type or Classification
(B)
Educational Advocacy Grp
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contributions natl partnerships/orgs*CONTRIB DONAT01/21/2010$25,000
Name and Address
(A)
EDWARD M KENNEDY INST FOR THE US SENATE

400 ATLANTIC AVENUE
BOSTON
MA
02110
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Contributions natl partnerships/orgs*CONTRIB DONAT12/18/2009$200,000
Name and Address
(A)
EUGENE EDUCATION ASSOCIATION

2815 COBURG ROAD
EUGENE
OR
97401
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
School improvement grants*STATE PROJECTS/GRANTS12/17/2009$5,000
Name and Address
(A)
EVERYBODY WINS D C INC
1100 G STREET, NW, SUITE 10
C/O MARY SALANDER
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
FAIRTEST
SUITE 820
15 COURT SQ
BOSTON
MA
02108
Type or Classification
(B)
Special Interest 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
Contributions natl partnerships/orgs*OTHER PROJECT11/13/2009$25,000
Name and Address
(A)
FEDERAL EDUCATION ASSOCIATION

1201 16TH STREET NW #117
WASHINGTON
DC
20036
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$204,068
Total Non-Itemized Transactions with this Payee/Payer$27,000
Total of All Transactions with this Payee/Payer for This Schedule$231,068
School improvement grants*STATE PROJECTS/GRANTS02/18/2010$102,034
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$102,034
Name and Address
(A)
FEDERAL EDUCATION ASSOCIATION

1201 16TH ST NW, SUITE 117
WASHINGTON
DC
20036
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$186,075
UniServ grant*PGM EXPENSES09/24/2009$55,822
UniServ grant*PGM EXPENSES12/07/2009$37,215
UniServ grant*PGM EXPENSES06/09/2010$46,519
UniServ grant*PGM EXPENSES03/11/2010$46,519
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 SOUTH ADAMS STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$361,000
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$376,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$37,500
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$8,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$15,000
School improvement grants*STATE PROJECTS/GRANTS11/12/2009$30,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$8,000
School improvement grants*STATE PROJECTS/GRANTS07/28/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$15,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$100,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Public relation grants*PGM EXPENSES09/16/2009$80,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$37,500
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 S ADAMS ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,128,015
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,128,015
UniServ grant*PGM EXPENSES03/11/2010$533,509
UniServ grant*PGM EXPENSES06/09/2010$529,097
UniServ grant*PGM EXPENSES09/24/2009$532,222
UniServ grant*PGM EXPENSES12/07/2009$533,187
Name and Address
(A)
FORD''S THEATRE

514 TENTH STREET, NW
WASHINGTON
DC
20004
Type or Classification
(B)
Theatre
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Community public ed grants*OTHER PROJECTS/GRANTS11/24/2009$15,000
Name and Address
(A)
GAY & LESBIAN LEADERSHIP INSTITUTE

1133 15TH STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
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$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions natl partnerships/orgs*CONTRIB DONAT11/12/2009$5,000
Contributions natl partnerships/orgs*CONTRIB DONAT11/12/2009$5,000
Name and Address
(A)
GEORGE WASHINGTON UNIVERSITY

PO BOX 822543
PHILADELPHIA
PA
19182
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
Gifts to Others*CONTRIB DONATIONS/GIFTS04/01/2010$20,000
Contributions natl partnerships/orgs*CONTRIB DONAT10/29/2009$100,000
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS
SUITE 500
100 CRESCENT CENTER PARKWAY
TUCKER
GA
30084
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,500
Total Non-Itemized Transactions with this Payee/Payer$24,660
Total of All Transactions with this Payee/Payer for This Schedule$203,160
School improvement grants*STATE PROJECTS/GRANTS07/14/2010$11,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$43,750
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$43,750
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
School improvement grants*STATE PROJECTS/GRANTS02/18/2010$5,000
School improvement grants*STATE PROJECTS/GRANTS06/24/2010$50,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS
SUITE 500
100 CRESCENT CENTER PARKWAY
TUCKER
GA
30084
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$939,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$939,680
UniServ grant*PGM EXPENSES12/07/2009$18,608
UniServ grant*PGM EXPENSES06/09/2010$18,608
UniServ grant*PGM EXPENSES03/11/2010$223,290
UniServ grant*PGM EXPENSES12/07/2009$223,290
UniServ grant*PGM EXPENSES09/24/2009$232,594
UniServ grant*PGM EXPENSES06/09/2010$223,290
Name and Address
(A)
GREEN BAY EDUCATION ASSOCIATION

2256 MAIN STREET
GREEN BAY
WI
54311
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
School improvement grants*STATE PROJECTS/GRANTS12/17/2009$5,000
Name and Address
(A)
HAWAII STATE TEACHERS ASSOCIATION

1200 ALA KAPUNA STREET
HONOLULU
HI
96819
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$217,917
Total Non-Itemized Transactions with this Payee/Payer$6,660
Total of All Transactions with this Payee/Payer for This Schedule$224,577
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/03/11/2010$56,549
Affiliate Financial Assistance pgm*STATE PROJECTS/03/11/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/03/11/2010$12,500
School improvement grants*STATE PROJECTS/GRANTS11/06/2009$44,819
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$56,549
Affiliate Financial Assistance pgm*STATE PROJECTS/03/11/2010$5,000
Name and Address
(A)
HAWAII STATE TEACHERS ASSOCIATION

1200 ALA KAPUNA STREET
HONOLULU
HI
96819
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$521,008
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$521,008
UniServ grant*PGM EXPENSES03/11/2010$130,252
UniServ grant*PGM EXPENSES09/24/2009$130,252
UniServ grant*PGM EXPENSES06/09/2010$130,252
UniServ grant*PGM EXPENSES12/07/2009$130,252
Name and Address
(A)
HEALTH CARE FOR AMERICA NOW!
SUITE 400
1825 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Healthcare Advocate
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
Contributions natl partnerships/orgs*CONTRIB DONAT10/22/2009$250,000
Contributions natl partnerships/orgs*CONTRIB DONAT01/15/2010$50,000
Name and Address
(A)
HEROS, INC

PO BOX 1271
LEBANON
TN
37088
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,835
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$202,835
Contributions natl partnerships/orgs*OTHER PROJECT11/06/2009$105,000
Contributions natl partnerships/orgs*OTHER PROJECT04/01/2010$97,835
Name and Address
(A)
HUMAN RIGHTS CAMPAIGN

1640 RHODE ISLAND AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contributions natl partnerships/orgs*CONTRIB DONAT03/11/2010$15,000
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION
PO BOX 2638
620 N 6TH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,568
Total Non-Itemized Transactions with this Payee/Payer$18,760
Total of All Transactions with this Payee/Payer for This Schedule$319,328
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$25,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$94,234
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$25,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$7,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$7,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/13/2010$25,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$7,500
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$94,234
Community public ed grants*STATE PROJECTS/GRANTS10/08/2009$7,100
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$7,500
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION

620 N 6TH ST., BOX 2638
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$334,936
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$334,936
UniServ grant*PGM EXPENSES12/07/2009$83,734
UniServ grant*PGM EXPENSES03/11/2010$83,734
UniServ grant*PGM EXPENSES06/09/2010$83,734
UniServ grant*PGM EXPENSES09/24/2009$83,734
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION-NEA
100 EAST EDWARDS STREET
ATT: DENISE WADE
SPRINGFIELD
IL
62704
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$420,000
Total Non-Itemized Transactions with this Payee/Payer$23,160
Total of All Transactions with this Payee/Payer for This Schedule$443,160
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$25,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$7,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$25,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$10,000
School improvement grants*STATE PROJECTS/GRANTS05/06/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/06/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/06/2010$12,500
Public relation grants*PGM EXPENSES02/25/2010$100,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/06/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/06/2010$25,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/06/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/06/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/06/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/06/2010$25,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/06/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/06/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/06/2010$7,500
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION-NEA

100 E EDWARDS ST
SPRINGFIELD
IL
62704
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,386,564
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,386,564
UniServ grant*PGM EXPENSES06/09/2010$846,641
UniServ grant*PGM EXPENSES03/11/2010$846,641
UniServ grant*PGM EXPENSES12/07/2009$846,641
UniServ grant*PGM EXPENSES09/24/2009$846,641
Name and Address
(A)
INDIANA STATE TEACHERS ASSOCIATION
SUITE 900
150 WEST MARKET STREET
INDIANAPOLIS
IN
46204
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$257,000
Total Non-Itemized Transactions with this Payee/Payer$31,535
Total of All Transactions with this Payee/Payer for This Schedule$288,535
School improvement grants*STATE PROJECTS/GRANTS07/21/2010$100,000
School improvement grants*PGM EXPENSES08/04/2010$157,000
Name and Address
(A)
INDIANA STATE TEACHERS ASSOCIATION
SUITE 900
150 W MARKET ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,172,272
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,172,272
UniServ grant*PGM EXPENSES12/07/2009$288,416
UniServ grant*PGM EXPENSES03/11/2010$288,416
UniServ grant*PGM EXPENSES06/09/2010$288,416
UniServ grant*PGM EXPENSES09/24/2009$307,024
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 3RD STREET
DES MOINES
IA
50309
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,000
Total Non-Itemized Transactions with this Payee/Payer$25,985
Total of All Transactions with this Payee/Payer for This Schedule$295,985
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$25,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Public relation grants*PGM EXPENSES09/16/2009$180,000
School improvement grants*STATE PROJECTS/GRANTS08/11/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/03/25/2010$25,000
Affiliate Financial Assistance pgm*STATE PROJECTS/03/25/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/03/25/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$10,000
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 THIRD STREET
DES MOINES
IA
50309
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,004,804
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,004,804
UniServ grant*PGM EXPENSES12/07/2009$251,201
UniServ grant*PGM EXPENSES06/09/2010$251,201
UniServ grant*PGM EXPENSES03/11/2010$251,201
UniServ grant*PGM EXPENSES09/24/2009$251,201
Name and Address
(A)
IRVINGTON EDUCATION ASSOCIATION

1036 CHANCELLOR AVENUE
MAPLEWOOD
NJ
07040
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
School improvement grants*STATE PROJECTS/GRANTS12/17/2009$5,000
Name and Address
(A)
JEFFERSON COUNTY EDUCATION ASN - CO

1447 NELSON STREET
LAKEWOOD
CO
80225
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
School improvement grants*STATE PROJECTS/GRANTS12/17/2009$5,000
Name and Address
(A)
JEFFERSON COUNTY TEACHERS ASN - KY

1941 BISHOP LANE, SUITE 300
LOUISVILLE
KY
40218
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
School improvement grants*STATE PROJECTS/GRANTS12/17/2009$5,000
Name and Address
(A)
KANSAS NEA

715 SOUTH WEST 10TH AVENUE
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$253,000
Total Non-Itemized Transactions with this Payee/Payer$28,951
Total of All Transactions with this Payee/Payer for This Schedule$281,951
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$12,500
Public relation grants*PGM EXPENSES10/15/2009$128,000
School improvement grants*STATE PROJECTS/GRANTS09/08/2009$25,000
School improvement grants*STATE PROJECTS/GRANTS02/18/2010$7,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$7,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$25,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$25,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$5,000
Name and Address
(A)
KANSAS NEA

715 W 10TH ST
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$669,872
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$669,872
UniServ grant*PGM EXPENSES09/24/2009$167,468
UniServ grant*PGM EXPENSES06/09/2010$167,468
UniServ grant*PGM EXPENSES12/07/2009$167,468
UniServ grant*PGM EXPENSES03/11/2010$167,468
Name and Address
(A)
KENOSHA EDUCATION ASSOCIATION

5610 FIFTY-FIFTH STREET
KENOSHA
WI
53144
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
School improvement grants*STATE PROJECTS/GRANTS12/17/2009$5,000
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION

401 CAPITOL AVENUE
FRANKFORT
KY
40601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,000
Total Non-Itemized Transactions with this Payee/Payer$15,412
Total of All Transactions with this Payee/Payer for This Schedule$185,412
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$17,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$25,000
School improvement grants*STATE PROJECTS/GRANTS06/24/2010$15,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$7,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$17,500
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$7,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$25,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$12,500
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION

401 CAPITOL AVENUE
FRANKFORT
KY
40601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$986,198
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$986,198
UniServ grant*PGM EXPENSES03/11/2010$251,201
UniServ grant*PGM EXPENSES12/07/2009$241,898
UniServ grant*PGM EXPENSES09/24/2009$241,898
UniServ grant*PGM EXPENSES06/09/2010$251,201
Name and Address
(A)
LABOR-RELIGION COALITION
800 TROY-SCHENECTADY ROAD
of New York State
LATHAM
NY
12110
Type or Classification
(B)
Non-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions natl partnerships/orgs*CONTRIB DONAT03/25/2010$5,000
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

8322 ONE CALAIS AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,000
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$165,000
School improvement grants*STATE PROJECTS/GRANTS06/10/2010$5,500
School improvement grants*STATE PROJECTS/GRANTS06/10/2010$5,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$43,750
Affiliate Financial Assistance pgm*STATE PROJECTS/05/13/2010$50,000
Public relation grants*STATE PROJECTS/GRANTS05/13/2010$7,500
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$43,750
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

8322 ONE CALAIS AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$437,276
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$437,276
UniServ grant*PGM EXPENSES12/07/2009$111,645
UniServ grant*PGM EXPENSES09/24/2009$111,645
UniServ grant*PGM EXPENSES06/09/2010$102,341
UniServ grant*PGM EXPENSES03/11/2010$111,645
Name and Address
(A)
MAINE EDUCATION ASSOCIATION

35 COMMUNITY DRIVE
AUGUSTA
ME
04330
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,700
Total Non-Itemized Transactions with this Payee/Payer$15,500
Total of All Transactions with this Payee/Payer for This Schedule$123,200
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,350
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$11,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$11,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$5,350
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$12,500
Name and Address
(A)
MAINE EDUCATION ASSOCIATION

35 COMMUNITY DR
AUGUSTA
ME
04330
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$651,264
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$651,264
UniServ grant*PGM EXPENSES12/07/2009$158,164
UniServ grant*PGM EXPENSES12/07/2009$9,304
UniServ grant*PGM EXPENSES09/24/2009$158,164
UniServ grant*PGM EXPENSES06/09/2010$9,304
UniServ grant*PGM EXPENSES06/09/2010$158,164
UniServ grant*PGM EXPENSES03/11/2010$158,164
Name and Address
(A)
MANCHESTER EDUCATION ASSOCIATION

420 COMMERCIAL STREET
MANCHESTER
NH
03101
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
School improvement grants*STATE PROJECTS/GRANTS04/15/2010$5,000
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION
140 MAIN STREET
FINANCE & ACCOUNTING DIV
ANNAPOLIS
MD
21401
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,000
Total Non-Itemized Transactions with this Payee/Payer$32,950
Total of All Transactions with this Payee/Payer for This Schedule$272,950
School improvement grants*STATE PROJECTS/GRANTS03/04/2010$10,000
Public relation grants*PGM EXPENSES12/03/2009$115,000
Affiliate Financial Assistance pgm*STATE PROJECTS/03/04/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/03/04/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/03/04/2010$22,500
Affiliate Financial Assistance pgm*STATE PROJECTS/03/04/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$22,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$12,500
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION
140 MAIN ST
FINANCE & ACCOUNTING DIV
ANNAPOLIS
MD
21401
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,897,964
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,897,964
UniServ grant*PGM EXPENSES06/09/2010$474,491
UniServ grant*PGM EXPENSES09/24/2009$474,491
UniServ grant*PGM EXPENSES03/11/2010$474,491
UniServ grant*PGM EXPENSES12/07/2009$474,491
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION
20 ASHBURTON PLACE
ATTN: KATHLEEN CONWAY
BOSTON
MA
02108
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$375,200
Total Non-Itemized Transactions with this Payee/Payer$43,660
Total of All Transactions with this Payee/Payer for This Schedule$418,860
School improvement grants*STATE PROJECTS/GRANTS02/18/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$50,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$25,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$25,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$50,000
Affiliate Financial Assistance pgm*STATE PROJECTS/03/16/2010$133,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$6,100
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$6,100
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION
20 ASHBURTON PL
ATTN: KATHLEEN CONWAY
BOSTON
MA
02108
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,883,080
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,883,080
UniServ grant*PGM EXPENSES09/24/2009$418,669
UniServ grant*PGM EXPENSES12/07/2009$418,669
UniServ grant*PGM EXPENSES12/07/2009$111,645
UniServ grant*PGM EXPENSES03/11/2010$418,669
UniServ grant*PGM EXPENSES06/09/2010$418,669
UniServ grant*PGM EXPENSES06/09/2010$96,759
Name and Address
(A)
MEA-MFT

1232 EAST 6TH AVENUE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$304,016
Total Non-Itemized Transactions with this Payee/Payer$15,378
Total of All Transactions with this Payee/Payer for This Schedule$319,394
School improvement grants*STATE PROJECTS/GRANTS02/25/2010$7,500
Affiliate Financial Assistance pgm*STATE PROJECTS/02/25/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/09/08/2009$46,180
Affiliate Financial Assistance pgm*STATE PROJECTS/02/25/2010$75,398
Affiliate Financial Assistance pgm*STATE PROJECTS/02/25/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/25/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$7,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$75,398
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$26,020
Affiliate Financial Assistance pgm*STATE PROJECTS/02/25/2010$26,020
Name and Address
(A)
MEA-MFT

1232 E 6TH AVE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$377,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$377,280
UniServ grant*PGM EXPENSES06/09/2010$94,320
UniServ grant*PGM EXPENSES03/11/2010$94,320
UniServ grant*PGM EXPENSES12/07/2009$94,320
UniServ grant*PGM EXPENSES09/24/2009$94,320
Name and Address
(A)
MERIDIAN EDUCATION ASSOCIATION
SUITE 107
1406 N MAIN ST
MERIDIAN
ID
83642
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
School improvement grants*STATE PROJECTS/GRANTS12/17/2009$5,000
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION
1350 KENDALE BLVD
ATTN: K. CLINE - FINANCE D
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$549,000
Total Non-Itemized Transactions with this Payee/Payer$43,320
Total of All Transactions with this Payee/Payer for This Schedule$592,320
Affiliate Financial Assistance pgm*STATE PROJECTS/02/25/2010$12,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/25/2010$15,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$15,000
Public relation grants*PGM EXPENSES11/19/2009$350,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$20,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
School improvement grants*STATE PROJECTS/GRANTS08/11/2010$20,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$12,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/25/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/25/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/25/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/25/2010$20,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/25/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/02/25/2010$10,000
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION
1350 KENDALE BLVD
ATTN: K. CLINE - FINANCE D
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,131,685
Total Non-Itemized Transactions with this Payee/Payer$991
Total of All Transactions with this Payee/Payer for This Schedule$4,132,676
UniServ grant*PGM EXPENSES09/24/2009$1,032,405
UniServ grant*PGM EXPENSES12/07/2009$1,032,405
UniServ grant*PGM EXPENSES03/11/2010$1,032,900
UniServ grant*PGM EXPENSES06/09/2010$1,033,975
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS

775 NORTH STATE STREET
JACKSON
MS
39202
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$442,668
Total Non-Itemized Transactions with this Payee/Payer$41,284
Total of All Transactions with this Payee/Payer for This Schedule$483,952
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
School improvement grants*STATE PROJECTS/GRANTS02/18/2010$94,234
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$20,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$67,100
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$94,234
School improvement grants*STATE PROJECTS/GRANTS02/18/2010$67,100
School improvement grants*STATE PROJECTS/GRANTS11/19/2009$50,000
School improvement grants*STATE PROJECTS/GRANTS02/18/2010$20,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
School improvement grants*STATE PROJECTS/GRANTS02/18/2010$5,000
School improvement grants*STATE PROJECTS/GRANTS08/04/2010$10,000
School improvement grants*STATE PROJECTS/GRANTS02/18/2010$5,000
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS

775 NORTH STATE STREET
JACSKSON
MS
39202
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$279,112
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$279,112
UniServ grant*PGM EXPENSES06/09/2010$37,215
UniServ grant*PGM EXPENSES09/24/2009$55,822
UniServ grant*PGM EXPENSES12/07/2009$46,519
UniServ grant*PGM EXPENSES12/07/2009$37,215
UniServ grant*PGM EXPENSES03/11/2010$46,519
UniServ grant*PGM EXPENSES06/09/2010$55,822
Name and Address
(A)
MISSOURI -NEA

1810 EAST ELM STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$295,000
Total Non-Itemized Transactions with this Payee/Payer$33,438
Total of All Transactions with this Payee/Payer for This Schedule$328,438
School improvement grants*STATE PROJECTS/GRANTS04/22/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
School improvement grants*STATE PROJECTS/GRANTS09/08/2009$100,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
School improvement grants*STATE PROJECTS/GRANTS04/22/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$10,000
School improvement grants*STATE PROJECTS/GRANTS04/22/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$25,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/04/22/2010$25,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$25,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/04/22/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/04/22/2010$25,000
Affiliate Financial Assistance pgm*STATE PROJECTS/04/22/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/04/22/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/04/22/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Name and Address
(A)
MISSOURI -NEA

1810 EAST ELM STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$855,944
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$855,944
UniServ grant*PGM EXPENSES12/07/2009$213,986
UniServ grant*PGM EXPENSES03/11/2010$213,986
UniServ grant*PGM EXPENSES06/09/2010$213,986
UniServ grant*PGM EXPENSES09/24/2009$213,986
Name and Address
(A)
MIT SLOAN SCHOOL OF MGMT EXEC EDUCATION
SUITE 501
238 MAIN ST
CAMBRIDGE
MA
02142
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Affiliate Financial Assistance pgm*STATE PROJECTS/06/03/2010$15,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/20/2010$15,000
Name and Address
(A)
MOORE ASN OF CLASSROOM TEACHERS

321 NW 1ST
MOORE
OK
73160
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
School improvement grants*STATE PROJECTS/GRANTS12/17/2009$5,000
Name and Address
(A)
MOUNDS VIEW EDUCATION ASSOCIATION
SUITE 100
3434 LEXINGTON AVE N
SHOREVIEW
MN
55126
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
School improvement grants*STATE PROJECTS/GRANTS12/17/2009$5,000
Name and Address
(A)
MSU ADMINISTRATIVE PROFESSIONAL ASSN
SUITE 300
1480 KENDALE BLVD
EAST LANSING
MI
48823
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
School improvement grants*STATE PROJECTS/GRANTS12/17/2009$5,000
Name and Address
(A)
MURRAY EDUCATION ASSOCIATION

5150 SOUTH 900 EAST
SALT LAKE CITY
UT
84117
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
School improvement grants*STATE PROJECTS/GRANTS12/17/2009$5,000
Name and Address
(A)
NATIONAL COALITON OF ESEA
ATTN: BOB WITHERSPOON
TITLE I PARENTS, INC.
WASHINGTON
DC
20003
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions natl partnerships/orgs*CONTRIB DONAT09/02/2009$5,000
Name and Address
(A)
NATIONAL FORUM ON INFORMATION LITERACY
359 WALDEN ST
DR LANA JACKMAN C./O MELANG
CAMBRIDGE
MA
02138
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions natl partnerships/orgs*CONTRIB DONAT09/21/2009$5,000
Name and Address
(A)
NEA ALASKA

4100 SPENARD ROAD
ANCHORAGE
AK
99517
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$281,568
Total Non-Itemized Transactions with this Payee/Payer$24,910
Total of All Transactions with this Payee/Payer for This Schedule$306,478
Affiliate Financial Assistance pgm*STATE PROJECTS/03/04/2010$102,034
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$102,034
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$7,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$15,000
Affiliate Financial Assistance pgm*STATE PROJECTS/03/04/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/03/04/2010$7,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/03/04/2010$15,000
Affiliate Financial Assistance pgm*STATE PROJECTS/09/08/2009$7,500
Name and Address
(A)
NEA ALASKA

4100 SPENARD ROAD
ANCHORAGE
AK
99517
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$409,364
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$409,364
UniServ grant*PGM EXPENSES12/07/2009$102,341
UniServ grant*PGM EXPENSES09/24/2009$102,341
UniServ grant*PGM EXPENSES06/09/2010$102,341
UniServ grant*PGM EXPENSES03/11/2010$102,341
Name and Address
(A)
NEA FOUNDATION FOR THE
1201 16TH STREET, NW
IMPROVEMENT OF EDUCATION
WASHINGTON
DC
20036
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,185,171
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,185,171
Contributions natl partnerships/orgs*05/27/2010$646,640
Contributions natl partnerships/orgs*07/28/2010$645,840
Contributions natl partnerships/orgs*03/25/2010$860,320
Contributions natl partnerships/orgs*J.KINNAMAN ME05/06/2010$20,421
Contributions natl partnerships/orgs*CONTRIB DONAT05/13/2010$11,950
Name and Address
(A)
NEA HEALTH INFORMATION NETWORK
SUITE 216
1201 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contributions natl partnerships/orgs*FACILITIES06/24/2010$25,000
Name and Address
(A)
NEA NEW HAMPSHIRE

9 SOUTH SPRING STREET
CONCORD
NH
03301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$34,000
Total of All Transactions with this Payee/Payer for This Schedule$89,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
School improvement grants*STATE PROJECTS/GRANTS11/06/2009$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$5,000
Name and Address
(A)
NEA NEW HAMPSHIRE

9 SOUTH SPRING STREET
CONCORD
NH
03301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$418,668
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$418,668
UniServ grant*PGM EXPENSES12/07/2009$102,341
UniServ grant*PGM EXPENSES03/11/2010$102,341
UniServ grant*PGM EXPENSES06/09/2010$102,341
UniServ grant*PGM EXPENSES12/07/2009$9,304
UniServ grant*PGM EXPENSES09/24/2009$102,341
Name and Address
(A)
NEA NEW MEXICO

2007 BOTULPH
SANTA FE
NM
87504
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$481,534
Total Non-Itemized Transactions with this Payee/Payer$17,682
Total of All Transactions with this Payee/Payer for This Schedule$499,216
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$17,500
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$26,533
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$94,234
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$50,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$17,500
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$7,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$50,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$15,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$26,533
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$94,234
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
School improvement grants*STATE PROJECTS/GRANTS02/18/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
School improvement grants*STATE PROJECTS/GRANTS02/18/2010$7,500
School improvement grants*STATE PROJECTS/GRANTS03/18/2010$10,000
School improvement grants*STATE PROJECTS/GRANTS06/24/2010$15,000
School improvement grants*STATE PROJECTS/GRANTS02/18/2010$5,000
Name and Address
(A)
NEA NEW MEXICO

2007 BOTULPH
SANTA FE
NM
87504
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,632
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$325,632
UniServ grant*PGM EXPENSES07/15/2010$74,430
UniServ grant*PGM EXPENSES03/11/2010$83,734
UniServ grant*PGM EXPENSES12/07/2009$83,734
UniServ grant*PGM EXPENSES09/24/2009$83,734
Name and Address
(A)
NEA RHODE ISLAND

99 BALD HILL ROAD
CRANSTON
RI
02920
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$274,068
Total Non-Itemized Transactions with this Payee/Payer$4,160
Total of All Transactions with this Payee/Payer for This Schedule$278,228
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$102,034
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$102,034
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$10,000
Name and Address
(A)
NEA RHODE ISLAND

99 BALD HILL ROAD
CRANSTON
RI
02920
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$260,504
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$260,504
UniServ grant*PGM EXPENSES12/07/2009$65,126
UniServ grant*PGM EXPENSES09/24/2009$65,126
UniServ grant*PGM EXPENSES06/09/2010$65,126
UniServ grant*PGM EXPENSES03/11/2010$65,126
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSN
SUITE 200
605 SOUTH 14TH STREET
LINCOLN
NE
68508
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,500
Total Non-Itemized Transactions with this Payee/Payer$45,548
Total of All Transactions with this Payee/Payer for This Schedule$183,048
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$11,250
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$7,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$7,500
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$25,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
School improvement grants*STATE PROJECTS/GRANTS02/18/2010$11,250
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$25,000
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSN
SUITE 200
605 SOUTH 14TH STREET
LINCOLN
NE
68508
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$669,872
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$669,872
UniServ grant*PGM EXPENSES12/07/2009$167,468
UniServ grant*PGM EXPENSES03/11/2010$167,468
UniServ grant*PGM EXPENSES09/24/2009$167,468
UniServ grant*PGM EXPENSES06/09/2010$167,468
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION
SUITE C
3511 E. HARMON AVE
LAS VEGAS
NV
89121
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,000
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$175,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$110,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$12,500
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION
SUITE C
3511 EAST HARMON AVE
LAS VEGAS
NV
89121
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$818,728
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$818,728
UniServ grant*PGM EXPENSES12/07/2009$204,682
UniServ grant*PGM EXPENSES03/11/2010$204,682
UniServ grant*PGM EXPENSES06/09/2010$204,682
UniServ grant*PGM EXPENSES09/24/2009$204,682
Name and Address
(A)
NEW JERSEY EDUCATION ASSOCIATION

PO BOX 36361
NEWARK
NJ
07188
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$20,750
Total of All Transactions with this Payee/Payer for This Schedule$270,750
School improvement grants*STATE PROJECTS/GRANTS02/18/2010$7,500
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$25,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$25,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$25,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$25,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$25,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$25,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$7,500
School improvement grants*STATE PROJECTS/GRANTS09/08/2009$50,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Name and Address
(A)
NEW JERSEY EDUCATION ASSOCIATION

PO BOX 36361
NEWARK
NJ
07188
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,813,454
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,813,454
UniServ grant*PGM EXPENSES06/09/2010$167,468
UniServ grant*PGM EXPENSES06/09/2010$623,351
UniServ grant*PGM EXPENSES09/24/2009$623,351
UniServ grant*PGM EXPENSES12/07/2009$623,351
UniServ grant*PGM EXPENSES12/07/2009$152,582
UniServ grant*PGM EXPENSES03/11/2010$623,351
Name and Address
(A)
NEW YORK STATE UNITED TEACHERS

800 TROY-SCHENECTADY RD
LATHAM
NY
12110
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$774,000
Total Non-Itemized Transactions with this Payee/Payer$7,250
Total of All Transactions with this Payee/Payer for This Schedule$781,250
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$25,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$5,000
Public relation grants*PGM EXPENSES11/19/2009$179,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$250,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$250,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$25,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
School improvement grants*STATE PROJECTS/GRANTS02/18/2010$12,500
Name and Address
(A)
NORTH CAROLINA ASSN OF EDUCATORS

P.O. BOX 27347
RALEIGH
NC
27611
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$282,500
Total Non-Itemized Transactions with this Payee/Payer$19,500
Total of All Transactions with this Payee/Payer for This Schedule$302,000
School improvement grants*STATE PROJECTS/GRANTS09/17/2009$125,000
School improvement grants*STATE PROJECTS/GRANTS09/17/2009$25,000
School improvement grants*STATE PROJECTS/GRANTS02/25/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$22,500
School improvement grants*STATE PROJECTS/GRANTS06/24/2010$40,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/25/2010$22,500
Affiliate Financial Assistance pgm*STATE PROJECTS/02/25/2010$8,750
Affiliate Financial Assistance pgm*STATE PROJECTS/02/25/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$8,750
Name and Address
(A)
NORTH CAROLINA ASSN OF EDUCATORS

PO BOX 27347
RALEIGH
NC
27311
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,479,295
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,479,295
UniServ grant*PGM EXPENSES12/07/2009$353,542
UniServ grant*PGM EXPENSES09/24/2009$362,846
UniServ grant*PGM EXPENSES03/11/2010$400,061
UniServ grant*PGM EXPENSES06/09/2010$362,846
Name and Address
(A)
NORTH DAKOTA EDUCATION ASSOCIATION

410 E THAYER AVE
BISMARK
ND
58501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$327,524
Total Non-Itemized Transactions with this Payee/Payer$9,560
Total of All Transactions with this Payee/Payer for This Schedule$337,084
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$102,034
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,750
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$5,750
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$6,250
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$26,478
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$102,034
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$6,250
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$6,250
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$26,478
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$6,250
School improvement grants*STATE PROJECTS/GRANTS02/18/2010$5,000
School improvement grants*STATE PROJECTS/GRANTS06/24/2010$9,000
School improvement grants*STATE PROJECTS/GRANTS06/24/2010$5,000
Name and Address
(A)
NORTH DAKOTA EDUCATION ASSOCIATION

410 E THAYER AVE
BISMARCK
ND
58501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$223,288
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$223,288
UniServ grant*PGM EXPENSES09/24/2009$55,822
UniServ grant*PGM EXPENSES12/07/2009$55,822
UniServ grant*PGM EXPENSES03/11/2010$55,822
UniServ grant*PGM EXPENSES06/09/2010$55,822
Name and Address
(A)
NYSUT

800 TROY-SCHENECTADY RD
LATHAM
NY
12110
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,388,293
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,388,293
UniServ grant*PGM EXPENSES03/11/2010$347,168
UniServ grant*PGM EXPENSES12/07/2009$347,037
UniServ grant*PGM EXPENSES09/24/2009$346,920
UniServ grant*PGM EXPENSES06/09/2010$347,168
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
BOX 2550
225 EAST BROAD STREET
COLUMBUS
OH
43216
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$30,420
Total of All Transactions with this Payee/Payer for This Schedule$210,420
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$7,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$12,500
School improvement grants*STATE PROJECTS/GRANTS02/18/2010$7,500
School improvement grants*STATE PROJECTS/GRANTS07/21/2010$15,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Name and Address
(A)
OHIO EDUCATION ASSOCIATION

225 E BROAD ST
COLUMBUS
OH
43215
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,572,640
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,572,640
UniServ grant*PGM EXPENSES06/09/2010$893,160
UniServ grant*PGM EXPENSES09/24/2009$893,160
UniServ grant*PGM EXPENSES03/11/2010$893,160
UniServ grant*PGM EXPENSES12/07/2009$893,160
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION

323 EAST MADISON
OKLAHOMA CITY
OK
73105
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$373,000
Total Non-Itemized Transactions with this Payee/Payer$24,612
Total of All Transactions with this Payee/Payer for This Schedule$397,612
Public relation grants*PGM EXPENSES09/16/2009$100,000
Affiliate Financial Assistance pgm*STATE PROJECTS/03/16/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/03/16/2010$21,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$17,500
Affiliate Financial Assistance pgm*STATE PROJECTS/03/16/2010$17,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$7,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/03/16/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/03/16/2010$5,000
School improvement grants*STATE PROJECTS/GRANTS09/08/2009$50,000
School improvement grants*STATE PROJECTS/GRANTS03/16/2010$7,500
School improvement grants*STATE PROJECTS/GRANTS03/16/2010$5,000
School improvement grants*STATE PROJECTS/GRANTS08/11/2010$50,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$21,500
Affiliate Financial Assistance pgm*STATE PROJECTS/03/16/2010$12,500
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION

323 E MADISON
OKLAHOMA CITY
OK
73154
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$790,819
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$790,819
UniServ grant*PGM EXPENSES12/07/2009$195,379
UniServ grant*PGM EXPENSES09/24/2009$204,682
UniServ grant*PGM EXPENSES06/09/2010$195,379
UniServ grant*PGM EXPENSES03/11/2010$195,379
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6900 SW ATLANTA STREET
PORTLAND
OR
97223
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,000
Total Non-Itemized Transactions with this Payee/Payer$23,000
Total of All Transactions with this Payee/Payer for This Schedule$81,000
School improvement grants*STATE PROJECTS/GRANTS03/25/2010$8,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/02/25/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/02/25/2010$12,500
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6900 SW ATLANTA STREET
PORTLAND
OR
97223
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,367,652
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,367,652
UniServ grant*PGM EXPENSES06/09/2010$344,239
UniServ grant*PGM EXPENSES09/24/2009$344,239
UniServ grant*PGM EXPENSES12/07/2009$334,935
UniServ grant*PGM EXPENSES03/11/2010$344,239
Name and Address
(A)
PALM BEACH COUNTY CTA

715 SPENCER AVENUE
WEST PALM BEACH
FL
33409
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
School improvement grants*STATE PROJECTS/GRANTS12/17/2009$5,000
Name and Address
(A)
PARTNERSHIP FOR 21ST CENTURY SKILLS
177 NORTH CHURCH AVE
ATTN: ERIN SCHMIDT
TUCSON
AZ
85701
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Contributions natl partnerships/orgs*MSHP/DUES/SUB10/05/2009$35,000
Contributions natl partnerships/orgs*PREPAID EXPEN03/25/2010$20,000
Name and Address
(A)
PENN STATE EDUC ASSN

400 N 3RD
HARRISBURG
PA
17101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,661,958
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,661,958
UniServ grant*PGM EXPENSES03/11/2010$911,768
UniServ grant*PGM EXPENSES06/09/2010$7,443
UniServ grant*PGM EXPENSES12/07/2009$7,443
UniServ grant*PGM EXPENSES09/24/2009$911,768
UniServ grant*PGM EXPENSES06/09/2010$911,768
UniServ grant*PGM EXPENSES12/07/2009$911,768
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN
PO BOX 1724
400 N 3RD STREET
HARRISBURG
PA
17105
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$373,000
Total Non-Itemized Transactions with this Payee/Payer$14,750
Total of All Transactions with this Payee/Payer for This Schedule$387,750
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$7,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Public relation grants*PGM EXPENSES03/16/2010$70,000
School improvement grants*STATE PROJECTS/GRANTS02/18/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$50,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$25,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$50,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$16,500
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$7,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$15,000
School improvement grants*STATE PROJECTS/GRANTS03/04/2010$16,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$25,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/04/29/2010$20,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$15,000
Name and Address
(A)
PLAN!T NOW

765 TERNI LANE
SANTA BARBARA
CA
93105
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
Gifts to Others*FACILITIES06/24/2010$25,000
Name and Address
(A)
POCATELLO EDUCATION ASSOCIATION
SUITE 242
275 S 5TH AVE
POCATELLO
ID
83201
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
School improvement grants*STATE PROJECTS/GRANTS12/17/2009$5,000
Name and Address
(A)
PORTLAND ASSOCIATION OF TEACHERS

345 NE 8TH
PORTLAND
OR
97232
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
School improvement grants*STATE PROJECTS/GRANTS12/17/2009$5,000
Name and Address
(A)
PUGET SOUND UNISERV COUNCIL

4508 AUBURN WAY NORTH BLDG
AUBURN
WA
98002
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
School improvement grants*STATE PROJECTS/GRANTS12/17/2009$5,000
Name and Address
(A)
ROBERT RUSSA MOTON MUSEUM

PO BOX 908
FARMVILLE
VA
23901
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contributions natl partnerships/orgs*CONTRIB DONAT01/28/2010$30,000
Contributions natl partnerships/orgs*CONTRIB DONAT01/28/2010$20,000
Name and Address
(A)
SAN ANTONIO ALLIANCE OF TEACHERS & SP

120 ADAMS ST.
SAN ANTONIO
TX
78210
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
School improvement grants*STATE PROJECTS/GRANTS12/17/2009$5,000
Name and Address
(A)
SCHAUMBURG EDUCATION ASSOCIATION

553 NORTH COURT SUITE 210
PALATINE
IL
60067
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
School improvement grants*STATE PROJECTS/GRANTS12/17/2009$5,000
Name and Address
(A)
SOUTH CAROLINA EDUCATION ASSOCIATION

421 ZIMALCREST DR
COLUMBIA
SC
29210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$370,468
Total Non-Itemized Transactions with this Payee/Payer$5,734
Total of All Transactions with this Payee/Payer for This Schedule$376,202
Affiliate Financial Assistance pgm*STATE PROJECTS/04/29/2010$94,234
School improvement grants*STATE PROJECTS/GRANTS07/21/2010$20,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$6,000
Affiliate Financial Assistance pgm*STATE PROJECTS/04/29/2010$6,000
School improvement grants*STATE PROJECTS/GRANTS10/15/2009$150,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$94,234
Name and Address
(A)
SOUTH CAROLINA EDUCATION ASSOCIATION

421 ZIMALCREST DR
COLUMBIA
SC
29210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$351,416
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$351,416
UniServ grant*PGM EXPENSES09/10/2009$63,000
UniServ grant*PGM EXPENSES12/07/2009$74,430
UniServ grant*PGM EXPENSES03/11/2010$74,430
UniServ grant*PGM EXPENSES06/09/2010$65,126
UniServ grant*PGM EXPENSES09/24/2009$74,430
Name and Address
(A)
SOUTH DAKOTA EDUCATION ASSOCIATION

411 E CAPITOL AVE
PIERRE
SD
57501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$526,568
Total Non-Itemized Transactions with this Payee/Payer$18,204
Total of All Transactions with this Payee/Payer for This Schedule$544,772
Affiliate Financial Assistance pgm*STATE PROJECTS/03/25/2010$50,000
Public relation grants*PGM EXPENSES05/13/2010$150,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$31,250
Affiliate Financial Assistance pgm*STATE PROJECTS/03/25/2010$31,250
Affiliate Financial Assistance pgm*STATE PROJECTS/03/25/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/03/25/2010$102,034
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$50,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$102,034
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Name and Address
(A)
SOUTH DAKOTA EDUCATION ASSOCIATION

411 E CAPITOL
PIERRE
SD
57501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$223,288
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$223,288
UniServ grant*PGM EXPENSES06/09/2010$55,822
UniServ grant*PGM EXPENSES09/24/2009$55,822
UniServ grant*PGM EXPENSES12/07/2009$55,822
UniServ grant*PGM EXPENSES03/11/2010$55,822
Name and Address
(A)
ST. LUCIE COUNTY CLASSROOM
371 EAST MIDWAY ROAD
TEACHERS ASSOCIATION
FT. PIERCE
FL
34982
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
School improvement grants*STATE PROJECTS/GRANTS12/17/2009$5,000
Name and Address
(A)
ST. PAUL FEDERATION OF TEACHERS
SUITE A
400 SELBY AVE
ST. PAUL
MN
55120
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
School improvement grants*STATE PROJECTS/GRANTS12/17/2009$5,000
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION

801 2ND AVENUE, NORTH
NASHVILLE
TN
37201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,000
Total Non-Itemized Transactions with this Payee/Payer$349
Total of All Transactions with this Payee/Payer for This Schedule$185,349
Affiliate Financial Assistance pgm*STATE PROJECTS/02/25/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
School improvement grants*STATE PROJECTS/GRANTS02/25/2010$7,500
School improvement grants*STATE PROJECTS/GRANTS02/25/2010$5,000
School improvement grants*STATE PROJECTS/GRANTS09/08/2009$75,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$7,500
Public relation grants*PGM EXPENSES05/13/2010$75,000
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION

801 2ND AVENUE, NORTH
NASHVILLE
TN
37201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,265,312
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,265,312
UniServ grant*PGM EXPENSES06/09/2010$316,328
UniServ grant*PGM EXPENSES03/11/2010$316,328
UniServ grant*PGM EXPENSES09/24/2009$316,328
UniServ grant*PGM EXPENSES12/07/2009$316,328
Name and Address
(A)
TEXAS FACULTY ASSOCIATION

316 WEST 12TH ST
AUSTIN
TX
78701
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Affiliate Financial Assistance pgm*LOCAL PROJECTS/10/29/2009$10,000
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION
316 WEST 12TH STREET
ATTN: ROGER MONTGOMERY
AUSTIN
TX
78701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$585,000
Total Non-Itemized Transactions with this Payee/Payer$22,963
Total of All Transactions with this Payee/Payer for This Schedule$607,963
School improvement grants*STATE PROJECTS/GRANTS06/24/2010$300,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$17,500
Affiliate Financial Assistance pgm*STATE PROJECTS/04/29/2010$22,500
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$62,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$15,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$22,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$22,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$17,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$62,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/04/29/2010$22,500
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION

316 W 12TH ST
AUSTIN
TX
78701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,646,764
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,646,764
UniServ grant*PGM EXPENSES06/09/2010$55,822
UniServ grant*PGM EXPENSES09/24/2009$381,454
UniServ grant*PGM EXPENSES12/07/2009$372,150
UniServ grant*PGM EXPENSES06/09/2010$390,758
UniServ grant*PGM EXPENSES03/11/2010$390,758
UniServ grant*PGM EXPENSES12/07/2009$55,822
Name and Address
(A)
THE TASK FORCE FOUNDATION
SUITE 600
1325 MASSACHUSETTS AVE, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions natl partnerships/orgs*CONTRIB DONAT05/27/2010$5,000
Name and Address
(A)
TRANS AFRO GROUP OF COMPANIES

1220 DR MARTIN LUTHER KING
TRENTON
NJ
08638
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,600
Contributions natl partnerships/orgs*CONTRIB DONAT10/05/2009$7,600
Name and Address
(A)
UNITED AIRLINES
PO BOX 360001

FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,125
Total of All Transactions with this Payee/Payer for This Schedule$11,125
Name and Address
(A)
UNITED TEACHERS OF DADE

2200 BISCAYNE BLVD
MIAMI
FL
33137
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
School improvement grants*STATE PROJECTS/GRANTS12/17/2009$5,000
Name and Address
(A)
UNV HAWAII PROF ASSEMBLY

1017 PALM DR
HONOLULU
HI
96814
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,644
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,644
UniServ grant*PGM EXPENSES12/07/2009$27,911
UniServ grant*PGM EXPENSES09/24/2009$27,911
UniServ grant*PGM EXPENSES03/11/2010$27,911
UniServ grant*PGM EXPENSES06/09/2010$27,911
Name and Address
(A)
US ACTION

1825 K ST NW, SUITE 210
WASHINGTON
DC
20006
Type or Classification
(B)
Grassroots 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
Contributions natl partnerships/orgs*CONTRIB DONAT06/17/2010$10,000
Contributions natl partnerships/orgs*CONTRIB DONAT09/21/2009$10,000
Name and Address
(A)
UTAH EDUCATION ASSOCIATION

875 EAST 5180 SOUTH
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$19,913
Total of All Transactions with this Payee/Payer for This Schedule$44,913
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/02/25/2010$12,500
Name and Address
(A)
UTAH EDUCATION ASSOCIATION

875 EAST 5180 SOUTH
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$558,224
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$558,224
UniServ grant*PGM EXPENSES06/09/2010$139,556
UniServ grant*PGM EXPENSES12/07/2009$139,556
UniServ grant*PGM EXPENSES09/24/2009$139,556
UniServ grant*PGM EXPENSES03/11/2010$139,556
Name and Address
(A)
UTAH SCHOOL EMPLOYEES ASSOCIATION

864 EAST ARROWHEAD LN
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$1,750
Total of All Transactions with this Payee/Payer for This Schedule$41,750
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$15,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$15,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Name and Address
(A)
UTAH SCHOOL EMPLOYEES ASSOCIATION

864 E ARROWHEAD LN
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,369
Total Non-Itemized Transactions with this Payee/Payer$1,107
Total of All Transactions with this Payee/Payer for This Schedule$177,476
UniServ grant*PGM EXPENSES07/21/2010$14,145
UniServ grant*PGM EXPENSES06/09/2010$40,556
UniServ grant*PGM EXPENSES03/11/2010$40,556
UniServ grant*PGM EXPENSES12/07/2009$40,556
UniServ grant*PGM EXPENSES09/24/2009$40,556
Name and Address
(A)
VERMONT-NEA

10 WHEELOCK ST
MONTPELIER
VT
05602
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$274,068
Total Non-Itemized Transactions with this Payee/Payer$25,000
Total of All Transactions with this Payee/Payer for This Schedule$299,068
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$102,034
School improvement grants*STATE PROJECTS/GRANTS02/18/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$102,034
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$25,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$25,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Name and Address
(A)
VERMONT-NEA

10 WHEELOCK ST
MONTPELIER
VT
05602
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$297,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$297,720
UniServ grant*PGM EXPENSES09/24/2009$74,430
UniServ grant*PGM EXPENSES12/07/2009$74,430
UniServ grant*PGM EXPENSES06/09/2010$74,430
UniServ grant*PGM EXPENSES03/11/2010$74,430
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION

116 S 3RD ST
RICHMOND
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,000
Total Non-Itemized Transactions with this Payee/Payer$35,600
Total of All Transactions with this Payee/Payer for This Schedule$225,600
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$12,500
School improvement grants*STATE PROJECTS/GRANTS10/13/2009$125,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/04/29/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/04/29/2010$20,000
Affiliate Financial Assistance pgm*STATE PROJECTS/04/29/2010$12,500
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION

116 S THIRD ST
RICHMOND
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,665,371
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,665,371
UniServ grant*PGM EXPENSES12/07/2009$418,669
UniServ grant*PGM EXPENSES09/24/2009$427,972
UniServ grant*PGM EXPENSES06/09/2010$400,061
UniServ grant*PGM EXPENSES03/11/2010$418,669
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

P.O. BOX 9100
FEDERAL WAY
WA
98063
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$360,500
Total Non-Itemized Transactions with this Payee/Payer$33,000
Total of All Transactions with this Payee/Payer for This Schedule$393,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,250
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$5,000
School improvement grants*STATE PROJECTS/GRANTS02/18/2010$5,250
School improvement grants*STATE PROJECTS/GRANTS09/08/2009$150,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$7,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$25,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$7,500
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$25,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$12,500
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

PO BOX 9100
FEDERAL WAY
WA
98063
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,353,848
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,353,848
UniServ grant*PGM EXPENSES03/11/2010$586,136
UniServ grant*PGM EXPENSES09/24/2009$595,440
UniServ grant*PGM EXPENSES12/07/2009$586,136
UniServ grant*PGM EXPENSES06/09/2010$586,136
Name and Address
(A)
WDC MLK NATIONAL MEMORIAL
401 F STREET, NW - SUITE 33
PROJECT FOUNDATION, INC
WASHINGTON
DC
20001
Type or Classification
(B)
Non-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,666
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$166,666
Contributions natl partnerships/orgs*CONTRIB DONAT03/11/2010$166,666
Name and Address
(A)
WEST CENTRAL EDUCATION ASSOCIATION

105 21ST STREET NORTH
MENOMONIE
WI
54751
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
School improvement grants*STATE PROJECTS/GRANTS12/17/2009$5,000
Name and Address
(A)
WEST VIRGINIA EDUCATION ASSOCIATION

1558 QUARRIER ST
CHARLESTON
WV
25311
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,468
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$193,468
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$94,234
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$94,234
Name and Address
(A)
WEST VIRGINIA EDUCATION ASSOCIATION

1558 QUARRIER ST
CHARLESTON
WV
25311
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$372,152
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$372,152
UniServ grant*PGM EXPENSES09/24/2009$93,038
UniServ grant*PGM EXPENSES12/07/2009$93,038
UniServ grant*PGM EXPENSES03/11/2010$93,038
UniServ grant*PGM EXPENSES06/09/2010$93,038
Name and Address
(A)
WISCONSIN EDUCATION ASSN COUNCIL

PO BOX 8003
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,716,696
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,716,696
UniServ grant*PGM EXPENSES12/07/2009$679,174
UniServ grant*PGM EXPENSES06/09/2010$679,174
UniServ grant*PGM EXPENSES03/11/2010$679,174
UniServ grant*PGM EXPENSES09/24/2009$679,174
Name and Address
(A)
WISCONSIN EDUCATION ASSOCIATION
33 NOB HILL DRIVE
COUNCIL
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,086
Total Non-Itemized Transactions with this Payee/Payer$16,887
Total of All Transactions with this Payee/Payer for This Schedule$184,973
School improvement grants*STATE PROJECTS/GRANTS06/10/2010$5,000
Community public ed grants*STATE PROJECTS/GRANTS10/08/2009$8,086
Affiliate Financial Assistance pgm*STATE PROJECTS/04/22/2010$50,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/25/2010$12,500
Affiliate Financial Assistance pgm*STATE PROJECTS/02/25/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$25,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/25/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/25/2010$25,000
Name and Address
(A)
WYOMING EDUCATION ASSOCIATION

115 E 22ND ST
CHEYENNE
WY
82001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$324,965
Total Non-Itemized Transactions with this Payee/Payer$16,796
Total of All Transactions with this Payee/Payer for This Schedule$341,761
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$25,000
School improvement grants*STATE PROJECTS/GRANTS06/17/2010$30,897
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$102,034
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$25,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/05/27/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$5,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$102,034
School improvement grants*STATE PROJECTS/GRANTS02/18/2010$10,000
Affiliate Financial Assistance pgm*STATE PROJECTS/02/18/2010$5,000
Name and Address
(A)
WYOMING EDUCATION ASSOCIATION

115 E 22ND ST
CHEYENNE
WY
82001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$223,288
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$223,288
UniServ grant*PGM EXPENSES03/11/2010$55,822
UniServ grant*PGM EXPENSES06/09/2010$55,822
UniServ grant*PGM EXPENSES12/07/2009$55,822
UniServ grant*PGM EXPENSES09/24/2009$55,822
Form LM-2 (Revised 2003)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-342

Name and Address
(A)
3DEGREES GROUP INC
6 FUNSTON AVE
PRESIDIO OF SAN FRANCISCO
SAN FRANCISCO
CA
94129
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,063
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,063
General admin*MATERIAL AND SUPPLIES10/13/2009$24,063
Name and Address
(A)
ACCURATE TEST & BALANCE LLC

9105 HAMPTON OVERLOOK
CAPITOL HEIGHTS
MD
20743
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,415
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,415
Facility mntc*BUILDING MNTC01/07/2010$19,504
Facility mntc**09/24/2009$14,911
Name and Address
(A)
ACTIVE NETWORK

DEPT 9634
LOS ANGELES
CA
90084
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,455
Total of All Transactions with this Payee/Payer for This Schedule$6,455
Name and Address
(A)
ADP, INC

PO BOX 9001007
LOUISVILLE
KY
40290
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$106,600
Total of All Transactions with this Payee/Payer for This Schedule$106,600
Name and Address
(A)
AEROTEK PROFESSIONAL SERVICES

3689 COLLECTION CTR DR
CHICAGO
IL
60693
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$79,110
Total of All Transactions with this Payee/Payer for This Schedule$79,110
Name and Address
(A)
AIM IT SOLUTIONS, LLC
#260
64 E UWCHLAN AVE
EXTON
PA
19341
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,566
Total Non-Itemized Transactions with this Payee/Payer$4,850
Total of All Transactions with this Payee/Payer for This Schedule$12,416
Application support svcs*CONSULTANTS/PROF SVCS09/02/2009$7,566
Name and Address
(A)
AL TEMPLETON

2452 39TH PLACE NW
WASHINGTON
DC
20007
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer$3,129
Total of All Transactions with this Payee/Payer for This Schedule$25,129
Employee relations*CONSULTANTS/PROF SVCS05/06/2010$6,000
Employee relations*CONSULTANTS/PROF SVCS03/11/2010$9,625
Employee relations*CONSULTANTS/PROF SVCS10/01/2009$6,375
Name and Address
(A)
ALLEN-MITCHELL & CO

515 V STREET. N.E.
WASHINGTON
DC
20002
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,849
Total Non-Itemized Transactions with this Payee/Payer$5,172
Total of All Transactions with this Payee/Payer for This Schedule$22,021
Facility mntc*EQUIPMENT MNTC/REPAIR05/20/2010$8,973
Facility mntc*EQUIPMENT MNTC/REPAIR05/20/2010$7,876
Name and Address
(A)
ALMAR LLC

8700 OLD ARDMORE RD
LANDOVER
MD
20785
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
ALTA IT SERVICES, LLC
SUITE 200
9210 CORPORATE BLVD
ROCKVILLE
MD
20850
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$429,582
Total Non-Itemized Transactions with this Payee/Payer$28,680
Total of All Transactions with this Payee/Payer for This Schedule$458,262
Application support svcs*CONSULTANTS/PROF SVCS07/15/2010$8,400
Application support svcs*CONSULTANTS/PROF SVCS05/13/2010$8,700
Application support svcs*CONSULTANTS/PROF SVCS03/25/2010$8,820
Application support svcs*CONSULTANTS/PROF SVCS04/15/2010$9,800
Application support svcs*CONSULTANTS/PROF SVCS04/15/2010$10,000
Application support svcs*CONSULTANTS/PROF SVCS04/15/2010$9,975
Application support svcs*CONSULTANTS/PROF SVCS05/13/2010$5,985
Application support svcs*CONSULTANTS/PROF SVCS05/13/2010$9,135
Application support svcs*CONSULTANTS/PROF SVCS06/03/2010$8,400
Application support svcs*CONSULTANTS/PROF SVCS05/13/2010$8,400
Application support svcs*CONSULTANTS/PROF SVCS06/17/2010$8,000
Application support svcs*CONSULTANTS/PROF SVCS06/03/2010$8,400
Application support svcs*CONSULTANTS/PROF SVCS03/18/2010$6,800
Application support svcs*CONSULTANTS/PROF SVCS06/03/2010$8,000
Application support svcs*CONSULTANTS/PROF SVCS09/08/2009$7,252
Application support svcs*CONSULTANTS/PROF SVCS09/08/2009$13,440
Application support svcs*CONSULTANTS/PROF SVCS09/08/2009$8,400
Application support svcs*CONSULTANTS/PROF SVCS12/18/2009$6,120
Application support svcs*CONSULTANTS/PROF SVCS02/25/2010$6,400
Application support svcs*CONSULTANTS/PROF SVCS03/18/2010$5,440
Application support svcs*CONSULTANTS/PROF SVCS03/04/2010$8,820
Application support svcs*CONSULTANTS/PROF SVCS03/04/2010$8,400
Application support svcs*CONSULTANTS/PROF SVCS03/04/2010$7,200
Application support svcs*CONSULTANTS/PROF SVCS03/04/2010$6,720
Application support svcs*CONSULTANTS/PROF SVCS03/04/2010$7,200
Application support svcs*CONSULTANTS/PROF SVCS02/25/2010$8,000
Application support svcs*CONSULTANTS/PROF SVCS07/21/2010$7,560
Application support svcs*CONSULTANTS/PROF SVCS02/25/2010$6,720
Application support svcs*CONSULTANTS/PROF SVCS02/25/2010$8,400
Application support svcs*CONSULTANTS/PROF SVCS12/23/2009$8,400
Application support svcs*CONSULTANTS/PROF SVCS12/23/2009$7,600
Application support svcs*CONSULTANTS/PROF SVCS12/23/2009$7,560
Application support svcs*CONSULTANTS/PROF SVCS12/18/2009$6,720
Application support svcs*CONSULTANTS/PROF SVCS12/18/2009$8,400
Application support svcs*CONSULTANTS/PROF SVCS12/18/2009$5,600
Application support svcs*CONSULTANTS/PROF SVCS03/04/2010$7,200
Application support svcs*CONSULTANTS/PROF SVCS03/25/2010$10,000
Application support svcs*CONSULTANTS/PROF SVCS03/18/2010$6,715
Application support svcs*CONSULTANTS/PROF SVCS03/18/2010$6,120
Application support svcs*CONSULTANTS/PROF SVCS06/17/2010$6,200
Application support svcs*CONSULTANTS/PROF SVCS05/13/2010$8,000
Application support svcs*CONSULTANTS/PROF SVCS12/18/2009$8,400
Application support svcs*CONSULTANTS/PROF SVCS03/18/2010$5,440
Application support svcs*CONSULTANTS/PROF SVCS03/25/2010$5,600
Application support svcs*CONSULTANTS/PROF SVCS07/28/2010$7,200
Application support svcs*CONSULTANTS/PROF SVCS07/28/2010$8,600
Application support svcs*CONSULTANTS/PROF SVCS08/18/2010$8,000
Application support svcs*CONSULTANTS/PROF SVCS12/18/2009$6,800
Application support svcs*CONSULTANTS/PROF SVCS07/21/2010$8,400
Application support svcs*CONSULTANTS/PROF SVCS12/18/2009$5,440
Application support svcs*CONSULTANTS/PROF SVCS12/18/2009$6,120
Application support svcs*CONSULTANTS/PROF SVCS12/18/2009$7,200
Application support svcs*CONSULTANTS/PROF SVCS12/18/2009$8,400
Application support svcs*CONSULTANTS/PROF SVCS09/08/2009$12,740
Application support svcs*CONSULTANTS/PROF SVCS09/08/2009$7,840
Name and Address
(A)
AMBIUS INC

PO BOX 95409
PALATINE
IL
60095
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,601
Total Non-Itemized Transactions with this Payee/Payer$25,609
Total of All Transactions with this Payee/Payer for This Schedule$40,210
Facility mntc*BUILDING MNTC12/10/2009$14,601
Name and Address
(A)
AMERICAN COMBUSTION INDISTRIES INC

P O BOX 17194
BALTIMORE
MD
21297
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,485
Total Non-Itemized Transactions with this Payee/Payer$5,299
Total of All Transactions with this Payee/Payer for This Schedule$10,784
Facility mntc*EQUIPMENT MNTC/REPAIR08/25/2010$5,485
Name and Address
(A)
AMERICAN EXPRESS
PO BOX 1270

NEWARK
NJ
07101
Type or Classification
(B)
Financial Inst
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,250
Total Non-Itemized Transactions with this Payee/Payer$8,059
Total of All Transactions with this Payee/Payer for This Schedule$15,309
Employee relations*EMPLOYEE REGONITION PGM10/13/2009$7,250
Name and Address
(A)
ARAMARK CORPORATION
SUITE N
8240 STAYTON DRIVE
JESSUP
MD
20794
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,751
Total of All Transactions with this Payee/Payer for This Schedule$9,751
Name and Address
(A)
AT&T

PO BOX 13140
NEWARK
NJ
07101
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,650
Total of All Transactions with this Payee/Payer for This Schedule$36,650
Name and Address
(A)
AT&T MOBILITY
PO BOX 9004
NATIONAL BUSINESS SERVICES
CAROL STREAM
IL
60197
Type or Classification
(B)
Wireless Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,526
Total Non-Itemized Transactions with this Payee/Payer$4,830
Total of All Transactions with this Payee/Payer for This Schedule$103,356
Phone mntc*COMMUNICATIONS08/18/2010$26,251
Phone mntc*COMMUNICATIONS03/25/2010$9,457
Phone mntc*COMMUNICATIONS12/23/2009$9,268
Phone mntc*COMMUNICATIONS12/18/2009$9,429
Phone mntc*COMMUNICATIONS05/28/2010$24,206
Phone mntc*COMMUNICATIONS03/25/2010$10,851
Phone mntc*COMMUNICATIONS03/25/2010$9,064
Name and Address
(A)
AV CONCEPTS

1917 W 1ST ST
TEMPE
AZ
85281
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,756
Total Non-Itemized Transactions with this Payee/Payer$68
Total of All Transactions with this Payee/Payer for This Schedule$8,824
Conf/mtg svcs*EQUIPMENT RENTAL09/08/2009$8,756
Name and Address
(A)
AVAYA INC

PO BOX 5332
NEW YORK
NY
10087
Type or Classification
(B)
Voice & Data Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,090
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,090
Phone mntc*COMMUNICATIONS06/24/2010$7,262
Phone mntc*COMMUNICATIONS05/27/2010$7,262
Phone mntc*COMMUNICATIONS05/27/2010$8,277
Phone mntc*COMMUNICATIONS07/28/2010$7,616
Phone mntc*COMMUNICATIONS04/15/2010$5,624
Phone mntc*COMMUNICATIONS03/04/2010$5,624
Phone mntc*EQUIPMENT MNTC/REPAIR01/28/2010$5,624
Phone mntc*COMMUNICATIONS12/17/2009$5,662
Phone mntc*COMMUNICATIONS10/29/2009$5,848
Phone mntc*EQUIPMENT MNTC/REPAIR09/24/2009$5,629
Phone mntc*COMMUNICATIONS01/07/2010$5,662
Name and Address
(A)
AVEPOINT, INC
PLAZA 10
HARBORSIDE FINANCIAL CENTER
JERSEY CITY
NJ
07311
Type or Classification
(B)
Software Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,161
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,161
Application support svcs*ITS SYSTEMS MNTCREPAIR10/08/2009$7,161
Name and Address
(A)
B-LINE EXPRESS INC

PO BOX 6146
COLUMBIA
MD
21045
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,812
Total Non-Itemized Transactions with this Payee/Payer$16,284
Total of All Transactions with this Payee/Payer for This Schedule$157,096
Application support svcs*CONSULTANTS/PROF SVCS12/18/2009$13,630
Application support svcs*CONSULTANTS/PROF SVCS07/21/2010$14,194
Application support svcs*CONSULTANTS/PROF SVCS06/03/2010$16,262
Application support svcs*CONSULTANTS/PROF SVCS05/13/2010$5,546
Application support svcs*CONSULTANTS/PROF SVCS05/13/2010$13,630
Application support svcs*CONSULTANTS/PROF SVCS04/01/2010$10,716
Application support svcs*CONSULTANTS/PROF SVCS03/11/2010$10,904
Application support svcs*CONSULTANTS/PROF SVCS12/23/2009$9,118
Application support svcs*CONSULTANTS/PROF SVCS09/08/2009$9,776
Application support svcs*CONSULTANTS/PROF SVCS09/08/2009$11,656
Application support svcs*CONSULTANTS/PROF SVCS02/25/2010$9,588
Application support svcs*CONSULTANTS/PROF SVCS09/08/2009$15,792
Name and Address
(A)
BANK OF AMERICA - BUSINESS CARD
PO BOX 15710
ACCT # 5472 0644 4539 4152
WILMINGTON
DE
19886
Type or Classification
(B)
Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,534
Total Non-Itemized Transactions with this Payee/Payer$39,946
Total of All Transactions with this Payee/Payer for This Schedule$256,480
Equipment mntc*ITS SYSTEMS MNTCREPAIR01/07/2010$10,164
General admin*TRNG/CONF MATERIALS11/19/2009$13,425
General admin*MSHP/DUES/SUBSCRIPTIONS12/18/2009$11,696
General admin*COMMUNICATIONS01/21/2010$12,448
Bank charges and credit card fees*04/19/2010$44,821
Bank charges and credit card fees*03/26/2010$30,682
Bank charges and credit card fees*01/25/2010$30,613
General admin*MATERIAL AND SUPPLIES03/16/2010$12,216
General admin*ON-LINE SERVICES06/10/2010$16,493
General admin*MATERIAL AND SUPPLIES06/24/2010$18,603
General admin*MSHP/DUES/SUBSCRIPTIONS07/28/2010$9,391
Bank charges and credit card fees*10/15/2009$5,982
Name and Address
(A)
BEHRINGER HARVARD / ALAMO PLAZA

PO BOX 974371
DALLAS
TX
75397
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,733
Total Non-Itemized Transactions with this Payee/Payer$47,144
Total of All Transactions with this Payee/Payer for This Schedule$55,877
General admin*RENT/STORAGE10/29/2009$8,733
Name and Address
(A)
BICKERSTAFF, WHATLEY, RYAN & BURKHALTER

635 SWEDESFORD RD, SUITE 10
MALVERN
PA
19355
Type or Classification
(B)
Insurance Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,105
Total Non-Itemized Transactions with this Payee/Payer$3,975
Total of All Transactions with this Payee/Payer for This Schedule$19,080
Bldg insurance*CONSULTANTS/PROF SVCS05/13/2010$15,105
Name and Address
(A)
BRIGH TECHNOLOGIES, INC

PO BOX 83700
GAITHERSBURG
MD
20883
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,978
Total Non-Itemized Transactions with this Payee/Payer$12,141
Total of All Transactions with this Payee/Payer for This Schedule$37,119
Network support svcs*ITS SYSTEMS MNTCREPAIR09/02/2009$5,764
Network support svcs*ITS SYSTEMS MNTCREPAIR10/01/2009$13,635
Network support svcs*ITS SYSTEMS MNTCREPAIR10/01/2009$5,579
Name and Address
(A)
BROADWING TELECOMMUNICATIONS, INC

P.O BOX 952061
ST LOUIS
MO
63195
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,635
Total of All Transactions with this Payee/Payer for This Schedule$15,635
Name and Address
(A)
C1SEARCH LLC

PO BOX 200783
PITTSBURGH
PA
15251
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,744
Total Non-Itemized Transactions with this Payee/Payer$122,371
Total of All Transactions with this Payee/Payer for This Schedule$191,115
Application support svcs*CONSULTANTS/PROF SVCS08/04/2010$5,040
Application support svcs*CONSULTANTS/PROF SVCS07/14/2010$9,472
Application support svcs*CONSULTANTS/PROF SVCS07/14/2010$5,280
Application support svcs*CONSULTANTS/PROF SVCS06/17/2010$5,640
Application support svcs*CONSULTANTS/PROF SVCS07/14/2010$5,400
Application support svcs*CONSULTANTS/PROF SVCS06/17/2010$5,160
Application support svcs*CONSULTANTS/PROF SVCS06/17/2010$5,760
Application support svcs*CONSULTANTS/PROF SVCS03/25/2010$6,480
Application support svcs*CONSULTANTS/PROF SVCS06/10/2010$5,160
Application support svcs*CONSULTANTS/PROF SVCS06/10/2010$5,640
Application support svcs*CONSULTANTS/PROF SVCS07/14/2010$9,712
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION

1705 MURCHISON DRIVE
BURLINGAME
CA
94010
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,225
Total Non-Itemized Transactions with this Payee/Payer$17,131
Total of All Transactions with this Payee/Payer for This Schedule$26,356
Rent*RENT/STORAGE03/18/2010$9,225
Name and Address
(A)
CAPITOL BUILDING SUPPLY INC

PO BOX 34792
ALEXANDRIA
VA
22334
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,363
Total of All Transactions with this Payee/Payer for This Schedule$6,363
Name and Address
(A)
CBEYOND COMMUNICATIONS

PO BOX 848432
DALLAS
TX
75284
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,574
Total of All Transactions with this Payee/Payer for This Schedule$8,574
Name and Address
(A)
CHAPEL VALLEY

P O BOX 159
WOODBINE
MD
21797
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,240
Total of All Transactions with this Payee/Payer for This Schedule$7,240
Name and Address
(A)
CHEIRON, INC.
PO BOX 37117
CHEIRON
BALTIMORE
MD
21297
Type or Classification
(B)
Actuarial Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,038
Total of All Transactions with this Payee/Payer for This Schedule$18,038
Name and Address
(A)
CINTAS CORPORATION #41

P O BOX 630803
CINCINNATI
OH
45263
Type or Classification
(B)
Uniform Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,024
Total of All Transactions with this Payee/Payer for This Schedule$15,024
Name and Address
(A)
COLONIAL PARKING INC

PO BOX 79241
BALTIMORE
MD
21279
Type or Classification
(B)
Parking Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,900
Total Non-Itemized Transactions with this Payee/Payer$143,573
Total of All Transactions with this Payee/Payer for This Schedule$303,473
Rent*09/10/2009$39,975
Rent*12/17/2009$39,975
Rent*03/11/2010$39,975
Rent*06/03/2010$39,975
Name and Address
(A)
COM4 GLOBAL, INC

20182 HOPI DRIVE
ASHBURN
VA
20147
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$241,110
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$241,110
Application support svcs*CONSULTANTS/PROF SVCS09/08/2009$7,920
Application support svcs*CONSULTANTS/PROF SVCS07/07/2010$6,480
Application support svcs*CONSULTANTS/PROF SVCS08/04/2010$9,270
Application support svcs*CONSULTANTS/PROF SVCS08/18/2010$13,140
Application support svcs*CONSULTANTS/PROF SVCS08/18/2010$13,050
Application support svcs*CONSULTANTS/PROF SVCS12/23/2009$6,480
Application support svcs*CONSULTANTS/PROF SVCS12/18/2009$7,650
Application support svcs*CONSULTANTS/PROF SVCS12/10/2009$10,080
Application support svcs*CONSULTANTS/PROF SVCS12/10/2009$8,280
Application support svcs*CONSULTANTS/PROF SVCS12/03/2009$10,710
Application support svcs*CONSULTANTS/PROF SVCS11/24/2009$11,610
Application support svcs**01/21/2010$6,480
Application support svcs*CONSULTANTS/PROF SVCS04/15/2010$7,200
Application support svcs*CONSULTANTS/PROF SVCS01/28/2010$8,460
Application support svcs*CONSULTANTS/PROF SVCS01/28/2010$5,040
Application support svcs**02/25/2010$5,760
Application support svcs*CONSULTANTS/PROF SVCS03/04/2010$7,200
Application support svcs*CONSULTANTS/PROF SVCS03/04/2010$7,200
Application support svcs*CONSULTANTS/PROF SVCS09/08/2009$7,200
Application support svcs*CONSULTANTS/PROF SVCS07/07/2010$7,200
Application support svcs*CONSULTANTS/PROF SVCS03/25/2010$10,080
Application support svcs*CONSULTANTS/PROF SVCS11/24/2009$10,800
Application support svcs*CONSULTANTS/PROF SVCS04/15/2010$13,500
Application support svcs*CONSULTANTS/PROF SVCS05/13/2010$10,620
Application support svcs*CONSULTANTS/PROF SVCS06/10/2010$7,200
Application support svcs*CONSULTANTS/PROF SVCS06/17/2010$7,200
Application support svcs**10/08/2009$5,760
Application support svcs*CONSULTANTS/PROF SVCS03/18/2010$9,540
Name and Address
(A)
COMPUTER RENT

3325 CAROLINA AVE, SUITE D
CHARLOTTE
NC
28208
Type or Classification
(B)
Computer Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,265
Total of All Transactions with this Payee/Payer for This Schedule$7,265
Name and Address
(A)
CONGRESSIONAL QUARTERLY, INC
1255 22ND STREET NW
CQ PRESS CUSTOMER SERVICE
WASHINGTON
DC
20037
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,149
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,149
General admin*MSHP/DUES/SUBSCRIPTIONS11/12/2009$11,800
General admin*MSHP/DUES/SUBSCRIPTIONS04/29/2010$6,183
General admin*MSHP/DUES/SUBSCRIPTIONS04/29/2010$6,183
General admin*MSHP/DUES/SUBSCRIPTIONS09/14/2009$5,900
General admin*MSHP/DUES/SUBSCRIPTIONS09/14/2009$5,900
General admin*MSHP/DUES/SUBSCRIPTIONS04/29/2010$6,183
Name and Address
(A)
CORESTAFF SERVICES, LP

P O BOX 60876
CHARLOTTE
NC
28260
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,389
Total of All Transactions with this Payee/Payer for This Schedule$42,389
Name and Address
(A)
CQ ROLL CALL GROUP
SUITE 700
1255 22ND ST NW
WASHINGTON
DC
20037
Type or Classification
(B)
Media Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,444
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,444
General admin*MSHP/DUES/SUBSCRIPTIONS04/29/2010$6,861
General admin*MSHP/DUES/SUBSCRIPTIONS04/29/2010$6,861
General admin*MSHP/DUES/SUBSCRIPTIONS02/25/2010$6,861
General admin*MSHP/DUES/SUBSCRIPTIONS02/25/2010$6,861
Name and Address
(A)
CREATIVE LOGIC, LLC

3127 51ST PLACE, NW
WASHINGTON
DC
20016
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,290
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,290
Reimbursed expense*A/R HEALTH INFO NETWORK06/25/2010$5,290
Name and Address
(A)
CREATIVE OPTIONS
SUITE G2-100
2000 N FIFTEENTH ST
ARLINGTON
VA
22201
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$54,489
Total of All Transactions with this Payee/Payer for This Schedule$54,489
Name and Address
(A)
DAPHNE DOBSON

3701 16TH ST NW #311
WASHINGTON
DC
20010
Type or Classification
(B)
Nurse
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,375
Total of All Transactions with this Payee/Payer for This Schedule$40,375
Name and Address
(A)
DATANOMICS

200 CENTENNIAL AVENUE
PISCATAWAY
NJ
08854
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$264,735
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$264,735
Application support svcs*CONSULTANTS/PROF SVCS06/24/2010$9,912
Application support svcs**10/08/2009$9,777
Application support svcs*CONSULTANTS/PROF SVCS09/08/2009$10,442
Application support svcs*CONSULTANTS/PROF SVCS09/02/2009$9,271
Application support svcs*CONSULTANTS/PROF SVCS12/10/2009$11,940
Application support svcs*CONSULTANTS/PROF SVCS12/10/2009$11,830
Application support svcs*CONSULTANTS/PROF SVCS12/10/2009$10,384
Application support svcs*CONSULTANTS/PROF SVCS12/10/2009$13,038
Application support svcs**10/08/2009$12,218
Application support svcs*CONSULTANTS/PROF SVCS06/24/2010$12,160
Application support svcs*CONSULTANTS/PROF SVCS08/18/2010$11,061
Application support svcs*CONSULTANTS/PROF SVCS06/03/2010$13,038
Application support svcs*CONSULTANTS/PROF SVCS08/18/2010$10,384
Application support svcs*CONSULTANTS/PROF SVCS01/28/2010$11,061
Application support svcs*CONSULTANTS/PROF SVCS06/03/2010$10,384
Application support svcs*CONSULTANTS/PROF SVCS05/13/2010$12,965
Application support svcs*CONSULTANTS/PROF SVCS05/13/2010$10,856
Application support svcs*CONSULTANTS/PROF SVCS04/08/2010$9,440
Application support svcs*CONSULTANTS/PROF SVCS03/11/2010$12,013
Application support svcs*CONSULTANTS/PROF SVCS03/11/2010$9,676
Application support svcs*CONSULTANTS/PROF SVCS02/25/2010$11,061
Application support svcs*CONSULTANTS/PROF SVCS02/25/2010$10,384
Application support svcs*CONSULTANTS/PROF SVCS01/28/2010$9,720
Application support svcs*CONSULTANTS/PROF SVCS04/15/2010$11,720
Name and Address
(A)
DAYCON PRODUCTS COMPANY INC

PO BOX 405829
ATLANTA
GA
30384
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,635
Total of All Transactions with this Payee/Payer for This Schedule$8,635
Name and Address
(A)
DC WATER AND SEWER AUTHORITY
PO BOX 97200
CUSTOMER SERVICE DEPARTMENT
WASHINGTON
DC
20090
Type or Classification
(B)
Water Treatment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,095
Total Non-Itemized Transactions with this Payee/Payer$26,273
Total of All Transactions with this Payee/Payer for This Schedule$40,368
Bldg utilities*UTILITIES07/21/2010$6,037
Bldg utilities*UTILITIES09/21/2009$8,058
Name and Address
(A)
DELL MARKETING L.P.
P O BOX 643561
C/O DELL USA L.P.
PITTSBURGH
PA
15264
Type or Classification
(B)
Computer Hardware
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,206
Total Non-Itemized Transactions with this Payee/Payer$17,051
Total of All Transactions with this Payee/Payer for This Schedule$51,257
General admin*ITS SYSTEMS MNTCREPAIR03/25/2010$8,144
General admin*ITS SYSTEMS MNTCREPAIR03/18/2010$20,687
General admin*ITS SYSTEMS MNTCREPAIR03/18/2010$5,375
Name and Address
(A)
DELTA AIRLINES
PO BOX 360001

FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,112
Total of All Transactions with this Payee/Payer for This Schedule$12,112
Name and Address
(A)
DETAIL FINISHES INC

1005 BROCKTON CT
GLENN BURNIE
MD
21060
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,975
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,975
Facility mntc*BUILDING MNTC07/21/2010$9,975
Name and Address
(A)
DIGITAL CONTROLS CORPORATION

PO BOX 73164
CLEVELAND
OH
44193
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,123
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,123
Application support svcs*ITS SYSTEMS MNTCREPAIR01/21/2010$11,123
Name and Address
(A)
DIRECTORY WIZARDS INC

PO BOX 165
ODESSA
DE
19730
Type or Classification
(B)
Software Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,678
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,678
Network support svcs*ITS SYSTEMS MNTCREPAIR08/04/2010$11,678
Name and Address
(A)
DLT SOLUTIONS INC

PO BOX 102549
ATLANTA
GA
30368
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,117
Total Non-Itemized Transactions with this Payee/Payer$4,995
Total of All Transactions with this Payee/Payer for This Schedule$77,112
Application support svcs*ITS SYSTEMS MNTCREPAIR12/18/2009$72,117
Name and Address
(A)
DOMINIC G PATTERINO

19236 WHEATFIELD DRIVE
GERMANTOWN
MD
20876
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$133,660
Total of All Transactions with this Payee/Payer for This Schedule$133,660
Name and Address
(A)
DOMINION ELECTRIC

PO BOX 7227
ARLINGTON
VA
22207
Type or Classification
(B)
Electrical Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,797
Total of All Transactions with this Payee/Payer for This Schedule$20,797
Name and Address
(A)
DOUBLE TREE HOTELS

1515 RHODE ISLAND AVENUE, N
WASHINGTON
DC
20005
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$9,518
Total of All Transactions with this Payee/Payer for This Schedule$9,518
Name and Address
(A)
DURON PAINTS & WALLCOVERING

2511 14TH ST NW
WASHINGTON
DC
20009
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,603
Total of All Transactions with this Payee/Payer for This Schedule$8,603
Name and Address
(A)
E-END
UNIT E
2421 MONACACY BLVD
FREDERICK
MD
21701
Type or Classification
(B)
Environmental Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,592
Total of All Transactions with this Payee/Payer for This Schedule$7,592
Name and Address
(A)
EAFCU

1201 16th 16 NW
Washington
DC
20036
Type or Classification
(B)
Financial Inst
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,549
Total Non-Itemized Transactions with this Payee/Payer$27,363
Total of All Transactions with this Payee/Payer for This Schedule$55,912
Reimbursed expense*A/R-NEA CREDIT UNION01/21/2010$8,984
Reimbursed expense*A/R-NEA CREDIT UNION01/21/2010$5,157
Reimbursed expense*A/R-NEA CREDIT UNION01/21/2010$5,706
Reimbursed expense*A/R-NEA CREDIT UNION01/21/2010$8,702
Name and Address
(A)
ECODOT.COM INC

35 WINDING WAY
PEAKS ISLAND
ME
04108
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,832
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,832
Financial & mshp svcs*PRINTING06/03/2010$10,832
Name and Address
(A)
ECOINTERIOR MAINTENANCE

1244 RITCHIE HIGHWAY, SUITE
ARNOLD
MD
21012
Type or Classification
(B)
Equipment Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,733
Total Non-Itemized Transactions with this Payee/Payer$656
Total of All Transactions with this Payee/Payer for This Schedule$13,389
General admin*BUILDING MNTC02/25/2010$12,733
Name and Address
(A)
ECOMMERCE INTELLIGENCE CORPORATION
SUITE 500
37 N ORANGE AVE
ORLANDO
FL
32801
Type or Classification
(B)
Technology 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
Tech research and developmt*CONSULTANTS/PROF SVCS11/19/2009$5,000
Name and Address
(A)
EDUCATION INTERNATIONAL

5 BOULEVARD DU ROI ALBERT I
1210 BRUSSELS
00
Type or Classification
(B)
Federation
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
Disaster recovery*OTHER PROJECTS/GRANTS01/14/2010$5,000
Name and Address
(A)
ELECTRIC MOTOR REPAIR CO
SUTIE H
9100 YELLOW BRICK ROAD
ROSEDALE
MD
21237
Type or Classification
(B)
Equipment Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,510
Total of All Transactions with this Payee/Payer for This Schedule$14,510
Name and Address
(A)
EMAN TECHNOLOGY, INC

5915 RHODE ISLAND DRIVE
WOODBRIDGE
VA
22193
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,313
Total Non-Itemized Transactions with this Payee/Payer$9,946
Total of All Transactions with this Payee/Payer for This Schedule$155,259
Application support svcs*CONSULTANTS/PROF SVCS12/18/2009$5,008
Application support svcs*CONSULTANTS/PROF SVCS05/27/2010$6,260
Application support svcs*CONSULTANTS/PROF SVCS08/25/2010$6,260
Application support svcs*CONSULTANTS/PROF SVCS08/11/2010$5,634
Application support svcs*CONSULTANTS/PROF SVCS08/04/2010$5,634
Application support svcs*CONSULTANTS/PROF SVCS12/03/2009$6,260
Application support svcs*CONSULTANTS/PROF SVCS06/17/2010$7,434
Application support svcs*CONSULTANTS/PROF SVCS05/27/2010$6,260
Application support svcs*CONSULTANTS/PROF SVCS05/13/2010$6,260
Application support svcs*CONSULTANTS/PROF SVCS04/22/2010$6,886
Application support svcs*CONSULTANTS/PROF SVCS03/25/2010$6,260
Application support svcs*CONSULTANTS/PROF SVCS03/18/2010$6,260
Application support svcs*CONSULTANTS/PROF SVCS09/02/2009$6,144
Application support svcs*CONSULTANTS/PROF SVCS07/07/2010$6,651
Application support svcs*CONSULTANTS/PROF SVCS03/04/2010$6,260
Application support svcs*CONSULTANTS/PROF SVCS09/02/2009$6,144
Application support svcs*CONSULTANTS/PROF SVCS10/13/2009$8,138
Application support svcs*CONSULTANTS/PROF SVCS11/06/2009$6,260
Application support svcs*CONSULTANTS/PROF SVCS12/03/2009$6,260
Application support svcs*CONSULTANTS/PROF SVCS12/18/2009$6,260
Application support svcs*CONSULTANTS/PROF SVCS01/28/2010$13,146
Application support svcs*CONSULTANTS/PROF SVCS02/18/2010$5,634
Name and Address
(A)
ENABLING TECHNOLOGIES CO

12226 LONG GREEN PIKE
GLEN ARM
MD
21057
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,913
Total of All Transactions with this Payee/Payer for This Schedule$5,913
Name and Address
(A)
ENTHINK INC
RITCHIE P.O.
BOX 75066
EDMONTON
00
T6E 6
Type or Classification
(B)
Technology Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,600
Total of All Transactions with this Payee/Payer for This Schedule$7,600
Name and Address
(A)
ENVIRELATION

PO BOX 3711
WASHINGTON
DC
20007
Type or Classification
(B)
Environmental Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,460
Total of All Transactions with this Payee/Payer for This Schedule$6,460
Name and Address
(A)
EPLUS TECHNOLOGY INC

PO BOX 404398
ATLANTA
GA
30384
Type or Classification
(B)
Furniture/Equip Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,975
Total Non-Itemized Transactions with this Payee/Payer$18,746
Total of All Transactions with this Payee/Payer for This Schedule$55,721
Application support svcs*ITS SYSTEMS MNTCREPAIR11/06/2009$15,120
Application support svcs*ITS SYSTEMS MNTCREPAIR11/06/2009$21,855
Name and Address
(A)
FACILITY ENGINEERING ASSOCIATES, P.C.
SUITE D
11001 LEE HIGHWAY
FAIRFAX
VA
22030
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,351
Total Non-Itemized Transactions with this Payee/Payer$18,203
Total of All Transactions with this Payee/Payer for This Schedule$68,554
Facility mntc*CONSULTANTS/PROF SVCS04/01/2010$14,000
Facility mntc*CONSULTANTS/PROF SVCS01/07/2010$9,333
Facility mntc*CONSULTANTS/PROF SVCS12/10/2009$7,800
Facility mntc*CONSULTANTS/PROF SVCS07/21/2010$9,885
Facility mntc*CONSULTANTS/PROF SVCS01/07/2010$9,333
Name and Address
(A)
FEDERAL FUNDS INFORMATION FOR STATES
STATE POLICY REPORTS
444 N. CAPITOL STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,900
General admin*ON-LINE SERVICES08/04/2010$9,900
Name and Address
(A)
FERGUSON ENTERPRISES INC

PO BOX 644054
PITTSBURGH
PA
15264
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,589
Total Non-Itemized Transactions with this Payee/Payer$14,208
Total of All Transactions with this Payee/Payer for This Schedule$21,797
Facility mntc*MATERIAL AND SUPPLIES10/01/2009$7,589
Name and Address
(A)
FIG LEAF SOFTWARE, INC
SECOND FLOOR
1523 16TH ST, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
Name and Address
(A)
FISHNET SECURITY, INC

PO BOX 411835
KANSAS CITY
MO
64141
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,960
Total Non-Itemized Transactions with this Payee/Payer$3,156
Total of All Transactions with this Payee/Payer for This Schedule$28,116
Application support svcs*ITS SYSTEMS MNTCREPAIR06/03/2010$12,480
Application support svcs*ITS SYSTEMS MNTCREPAIR01/21/2010$12,480
Name and Address
(A)
FORMOST GRAPHIC COMMUNICATIONS, INC
SUITE 115
7564 STANDISH PLACE
ROCKVILLE
MD
20855
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,087
Total of All Transactions with this Payee/Payer for This Schedule$14,087
Name and Address
(A)
GARBER TRAVEL
PO BOX 360001

FT LAUDERDALE
FL
33336
Type or Classification
(B)
Travel Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,728
Total of All Transactions with this Payee/Payer for This Schedule$7,728
Name and Address
(A)
GARTNER INC

PO BOX 911319
DALLAS
TX
75391
Type or Classification
(B)
Technology Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,083
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$106,083
General admin*MSHP/DUES/SUBSCRIPTIONS10/05/2009$26,133
General admin*MSHP/DUES/SUBSCRIPTIONS01/14/2010$26,195
General admin*MSHP/DUES/SUBSCRIPTIONS05/13/2010$26,195
General admin*MSHP/DUES/SUBSCRIPTIONS07/14/2010$27,560
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS
SUITE 500
100 CRESCENT CENTER PARKWAY
TUCKER
GA
30084
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,155
Total of All Transactions with this Payee/Payer for This Schedule$23,155
Name and Address
(A)
GOVCONNECTION

PO BOX 81018
WOBURN
MA
01813
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,458
Total of All Transactions with this Payee/Payer for This Schedule$19,458
Name and Address
(A)
GRAINGER

DEPT 811567239
PALANTINE
IL
60038
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,157
Total of All Transactions with this Payee/Payer for This Schedule$10,157
Name and Address
(A)
GREEN BUILDING CERTIFICATION INSTITUTE

PO BOX 822964
PHILADELPHIA
PA
19182
Type or Classification
(B)
Environmental Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,823
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,823
General admin*MATERIAL AND SUPPLIES03/04/2010$11,823
Name and Address
(A)
GROUPSITES.COM
SUITE 206
7226 LEE DEFOREST DR.
COLUMBIA
MD
21046
Type or Classification
(B)
Software Maintenance
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
Application support svcs*ITS SYSTEMS MNTCREPAIR02/18/2010$30,000
Name and Address
(A)
GUARDIAN FIRE PROTECTION SERVICES LLC

7668 STANDISH PLACE
ROCKVILLE
MD
20855
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,967
Total of All Transactions with this Payee/Payer for This Schedule$9,967
Name and Address
(A)
HALEH N PETERSEN

3319 HARTWELL CT
FALLS CHURCH
VA
22042
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,600
Application support svcs*CONSULTANTS/PROF SVCS07/14/2010$8,060
Application support svcs*CONSULTANTS/PROF SVCS06/10/2010$6,920
Application support svcs*CONSULTANTS/PROF SVCS05/20/2010$7,560
Application support svcs*CONSULTANTS/PROF SVCS03/18/2010$6,560
Application support svcs*CONSULTANTS/PROF SVCS03/11/2010$6,780
Application support svcs*CONSULTANTS/PROF SVCS01/28/2010$5,900
Application support svcs*CONSULTANTS/PROF SVCS12/18/2009$6,180
Application support svcs*CONSULTANTS/PROF SVCS11/06/2009$8,194
Application support svcs*CONSULTANTS/PROF SVCS09/02/2009$6,834
Application support svcs*CONSULTANTS/PROF SVCS11/06/2009$9,606
Application support svcs*CONSULTANTS/PROF SVCS04/15/2010$8,220
Application support svcs*CONSULTANTS/PROF SVCS08/18/2010$7,786
Name and Address
(A)
HEWLETT PACKARD

P O BOX 101149
ATLANTA
GA
30392
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,907
Total Non-Itemized Transactions with this Payee/Payer$20,837
Total of All Transactions with this Payee/Payer for This Schedule$111,744
Network support svcs*ITS SYSTEMS MNTCREPAIR07/21/2010$18,443
Application support svcs*ITS SYSTEMS MNTCREPAIR10/01/2009$16,628
Network support svcs*ITS SYSTEMS MNTCREPAIR05/27/2010$18,299
Network support svcs*ITS SYSTEMS MNTCREPAIR02/12/2010$37,537
Name and Address
(A)
Hilton Hotel
PO BOX 1270

NEWARK
NJ
07101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,533
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,533
Conf/mtg svcs**01/07/2010$97,533
Name and Address
(A)
HYATT
PO BOX 1270

NEWARK
NJ
07101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,223
Total Non-Itemized Transactions with this Payee/Payer$8,856
Total of All Transactions with this Payee/Payer for This Schedule$57,079
Reimbursed expense*HOTEL STAFF09/14/2009$11,282
General admin*HOTEL STAFF09/14/2009$8,824
Reimbursed expense*HOTEL STAFF09/14/2009$6,089
Reimbursed expense*HOTEL STAFF09/14/2009$11,999
General admin*HOTEL STAFF09/14/2009$10,029
Name and Address
(A)
HYATT REGENCY WASHINGTON SEE VND #1499

P O BOX 2667
CAROL STREAM
IL
60132
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,862
Total Non-Itemized Transactions with this Payee/Payer$2,308
Total of All Transactions with this Payee/Payer for This Schedule$42,170
Conf/mtg svcs*FOOD & BEVERAGE05/20/2010$39,862
Name and Address
(A)
IBM

PO BOX 676673
DALLAS
TX
75267
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,880
Total Non-Itemized Transactions with this Payee/Payer$8,443
Total of All Transactions with this Payee/Payer for This Schedule$35,323
Network support svcs*ITS SYSTEMS MNTCREPAIR11/19/2009$26,880
Name and Address
(A)
IM OFF-SITE DATA PROTECTION

PO BOX 27129
NEW YORK
NY
10087
Type or Classification
(B)
Data Protection
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,488
Total of All Transactions with this Payee/Payer for This Schedule$12,488
Name and Address
(A)
IMAGE POINTE

PO BOX 657
WATERLOO
IA
50704
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,201
Total of All Transactions with this Payee/Payer for This Schedule$5,201
Name and Address
(A)
INNOVATIVE SYSTEMS ASSOCIATES, LLC
512 TOWNSHIP LINE RD. #205
FIVE VALLEY SQUARE
BLUE BELL
PA
19422
Type or Classification
(B)
Technology Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,580
Total Non-Itemized Transactions with this Payee/Payer$12,602
Total of All Transactions with this Payee/Payer for This Schedule$58,182
Application support svcs*ITS SYSTEMS MNTCREPAIR05/14/2010$20,700
Application support svcs*CONSULTANTS/PROF SVCS09/10/2009$10,260
Application support svcs**02/25/2010$7,820
Application support svcs**02/25/2010$6,800
Name and Address
(A)
INTELLIGENT SEARCH TECHNOLOGY LTD
SUITE #608
445 HAMILTON AVENUE
WHITE PLAINS
NY
10601
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,483
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,483
Application support svcs*ITS SYSTEMS MNTCREPAIR01/28/2010$26,483
Name and Address
(A)
INTERVID INTERNATIONAL
SUITE 102
4650 WEDGEWOOD BLVD
FREDERICK
MD
21703
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,838
Total of All Transactions with this Payee/Payer for This Schedule$12,838
General admin*EQUIPMENT MNTC/REPAIR08/04/2010$10,000
Name and Address
(A)
IRON MOUNTAIN

PO BOX 27128
New York
NY
10087
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,574
Total of All Transactions with this Payee/Payer for This Schedule$11,574
Name and Address
(A)
ISS FACILITY SERVICES-DC METRO

9701-R PHILADELPHIA COURT
LANHAM
MD
20706
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$626,232
Total Non-Itemized Transactions with this Payee/Payer$33,076
Total of All Transactions with this Payee/Payer for This Schedule$659,308
Facility mntc*BUILDING MNTC02/18/2010$44,417
Facility mntc*BUILDING MNTC12/10/2009$7,669
Facility mntc*BUILDING MNTC01/14/2010$43,123
Facility mntc*BUILDING MNTC02/18/2010$7,899
Facility mntc*BUILDING MNTC05/06/2010$7,899
Facility mntc*BUILDING MNTC11/06/2009$43,123
Facility mntc*BUILDING MNTC01/14/2010$7,669
Facility mntc*BUILDING MNTC09/28/2009$43,123
General admin**09/24/2009$53,713
Facility mntc*BUILDING MNTC09/28/2009$7,669
Facility mntc*BUILDING MNTC11/06/2009$7,669
Facility mntc*BUILDING MNTC08/25/2010$55,455
Facility mntc*BUILDING MNTC04/01/2010$7,899
Facility mntc*BUILDING MNTC07/21/2010$7,899
Facility mntc*BUILDING MNTC06/03/2010$44,417
Facility mntc*BUILDING MNTC06/03/2010$7,899
Facility mntc*BUILDING MNTC05/06/2010$44,417
Facility mntc*BUILDING MNTC04/01/2010$44,417
Facility mntc*BUILDING MNTC12/10/2009$43,123
Facility mntc*BUILDING MNTC03/11/2010$7,899
Facility mntc*BUILDING MNTC03/11/2010$44,417
Facility mntc*BUILDING MNTC07/21/2010$44,417
Name and Address
(A)
JAN E ROGERS

7641 HOLMES RUN DR
FALLS CHURCH
VA
22042
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,206
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,206
Application support svcs*CONSULTANTS/PROF SVCS11/20/2009$9,975
Application support svcs*CONSULTANTS/PROF SVCS09/02/2009$9,525
Application support svcs*CONSULTANTS/PROF SVCS05/20/2010$11,250
Application support svcs*CONSULTANTS/PROF SVCS03/18/2010$7,800
Application support svcs*CONSULTANTS/PROF SVCS11/20/2009$9,525
Application support svcs*CONSULTANTS/PROF SVCS08/18/2010$9,281
Application support svcs*CONSULTANTS/PROF SVCS07/14/2010$8,062
Application support svcs*CONSULTANTS/PROF SVCS06/10/2010$10,031
Application support svcs*CONSULTANTS/PROF SVCS04/15/2010$11,944
Application support svcs*CONSULTANTS/PROF SVCS03/11/2010$9,844
Application support svcs*CONSULTANTS/PROF SVCS01/28/2010$8,044
Application support svcs*CONSULTANTS/PROF SVCS12/18/2009$8,925
Name and Address
(A)
JOE RAGAN''S COFFEE LTD

P O BOX 125
SPRINGFIELD
VA
22150
Type or Classification
(B)
Food Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,895
Total of All Transactions with this Payee/Payer for This Schedule$34,895
Name and Address
(A)
JOHNSON CONTROLS, INC

PO BOX 905240
CHARLOTTE
NC
28290
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,449
Total of All Transactions with this Payee/Payer for This Schedule$11,449
Name and Address
(A)
K & R INDUSTRIES

P O BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,911
Total of All Transactions with this Payee/Payer for This Schedule$12,911
Name and Address
(A)
K&R INDISTRIES

PO BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,059
Total Non-Itemized Transactions with this Payee/Payer$18,157
Total of All Transactions with this Payee/Payer for This Schedule$42,216
General admin*SPECIAL EVENTS08/04/2010$24,059
Name and Address
(A)
KATHLEEN M CREIGHTON
PSC 812 BOX 3290
NCTS SICILY
FPO
00
09621
Type or Classification
(B)
Student President
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
LEARNING POINT ASSOCIATES
SUITE 200
1120 EAST DIEHL ROAD
NAPERVILLE
IL
60563
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
Tech research and developmt*STATE PROJECTS/GRANTS01/25/2010$10,000
Name and Address
(A)
LETTERCOMM INC

310 SWANN AVENUE
ALEXANDRIA
VA
22301
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,704
Total of All Transactions with this Payee/Payer for This Schedule$19,704
Name and Address
(A)
LEVEL3 COMMUNICATIONS LLC

PO BOX 952061
ST LOUIS
MO
63195
Type or Classification
(B)
Technology Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,023
Total Non-Itemized Transactions with this Payee/Payer$20,123
Total of All Transactions with this Payee/Payer for This Schedule$32,146
Network support svcs*ITS SYSTEMS MNTCREPAIR04/22/2010$12,023
Name and Address
(A)
LIFEWORK STRATEGIES
SUITE 250
14915 BROSCHART RD
ROCKVILLE
MD
20850
Type or Classification
(B)
Health Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,100
General admin*MATERIAL AND SUPPLIES01/14/2010$5,100
Name and Address
(A)
LINEMARK PRINTING INC

501 PRINCE GEORGES BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,730
Total Non-Itemized Transactions with this Payee/Payer$147,898
Total of All Transactions with this Payee/Payer for This Schedule$181,628
General admin**09/24/2009$11,004
General admin*PRINTING07/28/2010$5,605
General admin*PRINTING07/28/2010$6,271
General admin*PRINTING03/16/2010$5,287
Employee relations*PRINTING12/17/2009$5,563
Name and Address
(A)
MAC BUSINESS SOLUTIONS, INC

9057-B GAITHER ROAD
GAITHERSBURG
MD
20877
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,440
Total of All Transactions with this Payee/Payer for This Schedule$5,440
Name and Address
(A)
MADISON HOTEL

1177 FIFTEENTH ST, NW
WASHINGTON
DC
20005
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$8,669
Total of All Transactions with this Payee/Payer for This Schedule$8,669
Name and Address
(A)
MARRIOTT HOTEL
PO BOX 1270

NEWARK
NJ
07101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,510
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,510
General admin*A/R-MEMBER BENEFITS CORP09/14/2009$6,510
Name and Address
(A)
MCARDLE PRINTING COMPANY INC

800 COMMERCE DRIVE
UPPER MARLBORO
MD
20774
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,600
General admin*PRINTING01/07/2010$5,600
Name and Address
(A)
MCINTOSH & ASSOCIATES LLC
2ND FLOOR
1230 31ST STREET NW
WASHINGTON
DC
20007
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,832
Total Non-Itemized Transactions with this Payee/Payer$120
Total of All Transactions with this Payee/Payer for This Schedule$26,952
Financial & mshp svcs*CONSULTANTS/PROF SVCS06/10/2010$26,832
Name and Address
(A)
MERCHANT E-SOLUTIONS

PO BOX 13305
SPOKANE
WA
99213
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,669
Total of All Transactions with this Payee/Payer for This Schedule$14,669
Name and Address
(A)
METRO MAIL SERVICES, INC

7942-P CLUNY CT.
SPRINGFIELD
VA
22153
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,485
Total Non-Itemized Transactions with this Payee/Payer$1,862
Total of All Transactions with this Payee/Payer for This Schedule$18,347
Facility mntc*EQUIPMENT MNTC/REPAIR09/08/2009$8,119
General admin*EQUIPMENT MNTC/REPAIR08/04/2010$8,366
Name and Address
(A)
MG RESOURCES LLC

10418 ADEL RD
OAKTON
VA
22124
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,075
Total Non-Itemized Transactions with this Payee/Payer$4,600
Total of All Transactions with this Payee/Payer for This Schedule$58,675
Application support svcs*CONSULTANTS/PROF SVCS05/20/2010$6,700
Application support svcs*CONSULTANTS/PROF SVCS08/26/2010$5,500
Application support svcs*CONSULTANTS/PROF SVCS08/26/2010$8,075
Application support svcs*CONSULTANTS/PROF SVCS07/14/2010$8,000
Application support svcs*CONSULTANTS/PROF SVCS07/14/2010$10,550
Application support svcs*CONSULTANTS/PROF SVCS06/10/2010$8,000
Application support svcs*CONSULTANTS/PROF SVCS05/20/2010$7,250
Name and Address
(A)
MICRO FOCUS

DEPT CH 19224
PALATINE
IL
60055
Type or Classification
(B)
Hardware Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,221
Total Non-Itemized Transactions with this Payee/Payer$4,934
Total of All Transactions with this Payee/Payer for This Schedule$21,155
Network support svcs*ITS SYSTEMS MNTCREPAIR09/24/2009$7,471
Network support svcs*ITS SYSTEMS MNTCREPAIR01/07/2010$8,750
Name and Address
(A)
MICROSOFT CORPORATION
BANK OF AMERICA
PO BOX 844510
DALLAS
TX
75284
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$843,769
Total Non-Itemized Transactions with this Payee/Payer$4,490
Total of All Transactions with this Payee/Payer for This Schedule$848,259
Network support svcs*ITS SYSTEMS MNTCREPAIR04/01/2010$338,602
Network support svcs*ITS SYSTEMS MNTCREPAIR05/06/2010$48,510
Reimbursed expense*A/R-STATE AFF MS LC04/01/2010$359,512
Reimbursed expense*A/R-STATE AFF MS LC09/14/2009$14,413
Reimbursed expense*A/R-STATE AFF MS LC10/22/2009$62,498
Network support svcs*ITS SYSTEMS MNTCREPAIR03/18/2010$20,234
Name and Address
(A)
MID-TOWN PARKING, INC.

3408 MONARCH LANE
ANNANDALE
VA
22003
Type or Classification
(B)
Parking Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,000
Total Non-Itemized Transactions with this Payee/Payer$75
Total of All Transactions with this Payee/Payer for This Schedule$143,075
Rent*05/27/2010$13,000
Rent*09/24/2009$13,000
Rent*07/28/2010$13,000
Rent*06/24/2010$13,000
Rent*11/06/2009$13,000
Rent*11/24/2009$13,000
Rent*01/28/2010$13,000
Rent*01/07/2010$13,000
Rent*02/25/2010$13,000
Rent*03/25/2010$13,000
Rent*04/29/2010$13,000
Name and Address
(A)
MILLENNIUM REAL ESTATE ADVISORS, INC
SUITE 100
3204 TOWER OAKS BLVD
ROCKVILLE
MD
20852
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Financial & mshp svcs*CONSULTANTS/PROF SVCS08/12/2010$6,000
Name and Address
(A)
MOONEY, GREEN, BAKER & SAINDON, P.C.

1920 L STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,244
Total of All Transactions with this Payee/Payer for This Schedule$10,244
Name and Address
(A)
MOUNT VERNON PRINTING COMPANY

3229 HUBBARD ROAD
LANDOVER
MD
20785
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,936
Total Non-Itemized Transactions with this Payee/Payer$117,845
Total of All Transactions with this Payee/Payer for This Schedule$207,781
General admin**09/24/2009$10,797
General admin*PRINTING05/06/2010$5,814
General admin*PRINTING10/29/2009$13,827
General admin*PRINTING10/29/2009$5,191
General admin*PRINTING07/28/2010$5,484
General admin*PRINTING12/10/2009$5,757
General admin**11/06/2009$5,204
General admin*PRINTING11/06/2009$6,069
General admin*PRINTING10/29/2009$15,632
General admin*PRINTING08/04/2010$16,161
Name and Address
(A)
MYTHICS INC
SUITE 201
1439 N. GREAT NECK ROAD
VIRGINIA BEACH
VA
23454
Type or Classification
(B)
Technology Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,587
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,587
Application support svcs*ITS SYSTEMS MNTCREPAIR01/28/2010$12,587
Name and Address
(A)
NATIONAL ELEVATOR INSPECTON SERVICES,INC

P.O. BOX 503067
ST. LOUIS
MO
63150
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,360
Total of All Transactions with this Payee/Payer for This Schedule$7,360
Name and Address
(A)
NATIONAL MAILING SYSTEMS

1749 OLD MEADOW ROAD
MCLEAN
VA
22102
Type or Classification
(B)
Printing Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,302
Total Non-Itemized Transactions with this Payee/Payer$3,764
Total of All Transactions with this Payee/Payer for This Schedule$10,066
Facility mntc*EQUIPMENT MNTC/REPAIR01/07/2010$6,302
Name and Address
(A)
NAVIGATION ARTS, LLC
SUITE 400
7901 JONES BRANCH DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
Web Design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,257
Total Non-Itemized Transactions with this Payee/Payer$83
Total of All Transactions with this Payee/Payer for This Schedule$40,340
Tech research and developmt*CONSULTANTS/PROF SVCS09/08/2009$9,250
Network support svcs*CONSULTANTS/PROF SVCS05/13/2010$18,712
Tech research and developmt*CONSULTANTS/PROF SVCS04/01/2010$12,295
Name and Address
(A)
NEUSTAR ULTRA SERVICES
P O BOX 277833
BANK OF AMERICA
ATLANTA
GA
30353
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,100
Total Non-Itemized Transactions with this Payee/Payer$3,942
Total of All Transactions with this Payee/Payer for This Schedule$11,042
Network support svcs**09/28/2009$7,100
Name and Address
(A)
NORTHPOINT GRAPHIC STUDIOS, INC.
SUITE D
9017 MENDENHALL COURT
COLUMBIA
MD
21045
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,401
Total of All Transactions with this Payee/Payer for This Schedule$6,401
Name and Address
(A)
NUMARA SOFTWARE INC

PO BOX 933754
ATLANTA
GA
31193
Type or Classification
(B)
Software Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,640
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,640
Application support svcs*ITS SYSTEMS MNTCREPAIR04/29/2010$28,418
Network support svcs*ITS SYSTEMS MNTCREPAIR06/10/2010$29,222
Name and Address
(A)
OAKDALE COMMUNICATIONS SOLUTIONS

7784 20TH ST N
OAKDALE
MN
55128
Type or Classification
(B)
Phone Systems
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,856
Total of All Transactions with this Payee/Payer for This Schedule$18,856
Name and Address
(A)
OAKWOOD WORLDWIDE

004217 COLLECTIONS CENTER D
CHICAGO
IL
60693
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$5,755
Total of All Transactions with this Payee/Payer for This Schedule$5,755
Name and Address
(A)
OCE IMAGISTICS, INC

PO BOX 856193
LOUISVILLE
KY
40285
Type or Classification
(B)
Maintenance Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,051
Total of All Transactions with this Payee/Payer for This Schedule$13,051
Name and Address
(A)
OCE-USA, INC

12379 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,181
Total of All Transactions with this Payee/Payer for This Schedule$14,181
Name and Address
(A)
OPEN TEXT INC

24685 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,912
Total Non-Itemized Transactions with this Payee/Payer$3,308
Total of All Transactions with this Payee/Payer for This Schedule$87,220
Application support svcs*ITS SYSTEMS MNTCREPAIR08/18/2010$72,491
Application support svcs*ITS SYSTEMS MNTCREPAIR06/17/2010$5,778
Application support svcs*ITS SYSTEMS MNTCREPAIR10/13/2009$5,643
Name and Address
(A)
ORACLE AMERICA INC

PO BOX 71028
CHICAGO
IL
60694
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,893
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,893
Network support svcs*ITS SYSTEMS MNTCREPAIR08/18/2010$18,893
Name and Address
(A)
ORACLE CORPORATION
500 ORACLE PKWY
ATTN: DOCUMENTATION SALES
REDWOOD SHORES
CA
94065
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,160
General admin*ITS SYSTEMS MNTCREPAIR05/06/2010$34,160
Name and Address
(A)
ORACLE USA, INC

PO BOX 71028
CHICAGO
IL
60694
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$232,563
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$232,563
Network support svcs*ITS SYSTEMS MNTCREPAIR05/27/2010$147,833
General admin*ITS SYSTEMS MNTCREPAIR08/11/2010$48,520
General admin*ITS SYSTEMS MNTCREPAIR05/27/2010$29,680
General admin*ITS SYSTEMS MNTCREPAIR05/27/2010$6,530
Name and Address
(A)
OSHYN INC
SUITE 330
523 W 6TH ST
LOS ANGELES
CA
90014
Type or Classification
(B)
Technology Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$223,760
Total Non-Itemized Transactions with this Payee/Payer$3,571
Total of All Transactions with this Payee/Payer for This Schedule$227,331
Application support svcs**12/17/2009$18,270
Application support svcs**10/05/2009$14,000
Application support svcs**10/05/2009$14,000
Application support svcs**12/18/2009$11,340
Tech research and developmt*CONSULTANTS/PROF SVCS08/04/2010$12,200
Tech research and developmt*CONSULTANTS/PROF SVCS06/03/2010$17,238
Tech research and developmt*CONSULTANTS/PROF SVCS05/20/2010$27,000
Tech research and developmt*CONSULTANTS/PROF SVCS04/29/2010$32,012
Tech research and developmt*CONSULTANTS/PROF SVCS04/01/2010$27,000
Network support svcs*CONSULTANTS/PROF SVCS02/18/2010$36,000
Application support svcs**12/17/2009$14,700
Name and Address
(A)
PAETEC

PO BOX 1317
BUFFALO
NY
14240
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,602
Total Non-Itemized Transactions with this Payee/Payer$9,529
Total of All Transactions with this Payee/Payer for This Schedule$57,131
Phone mntc*COMMUNICATIONS01/21/2010$5,226
Phone mntc*COMMUNICATIONS02/25/2010$5,331
General admin*COMMUNICATIONS05/20/2010$5,302
Phone mntc*COMMUNICATIONS03/25/2010$5,196
Phone mntc*COMMUNICATIONS11/19/2009$5,120
Phone mntc*COMMUNICATIONS07/28/2010$5,361
Phone mntc*COMMUNICATIONS12/23/2009$5,332
Phone mntc*COMMUNICATIONS04/22/2010$5,311
Phone mntc*COMMUNICATIONS07/07/2010$5,423
Name and Address
(A)
PCM SERVICES, INC

PO BOX 17560
BALTIMORE
MD
21297
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,237
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,237
Equipment mntc*EQUIPMENT MNTC/REPAIR05/13/2010$6,237
Name and Address
(A)
PEPCO
PO BOX 4863
ACCT: 0256 2210 11
TRENTON
NJ
08650
Type or Classification
(B)
Electric Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$964,068
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$964,068
Bldg utilities**09/24/2009$100,989
Bldg utilities*UTILITIES03/25/2010$79,375
Bldg utilities*UTILITIES02/25/2010$80,867
Bldg utilities*UTILITIES01/28/2010$88,117
Bldg utilities*UTILITIES11/12/2009$84,820
Bldg utilities*UTILITIES12/18/2009$80,150
Bldg utilities*UTILITIES06/24/2010$86,350
Bldg utilities*UTILITIES08/12/2010$93,587
Bldg utilities*UTILITIES05/27/2010$92,127
Bldg utilities*UTILITIES10/29/2009$96,099
Bldg utilities*UTILITIES05/20/2010$81,587
Name and Address
(A)
PERCEPTIVE SOFTWARE, INC
PO BOX 872869
ACCOUNTING DEPT
KANSAS CITY
MO
64187
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,449
Total Non-Itemized Transactions with this Payee/Payer$11,725
Total of All Transactions with this Payee/Payer for This Schedule$135,174
Application support svcs*ITS SYSTEMS MNTCREPAIR08/25/2010$25,500
Application support svcs*ITS SYSTEMS MNTCREPAIR08/25/2010$26,880
Application support svcs*ITS SYSTEMS MNTCREPAIR08/25/2010$25,500
Application support svcs*ITS SYSTEMS MNTCREPAIR08/25/2010$25,500
Application support svcs*CONSULTANTS/PROF SVCS01/21/2010$7,269
Application support svcs**10/08/2009$12,800
Name and Address
(A)
PITNEY BOWES GLOBAL FIN SERVICES LLC

P.O. BOX 856460
LOUISVILLE
KY
40285
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,055
Total of All Transactions with this Payee/Payer for This Schedule$5,055
Name and Address
(A)
PITNEY BOWES SOFTWARE, INC

PO BOX 911304
DALLAS
TX
75391
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,626
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,626
Application support svcs*ITS SYSTEMS MNTCREPAIR01/21/2010$44,626
Name and Address
(A)
PRECISE SOFTWARE SOLUTIONS, INC.
SUITE 350
3 TWIN DOLPHIN DR
REDWOOD SHORES
CA
94065
Type or Classification
(B)
Technology Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,476
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,476
Network support svcs*ITS SYSTEMS MNTCREPAIR05/13/2010$27,476
Name and Address
(A)
PRECISION DOORS & HARDWARE INC

6295-80 EDSALL RD
ALEXANDRIA
VA
22312
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,168
Total of All Transactions with this Payee/Payer for This Schedule$13,168
Name and Address
(A)
PREMIERE GLOBAL SERVICES

PO BOX 404351
ATLANTA
GA
30384
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,988
Total Non-Itemized Transactions with this Payee/Payer$81,874
Total of All Transactions with this Payee/Payer for This Schedule$98,862
Phone mntc*COMMUNICATIONS03/16/2010$16,988
Name and Address
(A)
PRICEWATERHOUSECOOPERS, LLP

PO BOX 7247-8001
PHILADELPHIA
PA
19170
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,870
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,870
General admin**10/29/2009$120,870
Name and Address
(A)
PROFESSIONAL PRODUCTS INC

9116 GAITHER ROAD
GAITHERSBURG
MD
20877
Type or Classification
(B)
Hardware Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$9,186
Total of All Transactions with this Payee/Payer for This Schedule$15,186
Equipment mntc*EQUIPMENT MNTC/REPAIR08/18/2010$6,000
Name and Address
(A)
PRUDENTIAL MORTGAGE LOAN SERVICING

21550 OXNARD ST, SUITE 1000
WOODLAND HILLS
CA
91367
Type or Classification
(B)
Loan Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,340,907
Total Non-Itemized Transactions with this Payee/Payer$4,220
Total of All Transactions with this Payee/Payer for This Schedule$5,345,127
Mortgage principal*LONG TERM MORTGAGE PAYABLE12/16/2009$453,504
Mortgage interest*INTEREST EXPENSE09/15/2009$44,003
Mortgage interest*INTEREST EXPENSE10/15/2009$40,173
Mortgage interest*INTEREST EXPENSE11/17/2009$36,310
Mortgage interest*INTEREST EXPENSE12/16/2009$32,413
Mortgage principal*LONG TERM MORTGAGE PAYABLE11/17/2009$449,607
Mortgage principal*LONG TERM MORTGAGE PAYABLE09/15/2009$441,914
Mortgage principal*LONG TERM MORTGAGE PAYABLE01/20/2010$457,434
Mortgage principal*LONG TERM MORTGAGE PAYABLE02/18/2010$461,398
Mortgage principal*LONG TERM MORTGAGE PAYABLE03/16/2010$465,397
Mortgage interest*INTEREST EXPENSE01/20/2010$28,483
Mortgage interest*INTEREST EXPENSE05/28/2010$12,418
Mortgage principal*LONG TERM MORTGAGE PAYABLE10/15/2009$445,744
Mortgage principal*LONG TERM MORTGAGE PAYABLE07/19/2010$120,434
Mortgage interest*INTEREST EXPENSE02/18/2010$24,519
Mortgage interest*INTEREST EXPENSE06/21/2010$8,314
Mortgage interest*INTEREST EXPENSE04/21/2010$16,486
Mortgage interest*INTEREST EXPENSE03/16/2010$20,520
Mortgage principal*LONG TERM MORTGAGE PAYABLE06/21/2010$477,603
Mortgage principal*LONG TERM MORTGAGE PAYABLE05/28/2010$473,499
Mortgage principal*LONG TERM MORTGAGE PAYABLE04/21/2010$469,431
Mortgage principal*LONG TERM MORTGAGE PAYABLE07/19/2010$361,303
Name and Address
(A)
QUARK DISTRIBUTION, INC

PO BOX 480125
DENVER
CO
80248
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,960
Application support svcs*ITS SYSTEMS MNTCREPAIR09/10/2009$12,960
Name and Address
(A)
QUEST SOFTWARE, INC.

P.O. BOX 51739
LOS ANGELES
CA
90051
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,233
Total of All Transactions with this Payee/Payer for This Schedule$16,233
Name and Address
(A)
QUINSIGAMOND COMMUNITY COLLEGE
670 WEST BOYLSTON ST
C/O MS BARBARA ZABKA
WORCESTER
MA
01606
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,598
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,598
General admin*RELEASE TIME PYMTS04/01/2010$11,598
Name and Address
(A)
QWEST

P.O BOX 29040
PHOENIX
AZ
85038
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$864,404
Total Non-Itemized Transactions with this Payee/Payer$10,766
Total of All Transactions with this Payee/Payer for This Schedule$875,170
Network support svcs*INFO TECH SVC COMM-LEASED LIN04/29/2010$77,866
Network support svcs*INFO TECH SVC COMM-LEASED LIN12/17/2009$43,961
Network support svcs*ITS SYSTEMS MNTCREPAIR04/08/2010$14,034
Network support svcs*INFO TECH SVC COMM-LEASED LIN06/17/2010$77,874
Network support svcs*INFO TECH SVC COMM-LEASED LIN03/18/2010$77,751
Network support svcs*INFO TECH SVC COMM-LEASED LIN07/08/2010$72,866
Network support svcs*INFO TECH SVC COMM-LEASED LIN03/11/2010$54,770
Network support svcs*ITS SYSTEMS MNTCREPAIR03/18/2010$14,034
Network support svcs*INFO TECH SVC COMM-LEASED LIN03/11/2010$81,015
Network support svcs*INFO TECH SVC COMM-LEASED LIN11/19/2009$66,323
Network support svcs*INFO TECH SVC COMM-LEASED LIN10/13/2009$83,346
Network support svcs**09/24/2009$73,142
Network support svcs*ITS SYSTEMS MNTCREPAIR07/21/2010$81,250
Network support svcs*ITS SYSTEMS MNTCREPAIR04/29/2010$32,138
Network support svcs*ITS SYSTEMS MNTCREPAIR07/28/2010$14,034
Name and Address
(A)
R FRANKS JR
368 ESKIMO HILL ROAD
OFFICE INTERIORS CONTRACTOR
STAFFORD
VA
22554
Type or Classification
(B)
Construction Svcs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,855
Total Non-Itemized Transactions with this Payee/Payer$983
Total of All Transactions with this Payee/Payer for This Schedule$200,838
Facility mntc*BUILDING MNTC11/19/2009$33,560
Facility mntc*BUILDING MNTC10/29/2009$30,847
Bldg renovations*BUILDING MNTC03/04/2010$13,871
Bldg renovations*BUILDING MNTC03/11/2010$14,768
Bldg renovations*BUILDING MNTC04/22/2010$17,946
Bldg renovations*BUILDING MNTC05/13/2010$15,178
Bldg security*BUILDING MNTC01/21/2010$17,960
Bldg renovations*BUILDING MNTC06/17/2010$15,469
Bldg renovations*BUILDING MNTC08/04/2010$16,473
Bldg renovations*BUILDING MNTC08/25/2010$8,402
Bldg security*BUILDING MNTC01/21/2010$15,381
Name and Address
(A)
RANDSTAD

P O BOX 2084
CAROL STREAM
IL
60132
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,967
Total of All Transactions with this Payee/Payer for This Schedule$17,967
Name and Address
(A)
RCN METRO OPTICAL NETWORKS

PO BOX 644444
PITTSBURGH
PA
15264
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,460
Network support svcs*ITS SYSTEMS MNTCREPAIR10/22/2009$7,545
Network support svcs*ITS SYSTEMS MNTCREPAIR09/24/2009$7,545
Network support svcs*ITS SYSTEMS MNTCREPAIR01/28/2010$7,545
Network support svcs*ITS SYSTEMS MNTCREPAIR03/11/2010$8,347
Network support svcs*ITS SYSTEMS MNTCREPAIR04/22/2010$8,347
Network support svcs*ITS SYSTEMS MNTCREPAIR04/22/2010$8,347
Network support svcs*ITS SYSTEMS MNTCREPAIR06/03/2010$8,347
Network support svcs*ITS SYSTEMS MNTCREPAIR12/23/2009$7,545
Network support svcs*ITS SYSTEMS MNTCREPAIR06/24/2010$8,347
Network support svcs*ITS SYSTEMS MNTCREPAIR11/24/2009$7,545
Name and Address
(A)
RDA CORPORATION

PO BOX 17078
BALTIMORE
MD
21297
Type or Classification
(B)
Technology Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$531,037
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$531,037
Application support svcs*CONSULTANTS/PROF SVCS07/28/2010$36,885
Application support svcs*CONSULTANTS/PROF SVCS04/29/2010$23,520
Application support svcs*CONSULTANTS/PROF SVCS06/24/2010$41,600
Application support svcs*CONSULTANTS/PROF SVCS05/20/2010$42,992
Application support svcs*CONSULTANTS/PROF SVCS05/06/2010$36,565
Application support svcs*CONSULTANTS/PROF SVCS09/08/2009$53,680
Application support svcs*CONSULTANTS/PROF SVCS03/11/2010$32,350
Application support svcs*CONSULTANTS/PROF SVCS03/11/2010$11,150
Application support svcs*CONSULTANTS/PROF SVCS03/04/2010$26,200
Application support svcs*CONSULTANTS/PROF SVCS03/04/2010$29,245
Application support svcs*CONSULTANTS/PROF SVCS11/24/2009$30,400
Application support svcs*CONSULTANTS/PROF SVCS11/24/2009$23,840
Application support svcs*CONSULTANTS/PROF SVCS11/19/2009$29,230
Application support svcs*CONSULTANTS/PROF SVCS11/19/2009$24,950
Application support svcs*CONSULTANTS/PROF SVCS11/19/2009$26,170
Application support svcs*CONSULTANTS/PROF SVCS03/04/2010$18,740
Application support svcs*CONSULTANTS/PROF SVCS05/20/2010$43,520
Name and Address
(A)
RED BLOGUERA

1103 MORNINGWOOD LN
GREAT FALLS
VA
22066
Type or Classification
(B)
Web Design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,780
Total Non-Itemized Transactions with this Payee/Payer$7,120
Total of All Transactions with this Payee/Payer for This Schedule$59,900
Tech research and developmt*CONSULTANTS/PROF SVCS02/18/2010$10,000
Tech research and developmt*CONSULTANTS/PROF SVCS04/22/2010$18,800
Tech research and developmt*CONSULTANTS/PROF SVCS02/18/2010$13,980
Tech research and developmt*CONSULTANTS/PROF SVCS02/18/2010$10,000
Name and Address
(A)
RICHARD LANDSCAPING LLC
#102
10317 MONTROSE AVE
BETHESDA
MD
20814
Type or Classification
(B)
Landscaper
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,636
Total of All Transactions with this Payee/Payer for This Schedule$8,636
Name and Address
(A)
RIS PAPER COMAPANY INC

P O BOX 641617
PITTSBURGH
PA
15264
Type or Classification
(B)
Printing Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,574
Total of All Transactions with this Payee/Payer for This Schedule$9,574
Name and Address
(A)
RUNNER TECHNOLOGIES INC
SUITE 31
6530 W. ROGERS CIRCLE
BOCA RATON
FL
33487
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,800
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Network support svcs*ITS SYSTEMS MNTCREPAIR09/21/2009$5,800
Name and Address
(A)
SAS INSTITUTE INC

PO BOX 406922
ATLANTA
GA
30384
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,155
Total of All Transactions with this Payee/Payer for This Schedule$6,155
Name and Address
(A)
SEASONS

1201 16TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$423,504
Total Non-Itemized Transactions with this Payee/Payer$1,777
Total of All Transactions with this Payee/Payer for This Schedule$425,281
General admin*CONF CENTER CATERING01/28/2010$59,524
General admin*CONF CENTER CATERING06/17/2010$31,372
General admin*CONF CENTER CATERING08/11/2010$23,629
General admin*CONF CENTER CATERING06/17/2010$28,905
General admin*CONF CENTER CATERING04/22/2010$31,873
General admin*CONF CENTER CATERING11/24/2009$45,009
General admin*CONF CENTER CATERING02/25/2010$30,873
General admin*CONF CENTER CATERING12/17/2009$72,985
General admin*CONF CENTER CATERING10/22/2009$56,858
General admin*CONF CENTER CATERING04/01/2010$42,476
Name and Address
(A)
SERVCO INC

8700 OLD ARDMORE RD
LANDOVER
MD
20785
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$94,552
Total of All Transactions with this Payee/Payer for This Schedule$94,552
Name and Address
(A)
SIMPLEX GRINNELL

DEPT CH 10320
PALATINE
IL
60055
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,221
Total Non-Itemized Transactions with this Payee/Payer$835
Total of All Transactions with this Payee/Payer for This Schedule$25,056
Facility mntc*EQUIPMENT MNTC/REPAIR07/28/2010$6,059
Facility mntc*EQUIPMENT MNTC/REPAIR10/29/2009$6,044
Facility mntc*EQUIPMENT MNTC/REPAIR01/28/2010$6,059
Facility mntc*EQUIPMENT MNTC/REPAIR05/13/2010$6,059
Name and Address
(A)
SOFTMART GOVERNMENT SERVICES

450 ACORN LANE
DOWNINGTOWN
PA
19335
Type or Classification
(B)
Software Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,246
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$8,246
Network support svcs*ITS SYSTEMS MNTCREPAIR10/29/2009$6,246
Name and Address
(A)
SOUTHEAST OFFICE PARTNERS LLC 37
SUITE 390
100 CRESCENT CENTRE PARKWAY
TUCKER
GA
30084
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,516
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,516
General admin*BUILDING MNTC07/21/2010$32,516
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 360001

FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,047
Total of All Transactions with this Payee/Payer for This Schedule$8,047
Name and Address
(A)
SPECIAL TOUCH FINISHING LTD

8427 WILLOW GLEN CT
MANASSAS
VA
20110
Type or Classification
(B)
Equipment Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,541
Total of All Transactions with this Payee/Payer for This Schedule$5,541
Name and Address
(A)
SPRINT
PO BOX 4181
ACCT # 284988105-018
CAROL STREAM
IL
60197
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$307,903
Total Non-Itemized Transactions with this Payee/Payer$5,732
Total of All Transactions with this Payee/Payer for This Schedule$313,635
Phone mntc*COMMUNICATIONS12/18/2009$27,624
Phone mntc*COMMUNICATIONS01/21/2010$11,847
Phone mntc*COMMUNICATIONS03/18/2010$26,397
Phone mntc*COMMUNICATIONS09/08/2009$40,560
Phone mntc*COMMUNICATIONS03/18/2010$28,410
Phone mntc*COMMUNICATIONS07/21/2010$32,657
Phone mntc*COMMUNICATIONS07/21/2010$31,319
Phone mntc**10/08/2009$26,199
Phone mntc*COMMUNICATIONS07/15/2010$30,294
Phone mntc*COMMUNICATIONS09/08/2009$23,975
Phone mntc*COMMUNICATIONS03/18/2010$28,621
Name and Address
(A)
STANDARD GRAPHICS MID-ATLANTIC INC

3514 LEE HIGHWAY
ARLINGTON
VA
22207
Type or Classification
(B)
Equipment Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,032
Total of All Transactions with this Payee/Payer for This Schedule$11,032
Name and Address
(A)
STANDARD INSURANCE COMPANY

PO BOX 5980
PORTLAND
OR
97228
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,700
Total of All Transactions with this Payee/Payer for This Schedule$13,700
Name and Address
(A)
STAPLES ADVANTAGE

P O BOX 71217
CHICAGO
IL
60694
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,263
Total Non-Itemized Transactions with this Payee/Payer$263,398
Total of All Transactions with this Payee/Payer for This Schedule$275,661
General admin*OFFICE SUPPLIES EXPENSE10/15/2009$5,965
General admin*OFFICE SUPPLIES EXPENSE01/21/2010$6,298
Name and Address
(A)
STRATEGIC PRODUCTS & SERVICES

300 LITTLETON RD
PARSIPANNY
NJ
07054
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,041
Total Non-Itemized Transactions with this Payee/Payer$11,463
Total of All Transactions with this Payee/Payer for This Schedule$16,504
Phone mntc*COMMUNICATIONS02/04/2010$5,041
Name and Address
(A)
SUBSTATION TEST CO.
C/O WACHOVIA BANK
MET ELECTRICAL TESTING
BALTIMORE
MD
21275
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,403
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,403
Facility mntc*EQUIPMENT MNTC/REPAIR01/07/2010$23,851
Facility mntc**10/01/2009$7,552
Name and Address
(A)
SUDDENLY SOFTWARE, INC

6744 DARRELLS GRANT PLACE
FALLS CHURCH
VA
22043
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,912
Total Non-Itemized Transactions with this Payee/Payer$847
Total of All Transactions with this Payee/Payer for This Schedule$181,759
Application support svcs*CONSULTANTS/PROF SVCS02/25/2010$11,300
Tech research and developmt*CONSULTANTS/PROF SVCS01/07/2010$11,000
Tech research and developmt*CONSULTANTS/PROF SVCS10/29/2009$20,500
Tech research and developmt*CONSULTANTS/PROF SVCS11/12/2009$17,250
Tech research and developmt*CONSULTANTS/PROF SVCS12/18/2009$19,812
Application support svcs*CONSULTANTS/PROF SVCS08/04/2010$17,000
Application support svcs*CONSULTANTS/PROF SVCS06/17/2010$16,450
Tech research and developmt**09/28/2009$20,000
Application support svcs*CONSULTANTS/PROF SVCS05/13/2010$15,400
Application support svcs*CONSULTANTS/PROF SVCS04/08/2010$14,500
Application support svcs*CONSULTANTS/PROF SVCS05/13/2010$17,700
Name and Address
(A)
SUNTRUST BANK

1445 NEW YORK AVE, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,590
Total Non-Itemized Transactions with this Payee/Payer$340
Total of All Transactions with this Payee/Payer for This Schedule$48,930
Bank charges and credit card fees*MISC EXPENSE03/12/2010$6,541
Bank charges and credit card fees*MISC EXPENSE04/12/2010$6,631
Bank charges and credit card fees*MISC EXPENSE05/17/2010$6,785
Bank charges and credit card fees*MISC EXPENSE02/22/2010$8,502
Bank charges and credit card fees*MISC EXPENSE06/21/2010$6,868
Bank charges and credit card fees*MISC EXPENSE07/20/2010$6,669
Bank charges and credit card fees*MISC EXPENSE08/12/2010$6,594
Name and Address
(A)
SYNCSORT INC

50 TICE BOULEVARD, CN18
WOODCLIFF LAKE
NJ
07675
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,768
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,768
Network support svcs*ITS SYSTEMS MNTCREPAIR08/18/2010$19,768
Application support svcs*EMPLOYEE ED EXPENSE06/24/2010$5,000
Name and Address
(A)
TASCO WATER WORKS INC

P O BOX 6520
ANNAPOLIS
MD
21401
Type or Classification
(B)
Water Treatment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,255
Total of All Transactions with this Payee/Payer for This Schedule$9,255
Name and Address
(A)
TAYLOR RESEARCH & CONSULTING GRP, INC
SUITE 301
TWO INTERNATIONAL DR
PORTSMOUTH
NH
03801
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Tech research and developmt*CONSULTANTS/PROF SVCS05/20/2010$6,250
Tech research and developmt*CONSULTANTS/PROF SVCS07/28/2010$6,250
Name and Address
(A)
TEK SYSTEMS

P O BOX 198568
ATLANTA
GA
30384
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$331,799
Total Non-Itemized Transactions with this Payee/Payer$4,135
Total of All Transactions with this Payee/Payer for This Schedule$335,934
Application support svcs*CONSULTANTS/PROF SVCS03/11/2010$7,728
Application support svcs*CONSULTANTS/PROF SVCS03/25/2010$6,105
Application support svcs*CONSULTANTS/PROF SVCS03/11/2010$5,170
Application support svcs*CONSULTANTS/PROF SVCS03/25/2010$9,261
Application support svcs*CONSULTANTS/PROF SVCS04/01/2010$6,216
Application support svcs*CONSULTANTS/PROF SVCS04/22/2010$8,820
Application support svcs*CONSULTANTS/PROF SVCS04/01/2010$6,554
Application support svcs*CONSULTANTS/PROF SVCS04/22/2010$6,384
Application support svcs*CONSULTANTS/PROF SVCS04/29/2010$8,192
Application support svcs*CONSULTANTS/PROF SVCS04/29/2010$8,800
Application support svcs*CONSULTANTS/PROF SVCS03/11/2010$10,584
Application support svcs*CONSULTANTS/PROF SVCS03/11/2010$9,421
Application support svcs*CONSULTANTS/PROF SVCS12/23/2009$11,088
Application support svcs**10/08/2009$28,950
Application support svcs*CONSULTANTS/PROF SVCS12/18/2009$8,192
Application support svcs*CONSULTANTS/PROF SVCS12/18/2009$7,602
Application support svcs*CONSULTANTS/PROF SVCS12/18/2009$9,432
Application support svcs*CONSULTANTS/PROF SVCS03/04/2010$9,324
Application support svcs*CONSULTANTS/PROF SVCS01/28/2010$8,568
Application support svcs*CONSULTANTS/PROF SVCS01/28/2010$5,544
Application support svcs*CONSULTANTS/PROF SVCS05/20/2010$8,360
Application support svcs*CONSULTANTS/PROF SVCS01/28/2010$6,930
Application support svcs*CONSULTANTS/PROF SVCS03/04/2010$6,930
Application support svcs*CONSULTANTS/PROF SVCS03/04/2010$7,629
Application support svcs*CONSULTANTS/PROF SVCS12/23/2009$6,384
Application support svcs*CONSULTANTS/PROF SVCS08/04/2010$7,680
Application support svcs*CONSULTANTS/PROF SVCS08/04/2010$9,072
Application support svcs*CONSULTANTS/PROF SVCS07/14/2010$11,088
Application support svcs*CONSULTANTS/PROF SVCS07/08/2010$10,285
Application support svcs*CONSULTANTS/PROF SVCS07/08/2010$10,138
Application support svcs*CONSULTANTS/PROF SVCS07/08/2010$6,384
Application support svcs*CONSULTANTS/PROF SVCS05/20/2010$8,192
Application support svcs*CONSULTANTS/PROF SVCS08/11/2010$8,305
Application support svcs*CONSULTANTS/PROF SVCS05/20/2010$6,636
Application support svcs*CONSULTANTS/PROF SVCS05/20/2010$8,568
Application support svcs*CONSULTANTS/PROF SVCS12/23/2009$10,080
Application support svcs*CONSULTANTS/PROF SVCS01/28/2010$6,963
Application support svcs*CONSULTANTS/PROF SVCS12/23/2009$10,240
Name and Address
(A)
TEMPORARY STAFFING INC
SUITE 306
2127 ESPEY COURT
CROFTON
MD
21114
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,574
Total of All Transactions with this Payee/Payer for This Schedule$27,574
Name and Address
(A)
THE ULTIMATE SOFTWARE GROUP, INC.

1485 NORTH PARK DRIVE
WESTON
FL
33326
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,240
Total Non-Itemized Transactions with this Payee/Payer$6,595
Total of All Transactions with this Payee/Payer for This Schedule$55,835
Application support svcs*CONSULTANTS/PROF SVCS05/20/2010$19,800
Application support svcs*CONSULTANTS/PROF SVCS05/20/2010$29,440
Name and Address
(A)
TMA RESOURCES, INC

1919 GALLOWS RD., SUITE 400
VIENNA
VA
22182
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,218
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$173,218
Application support svcs*CONSULTANTS/PROF SVCS09/08/2009$32,698
Application support svcs*CONSULTANTS/PROF SVCS04/01/2010$10,375
Application support svcs*CONSULTANTS/PROF SVCS07/08/2010$15,535
Application support svcs*CONSULTANTS/PROF SVCS04/22/2010$12,750
Application support svcs**10/08/2009$30,542
Application support svcs*CONSULTANTS/PROF SVCS09/08/2009$45,718
Application support svcs*CONSULTANTS/PROF SVCS05/27/2010$25,600
Name and Address
(A)
TOLIVER CONSULTANTS INC

15570 WHEATFIELD RD
WOODBRIDGE
VA
22193
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,973
Total Non-Itemized Transactions with this Payee/Payer$158
Total of All Transactions with this Payee/Payer for This Schedule$13,131
Facility mntc*EQUIPMENT MNTC/REPAIR11/19/2009$12,973
Name and Address
(A)
TOM K LARSON

17340 BRIGHT LEAF PL
HUGHESVILLE
MD
20637
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,650
Total of All Transactions with this Payee/Payer for This Schedule$7,650
Name and Address
(A)
TOTAL FILTRATION SERVICES, INC.

13002 COLLECTIONS CTR DR
CHICAGO
IL
60693
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,411
Total of All Transactions with this Payee/Payer for This Schedule$6,411
Name and Address
(A)
TRANE COMPANY

P O BOX 406469
ATLANTA
GA
30384
Type or Classification
(B)
Heating/Air Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,731
Total Non-Itemized Transactions with this Payee/Payer$2,285
Total of All Transactions with this Payee/Payer for This Schedule$34,016
Facility mntc*EQUIPMENT MNTC/REPAIR05/13/2010$7,448
Facility mntc*EQUIPMENT MNTC/REPAIR02/25/2010$7,448
Facility mntc*EQUIPMENT MNTC/REPAIR01/07/2010$9,387
Facility mntc*EQUIPMENT MNTC/REPAIR12/03/2009$7,448
Name and Address
(A)
TRICERAT SOFTWARE INC.
SUITE 200
10320 LITTLE PATUXENT PKWY
COLUMBIA
MD
21044
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,225
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,225
Network support svcs*ITS SYSTEMS MNTCREPAIR07/07/2010$11,225
Name and Address
(A)
UCM / ACKERMAN-ATL AIRPORT OFF PK, LLC
SOUTH TOWER, SUITE 1000
10 GLENLAKE PKWY
ATLANTA
GA
30328
Type or Classification
(B)
Parking Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,506
Total of All Transactions with this Payee/Payer for This Schedule$5,506
Name and Address
(A)
UNITED AIRLINES
PO BOX 15710

WILMINGTON
DE
19886
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,497
Total Non-Itemized Transactions with this Payee/Payer$29,476
Total of All Transactions with this Payee/Payer for This Schedule$34,973
General admin*AIR TRAVEL - AMEX BTA09/24/2009$5,497
Name and Address
(A)
UNITED PARCEL SERVICES

P.O. BOX 7247-0244
PHILADELPHIA
PA
19170
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,082
Total Non-Itemized Transactions with this Payee/Payer$120,511
Total of All Transactions with this Payee/Payer for This Schedule$208,593
General admin*POSTAGE/SHIPPING02/04/2010$5,760
General admin*POSTAGE/SHIPPING07/08/2010$14,845
General admin*POSTAGE/SHIPPING05/06/2010$17,294
Facility mntc*POSTAGE/SHIPPING05/20/2010$5,374
General admin*POSTAGE/SHIPPING04/08/2010$5,655
General admin*POSTAGE/SHIPPING01/28/2010$5,044
General admin*POSTAGE/SHIPPING01/28/2010$10,379
General admin*POSTAGE/SHIPPING03/25/2010$8,617
General admin*POSTAGE/SHIPPING03/25/2010$5,952
General admin*POSTAGE/SHIPPING03/18/2010$9,162
Name and Address
(A)
UNITED STATES POSTAL SERVICE
CITIBANK LOCKBOX #0217
ATTN: TEAN ONE - TMS ACCT #
NEW CASTLE
DE
19720
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$955
Total of All Transactions with this Payee/Payer for This Schedule$55,955
General admin*POSTAGE-MAILING SECTION07/21/2010$25,000
General admin*POSTAGE-MAILING SECTION11/19/2009$30,000
Name and Address
(A)
US ACTION

1825 K ST NW, SUITE 210
WASHINGTON
DC
20006
Type or Classification
(B)
Grassroots 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
General admin*MSHP/DUES/SUBSCRIPTIONS06/03/2010$50,000
Name and Address
(A)
US AIRWAYS
PO BOX 360001

FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,834
Total of All Transactions with this Payee/Payer for This Schedule$15,834
Name and Address
(A)
US EXPRESS FREIGHT SYSTEMS WORLDWIDE

3240 HUBBARD RD
LANDOVER
MD
20785
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,499
Total of All Transactions with this Payee/Payer for This Schedule$9,499
Name and Address
(A)
US SECURITY ASSOCIATES, INC.

P O BOX 931703
ATLANTA
GA
31193
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$385,837
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$385,837
Bldg security*BUILDING MNTC12/10/2009$7,798
Bldg security*BUILDING MNTC12/10/2009$7,663
Bldg security*BUILDING MNTC12/17/2009$7,520
Bldg security*BUILDING MNTC12/23/2009$7,301
Bldg security*BUILDING MNTC01/07/2010$8,328
Bldg security*BUILDING MNTC01/07/2010$8,028
Bldg security*BUILDING MNTC01/28/2010$8,535
Bldg security*BUILDING MNTC01/28/2010$7,106
Bldg security*BUILDING MNTC02/04/2010$7,910
Bldg security*BUILDING MNTC11/24/2009$8,019
Bldg security*BUILDING MNTC01/14/2010$7,507
Bldg security*BUILDING MNTC11/19/2009$8,173
Bldg security*BUILDING MNTC11/06/2009$7,757
Bldg security*BUILDING MNTC11/06/2009$8,731
Bldg security*BUILDING MNTC10/29/2009$7,828
Bldg security*BUILDING MNTC10/22/2009$8,100
Bldg security*BUILDING MNTC10/13/2009$8,155
Bldg security*BUILDING MNTC10/01/2009$7,852
Bldg security*BUILDING MNTC09/24/2009$7,260
Bldg security**09/24/2009$8,012
Bldg security*BUILDING MNTC02/12/2010$8,006
Bldg security*BUILDING MNTC09/08/2009$7,675
Bldg security*BUILDING MNTC08/18/2010$7,828
Bldg security*BUILDING MNTC09/21/2009$7,996
Bldg security*BUILDING MNTC06/24/2010$7,234
Bldg security*BUILDING MNTC08/25/2010$7,607
Bldg security*BUILDING MNTC08/18/2010$7,994
Bldg security*BUILDING MNTC08/18/2010$8,603
Bldg security*BUILDING MNTC07/28/2010$7,840
Bldg security*BUILDING MNTC07/01/2010$7,572
Bldg security*BUILDING MNTC02/25/2010$7,970
Bldg security*BUILDING MNTC06/17/2010$8,027
Bldg security*BUILDING MNTC06/10/2010$8,157
Bldg security*BUILDING MNTC06/03/2010$8,625
Bldg security*BUILDING MNTC06/03/2010$7,673
Bldg security*BUILDING MNTC05/20/2010$8,172
Bldg security*BUILDING MNTC03/25/2010$8,245
Bldg security*BUILDING MNTC07/21/2010$8,228
Bldg security*BUILDING MNTC05/13/2010$7,665
Bldg security*BUILDING MNTC03/04/2010$6,257
Bldg security*BUILDING MNTC03/11/2010$7,872
Bldg security*BUILDING MNTC03/04/2010$7,924
Bldg security*BUILDING MNTC03/25/2010$7,877
Bldg security*BUILDING MNTC04/01/2010$7,598
Bldg security*BUILDING MNTC04/08/2010$8,018
Bldg security*BUILDING MNTC04/22/2010$7,828
Bldg security*BUILDING MNTC05/06/2010$8,236
Bldg security*BUILDING MNTC05/06/2010$7,857
Bldg security*BUILDING MNTC05/13/2010$7,670
Name and Address
(A)
USI INC

P O BOX 92
BATTLEBORO
VT
05302
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,494
Total of All Transactions with this Payee/Payer for This Schedule$6,494
Name and Address
(A)
VALCOURT BUILDING SERVICES INC
SUITE 1101
1621 N. KENT STREET
ARLINGTON
VA
22209
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,293
Total of All Transactions with this Payee/Payer for This Schedule$14,293
Name and Address
(A)
VERISIGN, INC.

PO Box 840849
Dallas
TX
75284
Type or Classification
(B)
Digital Commerce
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,620
Network support svcs*ITS SYSTEMS MNTCREPAIR10/08/2009$6,620
Name and Address
(A)
VERITY, INC

PO BOX 201051
DALLAS
TX
75320
Type or Classification
(B)
Technology Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,203
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,203
Application support svcs*ITS SYSTEMS MNTCREPAIR08/25/2010$26,818
Application support svcs*ITS SYSTEMS MNTCREPAIR09/02/2009$26,385
Name and Address
(A)
VERIZON

PO BOX 660720
DALLAS
TX
75266
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$14,966
Total of All Transactions with this Payee/Payer for This Schedule$14,966
Name and Address
(A)
VERTICAL TRANSPORTATION SPECIALIST, LLC

4946 A EISENHOWER AVE
ALEXANDRIA
VA
22304
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,000
Total Non-Itemized Transactions with this Payee/Payer$4,542
Total of All Transactions with this Payee/Payer for This Schedule$82,542
Facility mntc*EQUIPMENT MNTC/REPAIR09/14/2009$6,500
Equipment mntc*EQUIPMENT MNTC/REPAIR06/24/2010$6,500
Equipment mntc*EQUIPMENT MNTC/REPAIR01/14/2010$6,500
Equipment mntc*EQUIPMENT MNTC/REPAIR12/10/2009$6,500
Equipment mntc*EQUIPMENT MNTC/REPAIR11/12/2009$6,500
Equipment mntc*EQUIPMENT MNTC/REPAIR07/28/2010$6,500
Facility mntc*EQUIPMENT MNTC/REPAIR02/12/2010$6,500
Facility mntc*EQUIPMENT MNTC/REPAIR03/11/2010$6,500
Facility mntc*EQUIPMENT MNTC/REPAIR04/08/2010$6,500
Facility mntc*EQUIPMENT MNTC/REPAIR05/20/2010$6,500
Facility mntc*EQUIPMENT MNTC/REPAIR08/25/2010$6,500
Equipment mntc*EQUIPMENT MNTC/REPAIR10/15/2009$6,500
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION

116 S 3RD ST
RICHMOND
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,638
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,638
Reimbursed expense*USEDP - DUE FROM STATE AFF05/06/2010$15,638
Name and Address
(A)
VIRTUSTREAM INC
SUITE 300
6701 DEMOCRACY BLVD
BETHESDA
MD
20817
Type or Classification
(B)
Hardware Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$246,401
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$246,401
Network support svcs*ITS SYSTEMS MNTCREPAIR05/06/2010$33,985
Network support svcs*ITS SYSTEMS MNTCREPAIR03/04/2010$183,885
Network support svcs*ITS SYSTEMS MNTCREPAIR05/06/2010$28,531
Name and Address
(A)
VOVICI CORPORATION

DEPT AT 952887
ATLANTA
GA
31192
Type or Classification
(B)
Software Development
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,255
Total Non-Itemized Transactions with this Payee/Payer$790
Total of All Transactions with this Payee/Payer for This Schedule$6,045
Application support svcs*ITS SYSTEMS MNTCREPAIR06/24/2010$5,255
Name and Address
(A)
W3EDGE

548 MARKET ST
SAN FRANCISCO
CA
94104
Type or Classification
(B)
Web Design
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
Tech research and developmt*CONSULTANTS/PROF SVCS06/03/2010$11,000
Name and Address
(A)
WASHINGTON GAS

PO BOX 37747
PHILADELPHIA
PA
19101
Type or Classification
(B)
Natural Gas Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,753
Total Non-Itemized Transactions with this Payee/Payer$15,731
Total of All Transactions with this Payee/Payer for This Schedule$182,484
Bldg utilities*UTILITIES01/07/2010$28,377
Bldg utilities*UTILITIES05/13/2010$15,062
Bldg utilities*UTILITIES02/25/2010$41,806
Bldg utilities*UTILITIES03/25/2010$42,030
Bldg utilities*UTILITIES03/25/2010$39,478
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND

PO BOX 13648
PHILADELPHIA
PA
19101
Type or Classification
(B)
Waste Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,814
Total of All Transactions with this Payee/Payer for This Schedule$24,814
Name and Address
(A)
WEBEX COMMUNICATIONS INC

PO BOX 49216
SAN JOSE
CA
95161
Type or Classification
(B)
Web Conferencing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,619
Total of All Transactions with this Payee/Payer for This Schedule$6,619
Name and Address
(A)
WILLARD PACKAGING CO

PO BOX 27
GAITHERSBURG
MD
20884
Type or Classification
(B)
Packaging/Shipping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,310
Total of All Transactions with this Payee/Payer for This Schedule$11,310
Name and Address
(A)
WILLIS OF MARYLAND, INC

PO BOX 13784
NEWARK
NJ
07188
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$299,094
Total Non-Itemized Transactions with this Payee/Payer$423
Total of All Transactions with this Payee/Payer for This Schedule$299,517
Bldg insurance*WORKERS COMP INS PAY10/29/2009$9,465
Bldg insurance*INSURANCE11/12/2009$35,144
Bldg insurance*WORKERS COMP INS PAY12/17/2009$9,465
Bldg insurance*INSURANCE11/24/2009$6,739
Bldg insurance*WORKERS COMP INS PAY03/11/2010$9,465
Bldg insurance*OTHER ACCRUED RECEIVABLES01/14/2010$23,744
Bldg insurance*BENEFITS ADMIN01/14/2010$7,914
Bldg insurance*INSURANCE01/28/2010$6,739
Bldg insurance*WORKERS COMP INS PAY01/28/2010$9,465
Bldg insurance*INSURANCE03/11/2010$6,739
Bldg insurance*INSURANCE03/16/2010$6,739
Bldg insurance*WORKERS COMP INS PAY04/15/2010$9,465
Bldg insurance*INSURANCE04/15/2010$6,739
Bldg insurance*WORKERS COMP INS PAY07/01/2010$9,465
Bldg insurance*INSURANCE07/07/2010$6,739
General admin*CONSULTANTS/PROF SVCS05/20/2010$6,625
Bldg insurance*WORKERS COMP INS PAY11/24/2009$9,465
Bldg insurance*INSURANCE12/18/2009$6,739
Bldg insurance*WORKERS COMP INS PAY10/08/2009$9,465
Bldg insurance*WORKERS COMP INS PAY10/08/2009$28,396
Bldg insurance*INSURANCE10/08/2009$20,217
Bldg insurance*INSURANCE10/08/2009$6,739
Bldg insurance*INSURANCE10/08/2009$6,344
Bldg insurance*INSURANCE10/08/2009$15,503
Bldg insurance*INSURANCE10/08/2009$25,575
Name and Address
(A)
WILLIS OF NEW YORK

PO BOX 4557
NEW YORK
NY
10249
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,220
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$9,620
Bldg insurance*INSURANCE10/22/2009$7,220
Name and Address
(A)
WORLD WIDE TECHNOLOGY, INC
60 WELDON PKWY
PO BOX 957653
ST LOUIS
MO
63195
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,448
Total Non-Itemized Transactions with this Payee/Payer$13,795
Total of All Transactions with this Payee/Payer for This Schedule$34,243
Network support svcs*ITS SYSTEMS MNTCREPAIR06/17/2010$12,673
Network support svcs*ITS SYSTEMS MNTCREPAIR09/02/2009$7,775
Name and Address
(A)
XEROX CORPORATION

P O BOX 7405
PASADENA
CA
91109
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,421
Total Non-Itemized Transactions with this Payee/Payer$141,320
Total of All Transactions with this Payee/Payer for This Schedule$347,741
Equipment mntc*EQUIPMENT MNTC/REPAIR06/24/2010$5,001
Equipment mntc*EQUIPMENT MNTC/REPAIR09/02/2009$10,478
Equipment mntc*EQUIPMENT MNTC/REPAIR04/01/2010$13,443
Equipment mntc*EQUIPMENT MNTC/REPAIR08/04/2010$21,823
Equipment mntc*EQUIPMENT MNTC/REPAIR03/11/2010$21,208
General admin*PHOTOCOPY08/04/2010$7,268
General admin*PHOTOCOPY08/04/2010$62,195
General admin*OTHER ACCRUED RECEIVABLES08/04/2010$5,831
Equipment mntc*EQUIPMENT MNTC/REPAIR11/06/2009$10,648
Equipment mntc*EQUIPMENT MNTC/REPAIR02/04/2010$7,480
General admin*EQUIPMENT MNTC/REPAIR07/14/2010$10,963
General admin*EQUIPMENT MNTC/REPAIR06/17/2010$5,176
General admin*EQUIPMENT MNTC/REPAIR05/13/2010$9,491
General admin*EQUIPMENT MNTC/REPAIR12/10/2009$5,001
Equipment mntc*EQUIPMENT MNTC/REPAIR10/15/2009$10,415
Form LM-2 (Revised 2003)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-342

Name and Address
(A)
21ST CENTURY EXPO GROUP, INC

2404 FAIRLAWN STREET
TEMPLE HILLS
MD
20748
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,830
Total Non-Itemized Transactions with this Payee/Payer$2,724
Total of All Transactions with this Payee/Payer for This Schedule$8,554
Mbr/staff education*TRNG/CONF MATERIALS05/27/2010$5,830
Name and Address
(A)
3J CONSULTING

6944 SHADOW RIDGE LN
STONE MOUNTAIN
GA
30087
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$9,150
Total of All Transactions with this Payee/Payer for This Schedule$9,150
Name and Address
(A)
AARON NIGEL SMITH

204 SOUTH BEVERLY DRIVE #11
BEVERLY HILLS
CA
90212
Type or Classification
(B)
Entertainment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Name and Address
(A)
ABREU LANGUAGE SERVICES

2334 N VAN BUREN COURT
ARLINGTON
VA
22205
Type or Classification
(B)
Interpreter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,994
Total of All Transactions with this Payee/Payer for This Schedule$5,994
Name and Address
(A)
ACCENT ON ARRANGEMENTS INC
SUITE 303
615 BARONNE ST
NEW ORLEANS
LA
70113
Type or Classification
(B)
Children Activities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,437
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,437
Annual Mtg event mgmt*CONSULTANTS/PROF SVCS06/03/2010$31,479
Annual Mtg event mgmt*CONSULTANTS/PROF SVCS01/28/2010$31,479
Annual Mtg event mgmt*CONSULTANTS/PROF SVCS12/18/2009$31,479
Name and Address
(A)
ACTIVE NETWORK

DEPT 9634
LOS ANGELES
CA
90084
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,025
Total of All Transactions with this Payee/Payer for This Schedule$20,025
Name and Address
(A)
ADP, INC

PO BOX 9001007
LOUISVILLE
KY
40290
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,441
Total of All Transactions with this Payee/Payer for This Schedule$19,441
Name and Address
(A)
AEA FOUNDATION FOR TEACHING & LEARNING

345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Public ed partnership developmt*EMPLOYEE ED EXPENS07/08/2010$25,000
Name and Address
(A)
AIR FRANCE

PO BOX 360001
FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,646
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$7,696
Assn policy development*TRAVEL STAFF11/24/2009$7,646
Name and Address
(A)
AIR SINGAPORE

PO BOX 1270
FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,750
Assn policy development*TRAVEL STAFF01/14/2010$5,750
Name and Address
(A)
AIRTRAN AIRWAYS
PO BOX 360001

FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,017
Total of All Transactions with this Payee/Payer for This Schedule$40,017
Name and Address
(A)
ALABAMA & A&M UNIVERSITY
OFFICE OF IRPSP
4ATTN: WHITE HOUSE INITIATI
NORMAL
AL
35762
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Community public ed grants*OTHER PROJECTS/GRANTS05/20/2010$10,000
Name and Address
(A)
ALABAMA EDUCATION ASSOCIATION

P.O. BOX 4177
MONTGOMERY
AL
36103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$8,961
Total of All Transactions with this Payee/Payer for This Schedule$33,961
Mbr/staff education*CONTRIB DONATIONS/GIFTS10/29/2009$25,000
Name and Address
(A)
ALASKA AIRLINES
PO BOX 360001

FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,626
Total Non-Itemized Transactions with this Payee/Payer$67,616
Total of All Transactions with this Payee/Payer for This Schedule$112,242
Mbr/staff education*AIR TRAVEL - AMEX BTA12/10/2009$5,108
Mbr/staff education*AIR TRAVEL - AMEX BTA03/11/2010$14,310
Mbr/staff education*AIR TRAVEL - AMEX BTA07/07/2010$7,413
Mbr/staff education*AIR TRAVEL - AMEX BTA04/08/2010$11,204
Mbr/staff education*AIR TRAVEL - AMEX BTA02/04/2010$6,591
Name and Address
(A)
ALEXIS HOTEL
PO BOX 15710
Acct # 5472 0690 0027 6827
WILMINGTON
DE
19886
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$15,361
Total of All Transactions with this Payee/Payer for This Schedule$15,361
Name and Address
(A)
ALLAN B DREXLER

1397 MCELWEE RD
ROCKBRIDGE BATHS
VA
24473
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Mbr/staff education*CONSULTANTS/PROF SVCS10/13/2009$8,000
Name and Address
(A)
ALPHA PHI ALPHA FRATERNITY INC

2313 ST PAUL STREET
BALTIMORE
MD
21218
Type or Classification
(B)
Fraternity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$33,000
Community public ed grants*CONTRIB DONATIONS/GIFTS09/08/2009$30,000
Name and Address
(A)
AMERICAN AIRLINES
PO BOX 360001

FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,057
Total Non-Itemized Transactions with this Payee/Payer$130,686
Total of All Transactions with this Payee/Payer for This Schedule$233,743
Mbr/staff education*AIR TRAVEL - AMEX BTA03/11/2010$12,656
Community public ed grants*AIR TRAVEL - AMEX BTA04/08/2010$6,195
Mbr/staff education*AIR TRAVEL - AMEX BTA12/10/2009$15,411
Mbr/staff education*AIR TRAVEL - AMEX BTA10/29/2009$13,054
Mbr/staff education*AIR TRAVEL - AMEX BTA01/14/2010$11,954
Mbr/staff education*AIR TRAVEL - AMEX BTA07/07/2010$9,056
Mbr/staff education*AIR TRAVEL - AMEX BTA06/03/2010$8,585
Mbr/staff education*AIR TRAVEL - AMEX BTA02/04/2010$12,084
Mbr/staff education*AIR TRAVEL - AMEX BTA04/08/2010$14,062
Name and Address
(A)
AMERICAN EXPRESS
PO BOX 1270

NEWARK
NJ
07101
Type or Classification
(B)
Financial Inst
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,399
Total of All Transactions with this Payee/Payer for This Schedule$5,399
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVENUE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,602
Total Non-Itemized Transactions with this Payee/Payer$1,763
Total of All Transactions with this Payee/Payer for This Schedule$28,365
Mbr assistance*COMPOSITION09/02/2009$16,251
Community public ed grants*CONTRIB DONATIONS/GIFTS04/08/2010$10,351
Name and Address
(A)
AMERICAN PROSPECT
12TH FLOOR
1710 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Publisher
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
Public relations costs*PGM EXPENSES10/15/2009$75,000
Name and Address
(A)
AMERICAPTION INC

P.O. BOX 50653
SARASOTA
FL
34232
Type or Classification
(B)
Closed Captioning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,793
Total Non-Itemized Transactions with this Payee/Payer$12,303
Total of All Transactions with this Payee/Payer for This Schedule$30,096
Mtg admin**11/06/2009$17,793
Name and Address
(A)
AMTRAK
PO BOX 360001

FT LAUDERDALE
FL
33336
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$27,168
Total of All Transactions with this Payee/Payer for This Schedule$27,168
Name and Address
(A)
ANITA H PLOTINSKY & ASSOC LLC

12100 REMINGTON DR
SILVER SPRING
MD
20902
Type or Classification
(B)
Professional Development
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,220
Total of All Transactions with this Payee/Payer for This Schedule$19,220
Name and Address
(A)
ANN RAMSEY

3625 UPTON ST, NW
WASHINGTON
DC
20008
Type or Classification
(B)
Consulting - Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,538
Total Non-Itemized Transactions with this Payee/Payer$14,465
Total of All Transactions with this Payee/Payer for This Schedule$59,003
Public ed partnership developmt*CONSULTANTS/PROF S07/07/2010$6,200
Public ed partnership developmt*CONSULTANTS/PROF S07/01/2010$8,363
Public ed partnership developmt*CONSULTANTS/PROF S06/10/2010$14,440
Public ed partnership developmt*CONSULTANTS/PROF S05/13/2010$15,535
Name and Address
(A)
ANNE HENDERSON

1640 ROXANNA RD NW
WASHINGTON
DC
20012
Type or Classification
(B)
Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
ARAMARK CORPORATION
900 CONVENTION CENTER BLVD
ERNEST N MORIAL CONVENTION
NEW ORLEANS
LA
70130
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$289,954
Total Non-Itemized Transactions with this Payee/Payer$24,501
Total of All Transactions with this Payee/Payer for This Schedule$314,455
Annual Mtg event mgmt*CONF CENTER CATERING06/24/2010$166,011
Mbr/staff education*FOOD & BEVERAGE06/03/2010$123,943
Name and Address
(A)
ARIA RESORT & CASINO

PO BOX 15710
WILMINGTON
DE
19886
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,628
Total Non-Itemized Transactions with this Payee/Payer$9,694
Total of All Transactions with this Payee/Payer for This Schedule$46,322
Mbr/staff education*FOOD & BEVERAGE06/03/2010$36,628
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,903
Total of All Transactions with this Payee/Payer for This Schedule$15,903
Name and Address
(A)
ARIZONA STATE UNIVERSITY
OFC FOR RESEARCH SPONSORED
P.O. BOX 873503
TEMPE
AZ
85287
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$325,000
Public ed partnership developmt*CONSULTANTS/PROF S03/11/2010$75,000
Public ed partnership developmt*CONSULTANTS/PROF S09/28/2009$100,000
Public ed partnership developmt**09/24/2009$75,000
Public ed partnership developmt*CONSULTANTS/PROF S08/18/2010$75,000
Name and Address
(A)
ARKANSAS EDUCATION ASSOCIATION

1500 W. FOURTH ST.
LITTLE ROCK
AR
72201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,792
Total of All Transactions with this Payee/Payer for This Schedule$7,792
Name and Address
(A)
Asian & Pacific Islander American
1900 L ST NW
SCHOLARSHIP FUND
WASHINGTON
DC
20036
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Community public ed grants*CONTRIB DONATIONS/GIFTS07/28/2010$5,000
Name and Address
(A)
ASIAN AMERICAN JUSTICE CENTER
SUITE 1200
1140 CONNECTICUTT AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Community public ed grants*CONTRIB DONATIONS/GIFTS06/17/2010$5,000
Name and Address
(A)
ASIAN PACIFIC AMERICAN INSTITUTE FOR
1001 CONNECTICUT AVE. NW
CONGRESSIONAL STUDIES
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Community public ed grants*CONTRIB DONATIONS/GIFTS05/13/2010$5,000
Name and Address
(A)
ASTOR CROWNE PLAZA HOTEL

739 CANAL STREET
NEW ORLEANS
LA
70130
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$10,451
Total of All Transactions with this Payee/Payer for This Schedule$10,451
Name and Address
(A)
ATS COMMUNICATIONS

10602 PINEDALE DRIVE
SILVER SPRING
MD
20901
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,912
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,912
Public relations costs*EQUIPMENT MNTC/REPAIR04/08/2010$15,912
Name and Address
(A)
AV CONCEPTS

1917 W 1ST ST
TEMPE
AZ
85281
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,408
Total Non-Itemized Transactions with this Payee/Payer$12,528
Total of All Transactions with this Payee/Payer for This Schedule$95,936
Community public ed grants*EQUIPMENT RENTAL09/08/2009$16,132
Annual Mtg event mgmt*EQUIPMENT RENTAL09/08/2009$41,706
Annual Mtg event mgmt*EQUIPMENT RENTAL09/08/2009$9,438
Annual Mtg event mgmt*EQUIPMENT RENTAL09/08/2009$16,132
Name and Address
(A)
Bartolotta Catering at Pier Wisconsin

500 NORTH HARBOR DRIVE
MILWAUKEE
WI
53202
Type or Classification
(B)
Food Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,898
Total of All Transactions with this Payee/Payer for This Schedule$5,898
Name and Address
(A)
BANGOR DAILY NEWS

PO BOX 1329
BANGOR
ME
04402
Type or Classification
(B)
News Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,405
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,405
Public relations costs*PGM EXPENSES08/05/2010$8,405
Name and Address
(A)
BANK OF AMERICA - BUSINESS CARD
PO BOX 15710
Acct # 5472 0644 4588 4962
WILMINGTON
DE
19886
Type or Classification
(B)
Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,859
Total of All Transactions with this Payee/Payer for This Schedule$9,859
Name and Address
(A)
BANTA DBA R.R. DONNELLEY

PO BOX 730216
DALLAS
TX
75373
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,004,428
Total Non-Itemized Transactions with this Payee/Payer$51,428
Total of All Transactions with this Payee/Payer for This Schedule$1,055,856
Mbr/staff education*COMPOSITION03/11/2010$5,766
Mbr/staff education*PRINTING03/11/2010$9,087
Mbr/staff education*PRINTING08/11/2010$137,902
Mbr/staff education*PRINTING06/03/2010$8,947
Mbr/staff education*POSTAGE/SHIPPING05/20/2010$13,277
Mbr/staff education*PRINTING05/20/2010$15,782
Mbr/staff education*PRINTING05/06/2010$140,854
Mbr/staff education*PRINTING04/01/2010$59,929
Mbr/staff education*POSTAGE/SHIPPING04/01/2010$31,803
Mbr/staff education*POSTAGE/SHIPPING04/01/2010$40,595
Mbr/staff education*PRINTING04/01/2010$138,447
Mbr/staff education*PRINTING04/01/2010$8,896
Mbr/staff education*PRINTING03/25/2010$158,139
Mbr/staff education*PRINTING01/28/2010$9,065
Mbr/staff education*PRINTING12/17/2009$145,625
Mbr/staff education*POSTAGE/SHIPPING10/29/2009$30,745
Mbr/staff education*POSTAGE/SHIPPING03/25/2010$33,097
Mbr/staff education*COMPOSITION01/28/2010$7,420
Mbr/staff education*PRINTING03/26/2010$9,052
Name and Address
(A)
BARTHOLOMEW J TIMM
#2
4023 BEECHER ST
WASHINGTON
DC
20007
Type or Classification
(B)
Professional Development
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Mbr/staff education*CONSULTANTS/PROF SVCS08/25/2010$6,000
Name and Address
(A)
BEACON HOTEL AND CORPORATE QUARTERS

PO BOX 15710
WILMINGTON
DE
19886
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,819
Total Non-Itemized Transactions with this Payee/Payer$26,536
Total of All Transactions with this Payee/Payer for This Schedule$41,355
Mbr/staff education*HOTEL NON-STAFF06/17/2010$6,660
Community public ed grants*HOTEL NON-STAFF07/28/2010$8,159
Name and Address
(A)
BEARCOM

P O BOX 200600
DALLAS
TX
75320
Type or Classification
(B)
RA Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,923
Total of All Transactions with this Payee/Payer for This Schedule$6,923
Name and Address
(A)
BENJAMIN MYERS PHOTOGRAPHY

2212 REDDFIELD DR
FALLS CHURCH
VA
22043
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$5,950
Total of All Transactions with this Payee/Payer for This Schedule$5,950
Name and Address
(A)
BEST WESTERN HOTELS

PO BOX 15710
WILMINGTON
DE
19886
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,378
Total Non-Itemized Transactions with this Payee/Payer$7,746
Total of All Transactions with this Payee/Payer for This Schedule$35,124
Mbr/staff education*FOOD & BEVERAGE11/19/2009$13,805
Mbr/staff education*HOTEL NON-STAFF11/19/2009$13,573
Name and Address
(A)
BNA BOOKS

PO BOX 17009
BALTIMORE
MD
21297
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,069
Total Non-Itemized Transactions with this Payee/Payer$2,286
Total of All Transactions with this Payee/Payer for This Schedule$10,355
Reference materials*MSHP/DUES/SUBSCRIPTIONS02/04/2010$8,069
Name and Address
(A)
BORDERS BOOKS & MUSIC
PO BOX 691679
RE: NATIONAL EDUCATION ASS
CINCINNATI
OH
45269
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,043
Total of All Transactions with this Payee/Payer for This Schedule$8,043
Name and Address
(A)
BOSTON COACH, INC

PO BOX 33063
NEWARK
NJ
07188
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,544
Total Non-Itemized Transactions with this Payee/Payer$5,401
Total of All Transactions with this Payee/Payer for This Schedule$34,945
Annual Mtg event mgmt*FACILITIES08/18/2010$24,484
Annual Mtg event mgmt*FACILITIES08/18/2010$5,060
Name and Address
(A)
BREDHOFF & KAISER
SUITE 1000
805 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,425
Total Non-Itemized Transactions with this Payee/Payer$9,070
Total of All Transactions with this Payee/Payer for This Schedule$60,495
Union admin legal advice*LEGAL08/11/2010$43,244
Compliance NEA/affiliates*LEGAL12/23/2009$8,181
Name and Address
(A)
BRIAN SOLIS
1581 JAMES AVE
FUTURE WORKS
REDWOOD CITY
CA
94062
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$854
Total of All Transactions with this Payee/Payer for This Schedule$10,854
Public relations costs*CONSULTANTS/PROF SVCS02/25/2010$10,000
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION

1705 MURCHISON DRIVE
BURLINGAME
CA
94010
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,646,016
Total Non-Itemized Transactions with this Payee/Payer$24,573
Total of All Transactions with this Payee/Payer for This Schedule$1,670,589
Agency Fee Rebate*AGENCY FEE REBATES05/06/2010$92,984
Agency Fee Rebate*AGENCY FEE REBATES04/29/2010$89,691
Mtg admin**09/24/2009$5,081
Agency Fee Rebate*AGENCY FEE REBATES01/28/2010$21,146
Agency Fee Rebate*AGENCY FEE REBATES08/04/2010$89,415
Agency Fee Rebate*AGENCY FEE REBATES05/27/2010$88,320
Agency Fee Rebate*AGENCY FEE REBATES07/01/2010$90,233
Public relations costs*PGM EXPENSES01/28/2010$325,000
Agency Fee Rebate*AGENCY FEE REBATES02/04/2010$95,777
Agency Fee Rebate*AGENCY FEE REBATES09/02/2009$108,867
Agency Fee Rebate*AGENCY FEE REBATES09/28/2009$96,325
Agency Fee Rebate*AGENCY FEE REBATES11/06/2009$88,669
Agency Fee Rebate*AGENCY FEE REBATES12/03/2009$33,685
Agency Fee Rebate*AGENCY FEE REBATES12/10/2009$95,304
Agency Fee Rebate*AGENCY FEE REBATES01/07/2010$28,624
Agency Fee Rebate*AGENCY FEE REBATES01/07/2010$70,054
Agency Fee Rebate*AGENCY FEE REBATES01/07/2010$41,972
Agency Fee Rebate*AGENCY FEE REBATES01/14/2010$94,844
Agency Fee Rebate*AGENCY FEE REBATES03/04/2010$90,025
Name and Address
(A)
CAMBRIA CONSULTING

ONE BOWDOIN SQUARE
BOSTON
MA
02114
Type or Classification
(B)
Human Resource Mgmt
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
Marketing promotional expense*CONSULTANTS/PROF SVC04/01/2010$10,000
Marketing promotional expense*CONSULTANTS/PROF SVC05/06/2010$10,000
Marketing promotional expense*CONSULTANTS/PROF SVC05/06/2010$5,000
Marketing promotional expense*CONSULTANTS/PROF SVC05/27/2010$10,000
Name and Address
(A)
CAROLE E. WALSH

PO BOX 1688
GRANBY
CO
80446
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,386
Total of All Transactions with this Payee/Payer for This Schedule$6,386
Name and Address
(A)
CAROLYN A WALLACE

11575 DUNLORING DRIVE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,200
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$15,700
Research svcs&statistics*CONSULTANTS/PROF SVCS08/12/2010$8,200
Name and Address
(A)
CATALIST, LLC
SUITE 900
1101 VERMONT AVENUE, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Strategic plng/pgm dev*OTHER PROJECTS/GRANTS04/29/2010$50,000
Name and Address
(A)
CB/COMMITTEE ON STATES
1800 MASSACHUSETTS AVE, NW
C/O COPPER BEECH STRATEGIES
WASHINGTON
DC
20036
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$2,778
Total of All Transactions with this Payee/Payer for This Schedule$27,778
Strategic plng/pgm dev*MSHP/DUES/SUBSCRIPTIONS12/18/2009$25,000
Name and Address
(A)
CENTER FOR LAW AND EDUCATION
9TH FLOOR
197 FRIEND STREET
BOSTON
MA
02114
Type or Classification
(B)
Educational 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
Public ed partnership developmt*CONTRIB DONATIONS/12/18/2009$25,000
Name and Address
(A)
CENTER FOR TEACHING QUALITY INC

500 MILLSTONE DRIVE, SUITE
HILLSBOROUGH
NC
27258
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,000
Total Non-Itemized Transactions with this Payee/Payer$10,767
Total of All Transactions with this Payee/Payer for This Schedule$215,767
Public relations costs*PGM EXPENSES10/15/2009$200,000
Public ed partnership developmt*CONSULTANTS/PROF S11/06/2009$5,000
Name and Address
(A)
CENTER FOR US GLOBAL LEADERSHIP
SUITE 300
1220 19TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Strategic plng/pgm dev*OTHER PROJECTS/GRANTS12/03/2009$10,000
Name and Address
(A)
CENTRAL INTERCOLLEGIATE ATHLETIC ASN
P O BOX 7349
22 ENTERPRISE PARKWAY, STE#
HAMPTON
VA
23666
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Community public ed grants*OTHER PROJECTS/GRANTS02/24/2010$50,000
Name and Address
(A)
CEPI

18840 US HIGHWAY, 19N SUITE
CLEARWATER
FL
33764
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,060
Total of All Transactions with this Payee/Payer for This Schedule$43,060
Name and Address
(A)
CHARLES ELLERY

10601 CASTLETON
FORT SMITH
AR
72908
Type or Classification
(B)
Member
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
Awards, Speaking, Entertainment*RA GIVEAWAY07/03/2010$5,000
Name and Address
(A)
CHEIRON, INC.
C/O CHEIRON
GREATER ATLANTIC BANK
RESTON
VA
20195
Type or Classification
(B)
Actuarial Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,869
Total Non-Itemized Transactions with this Payee/Payer$4,062
Total of All Transactions with this Payee/Payer for This Schedule$11,931
Compliance regulatory agencies**09/28/2009$7,869
Name and Address
(A)
CHILDREN''S DEFENSE FUND

25 E STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Public ed partnership developmt*OTHER PROJECTS/GRA10/29/2009$5,000
Name and Address
(A)
CHRIS GARDNER INC

401 SOUTH FINANCIAL PLACE
CHICACO
IL
60605
Type or Classification
(B)
Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Mbr/staff education*FACILATOR/SPEAKER PYMTS08/04/2010$5,000
Name and Address
(A)
CISION US, INC

PO BOX 98869
CHICAGO
IL
60693
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,318
Total Non-Itemized Transactions with this Payee/Payer$4,557
Total of All Transactions with this Payee/Payer for This Schedule$90,875
Reference materials*ON-LINE SERVICES11/19/2009$26,522
Reference materials*ON-LINE SERVICES11/12/2009$11,675
Reference materials*ON-LINE SERVICES11/12/2009$48,121
Name and Address
(A)
CLOSED SYSTEM MEDIA & DESIGN, LLC

8555 WALNUT DR
LOS ANGELES
CA
90046
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$223,154
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$223,154
Annual Mtg publications*PRINTING08/11/2010$164,900
Annual Mtg publications*PRINTING08/11/2010$52,000
Annual Mtg publications*POSTAGE/SHIPPING08/11/2010$6,254
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION

1500 GRANT STREET
DENVER
CO
80203
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,228
Total of All Transactions with this Payee/Payer for This Schedule$12,228
Name and Address
(A)
COLUMBIA CLUB, INC.

121 MONUMENT CIRCLE
INDIANAPOLIS, IN
IN
46204
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,564
Total Non-Itemized Transactions with this Payee/Payer$12,513
Total of All Transactions with this Payee/Payer for This Schedule$28,077
Affiliate internal op/mgmt**09/24/2009$9,917
Affiliate internal op/mgmt*CONSULTANTS/PROF SVCS12/17/2009$5,647
Name and Address
(A)
COMMCORE CONSULTING GROUP
SUITE 707
1901 L ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,805
Total Non-Itemized Transactions with this Payee/Payer$5,376
Total of All Transactions with this Payee/Payer for This Schedule$35,181
Public relations costs*CONSULTANTS/PROF SVCS02/04/2010$5,055
Public relations costs*CONSULTANTS/PROF SVCS01/21/2010$12,375
Public relations costs*CONSULTANTS/PROF SVCS03/11/2010$12,375
Name and Address
(A)
COMMUNICATIONS PLUS INC

102 MADISON AVENUE
NEW YORK
NY
10016
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,145
Total Non-Itemized Transactions with this Payee/Payer$4,663
Total of All Transactions with this Payee/Payer for This Schedule$22,808
Mbr/staff education**09/24/2009$5,332
Annual Mtg event mgmt*CONSULTANTS/PROF SVCS12/17/2009$12,813
Name and Address
(A)
COMPUTER RENT

3325 CAROLINA AVE, SUITE D
CHARLOTTE
NC
28208
Type or Classification
(B)
Computer Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,175
Total Non-Itemized Transactions with this Payee/Payer$30,808
Total of All Transactions with this Payee/Payer for This Schedule$124,983
Council disbursements*EQUIPMENT RENTAL12/17/2009$9,780
Annual Mtg mbr svc*EQUIPMENT RENTAL08/04/2010$8,985
Annual Mtg mbr svc*EQUIPMENT RENTAL08/04/2010$7,455
Annual Mtg publications*EQUIPMENT RENTAL08/04/2010$7,075
Annual Mtg event mgmt*EQUIPMENT RENTAL08/04/2010$13,415
Annual Mtg event mgmt*EQUIPMENT RENTAL08/04/2010$7,400
Mbr/staff education*EQUIPMENT RENTAL04/15/2010$15,035
Annual Mtg communication*EQUIPMENT RENTAL08/04/2010$7,405
Annual Mtg mbr svc*EQUIPMENT RENTAL08/04/2010$10,540
Mbr/staff education*EQUIPMENT RENTAL04/01/2010$7,085
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS FOUNDATION IN

1720 MASSACHUSSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,800
Public ed partnership developmt*MATERIAL AND SUPPL08/12/2010$8,800
Name and Address
(A)
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE

911 2ND STREET, NE
WASHINGTON
DC
20002
Type or Classification
(B)
Caucus
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Community public ed grants*OTHER PROJECTS/GRANTS04/22/2010$50,000
Name and Address
(A)
CONTINENTAL AIRLINES
PO BOX 360001

FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,520
Total Non-Itemized Transactions with this Payee/Payer$87,800
Total of All Transactions with this Payee/Payer for This Schedule$93,320
Assn policy development*AIRLINES STAFF03/11/2010$5,520
Name and Address
(A)
CONVENTIONS EXHIBITS PROMOTIONS INC
SUITE 415
18840 US 19 NORTH
CLEARWATER
FL
33764
Type or Classification
(B)
Promotional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$956,476
Total Non-Itemized Transactions with this Payee/Payer$8,233
Total of All Transactions with this Payee/Payer for This Schedule$964,709
Annual Mtg event mgmt*FACILITIES06/03/2010$400,000
Mbr/staff education*SPECIAL EVENTS08/25/2010$6,476
Annual Mtg event mgmt*FACILITIES06/03/2010$75,000
Annual Mtg event mgmt*FACILITIES06/03/2010$125,000
Annual Mtg event mgmt*FACILITIES06/03/2010$100,000
Annual Mtg event mgmt*FACILITIES06/03/2010$100,000
Annual Mtg event mgmt*FACILITIES06/03/2010$75,000
Annual Mtg event mgmt*FACILITIES06/03/2010$75,000
Name and Address
(A)
CORPORATE AUDIO VISUAL SERVICES

111 NORTH LAWN AVENUE
ELMSFORD
NY
10523
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,607
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,607
Mbr/staff education*EQUIPMENT RENTAL03/03/2010$9,576
Mbr/staff education*EQUIPMENT RENTAL03/03/2010$5,031
Name and Address
(A)
COUNCIL OF STATE GOVERNMENTS
P O BOX 11910
MS. CAROL JUETT
LEXINGTON
KY
40578
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Prof dues*MSHP/DUES/SUBSCRIPTIONS04/15/2010$6,000
Name and Address
(A)
CREATIVE LOGIC, LLC

3127 51ST PLACE, NW
WASHINGTON
DC
20016
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,895
Total Non-Itemized Transactions with this Payee/Payer$4,613
Total of All Transactions with this Payee/Payer for This Schedule$12,508
Public relations costs*CONSULTANTS/PROF SVCS06/25/2010$7,895
Name and Address
(A)
CREATIVE OPTIONS
SUITE G2-100
2000 N FIFTEENTH ST
ARLINGTON
VA
22201
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$53,948
Total of All Transactions with this Payee/Payer for This Schedule$53,948
Name and Address
(A)
CREWS CONTROL
SUITE 120
8161 MAPLE LAWN BLVD
FULTON
MD
20759
Type or Classification
(B)
Video Crew Staffing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,499
Total Non-Itemized Transactions with this Payee/Payer$101,785
Total of All Transactions with this Payee/Payer for This Schedule$154,284
Public ed partnership developmt*CONSULTANTS/PROF S01/14/2010$5,410
Mbr/staff education*CONSULTANTS/PROF SVCS06/03/2010$5,250
Public relations costs*CONSULTANTS/PROF SVCS12/10/2009$8,849
Mbr/staff education*CONSULTANTS/PROF SVCS05/27/2010$5,680
Mbr/staff education*CONSULTANTS/PROF SVCS05/06/2010$5,112
Public relations costs*CONSULTANTS/PROF SVCS11/06/2009$5,482
Public relations costs*CONSULTANTS/PROF SVCS06/17/2010$6,950
Public relations costs*CONSULTANTS/PROF SVCS07/28/2010$9,766
Name and Address
(A)
CRITICAL MENTION, INC
24TH FLOOR
1776 BROADWAY
NEW YORK
NY
10019
Type or Classification
(B)
Online Registration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,715
Total of All Transactions with this Payee/Payer for This Schedule$12,715
Name and Address
(A)
DAKOTA COOKS LLC

1010 NICOLETT MALL
MINNEAPOLIS
MN
55403
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,950
Total Non-Itemized Transactions with this Payee/Payer$1,608
Total of All Transactions with this Payee/Payer for This Schedule$10,558
Mbr/staff education*GROUP MEALS - NONSTAFF07/15/2010$8,950
Name and Address
(A)
DANIEL KAASA

PO BOX 3716
SOLDOTNA
AK
99669
Type or Classification
(B)
Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,872
Total of All Transactions with this Payee/Payer for This Schedule$5,872
Name and Address
(A)
DATA COPY SERVICES, INC

4031 EAST HARRY
WHICHITA
KS
67218
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,104
Total of All Transactions with this Payee/Payer for This Schedule$5,104
Name and Address
(A)
DATA DEVELOPMENT WORLDWIDE, LLC

120 FIFTH AVENUE
NEW YORK
NY
10011
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Community public ed grants*CONSULTANTS/PROF SVCS09/02/2009$20,000
Name and Address
(A)
DAVID R SNAPP & ASSOCIATES

9301 SUTTON PL
SILVER SPRING
MD
20910
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,527
Total Non-Itemized Transactions with this Payee/Payer$227
Total of All Transactions with this Payee/Payer for This Schedule$7,754
Strategic plng/pgm dev**10/13/2009$7,527
Name and Address
(A)
DEBRA SULLIVAN

253 GREENWOOD DR
PEACE DALE
RI
02879
Type or Classification
(B)
Member
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
Awards, Speaking, Entertainment*NEA FED PAC07/06/2010$15,000
Name and Address
(A)
DELOITTE TAX LLP

PO BOX 2079
CAROL STREAM
IL
60123
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,398
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,398
Quality assurance prof dev**10/05/2009$12,398
Name and Address
(A)
DELTA AIRLINES
PO BOX 360001

FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$438,532
Total Non-Itemized Transactions with this Payee/Payer$199,988
Total of All Transactions with this Payee/Payer for This Schedule$638,520
Mbr/staff education*AIR TRAVEL - AMEX BTA10/08/2009$9,479
Mbr/staff education*AIR TRAVEL - AMEX BTA07/28/2010$7,796
Mbr/staff education*AIR TRAVEL - AMEX BTA04/08/2010$40,739
Mbr/staff education*AIR TRAVEL - AMEX BTA03/11/2010$39,839
Mbr/staff education*AIR TRAVEL - AMEX BTA05/13/2010$13,463
Mbr/staff education*AIR TRAVEL - AMEX BTA02/04/2010$9,464
Mbr/staff education*AIR TRAVEL - AMEX BTA04/01/2010$8,745
Mbr/staff education*AIR TRAVEL - AMEX BTA05/27/2010$9,716
Assn policy development*AIR TRAVEL - AMEX BTA02/04/2010$12,107
Mbr/staff education*AIR TRAVEL - AMEX BTA07/07/2010$16,887
Mtg admin*AIRLINE NON-STAFF05/06/2010$11,216
Mtg admin*AIRLINE NON-STAFF07/21/2010$8,091
Mtg admin*AIRLINE NON-STAFF01/28/2010$7,413
Mtg admin*AIRLINE NON-STAFF06/03/2010$6,882
Public ed partnership developmt*AIR TRAVEL - AMEX 07/07/2010$6,926
Assn policy development*AIR TRAVEL - AMEX BTA10/29/2009$7,842
Assn policy development*AIR TRAVEL - AMEX BTA03/11/2010$11,392
Mbr/staff education*AIR TRAVEL - AMEX BTA08/18/2010$21,092
Mbr/staff education*AIR TRAVEL - AMEX BTA06/03/2010$21,133
Mbr/staff education*AIR TRAVEL - AMEX BTA10/29/2009$23,857
Mbr/staff education*AIR TRAVEL - AMEX BTA02/04/2010$54,036
Mbr/staff education*AIR TRAVEL - AMEX BTA01/14/2010$27,023
Mbr/staff education*AIR TRAVEL - AMEX BTA06/24/2010$7,241
Strategic plng/pgm dev*AIR TRAVEL - AMEX BTA05/27/2010$5,032
Strategic plng/pgm dev*AIR TRAVEL - AMEX BTA05/06/2010$5,155
Strategic plng/pgm dev*AIR TRAVEL - AMEX BTA04/01/2010$5,937
Public relations costs*AIR TRAVEL - AMEX BTA08/25/2010$5,335
Mbr/staff education*AIR TRAVEL - AMEX BTA08/25/2010$6,762
Mbr/staff education*AIR TRAVEL - AMEX BTA12/10/2009$6,933
Mbr/staff education*AIR TRAVEL - AMEX BTA11/12/2009$7,157
Mbr/staff education*AIR TRAVEL - AMEX BTA03/04/2010$7,211
Public ed partnership developmt*AIR TRAVEL - AMEX 06/03/2010$6,631
Name and Address
(A)
DEMOCRACY ALLIANCE
SUITE 5000M
1800 MASSACHUSETTS AVE
WASHINGTON
DC
20036
Type or Classification
(B)
Non-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,000
Strategic plng/pgm dev*MSHP/DUES/SUBSCRIPTIONS12/18/2009$85,000
Name and Address
(A)
DENNIS WHOLEY ENTERPRISES, INC
1333 H STREET, NW
THIS IS AMERICA
WASHINGTON
DC
20005
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,000
Public relations costs*PGM EXPENSES06/10/2010$75,000
Public relations costs*PGM EXPENSES11/19/2009$150,000
Name and Address
(A)
DIGITAL IGNITE
SUITE 201
11864 SUNRISE VALLEY DR
RESTON
VA
20191
Type or Classification
(B)
Professional Development
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,480
Marketing promotional expense*CONSULTANTS/PROF SVC06/30/2010$14,100
Marketing promotional expense*CONSULTANTS/PROF SVC03/16/2010$20,000
Marketing promotional expense*CONSULTANTS/PROF SVC06/30/2010$43,380
Name and Address
(A)
DIVERSITY TRAINING GROUP

692 PINE STREET
HERNDON
VA
20170
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$7,624
Total of All Transactions with this Payee/Payer for This Schedule$7,624
Name and Address
(A)
DOUBLE TREE HOTELS

PO BOX 15710
WILMINGTON
DE
19886
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,932
Total Non-Itemized Transactions with this Payee/Payer$51,325
Total of All Transactions with this Payee/Payer for This Schedule$131,257
Mbr/staff education*HOTEL NON-STAFF03/04/2010$12,721
Community public ed grants*FOOD & BEVERAGE05/06/2010$14,758
Community public ed grants*HOTEL NON-STAFF05/06/2010$28,064
Community public ed grants*HOTEL NON-STAFF12/10/2009$5,244
Community public ed grants*HOTEL NON-STAFF09/08/2009$19,145
Name and Address
(A)
DR BARBARA M FLORES

760 SONORA ST
SAN BERNADINO
CA
92404
Type or Classification
(B)
Writer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,754
Total of All Transactions with this Payee/Payer for This Schedule$7,754
Name and Address
(A)
DS SIMON
12TH FLOOR
229 WEST 36TH ST
NEW YORK
NY
10018
Type or Classification
(B)
Productions
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
Public relations costs*CONSULTANTS/PROF SVCS09/17/2009$12,500
Name and Address
(A)
DUFF MEDIA PARTNERS INC

3723 N JANSSEN AVE
CHICAGO
IL
60613
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$13,336
Total of All Transactions with this Payee/Payer for This Schedule$23,336
Mbr/staff education*CONSULTANTS/PROF SVCS08/04/2010$10,000
Name and Address
(A)
EBSCO INFORMATION SERVICES
SUITE 2
30 PARK RD
TINTON FALLS
NJ
07724
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,450
Reference materials*ON-LINE SERVICES08/11/2010$19,450
Name and Address
(A)
EBSCO PUBLISHING
PO BOX 682
10 ESTES STREET
IPSWICH
MA
01938
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,095
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,095
Research svcs&statistics*ON-LINE SERVICES10/22/2009$9,095
Name and Address
(A)
ECOREXPERIENCE

17 SQUARE WOODS DR
LAGRANGEVILLE
NY
12540
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,804
Total Non-Itemized Transactions with this Payee/Payer$8,393
Total of All Transactions with this Payee/Payer for This Schedule$70,197
Marketing promotional expense*CONSULTANTS/PROF SVC06/10/2010$19,520
Marketing promotional expense*CONSULTANTS/PROF SVC01/14/2010$7,260
Marketing promotional expense*CONSULTANTS/PROF SVC03/11/2010$7,260
Marketing promotional expense*CONSULTANTS/PROF SVC06/17/2010$9,760
Marketing promotional expense*CONSULTANTS/PROF SVC03/25/2010$9,760
Marketing promotional expense*CONSULTANTS/PROF SVC06/10/2010$8,244
Name and Address
(A)
EDITORS PRESS

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,553
Total Non-Itemized Transactions with this Payee/Payer$9,475
Total of All Transactions with this Payee/Payer for This Schedule$166,028
Mbr/staff education*PRINTING06/24/2010$21,212
Mbr/staff education*PRINTING05/20/2010$52,240
Mbr/staff education*PRINTING05/20/2010$21,082
Mbr/staff education*PRINTING03/11/2010$21,466
Mbr/staff education*PRINTING12/23/2009$21,178
Mbr/staff education*PRINTING10/29/2009$19,375
Name and Address
(A)
EDUCATION POLICY INSTITUTE
SUITE 700
801 N QUINCY ST
ARLINGTON
VA
22203
Type or Classification
(B)
Education 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
Public ed partnership developmt*MSHP/DUES/SUBSCRIP04/08/2010$5,000
Name and Address
(A)
EDUCATIONAL BROADCASTING CORPORATION

450 W 33RD ST
NEW YORK
NY
10001
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$205,000
Mbr/staff education*FACILITIES05/20/2010$5,000
Public relations costs*PGM EXPENSES10/15/2009$200,000
Name and Address
(A)
EDUCATIONAL IMPACT INCORPORATED
SUITE 210
626 JACKSONVILLE RD
WARMINSTER
PA
18974
Type or Classification
(B)
Professional Development
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$4,774
Total of All Transactions with this Payee/Payer for This Schedule$74,774
Marketing promotional expense*CONSULTANTS/PROF SVC08/25/2010$35,000
Marketing promotional expense*CONSULTANTS/PROF SVC07/08/2010$35,000
Name and Address
(A)
ELOPE
3755 MARK DABLING BLVD
ATTN: PENNY GOINS
COLORADO SPRINGS
CO
80907
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,800
Marketing promotional expense*09/02/2009$24,400
Public relations costs*TRNG/CONF MATERIALS09/02/2009$24,400
Name and Address
(A)
EMBASSY SUITES
12520 WESTPORT PKWY
EMBASSY SUITES HOTLES LA VI
LA VISTA
NE
68128
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,072
Total Non-Itemized Transactions with this Payee/Payer$24,036
Total of All Transactions with this Payee/Payer for This Schedule$69,108
Strategic plng/pgm dev*FOOD & BEVERAGE09/10/2009$16,680
Strategic plng/pgm dev*EQUIPMENT RENTAL09/10/2009$7,844
Strategic plng/pgm dev*FOOD & BEVERAGE12/03/2009$20,548
Name and Address
(A)
EMBASSY SUITES
PO BOX 1270

NEWARK
NJ
07101
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$5,583
Total of All Transactions with this Payee/Payer for This Schedule$5,583
Name and Address
(A)
ENCOMPASS LLC

11426 ROCKVILLE PIKE SUITE
ROCKVILLE
MD
20852
Type or Classification
(B)
Professional Development
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,450
Total Non-Itemized Transactions with this Payee/Payer$1,516
Total of All Transactions with this Payee/Payer for This Schedule$11,966
Mbr/staff education*CONSULTANTS/PROF SVCS06/17/2010$5,450
Mbr/staff education*CONSULTANTS/PROF SVCS05/06/2010$5,000
Name and Address
(A)
ENNIS KNUPP & ASSOCIATES
SUITE 1600
10 SOUTH RIVERSIDE PLAZA
CHICAGO
IL
60606
Type or Classification
(B)
Speakers Bureau
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Mbr/staff education*FACILATOR/SPEAKER PYMTS07/28/2010$5,000
Name and Address
(A)
ENVIRO-TOT INC

4 COTE LN
BEDFORD
NH
03110
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,420
Total Non-Itemized Transactions with this Payee/Payer$4,352
Total of All Transactions with this Payee/Payer for This Schedule$13,772
Mbr/staff education*TRNG/CONF MATERIALS04/01/2010$9,420
Name and Address
(A)
ENVISION COMMUNICATIONS INC
SUITE 100
2715 M ST NW
WASHINGTON
DC
20007
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,717
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,717
Public relations costs*PGM EXPENSES06/10/2010$38,717
Name and Address
(A)
ERNEST N. MORIAL CONVENTION CENTER

P.O. BOX 54973
NEW ORLEANS
LA
70154
Type or Classification
(B)
Convention Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$549,719
Total Non-Itemized Transactions with this Payee/Payer$12,249
Total of All Transactions with this Payee/Payer for This Schedule$561,968
Annual Mtg facilities*CONSULTANTS/PROF SVCS10/29/2009$29,500
Annual Mtg event mgmt*FACILITIES08/25/2010$196,002
Annual Mtg event mgmt*EQUIPMENT RENTAL08/25/2010$12,439
Annual Mtg event mgmt*COMMUNICATIONS08/25/2010$55,655
Annual Mtg event mgmt*COMMUNICATIONS08/25/2010$56,917
Annual Mtg event mgmt*FACILITIES08/25/2010$9,040
Annual Mtg event mgmt*FACILITIES08/25/2010$23,664
Annual Mtg facilities*CONSULTANTS/PROF SVCS10/29/2009$49,000
Annual Mtg facilities*CONSULTANTS/PROF SVCS06/03/2010$117,502
Name and Address
(A)
ESPN REGIONAL TELEVISION, INC
SUITE 110
2 RIVERCHASE OFFICE PLAZA
BIRMINGHAM
AL
35244
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Community public ed grants*CONTRIB DONATIONS/GIFTS09/02/2009$10,000
Name and Address
(A)
EXCELENCIA IN EDUCATION
6TH FLOOR
1752 N ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$47,400
Community public ed grants*OTHER PROJECTS/GRANTS04/29/2010$15,000
Community public ed grants*MSHP/DUES/SUBSCRIPTIONS09/08/2009$30,000
Name and Address
(A)
EXECUTIVE SERVICES LLC
11424 FIRST AVENUE SOUTH
ATTN MICHAEL GRIFFIN
SEATTLE
WA
98168
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
Community public ed grants*CONTRIB DONATIONS/GIFTS09/08/2009$5,000
Name and Address
(A)
EYETRANS MEDIA COMMUNICATIONS, INC
SUITE 401
8070 GEORGIA AVE
SILVER SPRING
MD
20910
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,798
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,798
Annual Mtg communication*CONSULTANTS/PROF SVCS07/28/2010$22,798
Annual Mtg communication*CONSULTANTS/PROF SVCS06/17/2010$25,000
Name and Address
(A)
FAIRFIELD INN&SUITES C
200 NORTH COLUMBUS DRIVE
FAIRMONT CHICAGO MILLENNIUM
CHICAGO
IL
60601
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,702
Total Non-Itemized Transactions with this Payee/Payer$5,218
Total of All Transactions with this Payee/Payer for This Schedule$43,920
Annual Mtg event mgmt*FOOD & BEVERAGE12/18/2009$30,636
Annual Mtg event mgmt*EQUIPMENT RENTAL12/18/2009$8,066
Name and Address
(A)
FEDERAL EDUCATION ASSOCIATION

1201 16TH STREET NW #117
WASHINGTON
DC
20036
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,582
Total of All Transactions with this Payee/Payer for This Schedule$6,582
Name and Address
(A)
FEDERAL NEWS SERVICES INC

1000 VERMONT AVE, NW
WASHINGTON
DC
20005
Type or Classification
(B)
News Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,445
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,445
Reference materials*ON-LINE SERVICES11/06/2009$16,445
Name and Address
(A)
FGI RESEARCH, LLC

P O BOX 931842
ATLANTA
GA
31193
Type or Classification
(B)
Data Collection
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,051
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,051
Mbr/staff education*CONSULTANTS/PROF SVCS05/20/2010$9,051
Name and Address
(A)
FLAMINGO LAS VEGAS

PO BOX 15710
WILMINGTON
DE
19886
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$479,060
Total Non-Itemized Transactions with this Payee/Payer$42,806
Total of All Transactions with this Payee/Payer for This Schedule$521,866
Mbr/staff education*FOOD & BEVERAGE06/10/2010$6,261
Mbr/staff education*EQUIPMENT RENTAL06/10/2010$40,607
Mbr/staff education*FOOD & BEVERAGE06/10/2010$24,105
Mbr/staff education*HOTEL NON-STAFF06/10/2010$52,391
Mbr/staff education*FOOD & BEVERAGE06/10/2010$7,200
Mbr/staff education*HOTEL NON-STAFF05/27/2010$7,096
Mbr/staff education*HOTEL NON-STAFF05/27/2010$6,503
Mbr/staff education*FOOD & BEVERAGE06/10/2010$46,018
Mbr/staff education*SECURITY DEPOSITS02/04/2010$200,000
Mbr/staff education*FOOD & BEVERAGE06/10/2010$5,009
Mbr/staff education*FOOD & BEVERAGE06/10/2010$56,018
Mbr/staff education*HOTEL NON-STAFF06/10/2010$17,852
Mbr/staff education*HOTEL NON-STAFF07/15/2010$10,000
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 SOUTH ADAMS STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,343
Total Non-Itemized Transactions with this Payee/Payer$7,118
Total of All Transactions with this Payee/Payer for This Schedule$13,461
Mbr/staff education*HOTEL NON-STAFF08/25/2010$6,343
Name and Address
(A)
FOTOFIRM

P.O. BOX 6362
LARGO
MD
20792
Type or Classification
(B)
Photography
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,718
Total of All Transactions with this Payee/Payer for This Schedule$9,718
Name and Address
(A)
FRAMEWELD, LLC
(LIC ARTS CENTER BLDG)
44-02 23RD STREET, STE 215
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,940
Total Non-Itemized Transactions with this Payee/Payer$10,350
Total of All Transactions with this Payee/Payer for This Schedule$46,290
Mbr/staff education*PRINTING09/08/2009$22,790
Mbr/staff education*CONSULTANTS/PROF SVCS06/24/2010$6,250
Marketing promotional expense*CONSULTANTS/PROF SVC05/06/2010$6,900
Name and Address
(A)
FRAMEWORKS INSTITUTE

1776 I ST NW
WASHINGTON
DC
20006
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
Public relations costs*PGM EXPENSES02/04/2010$25,000
Name and Address
(A)
FRANCIS MARION HOTEL

387 KING ST
CHARLESTON
SC
29403
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,368
Total Non-Itemized Transactions with this Payee/Payer$3,718
Total of All Transactions with this Payee/Payer for This Schedule$38,086
Marketing promotional expense*HOTEL NON-STAFF08/18/2010$18,613
Marketing promotional expense*FOOD & BEVERAGE08/18/2010$15,755
Name and Address
(A)
FRONTIER AIRLINES
PO BOX 360001

FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,773
Total of All Transactions with this Payee/Payer for This Schedule$25,773
Name and Address
(A)
FUSE 3 COMPANY

802 NORTH FIRST ST
ST LOUIS
MO
63102
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$945,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$945,000
Community public ed grants*CONSULTANTS/PROF SVCS12/18/2009$63,000
Community public ed grants*CONSULTANTS/PROF SVCS09/02/2009$50,000
Community public ed grants*PROMO/ADVERTISING05/06/2010$90,000
Community public ed grants*PROMO/ADVERTISING05/06/2010$50,000
Community public ed grants*PROMO/ADVERTISING05/06/2010$60,000
Community public ed grants*CONSULTANTS/PROF SVCS02/25/2010$58,500
Community public ed grants**10/05/2009$217,000
Community public ed grants*CONSULTANTS/PROF SVCS09/02/2009$40,000
Community public ed grants*CONSULTANTS/PROF SVCS09/02/2009$175,000
Community public ed grants*PROMO/ADVERTISING02/25/2010$141,500
Name and Address
(A)
FUSED SOLUTIONS LLC

PO BOX 5078
POTSDAM
NY
13676
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
GARBER TRAVEL
PO BOX 360001

FT LAUDERDALE
FL
33336
Type or Classification
(B)
Travel Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,926
Total Non-Itemized Transactions with this Payee/Payer$158,683
Total of All Transactions with this Payee/Payer for This Schedule$242,609
Mbr/staff education*AIR TRAVEL - AMEX BTA07/07/2010$6,167
Mbr/staff education*AIR TRAVEL - AMEX BTA03/11/2010$11,580
Mbr/staff education*AIR TRAVEL - AMEX BTA02/04/2010$13,930
Mbr/staff education*AIR TRAVEL - AMEX BTA06/03/2010$5,150
Mbr/staff education*AIR TRAVEL - AMEX BTA12/10/2009$5,645
Mbr/staff education*AIR TRAVEL - AMEX BTA08/18/2010$6,354
Mbr/staff education*AIR TRAVEL - AMEX BTA10/29/2009$9,370
Mbr/staff education*AIR TRAVEL - AMEX BTA01/14/2010$11,965
Mbr/staff education*AIR TRAVEL - AMEX BTA04/08/2010$13,765
Name and Address
(A)
GARY L OBERMEYER
4728 SE 28TH PL
LEARNING OPTIONS
PORTLAND
OR
97202
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,550
Total Non-Itemized Transactions with this Payee/Payer$15,270
Total of All Transactions with this Payee/Payer for This Schedule$70,820
Mbr/staff education*CONSULTANTS/PROF SVCS02/25/2010$8,462
Mbr/staff education*CONSULTANTS/PROF SVCS04/22/2010$12,048
Mbr/staff education*CONSULTANTS/PROF SVCS01/14/2010$5,886
Mbr/staff education*CONSULTANTS/PROF SVCS06/17/2010$5,835
Mbr/staff education*CONSULTANTS/PROF SVCS07/21/2010$6,616
Mbr/staff education*CONSULTANTS/PROF SVCS08/18/2010$7,173
Mbr/staff education*CONSULTANTS/PROF SVCS05/20/2010$9,530
Name and Address
(A)
GAY, LESBIAN & STRAIGHT
90 BROAD ST, SECOND FLOOR
EDUCATION NETWORK (GLSEN)
NEW YORK
NY
10004
Type or Classification
(B)
Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Public ed partnership developmt*CONTRIB DONATIONS/04/29/2010$5,000
Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION
P.O. BOX 1263
RESEARCH AND PRACTICE
EAST LANSING
MI
48826
Type or Classification
(B)
Education
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Public ed partnership developmt*CONSULTANTS/PROF S08/18/2010$50,000
Public ed partnership developmt*CONSULTANTS/PROF S02/18/2010$100,000
Public ed partnership developmt*CONSULTANTS/PROF S09/17/2009$100,000
Name and Address
(A)
GREEN RIVER DATA ANALYSIS LLC
SUITE 103
167 MAIN ST
BRATTLEBORO
VT
05301
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Mbr/staff education*CONSULTANTS/PROF SVCS01/28/2010$15,000
Mbr/staff education*CONSULTANTS/PROF SVCS06/17/2010$15,000
Name and Address
(A)
GREENBERG QUINLAN ROSNER RES INC
SUITE 500
10 G STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,000
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS09/10/2009$64,000
Name and Address
(A)
GROFF CREATIVE INC
SUITE 500
8484 GEORGIA AVE
SILVER SPRING
MD
20910
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,973
Total Non-Itemized Transactions with this Payee/Payer$25,427
Total of All Transactions with this Payee/Payer for This Schedule$104,400
Mbr/staff education*COMPOSITION07/21/2010$20,857
Mbr/staff education*COMPOSITION04/08/2010$11,496
Mbr/staff education*COMPOSITION03/11/2010$9,441
Mbr/staff education*COMPOSITION12/18/2009$8,792
Mbr/staff education*COMPOSITION10/01/2009$13,316
Mbr/staff education*COMPOSITION05/13/2010$15,071
Name and Address
(A)
HAMPTON INN & SUITES
PO BOX 1270

NEWARK
NJ
07101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,531
Total Non-Itemized Transactions with this Payee/Payer$663
Total of All Transactions with this Payee/Payer for This Schedule$54,194
Annual Mtg event mgmt*TRAVEL NON-STAFF07/07/2010$53,531
Name and Address
(A)
HARGROVE INC

ONE HARGROVE DRIVE
LANHAM
MD
20706
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,994
Total of All Transactions with this Payee/Payer for This Schedule$9,994
Name and Address
(A)
HARRIS INTERACTIVE

23993 NETWORK PL
CHICAGO
IL
60673
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,200
Public relations costs*CONSULTANTS/PROF SVCS12/03/2009$9,200
Name and Address
(A)
HARSTAD STRATEGIC RESEARCH, INC

2820 N. Lakeridge Trail
BOULDER
CO
80302
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,000
Affiliate internal op/mgmt*CONSULTANTS/PROF SVCS09/08/2009$67,000
Name and Address
(A)
HAWAII STATE TEACHERS ASSOCIATION

1200 ALA KAPUNA STREET
HONOLULU
HI
96819
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,761
Total of All Transactions with this Payee/Payer for This Schedule$29,761
Name and Address
(A)
HAWAIIAN AIRLINES
PO BOX 360001

FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,761
Total of All Transactions with this Payee/Payer for This Schedule$5,761
Name and Address
(A)
HAZEL LOUCKS

1 PRIMROSE PL
EDWARDSVILLE
IL
62025
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,670
Total of All Transactions with this Payee/Payer for This Schedule$12,670
Name and Address
(A)
HEALTH CARE FOR AMERICA NOW!
SUITE 400
1825 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Healthcare Advocate
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
Public relations costs*PGM EXPENSES01/15/2010$100,000
Name and Address
(A)
HELEN MARKS

82 ACTON ROAD
COLUMBUS
OH
43214
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Name and Address
(A)
HENRY G CISNEROS
SUITE 300
454 SOLEDAD
SAN ANTONIO
TX
78205
Type or Classification
(B)
Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Community public ed grants*FACILATOR/SPEAKER PYMTS07/28/2010$10,000
Name and Address
(A)
HERTZ CORPORATION
PO BOX 121124
COMMERCIAL BILLING DEPT 112
DALLAS
TX
75312
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$7,742
Total of All Transactions with this Payee/Payer for This Schedule$7,742
Name and Address
(A)
Hilton Hotel
PO BOX 1270

NEWARK
NJ
07101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,428
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,428
Annual Mtg catering*FOOD & BEVERAGE09/02/2009$14,428
Name and Address
(A)
HILTON
PO BOX 1270

NEWARK
NJ
07101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,864
Total Non-Itemized Transactions with this Payee/Payer$35,663
Total of All Transactions with this Payee/Payer for This Schedule$276,527
Assn policy development*HOTEL NON-STAFF09/02/2009$46,015
Assn policy development*HOTEL NON-STAFF09/02/2009$7,589
Assn policy development*HOTEL NON-STAFF09/02/2009$26,497
Assn policy development*HOTEL NON-STAFF09/02/2009$70,408
Annual Mtg catering*HOTEL NON-STAFF09/02/2009$5,952
Assn policy development*HOTEL NON-STAFF09/02/2009$42,816
Assn policy development*HOTEL NON-STAFF09/02/2009$41,587
Name and Address
(A)
HOLMES PARTNERSHIP
COLLEGE OF EDUCATION
C/O UNIVERSITY OF FLORIDA
GAINESVILLE
FL
32611
Type or Classification
(B)
Consortium
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
Community public ed grants*MSHP/DUES/SUBSCRIPTIONS01/28/2010$6,500
Name and Address
(A)
HOMEWOOD SUITES

1475 MASSACHUSETTS AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,726
Total Non-Itemized Transactions with this Payee/Payer$91,320
Total of All Transactions with this Payee/Payer for This Schedule$161,046
Mbr/staff education*HOTEL NON-STAFF06/03/2010$17,313
Public ed partnership developmt*HOTEL NON-STAFF12/10/2009$17,962
Assn policy development*HOTEL NON-STAFF04/22/2010$5,627
Mbr/staff education*HOTEL NON-STAFF11/19/2009$5,627
Mbr/staff education*HOTEL NON-STAFF05/20/2010$6,966
Mbr/staff education*HOTEL NON-STAFF05/27/2010$7,142
Assn policy development*HOTEL NON-STAFF04/15/2010$9,089
Name and Address
(A)
HOOVER HULL, LLP
SUITE 4400
111 MONUMENT CIRCLE
INDIANAPOLIS
IN
44989
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,075
Total Non-Itemized Transactions with this Payee/Payer$40,104
Total of All Transactions with this Payee/Payer for This Schedule$173,179
Affiliate internal op/mgmt*LEGAL08/04/2010$7,066
Affiliate internal op/mgmt*LEGAL07/08/2010$8,803
Affiliate internal op/mgmt**10/08/2009$52,758
Affiliate internal op/mgmt*LEGAL06/03/2010$5,159
Affiliate internal op/mgmt*LEGAL08/18/2010$5,928
Affiliate internal op/mgmt*LEGAL08/18/2010$6,816
Affiliate internal op/mgmt*LEGAL12/03/2009$14,258
Affiliate internal op/mgmt*LEGAL08/04/2010$8,854
Affiliate internal op/mgmt*LEGAL12/17/2009$18,031
Affiliate internal op/mgmt*LEGAL03/25/2010$5,402
Name and Address
(A)
HOTEL HELIX

1430 RHODE ISLAND AVE, NW
WASHINGTON
DC
20005
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$7,936
Total of All Transactions with this Payee/Payer for This Schedule$7,936
Name and Address
(A)
HOTEL MONACO PORTLAND

506 SW WASHINGTON
PORTLAND
OR
97204
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,707
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,707
Mbr/staff education*TRAVEL NON-STAFF01/28/2010$10,707
Name and Address
(A)
HOTEL MONTELEONE
PO BOX 1270

NEWARK
NJ
07101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,060
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,060
Annual Mtg event mgmt*TRAVEL NON-STAFF07/07/2010$7,060
Name and Address
(A)
HYATT

PO BOX 842459
DALLAS
TX
75284
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$271,427
Total Non-Itemized Transactions with this Payee/Payer$80,964
Total of All Transactions with this Payee/Payer for This Schedule$352,391
Mbr/staff education*FOOD & BEVERAGE09/08/2009$18,189
Mbr/staff education*HOTEL NON-STAFF09/08/2009$24,762
Mbr/staff education*HOTEL NON-STAFF09/08/2009$9,671
Mbr/staff education*FOOD & BEVERAGE09/08/2009$18,248
Mbr/staff education*HOTEL NON-STAFF09/08/2009$17,711
Mbr/staff education*HOTEL NON-STAFF09/08/2009$26,428
Mbr/staff education*EQUIPMENT RENTAL09/08/2009$7,816
Mbr/staff education*HOTEL NON-STAFF09/08/2009$10,070
Mbr/staff education*EQUIPMENT RENTAL09/08/2009$7,816
Mbr/staff education*FOOD & BEVERAGE09/08/2009$6,409
Mbr/staff education*EQUIPMENT RENTAL09/08/2009$7,816
Mbr/staff education*EQUIPMENT RENTAL09/08/2009$5,862
Mbr/staff education*FOOD & BEVERAGE09/08/2009$16,828
Mbr/staff education*FOOD & BEVERAGE09/08/2009$18,431
Mbr/staff education*EQUIPMENT RENTAL09/08/2009$7,816
Mbr/staff education*FOOD & BEVERAGE09/08/2009$17,112
Mbr/staff education*FOOD & BEVERAGE09/08/2009$17,273
Mbr/staff education*EQUIPMENT RENTAL09/08/2009$7,816
Mbr/staff education*EQUIPMENT RENTAL09/08/2009$7,816
Mbr/staff education*FOOD & BEVERAGE09/08/2009$17,537
Name and Address
(A)
HYATT
PO BOX 1270

NEWARK
NJ
07101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$417,588
Total Non-Itemized Transactions with this Payee/Payer$63,728
Total of All Transactions with this Payee/Payer for This Schedule$481,316
Public relations costs*HOTEL STAFF09/14/2009$5,373
Annual Mtg publications*HOTEL STAFF09/14/2009$10,566
Annual Mtg admin*HOTEL STAFF09/14/2009$53,370
Annual Mtg event mgmt*HOTEL STAFF09/14/2009$16,811
Annual Mtg event mgmt*HOTEL STAFF09/14/2009$14,148
Annual Mtg event mgmt*A/R-MEMBER BENEFITS CORP09/14/2009$6,833
Annual Mtg mbr svc*HOTEL STAFF09/14/2009$18,625
Annual Mtg mbr svc*HOTEL STAFF09/14/2009$12,178
Annual Mtg mbr svc*HOTEL STAFF09/14/2009$7,880
Annual Mtg admin*HOTEL STAFF09/14/2009$115,351
Mbr/staff education*HOTEL STAFF09/14/2009$10,112
Mbr/staff education*HOTEL STAFF09/14/2009$60,502
Public relations costs*HOTEL STAFF09/14/2009$26,147
Public relations costs*HOTEL STAFF09/14/2009$5,054
Annual Mtg publications*HOTEL STAFF09/14/2009$8,059
Public relations costs*HOTEL STAFF09/14/2009$11,999
Mbr/staff education*HOTEL STAFF09/14/2009$8,059
Public ed partnership grants*HOTEL STAFF09/14/2009$5,910
Community public ed grants*HOTEL STAFF09/14/2009$5,731
Annual Mtg publications*HOTEL STAFF09/14/2009$7,164
Annual Mtg publications*HOTEL STAFF09/14/2009$7,716
Name and Address
(A)
IBARRA STRATEGY GROUP
#1100
1140 CONNECTICUT AVENUE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Government Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$55,000
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Public ed research/analysis*CONSULTANTS/PROF SVCS12/10/2009$5,000
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION
PO BOX 2638
620 N 6TH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,168
Total of All Transactions with this Payee/Payer for This Schedule$14,168
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION-NEA
100 EAST EDWARDS STREET
ATT: DENISE WADE
SPRINGFIELD
IL
62704
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,224
Total of All Transactions with this Payee/Payer for This Schedule$6,224
Name and Address
(A)
IMAGE POINTE

PO BOX 657
WATERLOO
IA
50704
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,849
Total of All Transactions with this Payee/Payer for This Schedule$8,849
Name and Address
(A)
INDEPENDENT FIDUCIARY SERVICES, INC.
SUITE 1120
805 15TH STREET, NW
WASHINGTON
DC
20005
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
Affiliate internal op/mgmt*CONSULTANTS/PROF SVCS01/28/2010$25,000
Name and Address
(A)
INDIANA STATE TEACHERS ASSOCIATION
SUITE 900
150 WEST MARKET STREET
INDIANAPOLIS
IN
46204
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,502
Total of All Transactions with this Payee/Payer for This Schedule$5,502
Name and Address
(A)
INFORMATION INC
SUITE 500
6707 DEMOCRACY BLVD
BETHESDA
MD
20817
Type or Classification
(B)
Online Registration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,250
Total of All Transactions with this Payee/Payer for This Schedule$30,250
Name and Address
(A)
INNOVATIVE SYSTEMS ASSOCIATES, LLC
512 TOWNSHIP LINE RD. #205
FIVE VALLEY SQUARE
BLUE BELL
PA
19422
Type or Classification
(B)
Technology Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,500
Mbr/staff education*EMPLOYEE ED EXPENSE10/08/2009$36,500
Name and Address
(A)
INTEGRA REALTY RESOURCES, INC.

4981 N. FRANKLIN ROAD
INDIANAPOLIS
IN
46226
Type or Classification
(B)
Consultant
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
Affiliate internal op/mgmt**10/22/2009$7,500
Name and Address
(A)
INTERFACE MEDIA GROUP
P O BOX 57138
ATTN: ACCTS RECEIVABLE
WASHINGTON
DC
20036
Type or Classification
(B)
Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,415
Total Non-Itemized Transactions with this Payee/Payer$10,348
Total of All Transactions with this Payee/Payer for This Schedule$22,763
Public relations costs*CONSULTANTS/PROF SVCS06/25/2010$5,082
Public relations costs*CONSULTANTS/PROF SVCS07/28/2010$7,333
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 3RD STREET
DES MOINES
IA
50309
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,808
Total of All Transactions with this Payee/Payer for This Schedule$7,808
Name and Address
(A)
ISS FACILITY SERVICES-DC METRO

9701-R PHILADELPHIA COURT
LANHAM
MD
20706
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,555
Total of All Transactions with this Payee/Payer for This Schedule$5,555
Name and Address
(A)
JAMES F RICE

10 FARNUM ST
WORCESTER
MA
01602
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,399
Total of All Transactions with this Payee/Payer for This Schedule$9,399
Name and Address
(A)
JAMES MEADOWS

18521 40TH PL NE
LAKE FOREST PARK
WA
98155
Type or Classification
(B)
Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,426
Total of All Transactions with this Payee/Payer for This Schedule$5,426
Name and Address
(A)
JEFF TYRRELL
PO BOX 235
207 N MCKNIGHT
ALEXIS
IL
61412
Type or Classification
(B)
Member
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
Awards, Speaking, Entertainment*RA GIVEAWAY07/04/2010$7,500
Name and Address
(A)
JERMITT KRAGE

N6716 COUNTY ROAD B
MONTELLO
WI
53949
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$2,035
Total of All Transactions with this Payee/Payer for This Schedule$12,035
Mbr/staff education*CONSULTANTS/PROF SVCS03/18/2010$10,000
Name and Address
(A)
JES & CO ADMINISTRATOR
SUITE 178, #191
7090 N ORACLE
TUCSON
AZ
85704
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Public relations costs*PGM EXPENSES09/16/2009$200,000
Name and Address
(A)
JETBLUE
PO BOX 360001

FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,447
Total of All Transactions with this Payee/Payer for This Schedule$13,447
Name and Address
(A)
JOBS WITH JUSTICE
SUITE 200
1325 MASSACHUSETTS AVE, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Public ed partnership developmt*OTHER PROJECTS/GRA07/28/2010$15,000
Name and Address
(A)
JOHN C THURSTON

2255 SANIBEL BLVD
ST. JAMES CITY
FL
33956
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,501
Total Non-Itemized Transactions with this Payee/Payer$12,931
Total of All Transactions with this Payee/Payer for This Schedule$55,432
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS10/29/2009$7,917
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS02/02/2010$20,834
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS10/15/2009$8,333
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS12/03/2009$5,417
Name and Address
(A)
JORDAN HOLLOW INN

326 HAWKSBILL PARK ROAD
STANLEY
VA
22851
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$5,490
Total of All Transactions with this Payee/Payer for This Schedule$5,490
Name and Address
(A)
JULIE K. MOORE

2238 LORELEI LANE NW
SEABECK
WA
98380
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,227
Total of All Transactions with this Payee/Payer for This Schedule$6,227
Name and Address
(A)
JUMPSTART COALITION FOR PERSONAL
919 18TH STREET, NW
FINANCIAL LITERACY
WASHINGTON
DC
20006
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$7,230
Total of All Transactions with this Payee/Payer for This Schedule$12,230
Public ed partnership developmt*MSHP/DUES/SUBSCRIP12/17/2009$5,000
Name and Address
(A)
K & R INDUSTRIES

P O BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,317
Total Non-Itemized Transactions with this Payee/Payer$45,666
Total of All Transactions with this Payee/Payer for This Schedule$87,983
Public ed partnership developmt*PROMO/ADVERTISING04/01/2010$6,076
Public ed partnership developmt*TRNG/CONF MATERIAL08/18/2010$8,974
Public ed partnership developmt*TRNG/CONF MATERIAL08/18/2010$6,072
Public ed partnership developmt*TRNG/CONF MATERIAL08/18/2010$12,800
Public ed partnership developmt*PROMO/ADVERTISING04/01/2010$8,395
Name and Address
(A)
K&R INDISTRIES

PO BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,034
Total Non-Itemized Transactions with this Payee/Payer$38,406
Total of All Transactions with this Payee/Payer for This Schedule$66,440
Mbr/staff education*TRNG/CONF MATERIALS05/06/2010$6,801
Mbr/staff education*TRNG/CONF MATERIALS06/24/2010$9,003
Mbr/staff education*TRNG/CONF MATERIALS03/11/2010$5,429
Mbr/staff education*TRNG/CONF MATERIALS05/06/2010$6,801
Name and Address
(A)
KANSAS NEA

715 SOUTH WEST 10TH AVENUE
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,761
Total of All Transactions with this Payee/Payer for This Schedule$8,761
Mbr/staff education*FALL MTG/CONF - OTHER05/13/2010$5,000
Name and Address
(A)
KAPPA ALPHA PSI FRATERNITY, INC

2322 N BROAD ST
PHILADELPHIA
PA
19132
Type or Classification
(B)
Membership 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
Community public ed grants*CONTRIB DONATIONS/GIFTS09/02/2009$25,000
Name and Address
(A)
KAREN JOSEPH

915 SANDPIPER BAY DR
SUNSET BEACH
NC
28468
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$7,179
Total of All Transactions with this Payee/Payer for This Schedule$7,179
Name and Address
(A)
KATHY PARKS

2236 W 1300 S
Haubstadt
IN
47639
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,495
Total of All Transactions with this Payee/Payer for This Schedule$5,495
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION

401 CAPITOL AVENUE
FRANKFORT
KY
40601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,296
Total of All Transactions with this Payee/Payer for This Schedule$6,296
Name and Address
(A)
KEVIN GREGGS

11236 HUNTOVER DR
ROCKVILLE
MD
20852
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$67,869
Total of All Transactions with this Payee/Payer for This Schedule$67,869
Name and Address
(A)
KEVIN LOCK PHOTOGRAPHY

PO BOX 124592
SAN DIEGO
CA
92112
Type or Classification
(B)
Photography
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,888
Total Non-Itemized Transactions with this Payee/Payer$5,550
Total of All Transactions with this Payee/Payer for This Schedule$18,438
Public relations costs*CONSULTANTS/PROF SVCS06/10/2010$6,355
Public relations costs*CONSULTANTS/PROF SVCS08/04/2010$6,533
Name and Address
(A)
KHATHARYA UM

183 CRESTMONT DRIVE
OAKLAND
CA
94619
Type or Classification
(B)
Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,500
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Name and Address
(A)
KNOWLEDGEWORKS FOUNDATION
SUITE 200
1 WEST FOURTH STREET
CINCINNATI
OH
45215
Type or Classification
(B)
Educational Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Mbr/staff education*OTHER PROJECTS/GRANTS12/01/2009$75,000
Name and Address
(A)
KRISTEN HAMILTON

188 BLUEJAY CT
FRONT ROYAL
VA
22630
Type or Classification
(B)
Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,927
Total Non-Itemized Transactions with this Payee/Payer$2,347
Total of All Transactions with this Payee/Payer for This Schedule$12,274
Mbr assistance*WAGES FOR NON - STAFF04/29/2010$9,927
Name and Address
(A)
L.B. STANTON CONSULTING INC

5514 S KENWOOD AVE
CHICAGO
IL
60637
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,535
Total of All Transactions with this Payee/Payer for This Schedule$5,535
Name and Address
(A)
LAMBDA THETA PHI LATIN FRATERNITY INC
C/O PROGRAMMING COMMITTEE
181 NEW ROAD, SUITE 304
PARSIPPANY
NJ
07054
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Community public ed grants*RENT/STORAGE06/17/2010$5,000
Name and Address
(A)
LAPLAYA BEACH RESORT

9891 GULF SHORE DRIVE
NAPLES
FL
34108
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Mbr/staff education*SECURITY DEPOSITS03/11/2010$15,000
Name and Address
(A)
LASER REGISTRATION INC
SUITE 800
1200 G STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Online Registration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,440
Annual Mtg communication*CONSULTANTS/PROF SVCS05/06/2010$27,776
Annual Mtg communication*CONSULTANTS/PROF SVCS05/06/2010$20,832
Annual Mtg communication*CONSULTANTS/PROF SVCS06/17/2010$20,832
Name and Address
(A)
LATINO PUBLISHING LLC
106 E 6TH ST
LATINO MAGAZINE
AUSTIN
TX
78701
Type or Classification
(B)
Publisher
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
Community public ed grants*OTHER PROJECTS/GRANTS12/10/2009$25,000
Name and Address
(A)
LATROBES ON ROYAL LLC

403 ROYAL STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
Food Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,636
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$16,636
Special guest costs*SPECIAL EVENTS06/21/2010$8,318
Special guest costs*SPECIAL EVENTS06/21/2010$6,318
Name and Address
(A)
LAURA MONTGOMERY

4005 WOODDALE DRIVE
LITTLE ROCK
AR
72209
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,100
Total Non-Itemized Transactions with this Payee/Payer$13,266
Total of All Transactions with this Payee/Payer for This Schedule$29,366
Mbr/staff education*WAGES FOR NON - STAFF09/21/2009$16,100
Name and Address
(A)
LEARNING FIRST ALLIANCE
SUITE 310
4455 CONNECTICUT AVE, NW
WASHINGTON
DC
20008
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,199
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,199
Prof dues*MSHP/DUES/SUBSCRIPTIONS06/24/2010$15,200
Prof dues*PREPAID EXPENSE06/24/2010$75,999
Name and Address
(A)
LETTERCOMM INC

310 SWANN AVENUE
ALEXANDRIA
VA
22301
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,935
Total Non-Itemized Transactions with this Payee/Payer$27,549
Total of All Transactions with this Payee/Payer for This Schedule$128,484
Mbr/staff education*PRINTING04/08/2010$9,509
Assn policy development*PRINTING07/28/2010$7,804
Mtg admin*PRINTING09/24/2009$13,679
Mtg admin*PRINTING02/25/2010$23,641
Mtg admin*PRINTING12/17/2009$30,075
Mtg admin*POSTAGE/SHIPPING09/24/2009$16,227
Name and Address
(A)
LEXISNEXIS

PO BOX 7247-7090
PHILADELPHIA
PA
19170
Type or Classification
(B)
Legal Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,902
Total Non-Itemized Transactions with this Payee/Payer$8,362
Total of All Transactions with this Payee/Payer for This Schedule$18,264
Reference materials*MSHP/DUES/SUBSCRIPTIONS09/02/2009$9,902
Name and Address
(A)
LIBRARY OF CONGRESS
101 INDEPENDENCE AVE, SE
SPL EVENTS & PUBLIC OFFICE
WASHINGTON
DC
20540
Type or Classification
(B)
Research Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,090
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,090
Public relations costs*FACILITIES11/19/2009$17,500
Public relations costs*FACILITIES02/04/2010$15,590
Name and Address
(A)
LINCOLN CENTER INSTITUTE

70 LINCOLN CENTER PLAZA
NEW YORK
NY
10023
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Public relations costs*PGM EXPENSES09/28/2009$50,000
Name and Address
(A)
LINDENMEYR CENTRAL

P O BOX 100431
ATLANTA
GA
30384
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,363,246
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,363,246
Mbr/staff education*PAPER04/01/2010$26,688
Mbr/staff education*PAPER01/21/2010$12,278
Mbr/staff education*PAPER03/16/2010$12,868
Mbr/staff education*PAPER04/22/2010$13,497
Mbr/staff education*PAPER01/28/2010$13,729
Mbr/staff education*PAPER04/29/2010$198,267
Mbr/staff education*PREPAID EXPENSE09/02/2009$18,837
Mbr/staff education*PAPER07/29/2010$209,881
Mbr/staff education*PAPER12/10/2009$28,620
Mbr/staff education*PAPER07/07/2010$29,069
Mbr/staff education*PAPER09/14/2009$29,253
Mbr/staff education*PAPER04/01/2010$207,125
Mbr/staff education*PAPER12/23/2009$37,609
Mbr/staff education*PAPER04/01/2010$59,179
Mbr/staff education*PAPER12/18/2009$69,090
Mbr/staff education*PAPER12/17/2009$167,844
Mbr/staff education*PAPER10/13/2009$185,469
Mbr/staff education*PAPER04/01/2010$29,589
Mbr/staff education*PAPER04/01/2010$14,354
Name and Address
(A)
LINEMARK PRINTING INC

501 PRINCE GEORGES BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$430,964
Total Non-Itemized Transactions with this Payee/Payer$209,675
Total of All Transactions with this Payee/Payer for This Schedule$640,639
Mbr/staff education*PRINTING07/28/2010$8,419
Mbr/staff education*PRINTING01/07/2010$5,814
Public relations costs*PRINTING10/29/2009$17,026
Mbr/staff education*PRINTING10/29/2009$7,853
Community public ed grants*PRINTING07/28/2010$7,100
Mbr/staff education*PRINTING10/29/2009$7,345
Public relations costs*POSTAGE/SHIPPING03/16/2010$5,741
Mbr/staff education*PRINTING07/28/2010$20,937
Public relations costs*PRINTING12/23/2009$14,464
Public relations costs*PRINTING09/28/2009$8,210
Marketing promotional expense*PRINTING02/18/2010$12,059
Marketing promotional expense**10/08/2009$6,960
Public relations costs*PRINTING09/28/2009$5,626
Public relations costs*POSTAGE/SHIPPING09/17/2009$19,800
Mbr/staff education*PRINTING07/28/2010$7,717
Mbr/staff education*PRINTING07/08/2010$6,729
Public relations costs*PRINTING11/06/2009$20,465
Community public ed grants*PRINTING07/28/2010$9,850
Mtg admin*PRINTING05/20/2010$20,869
Public relations costs*PRINTING10/29/2009$63,333
Public relations costs*PRINTING10/29/2009$14,266
Community public ed grants*PRINTING07/28/2010$14,210
Public relations costs*PRINTING03/16/2010$6,216
Public relations costs*POSTAGE/SHIPPING02/25/2010$5,741
Public relations costs*PRINTING01/07/2010$20,551
Mbr/staff education*PRINTING09/28/2009$5,978
Community public ed grants*PRINTING04/08/2010$16,392
Mbr/staff education*PRINTING04/22/2010$5,056
Mbr/staff education*PRINTING04/08/2010$9,144
Mbr/staff education*PRINTING04/08/2010$12,661
Mtg admin*PRINTING07/28/2010$7,725
Public relations costs*PRINTING12/18/2009$5,118
Community public ed grants*PRINTING12/23/2009$5,983
Mbr/staff education*PRINTING07/08/2010$18,569
Public relations costs**10/08/2009$7,037
Name and Address
(A)
LOEWS ANNAPOLIS HOTEL

126 WEST STREET
ANNAPOLIS
MD
21401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,012
Total Non-Itemized Transactions with this Payee/Payer$20,278
Total of All Transactions with this Payee/Payer for This Schedule$75,290
Council disbursements*FOOD & BEVERAGE07/21/2010$8,203
Council disbursements*SUMMER MTG/CONF EXP07/21/2010$27,010
Council disbursements*SUMMER MTG/CONF EXP04/29/2010$10,000
Council disbursements*SUMMER MTG/CONF EXP07/21/2010$9,799
Name and Address
(A)
LOIS EASTON

4643 BURGUNDY LANE
BOULDER
CO
80301
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,750
Total Non-Itemized Transactions with this Payee/Payer$1,032
Total of All Transactions with this Payee/Payer for This Schedule$11,782
Mbr/staff education*FACILATOR/SPEAKER PYMTS12/17/2009$10,750
Name and Address
(A)
LORI MOWERY

719 MAPLE AVE
LEWISTOWN
PA
17044
Type or Classification
(B)
Member
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
Awards, Speaking, Entertainment*NEA FED PAC07/05/2010$10,000
Name and Address
(A)
LYONS PUBLIC RELATIONS, LLC

3303 FAYETTE RD
KENSINGTON
MD
20895
Type or Classification
(B)
Consultant - Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$297,000
Total Non-Itemized Transactions with this Payee/Payer$20,832
Total of All Transactions with this Payee/Payer for This Schedule$317,832
Public relations costs*CONSULTANTS/PROF SVCS10/22/2009$5,450
Public relations costs**10/08/2009$10,550
Public relations costs**10/08/2009$26,500
Public relations costs*CONSULTANTS/PROF SVCS02/04/2010$6,150
Public relations costs**10/08/2009$5,500
Public relations costs*CONSULTANTS/PROF SVCS10/22/2009$5,450
Public relations costs*CONSULTANTS/PROF SVCS08/11/2010$56,500
Public relations costs*CONSULTANTS/PROF SVCS12/18/2009$5,000
Public relations costs**01/21/2010$17,900
Public relations costs*CONSULTANTS/PROF SVCS12/18/2009$5,000
Public relations costs*CONSULTANTS/PROF SVCS04/01/2010$6,400
Public relations costs*CONSULTANTS/PROF SVCS04/01/2010$9,850
Public relations costs*CONSULTANTS/PROF SVCS04/22/2010$6,500
Public relations costs*CONSULTANTS/PROF SVCS04/01/2010$11,250
Public relations costs*CONSULTANTS/PROF SVCS06/03/2010$47,500
Public relations costs*CONSULTANTS/PROF SVCS08/11/2010$71,500
Name and Address
(A)
MADISON HOTEL

PO BOX 15710
WILMINGTON
DE
19886
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,065
Total Non-Itemized Transactions with this Payee/Payer$171,652
Total of All Transactions with this Payee/Payer for This Schedule$188,717
Mbr/staff education*HOTEL NON-STAFF12/03/2009$5,135
Mbr/staff education**11/24/2009$5,986
Marketing promotional expense*HOTEL NON-STAFF03/25/2010$5,944
Name and Address
(A)
MAIL SERVICES INC

PO BOX 347
STERLING
VA
20167
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,709
Total Non-Itemized Transactions with this Payee/Payer$489
Total of All Transactions with this Payee/Payer for This Schedule$6,198
Marketing promotional expense*POSTAGE/SHIPPING03/25/2010$5,709
Name and Address
(A)
MAINE EDUCATION ASSOCIATION

35 COMMUNITY DRIVE
AUGUSTA
ME
04330
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,459
Total of All Transactions with this Payee/Payer for This Schedule$8,459
Name and Address
(A)
MANA, A NATIONAL LATINA ORGANIZATION
SUITE 700
1146 19TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Special Interest
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
Community public ed grants*LOCAL PROJECTS/GRANTS09/02/2009$25,000
Name and Address
(A)
MANSELL GROUP, INC
SUITE 900
3600 PEACHTREE RD NE
ATLANTA
GA
30326
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$882,513
Total Non-Itemized Transactions with this Payee/Payer$308,285
Total of All Transactions with this Payee/Payer for This Schedule$1,190,798
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS12/18/2009$7,600
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS01/28/2010$6,200
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS12/23/2009$8,100
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS08/11/2010$12,025
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS03/18/2010$5,300
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS04/16/2010$24,507
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS12/18/2009$7,500
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS12/18/2009$11,100
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS12/18/2009$7,600
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS12/18/2009$8,300
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS02/25/2010$8,200
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS12/18/2009$8,500
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS12/18/2009$9,150
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS03/18/2010$11,400
Strategic plng/pgm dev**10/13/2009$16,000
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS04/16/2010$16,550
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS04/01/2010$5,800
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS04/01/2010$5,100
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS04/16/2010$20,692
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS04/16/2010$13,133
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS03/18/2010$10,300
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS04/16/2010$15,224
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS08/11/2010$7,400
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS02/04/2010$8,200
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS08/11/2010$6,725
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS08/11/2010$7,000
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS08/11/2010$6,700
Strategic plng/pgm dev**10/15/2009$67,000
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS04/16/2010$11,902
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS03/18/2010$5,110
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS12/18/2009$17,600
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS12/18/2009$7,700
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS12/18/2009$7,500
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS03/18/2010$5,990
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS04/16/2010$13,944
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS04/16/2010$11,912
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS12/18/2009$5,900
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS12/18/2009$17,600
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS12/23/2009$6,600
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS04/16/2010$8,929
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS08/11/2010$8,300
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS03/18/2010$5,000
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS03/18/2010$7,600
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS04/16/2010$13,889
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS02/04/2010$11,200
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS02/04/2010$7,000
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS09/02/2009$6,250
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS02/04/2010$6,800
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS09/02/2009$14,875
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS09/02/2009$7,375
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS09/02/2009$8,875
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS09/02/2009$11,938
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS02/04/2010$8,200
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS09/02/2009$7,000
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS09/17/2009$7,300
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS08/11/2010$7,600
Strategic plng/pgm dev**10/08/2009$17,347
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS06/03/2010$10,850
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS06/03/2010$9,100
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS02/04/2010$8,800
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS06/03/2010$5,625
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS09/02/2009$33,312
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS06/03/2010$7,200
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS02/04/2010$6,150
Strategic plng/pgm dev**10/08/2009$17,500
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS08/11/2010$5,500
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS08/04/2010$12,025
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS08/04/2010$9,350
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS08/04/2010$9,500
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS05/27/2010$11,800
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS02/25/2010$9,100
Mbr/staff education*CONSULTANTS/PROF SVCS05/13/2010$9,297
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS02/04/2010$6,000
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS08/04/2010$6,200
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS09/02/2009$12,545
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS09/17/2009$19,600
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS06/03/2010$6,900
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS08/04/2010$5,900
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS08/04/2010$11,400
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS04/16/2010$5,400
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS02/04/2010$6,500
Strategic plng/pgm dev*TRAVEL NON-STAFF07/21/2010$5,717
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS02/04/2010$6,300
Strategic plng/pgm dev*CONSULTANTS/PROF SVCS05/27/2010$6,400
Name and Address
(A)
MARK WALSH
NO 239
2500 Q ST NW
WASHINGTON
DC
20007
Type or Classification
(B)
Writer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,800
NEA Genl Counsel admin*CONSULTANTS/PROF SVCS06/17/2010$12,000
NEA Genl Counsel admin*CONSULTANTS/PROF SVCS02/04/2010$7,800
Name and Address
(A)
MARRIOTT BUSINESS SERVICES

PO BOX 409003
ATLANTA
GA
30384
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,807
Total Non-Itemized Transactions with this Payee/Payer$4,465
Total of All Transactions with this Payee/Payer for This Schedule$26,272
Mbr/staff education*FOOD & BEVERAGE06/24/2010$8,829
Mbr/staff education*SPECIAL EVENTS06/24/2010$12,978
Name and Address
(A)
MARRIOTT HOTEL
PO BOX 1270

NEWARK
NJ
07101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,095
Total Non-Itemized Transactions with this Payee/Payer$23,426
Total of All Transactions with this Payee/Payer for This Schedule$119,521
Special guest costs*HOTEL STAFF09/14/2009$28,194
Mbr/staff education*HOTEL STAFF09/14/2009$45,785
Public relations costs*HOTEL STAFF09/14/2009$9,957
Annual Mtg admin*HOTEL STAFF09/14/2009$12,159
Name and Address
(A)
MARRIOTT INTERNATIONAL

P O BOX 402642
ATLANTA
GA
30384
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$859,645
Total Non-Itemized Transactions with this Payee/Payer$226,264
Total of All Transactions with this Payee/Payer for This Schedule$1,085,909
Mbr/staff education*HOTEL NON-STAFF03/25/2010$39,315
Mbr/staff education*HOTEL NON-STAFF02/25/2010$27,865
Mbr/staff education*FOOD & BEVERAGE03/25/2010$117,334
Mbr/staff education*HOTEL NON-STAFF08/25/2010$158,190
Mbr/staff education*HOTEL NON-STAFF08/18/2010$9,479
Mbr/staff education*HOTEL NON-STAFF08/25/2010$33,060
Mbr/staff education*EQUIPMENT RENTAL08/18/2010$38,992
Mbr/staff education*FOOD & BEVERAGE08/18/2010$7,782
Strategic plng/pgm dev*FOOD & BEVERAGE11/06/2009$13,248
Mbr/staff education*FOOD & BEVERAGE08/18/2010$96,420
Mbr/staff education*FOOD & BEVERAGE08/18/2010$12,169
Mbr/staff education*HOTEL STAFF12/18/2009$6,534
Community public ed grants*FOOD & BEVERAGE10/01/2009$9,477
Mbr/staff education*FOOD & BEVERAGE02/25/2010$14,478
Mbr/staff education*FOOD & BEVERAGE02/18/2010$56,240
Mbr/staff education*EQUIPMENT RENTAL02/18/2010$12,499
Mbr/staff education*FOOD & BEVERAGE12/03/2009$23,299
Mbr/staff education*FACILITIES02/18/2010$12,073
Mbr/staff education*HOTEL NON-STAFF12/23/2009$17,706
Mbr/staff education*FOOD & BEVERAGE12/23/2009$22,000
Mbr/staff education*HOTEL NON-STAFF02/25/2010$41,185
Mbr/staff education*HOTEL NON-STAFF12/03/2009$18,734
Mbr/staff education*FOOD & BEVERAGE08/25/2010$12,265
Mbr/staff education*FOOD & BEVERAGE02/25/2010$13,447
Strategic plng/pgm dev*HOTEL NON-STAFF02/18/2010$33,539
Strategic plng/pgm dev*HOTEL NON-STAFF11/06/2009$12,315
Name and Address
(A)
MARY ANN RAINEY
#608
195 NORTH HARBOR DR
CHICAGO
IL
60601
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$1,300
Total of All Transactions with this Payee/Payer for This Schedule$10,300
Mbr/staff education*CONSULTANTS/PROF SVCS06/17/2010$9,000
Name and Address
(A)
MARY H CLAYCOMB

4601 NORTH PARK AVE. APT 1
CHEVY CHASE
MD
20815
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,950
Total Non-Itemized Transactions with this Payee/Payer$15,050
Total of All Transactions with this Payee/Payer for This Schedule$22,000
NEA Genl Counsel admin*05/27/2010$6,950
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION
140 MAIN STREET
FINANCE & ACCOUNTING DIV
ANNAPOLIS
MD
21401
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,407
Total of All Transactions with this Payee/Payer for This Schedule$12,407
Name and Address
(A)
MASLOW MEDIA GROUP INC
PO BOX 1913
CHEVY CHASE BANK
MERRIFIELD
VA
22116
Type or Classification
(B)
Video Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,350
Total Non-Itemized Transactions with this Payee/Payer$8,923
Total of All Transactions with this Payee/Payer for This Schedule$22,273
Mbr/staff education*CONSULTANTS/PROF SVCS08/04/2010$5,760
Public relations costs*CONSULTANTS/PROF SVCS04/22/2010$7,590
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION
20 ASHBURTON PLACE
ATTN: KATHLEEN CONWAY
BOSTON
MA
02108
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$872,324
Total Non-Itemized Transactions with this Payee/Payer$9,816
Total of All Transactions with this Payee/Payer for This Schedule$882,140
Affiliate internal op/mgmt*CONSULTANTS/PROF SVCS12/17/2009$17,036
Affiliate internal op/mgmt*CONSULTANTS/PROF SVCS09/08/2009$12,304
Affiliate internal op/mgmt*CONSULTANTS/PROF SVCS09/08/2009$8,849
Affiliate internal op/mgmt*CONSULTANTS/PROF SVCS09/08/2009$14,204
Affiliate internal op/mgmt*CONSULTANTS/PROF SVCS11/06/2009$17,036
Affiliate internal op/mgmt*CONSULTANTS/PROF SVCS08/12/2010$17,242
Affiliate internal op/mgmt*CONSULTANTS/PROF SVCS09/08/2009$17,883
Affiliate internal op/mgmt*CONSULTANTS/PROF SVCS02/18/2010$17,918
Affiliate internal op/mgmt*CONSULTANTS/PROF SVCS02/25/2010$38,055
Mshp dues refund*MSHP DUES REC - CURRENT06/24/2010$694,761
Affiliate internal op/mgmt*CONSULTANTS/PROF SVCS02/18/2010$17,036
Name and Address
(A)
MAYFLOWER PARK HOTEL

405 OLIVE WAY
SEATTLE
WA
98101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,956
Total Non-Itemized Transactions with this Payee/Payer$4,864
Total of All Transactions with this Payee/Payer for This Schedule$10,820
Council disbursements**10/15/2009$5,956
Name and Address
(A)
McLellan Marketing Group
SUITE 200
1430 LOCUST STREET
DES MOINES
IA
50309
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$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
MCGLADREY & PULLEN LLP

5155 PAYSPHERE CIR
CHICAGO
IL
60674
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,500
Total Non-Itemized Transactions with this Payee/Payer$10,051
Total of All Transactions with this Payee/Payer for This Schedule$44,551
Compliance regulatory agencies*ACCTG SVC07/08/2010$5,000
Compliance regulatory agencies*ACCTG SVC06/10/2010$16,500
Compliance regulatory agencies*ACCTG SVC05/20/2010$6,500
Compliance regulatory agencies*ACCTG SVC04/08/2010$6,500
Name and Address
(A)
MEA-MFT

1232 EAST 6TH AVENUE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,235
Total of All Transactions with this Payee/Payer for This Schedule$6,235
Name and Address
(A)
MEDIA MATTERS
SUITE 300
1625 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Political 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
Public relations costs*PGM EXPENSES01/15/2010$100,000
Name and Address
(A)
MEDIA STRATEGIES & RESEARCH
SUITE 510
1580 LINCOLN STREET
DENVER
CO
80203
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$479,627
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$479,627
Mbr/staff education*PROMO/ADVERTISING08/17/2010$35,000
Public relations costs*PGM EXPENSES05/21/2010$172,644
Public relations costs*PGM EXPENSES08/06/2010$32,667
Public relations costs*PGM EXPENSES02/19/2010$239,316
Name and Address
(A)
MEL MYLER

PO BOX 82
CONTOOCOOK
NH
03229
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,658
Total Non-Itemized Transactions with this Payee/Payer$19,796
Total of All Transactions with this Payee/Payer for This Schedule$47,454
Public ed partnership grants*CONSULTANTS/PROF SVCS03/04/2010$10,042
Public ed partnership grants*CONSULTANTS/PROF SVCS03/25/2010$5,187
Mbr/staff education*CONSULTANTS/PROF SVCS08/11/2010$5,054
Mbr/staff education*CONSULTANTS/PROF SVCS01/28/2010$7,375
Name and Address
(A)
MEXICAN AMERICAN LEGAL DEFENSE
1016 16TH STREET, NW
AND EDUCATIONAL FUND
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Community public ed grants*OTHER PROJECTS/GRANTS03/04/2010$5,000
Community public ed grants*TRNG/CONF MATERIALS12/10/2009$10,706
Community public ed grants*FOOD & BEVERAGE12/10/2009$9,294
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION
1350 KENDALE BLVD
ATTN: K. CLINE - FINANCE D
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,010
Total of All Transactions with this Payee/Payer for This Schedule$7,010
Name and Address
(A)
MICROSEARCH CORP

5 BROADWAY, SUITE 3
SAUGUS
MA
01906
Type or Classification
(B)
Electronic Document Svc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Mbr/staff education*CONSULTANTS/PROF SVCS03/04/2010$17,500
Name and Address
(A)
MIDWEST AIRLINES
PO BOX 360001

FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,305
Total of All Transactions with this Payee/Payer for This Schedule$38,305
Name and Address
(A)
MILA N BAKER
APT 803
1616 16TH ST NW
WASHINGTON
DC
20009
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
Name and Address
(A)
MINDSHARP
SUITE 165
435 FORD RD
MINNEAPOLIS
MN
55426
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,263
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,263
Mbr/staff education*EMPLOYEE ED EXPENSE10/29/2009$24,263
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS

775 NORTH STATE STREET
JACKSON
MS
39202
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,100
Total Non-Itemized Transactions with this Payee/Payer$5,318
Total of All Transactions with this Payee/Payer for This Schedule$17,418
Public relations costs*PRINTING06/17/2010$12,100
Name and Address
(A)
MISSOURI -NEA

1810 EAST ELM STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,059
Total of All Transactions with this Payee/Payer for This Schedule$11,059
Name and Address
(A)
MJC SF, LLC
PO BOX 360286
C/O WELLS FARGO TRADE CAPIT
PITTSBURGH
PA
15250
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,065
Total of All Transactions with this Payee/Payer for This Schedule$11,065
Name and Address
(A)
MORGAN, LEWIS & BOCKIUS LLP

1111 PENNSYLVANIA AVE, NW
WASHINGTON
DC
20004
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,700
Total Non-Itemized Transactions with this Payee/Payer$6,107
Total of All Transactions with this Payee/Payer for This Schedule$31,807
Quality assurance prof dev*LEGAL01/07/2010$20,000
Quality assurance prof dev*LEGAL04/15/2010$5,700
Name and Address
(A)
MORRIS COSTUMES

6900 MORRIS ESTATES DR
CHARLOTTE
NC
28262
Type or Classification
(B)
Costume Distributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,151
Total of All Transactions with this Payee/Payer for This Schedule$6,151
Name and Address
(A)
MOUNT VERNON PRINTING COMPANY

3229 HUBBARD ROAD
LANDOVER
MD
20785
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$276,148
Total Non-Itemized Transactions with this Payee/Payer$78,424
Total of All Transactions with this Payee/Payer for This Schedule$354,572
Mbr/staff education*POSTAGE/SHIPPING12/18/2009$89,530
Mbr/staff education**10/05/2009$6,109
Special guest costs**10/05/2009$20,321
Governance admin*PRINTING08/11/2010$7,947
Annual Mtg admin*PRINTING07/28/2010$5,428
Assn policy development*PRINTING08/18/2010$11,906
Mbr/staff education*PRINTING02/18/2010$96,846
Mbr/staff education*POSTAGE/SHIPPING02/18/2010$8,238
Mtg admin*PRINTING04/01/2010$29,823
Name and Address
(A)
MUTUALGAIN STRATEGIES

1 ASH LANE
YORK
ME
03909
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,404
Total Non-Itemized Transactions with this Payee/Payer$14,573
Total of All Transactions with this Payee/Payer for This Schedule$43,977
Mbr/staff education*CONSULTANTS/PROF SVCS08/25/2010$18,764
Public ed partnership grants*CONSULTANTS/PROF SVCS03/18/2010$10,640
Name and Address
(A)
NAACP
27 BRENTSHIRE SQ
TENNESSEE STATE CONFERENCE
JACKSON
TN
38305
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Community public ed grants*OTHER PROJECTS/GRANTS07/28/2010$5,000
Name and Address
(A)
NAAPAE CONFERENCE 2008
28905 GOLDEN MEADOW DR
CO KERRY LEE - TREASURER
RANCHO PALOS VERDES
CA
90275
Type or Classification
(B)
Education 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
Community public ed grants*OTHER PROJECTS/GRANTS03/04/2010$5,000
Name and Address
(A)
NAFEA
UNIVERSITY OF HAWAII, DEPT

HONOLULU
HI
96822
Type or Classification
(B)
Education
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Community public ed grants*CONTRIB DONATIONS/GIFTS06/17/2010$5,000
Name and Address
(A)
NATIONAL ACTION NETWORK

118 BROADWAY, SUITE 615
SAN ANTONIO
TX
78205
Type or Classification
(B)
Civil Rights 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
Community public ed grants*CONTRIB DONATIONS/GIFTS05/27/2010$10,000
Name and Address
(A)
NATIONAL BAPTIST VOICE

1700 BAPTIST WORLD DRIVE
NASHVILLE
TN
37207
Type or Classification
(B)
Special Interest Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,450
Community public ed grants*MSHP/DUES/SUBSCRIPTIONS10/01/2009$8,450
Name and Address
(A)
NATIONAL COALITION ON BLACK CIVIC
1050 CONNECTICUTT AVE NW
PARTICIPATION
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Community public ed grants*MSHP/DUES/SUBSCRIPTIONS03/04/2010$5,000
Community public ed grants*OTHER PROJECTS/GRANTS07/28/2010$10,000
Name and Address
(A)
NATIONAL CONGRESS OF AMERICAN INDIANS

1516 P ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Community public ed grants*OTHER PROJECTS/GRANTS08/25/2010$10,000
Name and Address
(A)
NATIONAL COUNCIL FOR ACCREDITATION
2010 MASSACHUSETTS AVE, NW
OF TEACHER EDUCATION
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$388,576
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$388,576
Mbr assistance*MSHP/DUES/SUBSCRIPTIONS07/08/2010$32,123
Mbr assistance*PREPAID EXPENSE11/12/2009$31,187
Mbr assistance*WAGES FOR NON - STAFF07/14/2010$5,073
Mbr assistance*MSHP/DUES/SUBSCRIPTIONS07/08/2010$32,123
Mbr assistance*PREPAID EXPENSE07/08/2010$32,122
Mbr assistance*MSHP/DUES/SUBSCRIPTIONS04/22/2010$31,187
Mbr assistance*MSHP/DUES/SUBSCRIPTIONS04/22/2010$31,187
Mbr assistance*MSHP/DUES/SUBSCRIPTIONS04/22/2010$31,187
Mbr assistance*WAGES FOR NON - STAFF03/11/2010$6,452
Mbr assistance*MSHP/DUES/SUBSCRIPTIONS02/04/2010$31,187
Mbr assistance*MSHP/DUES/SUBSCRIPTIONS02/04/2010$31,187
Mbr assistance*PREPAID EXPENSE02/04/2010$31,187
Mbr assistance*MSHP/DUES/SUBSCRIPTIONS11/12/2009$31,187
Mbr assistance*PREPAID EXPENSE11/12/2009$31,187
Name and Address
(A)
NATIONAL COUNCIL OF LA RAZA

1126 16TH ST, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$26,500
Community public ed grants*CONTRIB DONATIONS/GIFTS01/28/2010$25,000
Name and Address
(A)
NATIONAL HISPANIC FNDTN FOR THE ART
SUITE 650
1010 WISCONSIN AVE NW
WASHINGTON
DC
20007
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Community public ed grants*CONTRIB DONATIONS/GIFTS09/08/2009$10,000
Name and Address
(A)
NATIONAL INDIAN EDUCATION ASN
SUITE 104
110 MARYLAND AVE, NE
WASHINGTON
DC
20002
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Community public ed grants*CONTRIB DONATIONS/GIFTS06/17/2010$10,000
Community public ed grants*STATE PROJECTS/GRANTS09/02/2009$20,000
Community public ed grants*CONTRIB DONATIONS/GIFTS10/01/2009$10,000
Community public ed grants*OTHER PROJECTS/GRANTS04/22/2010$10,000
Name and Address
(A)
NATIONAL LATINO CHILDRENS INSTITUTE
SUITE 615
118 BROADWAY ST
SAN ANTONIO
TX
78210
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Community public ed grants*CONTRIB DONATIONS/GIFTS05/27/2010$15,000
Name and Address
(A)
NATIONAL SCHOOL BOARDS ASSOCIATION

P.O. BOX 1807
MERRIFIELD
VA
22116
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,765
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,765
Mbr/staff education*TRNG/CONF MATERIALS09/10/2009$6,255
Mbr/staff education*TRNG/CONF MATERIALS09/10/2009$6,255
Mbr/staff education*TRNG/CONF MATERIALS09/10/2009$6,255
Name and Address
(A)
NATIONAL STAFF DEVELOPMENT COUNCIL
504 SOUTH LOCUST ST
NSDC BUSINESS OFFICE
OXFORD
OH
45056
Type or Classification
(B)
Education Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Public ed partnership developmt*CONTRIB DONATIONS/01/07/2010$25,000
Name and Address
(A)
NATIONAL URBAN LEAGUE
EXHIBITS & FISCAL MANAGER
120 WALL STREEET, 8TH FLOOR
NEW YORK
NY
10005
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,700
Community public ed grants*CONTRIB DONATIONS/GIFTS09/08/2009$20,000
Public ed partnership developmt*PROMO/ADVERTISING07/15/2010$13,700
Name and Address
(A)
NATIONAL WOMEN''S LAW CENTER
SUITE 800
11 DUPONT CIRCLE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Mbr/staff education*CONTRIB DONATIONS/GIFTS09/14/2009$10,000
Name and Address
(A)
NCSL FOUNDATION FOR STATE LEGISLATORS

7700 EAST FIRST PLACE
DENVER
CO
80230
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$1,526
Total of All Transactions with this Payee/Payer for This Schedule$26,526
Public ed partnership developmt*CONTRIB DONATIONS/09/17/2009$25,000
Name and Address
(A)
NEA ALASKA

4100 SPENARD ROAD
ANCHORAGE
AK
99517
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,885
Total of All Transactions with this Payee/Payer for This Schedule$19,885
Name and Address
(A)
NEA FOUNDATION FOR THE
1201 16TH STREET, NW
IMPROVEMENT OF EDUCATION
WASHINGTON
DC
20036
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,242
Total of All Transactions with this Payee/Payer for This Schedule$16,242
Name and Address
(A)
NEA HEALTH INFORMATION NETWORK

1201 16TH ST. N.W., SUITE
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$702,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$703,000
Quality assurance prof dev*OTHER PROJECTS/GRANTS05/20/2010$162,500
Quality assurance prof dev*OTHER PROJECTS/GRANTS03/11/2010$162,500
Mbr/staff education*OTHER PROJECTS/GRANTS10/15/2009$52,000
Quality assurance prof dev*OTHER PROJECTS/GRANTS12/03/2009$162,500
Quality assurance prof dev*OTHER PROJECTS/GRANTS09/08/2009$162,500
Name and Address
(A)
NEA NEW HAMPSHIRE

9 SOUTH SPRING STREET
CONCORD
NH
03301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,699
Total of All Transactions with this Payee/Payer for This Schedule$6,699
Name and Address
(A)
NEA NEW MEXICO

2007 BOTULPH
SANTA FE
NM
87504
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$4,977
Total of All Transactions with this Payee/Payer for This Schedule$29,977
Strategic plng/pgm dev*OTHER PROJECTS/GRANTS12/14/2009$25,000
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION
SUITE C
3511 E. HARMON AVE
LAS VEGAS
NV
89121
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,188
Total of All Transactions with this Payee/Payer for This Schedule$9,188
Name and Address
(A)
NEW JERSEY EDUCATION ASSOCIATION

PO BOX 1211
TRENTON
NJ
08607
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,460
Total of All Transactions with this Payee/Payer for This Schedule$7,460
Name and Address
(A)
NEW ORGANIZING INSTITUTE

2800 QUEBEC STREET, NW # 21
WASHINGTON
DC
20008
Type or Classification
(B)
Consultant
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
Strategic plng/pgm dev**12/10/2009$65,000
Name and Address
(A)
NEW ORLEANS MARRIOTT

555 CANAL STREET
NEW ORLEANS
LA
70140
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$4,757
Total of All Transactions with this Payee/Payer for This Schedule$104,757
Mbr/staff education*SECURITY DEPOSITS06/10/2010$100,000
Name and Address
(A)
NEW TEACHER CENTER
SUITE 400
725 FRONT ST
SANTA CRUZ
CA
95060
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$325,000
Mbr/staff education*CONSULTANTS/PROF SVCS06/25/2010$75,000
Mbr/staff education*CONSULTANTS/PROF SVCS04/01/2010$83,334
Public ed research/analysis*CONSULTANTS/PROF SVCS01/28/2010$83,333
Mbr/staff education*CONSULTANTS/PROF SVCS10/01/2009$83,333
Name and Address
(A)
NEW YORK HILTON & TOWERS

1335 AVENUE OF THE AMERICAS
NEW YORK
NY
10019
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$699,967
Total Non-Itemized Transactions with this Payee/Payer$309,459
Total of All Transactions with this Payee/Payer for This Schedule$1,009,426
Mbr/staff education*FOOD & BEVERAGE02/25/2010$25,380
Mbr/staff education*HOTEL NON-STAFF06/10/2010$5,267
Mbr/staff education*FOOD & BEVERAGE03/11/2010$9,713
Strategic plng/pgm dev**10/13/2009$7,410
Mbr/staff education*FOOD & BEVERAGE02/25/2010$21,005
Mbr/staff education*HOTEL NON-STAFF04/01/2010$6,115
Public relations costs*FACILITIES02/04/2010$5,000
Public relations costs*FACILITIES04/08/2010$6,836
Mbr/staff education*FOOD & BEVERAGE04/01/2010$21,930
Strategic plng/pgm dev*EXECUTIVE BOARD/CMTE06/03/2010$18,778
Mbr/staff education*HOTEL NON-STAFF04/15/2010$69,976
Mbr/staff education*HOTEL NON-STAFF11/12/2009$9,476
Mbr/staff education*SECURITY DEPOSITS12/23/2009$10,000
Mbr/staff education*SECURITY DEPOSITS12/18/2009$25,000
Mbr/staff education*FOOD & BEVERAGE11/12/2009$5,616
Community public ed grants*HOTEL NON-STAFF05/27/2010$11,971
Mbr/staff education*FOOD & BEVERAGE09/10/2009$8,985
Mbr/staff education*HOTEL NON-STAFF09/10/2009$16,574
Mbr/staff education*FOOD & BEVERAGE02/25/2010$23,640
Mbr/staff education*EQUIPMENT RENTAL02/25/2010$36,297
Mbr/staff education*FOOD & BEVERAGE02/25/2010$40,132
Mbr/staff education*HOTEL NON-STAFF02/25/2010$31,535
Mbr/staff education*FOOD & BEVERAGE02/25/2010$35,228
Mbr/staff education*HOTEL NON-STAFF03/04/2010$31,399
Mbr/staff education*HOTEL NON-STAFF03/11/2010$22,360
Mbr/staff education*HOTEL NON-STAFF04/15/2010$6,709
Mbr/staff education*HOTEL NON-STAFF03/11/2010$20,770
Mbr/staff education*FOOD & BEVERAGE05/06/2010$5,136
Mbr/staff education*FOOD & BEVERAGE03/11/2010$13,694
Mbr/staff education*FOOD & BEVERAGE04/09/2010$82,023
Mbr/staff education*EQUIPMENT RENTAL04/09/2010$6,600
Mbr/staff education*EQUIPMENT RENTAL04/09/2010$28,826
Mbr/staff education*HOTEL NON-STAFF04/15/2010$30,586
Name and Address
(A)
NEW YORK STATE UNITED TEACHERS

800 TROY-SCHENECTADY RD
LATHAM
NY
12110
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,445
Total of All Transactions with this Payee/Payer for This Schedule$8,445
Name and Address
(A)
NONI MENDOZA REIS, ED. D

3310 PUTTER DRIVE
SOQUEL
CA
95073
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$13,689
Total of All Transactions with this Payee/Payer for This Schedule$23,689
Marketing promotional expense*CONSULTANTS/PROF SVC05/27/2010$10,000
Name and Address
(A)
NORTH AMERICAN PRECIS SYNDICATE, INC.
350 FIFTH AVE, SUITE 6500
EMPIRE STATE BLDG
NEW YORK
NY
10118
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,182
Total Non-Itemized Transactions with this Payee/Payer$4,618
Total of All Transactions with this Payee/Payer for This Schedule$9,800
Reference materials*ON-LINE SERVICES11/06/2009$5,182
Name and Address
(A)
NORTH CAROLINA ASSN OF EDUCATORS

P.O. BOX 27347
RALEIGH
NC
27611
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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)
NORTH CAROLINA NETWORK

PMB 318, 514 Daniels Street

NC
27605
Type or Classification
(B)
Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,118
Total of All Transactions with this Payee/Payer for This Schedule$9,118
Name and Address
(A)
NORTH DAKOTA EDUCATION ASSOCIATION

410 E THAYER AVE
BISMARK
ND
58501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,879
Total of All Transactions with this Payee/Payer for This Schedule$26,879
Name and Address
(A)
NORTHPOINT GRAPHIC STUDIOS, INC.
SUITE D
9017 MENDENHALL COURT
COLUMBIA
MD
21045
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,419
Total of All Transactions with this Payee/Payer for This Schedule$7,419
Name and Address
(A)
NORTHWEST AIRLINES
PO BOX 360001

FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,896
Total Non-Itemized Transactions with this Payee/Payer$58,902
Total of All Transactions with this Payee/Payer for This Schedule$108,798
Mbr/staff education*AIR TRAVEL - AMEX BTA02/04/2010$10,350
Mbr/staff education*AIR TRAVEL - AMEX BTA09/24/2009$6,716
Mbr/staff education*AIR TRAVEL - AMEX BTA01/14/2010$16,631
Mbr/staff education*AIR TRAVEL - AMEX BTA12/10/2009$5,014
Mbr/staff education*AIR TRAVEL - AMEX BTA10/29/2009$11,185
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
BOX 2550
225 EAST BROAD STREET
COLUMBUS
OH
43216
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,451
Total Non-Itemized Transactions with this Payee/Payer$9,792
Total of All Transactions with this Payee/Payer for This Schedule$64,243
Agency Fee Rebate*AGENCY FEE REBATES05/27/2010$54,451
Name and Address
(A)
OMNI HOTELS

PO BOX 15710
WILMINGTON
DE
19886
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,486
Total Non-Itemized Transactions with this Payee/Payer$12,156
Total of All Transactions with this Payee/Payer for This Schedule$95,642
Mbr/staff education*HOTEL NON-STAFF01/07/2010$6,302
Mbr/staff education*HOTEL NON-STAFF01/07/2010$42,363
Mbr/staff education*FOOD & BEVERAGE01/07/2010$34,821
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6900 SW ATLANTA STREET
PORTLAND
OR
97223
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,304
Total Non-Itemized Transactions with this Payee/Payer$9,184
Total of All Transactions with this Payee/Payer for This Schedule$27,488
Agency Fee Rebate*AGENCY FEE REBATES04/15/2010$18,304
Name and Address
(A)
ORGANIZATION OF CHINESE AMERICANS

1322 18TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Community public ed grants*CONTRIB DONATIONS/GIFTS06/17/2010$5,000
Name and Address
(A)
OSHYN INC

PO BOX 731107
DALLAS
TX
75373
Type or Classification
(B)
Technology Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,200
Total Non-Itemized Transactions with this Payee/Payer$3,225
Total of All Transactions with this Payee/Payer for This Schedule$15,425
Community public ed grants*CONSULTANTS/PROF SVCS07/21/2010$12,200
Name and Address
(A)
PAMELA JILL ABRUZZO

4003 FIDDLE LAKE FARM
THOMPSON
PA
18465
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$40,000
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Name and Address
(A)
PARTNERSHIP FOR 21ST CENTURY SKILLS
177 NORTH CHURCH AVE
ATTN: ERIN SCHMIDT
TUCSON
AZ
85701
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,350
Total of All Transactions with this Payee/Payer for This Schedule$6,350
Name and Address
(A)
PAT BATTLE AND ASSOCIATES

8687 FLOWERING CHERRY LANE
ROCKY GORGE
MD
20723
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,511
Total Non-Itemized Transactions with this Payee/Payer$22,240
Total of All Transactions with this Payee/Payer for This Schedule$71,751
Public ed partnership grants*CONSULTANTS/PROF SVCS08/18/2010$5,000
Mbr/staff education*CONSULTANTS/PROF SVCS01/28/2010$5,311
Mbr/staff education*CONSULTANTS/PROF SVCS01/28/2010$24,000
Mbr/staff education*CONSULTANTS/PROF SVCS02/25/2010$8,000
Mbr/staff education*CONSULTANTS/PROF SVCS06/24/2010$7,200
Name and Address
(A)
PBD WORLDWIDE FULFILLMENT SERVICES

1650 BLUEGRASS LAKES PKWY
ALPHARETTA
GA
30004
Type or Classification
(B)
Fulfillment Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,827
Total Non-Itemized Transactions with this Payee/Payer$18,008
Total of All Transactions with this Payee/Payer for This Schedule$125,835
Marketing promotional expense*05/20/2010$7,669
Marketing promotional expense*11/19/2009$6,790
Marketing promotional expense*CONSULTANTS/PROF SVC04/01/2010$11,707
Marketing promotional expense*11/24/2009$6,011
Marketing promotional expense*07/28/2010$5,317
Marketing promotional expense**10/05/2009$8,157
Marketing promotional expense**10/05/2009$11,146
Marketing promotional expense*01/28/2010$5,917
Marketing promotional expense*POSTAGE/SHIPPING04/01/2010$8,331
Marketing promotional expense*CONSULTANTS/PROF SVC12/18/2009$5,245
Marketing promotional expense*04/22/2010$7,764
Marketing promotional expense*06/24/2010$10,516
Marketing promotional expense*08/18/2010$5,433
Marketing promotional expense*02/25/2010$7,824
Name and Address
(A)
PEABODY

3 STATEHOUSE PLAZA
LITTLE ROCK
AR
72201
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,821
Total Non-Itemized Transactions with this Payee/Payer$16,222
Total of All Transactions with this Payee/Payer for This Schedule$191,043
Mbr/staff education*HOTEL NON-STAFF03/11/2010$20,945
Mbr/staff education*FOOD & BEVERAGE03/16/2010$61,587
Mbr/staff education*FOOD & BEVERAGE03/11/2010$9,457
Mbr/staff education*HOTEL NON-STAFF03/16/2010$34,735
Mbr/staff education*HOTEL NON-STAFF11/12/2009$18,489
Mbr/staff education*FOOD & BEVERAGE11/12/2009$29,608
Name and Address
(A)
PEAKE DELANCEY PRINTERS, LLC

PO BOX 758708
BALTIMORE
MD
21275
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,459
Total Non-Itemized Transactions with this Payee/Payer$6,377
Total of All Transactions with this Payee/Payer for This Schedule$16,836
Public relations costs*PRINTING11/19/2009$10,459
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN
PO BOX 1724
400 N 3RD STREET
HARRISBURG
PA
17105
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,871
Total of All Transactions with this Payee/Payer for This Schedule$6,871
Name and Address
(A)
PEOPLE FOR THE AMERICAN WAY
SUITE 400
2000 M STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,500
Total Non-Itemized Transactions with this Payee/Payer$2,038
Total of All Transactions with this Payee/Payer for This Schedule$64,538
Public ed partnership developmt*CONTRIB DONATIONS/03/25/2010$62,500
Name and Address
(A)
PEPPERMILL HOTEL & CASINO

2707 S VIRGINIA ST
RENO
NV
89502
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,450
Total Non-Itemized Transactions with this Payee/Payer$19,926
Total of All Transactions with this Payee/Payer for This Schedule$208,376
Mbr/staff education*HOTEL NON-STAFF04/29/2010$35,851
Mbr/staff education*FOOD & BEVERAGE04/29/2010$18,918
Mbr/staff education*HOTEL NON-STAFF05/06/2010$23,203
Mbr/staff education*FOOD & BEVERAGE05/06/2010$9,086
Mbr/staff education*HOTEL NON-STAFF08/11/2010$33,228
Mbr/staff education*FOOD & BEVERAGE08/11/2010$47,264
Mbr/staff education*EQUIPMENT RENTAL08/11/2010$20,900
Name and Address
(A)
PERCEPTIVE SOFTWARE, INC
PO BOX 872869
ACCOUNTING DEPT
KANSAS CITY
MO
64187
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,625
Total Non-Itemized Transactions with this Payee/Payer$10,854
Total of All Transactions with this Payee/Payer for This Schedule$19,479
Document retention*CONSULTANTS/PROF SVCS02/25/2010$8,625
Name and Address
(A)
PERFORMANCE PARTNERS

15 MONTGOMERY AVENUE
TAKOMA PARK
MD
20912
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,280
Total Non-Itemized Transactions with this Payee/Payer$7,246
Total of All Transactions with this Payee/Payer for This Schedule$21,526
Public ed partnership grants*CONSULTANTS/PROF SVCS03/04/2010$8,030
Public ed partnership grants*CONSULTANTS/PROF SVCS03/04/2010$6,250
Name and Address
(A)
POD NETWORK

PO BOX 3318
NEDERLAND
CO
80466
Type or Classification
(B)
Higher Ed Human Dlvp
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,295
Total of All Transactions with this Payee/Payer for This Schedule$11,295
Name and Address
(A)
PR COUNCIL
1216 KENDALE BLVD
MICHIGAN EDUCATION ASSOCIAT
EAST LANSING
MI
48823
Type or Classification
(B)
Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Public relations costs*MSHP/DUES/SUBSCRIPTIONS09/02/2009$5,000
Name and Address
(A)
PR NEWSWIRE INC

GPO BOX 5897
NEW YORK
NY
10087
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,149
Total of All Transactions with this Payee/Payer for This Schedule$5,149
Name and Address
(A)
PRICEWATERHOUSECOOPERS, LLP

PO BOX 7247-8001
PHILADELPHIA
PA
19170
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,909
Total Non-Itemized Transactions with this Payee/Payer$11,075
Total of All Transactions with this Payee/Payer for This Schedule$231,984
Compliance regulatory agencies*CONSULTANTS/PROF SV01/28/2010$22,000
Compliance regulatory agencies**11/12/2009$16,363
Affiliate internal op/mgmt*CONSULTANTS/PROF SVCS11/06/2009$11,410
Compliance regulatory agencies*CONSULTANTS/PROF SV01/28/2010$34,690
Compliance regulatory agencies*ACCTG SVC02/04/2010$8,250
Compliance regulatory agencies*ACCTG SVC03/04/2010$10,261
Compliance regulatory agencies*ACCTG SVC09/08/2009$70,000
Compliance regulatory agencies*CONSULTANTS/PROF SV05/06/2010$12,523
Compliance regulatory agencies*ACCTG SVC07/21/2010$8,250
Compliance regulatory agencies*ACCTG SVC08/04/2010$27,162
Name and Address
(A)
PRIME TO GO
SUITE 324
10 CANAL STREET
BRISTOL
PA
19007
Type or Classification
(B)
Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,300
Public relations costs*EQUIPMENT RENTAL08/04/2010$7,300
Name and Address
(A)
PRINCE WILLIAM COUNTY SCHOOLS
14715 BRISTOW RD
ATTN: JOHN WALLINGFORD - DI
MANASSAS
VA
20112
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,112
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,112
Mbr assistance*WAGES FOR NON - STAFF10/29/2009$20,528
Mbr assistance*WAGES FOR NON - STAFF12/10/2009$20,528
Mbr assistance*WAGES FOR NON - STAFF03/16/2010$20,528
Mbr assistance*WAGES FOR NON - STAFF06/10/2010$20,528
Name and Address
(A)
PRINCETON ORGANIZATIONAL ADVISORS, LLC

53 PARK PLACE
PRINCETON
NJ
08542
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,000
Total Non-Itemized Transactions with this Payee/Payer$28,326
Total of All Transactions with this Payee/Payer for This Schedule$114,326
Mbr/staff education*CONSULTANTS/PROF SVCS04/29/2010$13,000
Mbr/staff education*CONSULTANTS/PROF SVCS05/06/2010$13,000
Mbr/staff education*CONSULTANTS/PROF SVCS08/04/2010$13,000
Mbr/staff education*CONSULTANTS/PROF SVCS07/28/2010$13,000
Mbr/staff education*CONSULTANTS/PROF SVCS06/03/2010$13,000
Mbr/staff education*CONSULTANTS/PROF SVCS04/15/2010$15,000
Mbr/staff education*TEMP SERVICES07/28/2010$6,000
Name and Address
(A)
PRINCETON SELLING GROUP, INC
SUITE 300
125 STRAFFORD AVE
WAYNE
PA
19087
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$8,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Name and Address
(A)
PROFESSIONAL PRODUCTS INC

9116 GAITHER ROAD
GAITHERSBURG
MD
20877
Type or Classification
(B)
Hardware Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,698
Total Non-Itemized Transactions with this Payee/Payer$2,880
Total of All Transactions with this Payee/Payer for This Schedule$8,578
Public relations costs*EQUIPMENT MNTC/REPAIR06/24/2010$5,698
Name and Address
(A)
PROJECT NEW WEST, LLC
#831
191 UNIVERSITY BLVD
DENVER
CO
80204
Type or Classification
(B)
Consultant - Campaign
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Strategic plng/pgm dev*MSHP/DUES/SUBSCRIPTIONS05/12/2010$50,000
Name and Address
(A)
PROQUEST LLC

6216 PAYSPHERE CIRCLE
CHICAGO
IL
60674
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,858
Total Non-Itemized Transactions with this Payee/Payer$384
Total of All Transactions with this Payee/Payer for This Schedule$9,242
Reference materials*ON-LINE SERVICES04/22/2010$8,858
Name and Address
(A)
QUINSIGAMOND COMMUNITY COLLEGE
670 WEST BOYLSTON ST
C/O MS BARBARA ZABKA
WORCESTER
MA
01606
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,964
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,964
Council disbursements*RELEASE TIME PYMTS10/13/2009$23,964
Name and Address
(A)
R A DINKEL & ASSOCIATES INC
4641 WILLOUGHBY RD
THE IDEA PEOPLE
HOLT
MI
48842
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,874
Total Non-Itemized Transactions with this Payee/Payer$13
Total of All Transactions with this Payee/Payer for This Schedule$5,887
Mbr/staff education*TRNG/CONF MATERIALS04/01/2010$5,874
Name and Address
(A)
RACKEMANN, SAWYER & BREWSTER

160 FEDERAL STREET
BOSTON
MA
02110
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,970
Total Non-Itemized Transactions with this Payee/Payer$12,567
Total of All Transactions with this Payee/Payer for This Schedule$27,537
Affiliate internal op/mgmt*LEGAL09/08/2009$14,970
Name and Address
(A)
RAINBOW PUSH COALITION

930 EAST 50TH STREET
CHICAGO
IL
60615
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Community public ed grants*OTHER PROJECTS/GRANTS07/28/2010$5,000
Name and Address
(A)
RAND AND RAWSON

1245 KILBY ROAD
MURPHY
NC
28906
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,080
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,080
Marketing promotional expense*COMPOSITION01/07/2010$5,080
Name and Address
(A)
RANDOM HOUSE

P. O BOX 223384
PITTSBURGH
PA
15251
Type or Classification
(B)
Publisher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,586
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,586
Public relations costs*TRNG/CONF MATERIALS05/13/2010$6,339
Public relations costs*TRNG/CONF MATERIALS03/16/2010$15,247
Name and Address
(A)
RANDSTAD

P O BOX 2084
CAROL STREAM
IL
60132
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,101
Total of All Transactions with this Payee/Payer for This Schedule$12,101
Name and Address
(A)
RANDY L ALLMAN

1100 S. PARK AVENUE
SANFORD
FL
32771
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,178
Total of All Transactions with this Payee/Payer for This Schedule$7,178
Name and Address
(A)
RDT PRODUCTION, LLC

PO BOX 2308
FAIRFAX
VA
22031
Type or Classification
(B)
Content Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,930
Total Non-Itemized Transactions with this Payee/Payer$1,196
Total of All Transactions with this Payee/Payer for This Schedule$14,126
Mbr/staff education**09/28/2009$12,930
Name and Address
(A)
RED ROCK RESORT AND SPA
1101 W CHARLESTON BLVD
ATTN: GROUP BILLING
LAS VEGAS
NV
89135
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,948
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,948
Mbr/staff education*HOTEL NON-STAFF01/28/2010$8,781
Mbr/staff education*FOOD & BEVERAGE01/28/2010$12,167
Name and Address
(A)
RENAISSANCE HOTEL
515 MADISON STREET
RENAISSANCE SEATTLE HOTEL
SEATTLE
WA
98104
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,415
Total Non-Itemized Transactions with this Payee/Payer$2,734
Total of All Transactions with this Payee/Payer for This Schedule$76,149
Mbr/staff education*FOOD & BEVERAGE08/25/2010$20,390
Mbr/staff education*EQUIPMENT RENTAL08/25/2010$5,828
Mbr/staff education*HOTEL NON-STAFF08/25/2010$47,197
Name and Address
(A)
RESIDENCE INN
370 HUGHES CENTER DR
LAS VEGAS HUGHES CENTER
LAS VEGAS
NV
89169
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$9,341
Total of All Transactions with this Payee/Payer for This Schedule$9,341
Name and Address
(A)
RICK HUNTLEY
#606
2900 ADAMS MILL RD NW
WASHINGTON
DC
20009
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,400
Total Non-Itemized Transactions with this Payee/Payer$4,617
Total of All Transactions with this Payee/Payer for This Schedule$18,017
Mbr/staff education*CONSULTANTS/PROF SVCS09/24/2009$6,200
Community public ed grants*CONSULTANTS/PROF SVCS04/15/2010$7,200
Name and Address
(A)
ROBERT A DEVANEY

4213 GLENRIDGE ST
KENSINGTON
MD
20895
Type or Classification
(B)
Trainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,875
Total of All Transactions with this Payee/Payer for This Schedule$12,875
Name and Address
(A)
ROBERT H CHANIN

600 QUAINT ACRES DR
SILVER SPRING
MD
20904
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,165
Total Non-Itemized Transactions with this Payee/Payer$8,025
Total of All Transactions with this Payee/Payer for This Schedule$180,190
Compliance NEA*LEGAL04/01/2010$5,995
NEA governance/comm admin*LEGAL01/08/2010$33,413
NEA governance/comm admin*LEGAL01/08/2010$33,413
NEA governance/comm admin*LEGAL11/06/2009$33,413
NEA governance/comm admin*LEGAL09/02/2009$32,518
NEA governance/comm admin*LEGAL10/16/2009$33,413
Name and Address
(A)
ROBERT REICH

1230 BONITA AVENUE
BERKLEY
CA
94709
Type or Classification
(B)
Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Strategic plng/pgm dev*FUND BALANCE03/18/2010$10,000
Name and Address
(A)
RONALD BENNER

31 BUNTING RD
SEYMOUR
CT
06483
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,480
Total of All Transactions with this Payee/Payer for This Schedule$5,480
Name and Address
(A)
ROSALINDA QUINTANAR

524 PATRICIA LANE
PALO ALTO
CA
94303
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,800
Total of All Transactions with this Payee/Payer for This Schedule$10,800
Name and Address
(A)
ROYAL SONESTA HOTEL

PO BOX 15710
WILMINGTON
DE
19886
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$5,381
Total of All Transactions with this Payee/Payer for This Schedule$5,381
Name and Address
(A)
ROYAL SONESTA HOTEL NEW ORLEANS

PO BOX BOX 54530
NEW ORLEANS
LA
70154
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,543
Total Non-Itemized Transactions with this Payee/Payer$8,514
Total of All Transactions with this Payee/Payer for This Schedule$106,057
Strategic plng/pgm dev*FALL MTG/CONF - OTHER01/14/2010$97,543
Name and Address
(A)
SAGE ASSESSMENTS, INC.

P. O BOX 425
JACKSON
NH
02846
Type or Classification
(B)
Program & Strategic Svcs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,912
Total Non-Itemized Transactions with this Payee/Payer$25,078
Total of All Transactions with this Payee/Payer for This Schedule$222,990
Mbr/staff education*CONSULTANTS/PROF SVCS09/02/2009$29,645
Mbr/staff education*CONSULTANTS/PROF SVCS09/02/2009$20,680
Mbr/staff education*CONSULTANTS/PROF SVCS11/06/2009$11,194
Mbr/staff education*CONSULTANTS/PROF SVCS12/03/2009$16,481
Mbr/staff education*CONSULTANTS/PROF SVCS12/18/2009$10,106
Mbr/staff education*CONSULTANTS/PROF SVCS01/14/2010$12,150
Mbr/staff education*CONSULTANTS/PROF SVCS06/10/2010$13,900
Public ed partnership grants*CONSULTANTS/PROF SVCS02/12/2010$17,100
Public ed partnership grants*CONSULTANTS/PROF SVCS07/21/2010$17,069
Public ed partnership grants*CONSULTANTS/PROF SVCS08/11/2010$16,025
Public ed partnership developmt*CONSULTANTS/PROF S09/08/2009$15,000
Mbr/staff education*CONSULTANTS/PROF SVCS10/15/2009$18,562
Name and Address
(A)
SAGE PUBLICATION INC

2455 TELLER ROAD
THOUSAND OAKS
CA
91320
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,872
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,872
Marketing promotional expense*05/13/2010$6,027
Mbr/staff education*MSHP/DUES/SUBSCRIPTIONS07/21/2010$9,845
Name and Address
(A)
SAN DIEGO PUBLIC LIBRARY FOUNDATION

820 E ST
SAN DIEGO
CA
92101
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Public relations costs*CONTRIB DONATIONS/GIFTS09/08/2009$5,000
Name and Address
(A)
SCHOLASTIC INC

P.O. BOX 3720
JEFFERSON CITY
MO
65102
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,785
Total Non-Itemized Transactions with this Payee/Payer$2,965
Total of All Transactions with this Payee/Payer for This Schedule$49,750
Public relations costs*PGM EXPENSES08/04/2010$24,478
Public relations costs*PGM EXPENSES08/04/2010$22,307
Name and Address
(A)
SCOOTAROUND INC

310-530 KENASTON BLVD
WINNIPEG
00
R3N 1
Type or Classification
(B)
Rentals
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,880
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$7,180
Annual Mtg admin*EQUIPMENT RENTAL06/10/2010$6,880
Name and Address
(A)
SCOTT A SKLARIN

9 BETINA CT
HUNTINGTON STATION
NY
11746
Type or Classification
(B)
Communications Services
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
Public relations costs*CONSULTANTS/PROF SVCS06/24/2010$36,250
Public relations costs*CONSULTANTS/PROF SVCS08/11/2010$36,250
Name and Address
(A)
SEASONS

1201 16TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,174
Total Non-Itemized Transactions with this Payee/Payer$35,736
Total of All Transactions with this Payee/Payer for This Schedule$102,910
Assn policy development*FOOD & BEVERAGE10/29/2009$8,652
Marketing promotional expense*ED INTL SOLIDARITY F04/08/2010$6,414
Marketing promotional expense*ED INTL SOLIDARITY F09/08/2009$9,076
Public ed partnership developmt*CONTRIB DONATIONS/10/22/2009$5,443
Assn policy development*FOOD & BEVERAGE03/11/2010$18,996
Assn policy development*FOOD & BEVERAGE10/29/2009$7,376
Assn policy development*FOOD & BEVERAGE10/29/2009$5,699
Assn policy development*FOOD & BEVERAGE03/11/2010$5,518
Name and Address
(A)
SERVCO INC

8700 OLD ARDMORE RD
LANDOVER
MD
20785
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,062
Total Non-Itemized Transactions with this Payee/Payer$86,805
Total of All Transactions with this Payee/Payer for This Schedule$92,867
Mbr/staff education*POSTAGE/SHIPPING04/08/2010$6,062
Name and Address
(A)
SHARON R SCHULTZ

426 WATSON AVENUE
ANDERSON
SC
29625
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,450
Total of All Transactions with this Payee/Payer for This Schedule$5,450
Name and Address
(A)
SHERATON HOTEL
PO BOX 1270

NEWARK
NJ
07101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$261,754
Total Non-Itemized Transactions with this Payee/Payer$28,258
Total of All Transactions with this Payee/Payer for This Schedule$290,012
Annual Mtg special event*SPECIAL EVENTS08/04/2010$44,583
Annual Mtg communication*ON-LINE SERVICES08/04/2010$6,785
Annual Mtg special event*SPECIAL EVENTS08/04/2010$19,305
Council disbursements*FOOD & BEVERAGE01/14/2010$7,770
Council disbursements*FALL CONF EXPENSES01/14/2010$7,587
Mbr/staff education*EQUIPMENT RENTAL12/18/2009$14,145
Mbr/staff education*FOOD & BEVERAGE12/18/2009$53,296
Mbr/staff education*HOTEL NON-STAFF12/18/2009$11,917
Mbr assistance*HOTEL NON-STAFF09/08/2009$12,854
Council disbursements*FALL CONF EXPENSES01/14/2010$36,110
Annual Mtg catering*FOOD & BEVERAGE08/04/2010$47,402
Name and Address
(A)
SKILLPATH ON-SITE

PO BOX 803839
KANSAS CITY
MO
64180
Type or Classification
(B)
Educational Services
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)
SLEVIN & HART, P.C.
SUITE 450
1625 MASSACHUSETTS AVENUE,N
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,136
Total Non-Itemized Transactions with this Payee/Payer$21,555
Total of All Transactions with this Payee/Payer for This Schedule$38,691
Compliance regulatory agencies*LEGAL04/01/2010$6,637
Compliance regulatory agencies*LEGAL12/17/2009$10,499
Name and Address
(A)
SMART CITY NETWORKS
SUITE 110
5795 W BADURA AVE
LAS VEGAS
NV
89118
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,807
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,807
Annual Mtg communication*COMMUNICATIONS09/08/2009$8,807
Name and Address
(A)
SMG-II, LLC dba SUMMIT MARKETING
8076 SOLUTIONS CTR
DIVISION 30
CHICAGO
IL
60677
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,590
Total Non-Itemized Transactions with this Payee/Payer$3,740
Total of All Transactions with this Payee/Payer for This Schedule$35,330
Mbr/staff education*TRNG/CONF MATERIALS04/01/2010$23,303
Mbr/staff education*TRNG/CONF MATERIALS04/01/2010$8,287
Name and Address
(A)
SOURCE GROUP LLC

104 EAST BROOK RUN DRIVE
RICHMOND
VA
23233
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,200
Total Non-Itemized Transactions with this Payee/Payer$8,263
Total of All Transactions with this Payee/Payer for This Schedule$65,463
Mbr/staff education*CONSULTANTS/PROF SVCS09/08/2009$12,045
Mbr/staff education*CONSULTANTS/PROF SVCS10/29/2009$5,225
Mbr/staff education*CONSULTANTS/PROF SVCS11/24/2009$6,655
Mbr/staff education*CONSULTANTS/PROF SVCS08/12/2010$20,405
Public ed research/analysis*CONSULTANTS/PROF SVCS06/03/2010$12,870
Name and Address
(A)
SOUTH CAROLINA EDUCATION ASSOCIATION

421 ZIMALCREST DR
COLUMBIA
SC
29210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,515
Total of All Transactions with this Payee/Payer for This Schedule$5,515
Name and Address
(A)
SOUTH DAKOTA EDUCATION ASSOCIATION

411 E CAPITOL AVE
PIERRE
SD
57501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,887
Total of All Transactions with this Payee/Payer for This Schedule$9,887
Name and Address
(A)
SOUTHERN CHRISTIAN LEADERSHIP CONFERENCE
PO BOX 92544
MAGAZINE DIVISION
ATLANTA
GA
30314
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,450
Community public ed grants*PROMO/ADVERTISING03/16/2010$6,450
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 1270

NEWARK
NJ
07101
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,349
Total Non-Itemized Transactions with this Payee/Payer$145,248
Total of All Transactions with this Payee/Payer for This Schedule$284,597
Strategic plng/pgm dev*AIR TRAVEL - AMEX BTA05/06/2010$5,017
Mbr/staff education*AIR TRAVEL - AMEX BTA01/14/2010$12,069
Mbr/staff education*AIR TRAVEL - AMEX BTA03/11/2010$31,531
Strategic plng/pgm dev*AIR TRAVEL - AMEX BTA09/24/2009$5,256
Strategic plng/pgm dev*AIR TRAVEL - AMEX BTA12/03/2009$5,404
Strategic plng/pgm dev*AIR TRAVEL - AMEX BTA01/14/2010$5,519
Mbr/staff education*AIR TRAVEL - AMEX BTA02/04/2010$11,237
Mbr/staff education*AIR TRAVEL - AMEX BTA05/13/2010$5,658
Mbr/staff education*AIR TRAVEL - AMEX BTA07/07/2010$6,785
Mbr/staff education*AIR TRAVEL - AMEX BTA08/18/2010$8,188
Strategic plng/pgm dev*AIR TRAVEL - AMEX BTA03/04/2010$5,018
Mbr/staff education*AIR TRAVEL - AMEX BTA04/08/2010$18,717
Strategic plng/pgm dev*AIR TRAVEL - AMEX BTA11/12/2009$6,644
Mbr/staff education*AIR TRAVEL - AMEX BTA06/03/2010$5,167
Strategic plng/pgm dev*AIR TRAVEL - AMEX BTA09/02/2009$7,139
Name and Address
(A)
SPSS INC

1213 PAYSPHERE CIRCLE
CHICAGO
IL
60674
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,445
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,445
Research svcs&statistics*ITS SYSTEMS MNTCREPAIR02/04/2010$39,445
Name and Address
(A)
STATE AFFAIRS COMPANY

2600E SOUTH ARLINGTON MILL
ARLINGTON
VA
22206
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,768
Total of All Transactions with this Payee/Payer for This Schedule$40,768
Name and Address
(A)
STATE EDUCATION EDITORS
SUITE 500
100 CRESCENT CENTER PKWY
TUCKER
GA
30084
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Public relations costs*MSHP/DUES/SUBSCRIPTIONS06/24/2010$5,000
Public relations costs*MSHP/DUES/SUBSCRIPTIONS03/25/2010$5,000
Name and Address
(A)
STEPHANIE N COOK
1013
770 5TH STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,610
Total of All Transactions with this Payee/Payer for This Schedule$5,610
Name and Address
(A)
STEPHANIE STOLL DALTON

560 N STREET, SW
WASHINGTON
DC
20024
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,700
Total Non-Itemized Transactions with this Payee/Payer$1,064
Total of All Transactions with this Payee/Payer for This Schedule$10,764
Marketing promotional expense*CONSULTANTS/PROF SVC02/25/2010$9,700
Name and Address
(A)
SU LIVELY

135 ROBINSON ROAD
HAMPTON
VA
23661
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,866
Total of All Transactions with this Payee/Payer for This Schedule$6,866
Name and Address
(A)
TACOMA SCHOOL DISTRICT 10

PO BOX 1357
TACOMA
WA
98401
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,559
Total Non-Itemized Transactions with this Payee/Payer$34,926
Total of All Transactions with this Payee/Payer for This Schedule$51,485
Council disbursements*RELEASE TIME PYMTS08/11/2010$5,918
Council disbursements*RELEASE TIME PYMTS02/12/2010$5,391
Council disbursements*RELEASE TIME PYMTS11/19/2009$5,250
Name and Address
(A)
TAMARA SOBER

14207 CHARTER WALK LN
MIDLOTHIAN
VA
23114
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,792
Total of All Transactions with this Payee/Payer for This Schedule$5,792
Name and Address
(A)
TAPESTRY LINENS
SUITE 107
7620 WEST JUDGE PEREZ DRIVE
ARABI
LA
70032
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,759
Total Non-Itemized Transactions with this Payee/Payer$3,352
Total of All Transactions with this Payee/Payer for This Schedule$25,111
Mbr/staff education*SPECIAL EVENTS06/10/2010$21,759
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION

801 2ND AVENUE, NORTH
NASHVILLE
TN
37201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$15,768
Total of All Transactions with this Payee/Payer for This Schedule$30,768
Community public ed grants*CONTRIB DONATIONS/GIFTS03/16/2010$15,000
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION
316 WEST 12TH STREET
ATTN: ROGER MONTGOMERY
AUSTIN
TX
78701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,084
Total of All Transactions with this Payee/Payer for This Schedule$16,084
Name and Address
(A)
THE CENTER FOR INDEPENDENT MEDIA
SUITE 625
1825 CONNECTICUT AVE NW
WASHINGTON
DC
20009
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
Public relations costs*PGM EXPENSES12/16/2009$5,000
Name and Address
(A)
THE CENTRE

715 LOCUST STREET
EVANSVILLE
IN
47708
Type or Classification
(B)
Food Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,599
Total Non-Itemized Transactions with this Payee/Payer$1,745
Total of All Transactions with this Payee/Payer for This Schedule$8,344
Public relations costs*FOOD & BEVERAGE02/22/2010$6,599
Name and Address
(A)
THE CONVENTION STORE INC
BUILDING #2
2981 SOLOMONS ISLAND ROAD
EDGEWATER
MD
21037
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$518,019
Total Non-Itemized Transactions with this Payee/Payer$11,418
Total of All Transactions with this Payee/Payer for This Schedule$529,437
Mtg admin*TRAVEL GOVERNANCE05/27/2010$12,948
Mbr/staff education*SPECIAL EVENTS08/04/2010$6,470
Mbr/staff education*CONSULTANTS/PROF SVCS08/25/2010$14,300
Annual Mtg event mgmt*CONSULTANTS/PROF SVCS08/25/2010$41,613
Public relations costs*SPECIAL EVENTS04/01/2010$6,895
Annual Mtg event mgmt*FACILITIES12/18/2009$47,384
Annual Mtg event mgmt*FACILITIES05/06/2010$374,239
Mbr/staff education*CONSULTANTS/PROF SVCS08/25/2010$14,170
Name and Address
(A)
THE PAPER MAGIC GROUP, INC.

P.O. BOX 8500-50440
PHILADELPHIA
PA
19178
Type or Classification
(B)
Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,004
Total Non-Itemized Transactions with this Payee/Payer$2,440
Total of All Transactions with this Payee/Payer for This Schedule$8,444
Marketing promotional expense*06/10/2010$6,004
Name and Address
(A)
THE PORTLAND NEWSPAPERS

PO BOX 11349
PORTLAND
ME
04101
Type or Classification
(B)
News Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,903
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,903
Public relations costs*PGM EXPENSES08/05/2010$10,903
Name and Address
(A)
THE WILL STEGER FOUNDATION
SUITE 127
2801 21ST AVENUE SOUTH
MINNEAPOLIS
MN
55407
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Public ed partnership developmt*CONTRIB DONATIONS/07/21/2010$15,000
Name and Address
(A)
THOMAS M. GANSER

140 N. ESTERLY AVE
WHITEWATER
WI
53190
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,375
Public ed partnership developmt*CONSULTANTS/PROF S09/02/2009$5,375
Name and Address
(A)
THOMPSON, COBB, BAZILLO & ASSOCIATES
SUITE 400
1101 15TH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,755
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,755
Quality assurance prof dev**10/05/2009$9,100
Quality assurance prof dev*ACCTG SVC01/28/2010$17,380
Quality assurance prof dev**10/05/2009$12,275
Name and Address
(A)
TIGERCOMM, LLC
SUITE 901
1901 N FORT MYER DR
ARLINGTON
VA
22209
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Reference materials*ON-LINE SERVICES05/13/2010$9,500
Name and Address
(A)
TIMOTHY M FITZGERALD

1 ASH LANE
YORK
ME
03909
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,027
Total Non-Itemized Transactions with this Payee/Payer$494
Total of All Transactions with this Payee/Payer for This Schedule$9,521
Mbr/staff education**10/22/2009$9,027
Name and Address
(A)
TRADEWINDS ISLAND GRAND

5500 GULF BLVD
ST PETERSBURG BEACH
FL
33706
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,302
Total Non-Itemized Transactions with this Payee/Payer$5,907
Total of All Transactions with this Payee/Payer for This Schedule$44,209
Mbr/staff education*HOTEL NON-STAFF04/15/2010$23,115
Mbr/staff education*FOOD & BEVERAGE04/15/2010$15,187
Name and Address
(A)
TRIBAL EDUCATION DEPTS NAT''L ASSEMBLY

PO BOX 18000
BOULDER
CO
80308
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
TRUE NORTH LEARNING PARTNERS, LLC

52 LAKE ROAD
BRENTWOOD
NH
03843
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,000
Total Non-Itemized Transactions with this Payee/Payer$14,952
Total of All Transactions with this Payee/Payer for This Schedule$160,952
Mbr/staff education*CONSULTANTS/PROF SVCS11/12/2009$15,000
Mbr/staff education**09/28/2009$15,000
Mbr/staff education*CONSULTANTS/PROF SVCS08/12/2010$15,000
Mbr/staff education*CONSULTANTS/PROF SVCS11/12/2009$15,000
Mbr/staff education*CONSULTANTS/PROF SVCS12/18/2009$20,000
Mbr/staff education*CONSULTANTS/PROF SVCS02/12/2010$17,500
Mbr/staff education*CONSULTANTS/PROF SVCS08/11/2010$15,000
Mbr/staff education*CONSULTANTS/PROF SVCS06/03/2010$18,500
Mbr/staff education*CONSULTANTS/PROF SVCS06/10/2010$15,000
Name and Address
(A)
UNITED AIRLINES

PO BOX 15710
WILMINGTON
DE
19886
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$428,587
Total Non-Itemized Transactions with this Payee/Payer$262,041
Total of All Transactions with this Payee/Payer for This Schedule$690,628
Mbr/staff education*AIR TRAVEL - AMEX BTA08/18/2010$11,553
Mbr/staff education*AIR TRAVEL - AMEX BTA07/07/2010$19,097
Mbr/staff education*AIR TRAVEL - AMEX BTA09/02/2009$8,137
Mbr/staff education*AIR TRAVEL - AMEX BTA01/14/2010$15,551
Mtg admin*AIRLINE NON-STAFF05/06/2010$11,606
Mtg admin*AIRLINE NON-STAFF12/03/2009$9,881
Mbr/staff education*AIR TRAVEL - AMEX BTA04/01/2010$13,258
Mtg admin*AIRLINE NON-STAFF06/03/2010$9,362
Mbr/staff education*AIR TRAVEL - AMEX BTA05/06/2010$12,818
Mbr/staff education*AIR TRAVEL - AMEX BTA03/11/2010$19,183
Mbr/staff education*AIR TRAVEL - AMEX BTA06/24/2010$11,948
Mbr/staff education*AIR TRAVEL - AMEX BTA06/03/2010$17,086
Mbr/staff education*AIR TRAVEL - AMEX BTA12/10/2009$10,877
Mtg admin*AIRLINE NON-STAFF01/28/2010$6,670
Public ed partnership developmt*AIR TRAVEL - AMEX 06/03/2010$5,665
Mbr/staff education*AIR TRAVEL - AMEX BTA10/08/2009$10,824
Mbr/staff education*AIR TRAVEL - AMEX BTA03/04/2010$8,936
Strategic plng/pgm dev*AIR TRAVEL - AMEX BTA03/04/2010$5,866
Assn policy development*AIRLINE NON-STAFF12/03/2009$6,542
Assn policy development*AIRLINES STAFF04/01/2010$6,846
Assn policy development*AIR TRAVEL - AMEX BTA10/29/2009$9,384
Assn policy development*AIRLINES STAFF10/08/2009$6,830
Public relations costs*AIR TRAVEL - AMEX BTA05/27/2010$7,056
Assn policy development*AIR TRAVEL - AMEX BTA02/04/2010$6,458
Mbr/staff education*AIR TRAVEL - AMEX BTA09/24/2009$6,503
Public relations costs*AIR TRAVEL - AMEX BTA04/01/2010$5,557
Mbr/staff education*AIR TRAVEL - AMEX BTA12/03/2009$8,083
Mbr/staff education*AIR TRAVEL - AMEX BTA08/25/2010$7,195
Mbr/staff education*AIR TRAVEL - AMEX BTA07/28/2010$8,201
Mbr/staff education*AIR TRAVEL - AMEX BTA11/12/2009$7,631
Mbr/staff education*AIR TRAVEL - AMEX BTA05/13/2010$10,668
Mbr/staff education*AIR TRAVEL - AMEX BTA02/04/2010$6,453
Mbr/staff education*AIR TRAVEL - AMEX BTA10/29/2009$27,112
Strategic plng/pgm dev*AIR TRAVEL - AMEX BTA04/01/2010$5,300
Mbr/staff education*AIR TRAVEL - AMEX BTA04/08/2010$28,690
Assn policy development*AIR TRAVEL - AMEX BTA03/11/2010$5,458
Mbr/staff education*AIR TRAVEL - AMEX BTA02/04/2010$30,618
Mbr/staff education*AIR TRAVEL - AMEX BTA05/27/2010$10,371
Mtg admin*AIRLINE NON-STAFF09/28/2009$9,313
Name and Address
(A)
UNITED STATES HISPANIC
2175 K STREET NW
CHAMBER OF COMMERCE
WASHINGTON
DC
20037
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Community public ed grants*CONTRIB DONATIONS/GIFTS09/08/2009$30,000
Name and Address
(A)
UNIVERSITY OF GEORGIA
IMPROVEMENT- ADERHOLD HALL
COLLEGE OF EDUC, PROGRAM FO
ATHENS
GA
30602
Type or Classification
(B)
School
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
Marketing promotional expense*SPECIAL EVENTS07/21/2010$6,000
Name and Address
(A)
UNIVERSITY OF TEXAS AT AUSTIN

1 UNIVERSITY STATION D5400
AUSTIN
TX
78712
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Mbr/staff education*CONSULTANTS/PROF SVCS01/14/2010$10,000
Mbr/staff education*CONSULTANTS/PROF SVCS06/03/2010$10,000
Name and Address
(A)
UNO COMMUNICATIONS, LLC

44144 RIVERPOINT DR
LANDSDOWNE
VA
20176
Type or Classification
(B)
Translator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,430
Total of All Transactions with this Payee/Payer for This Schedule$5,430
Name and Address
(A)
US AIRWAYS

PO BOX 15710
WILMINGTON
DE
19886
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$280,030
Total Non-Itemized Transactions with this Payee/Payer$247,555
Total of All Transactions with this Payee/Payer for This Schedule$527,585
Mbr/staff education*AIR TRAVEL - AMEX BTA12/10/2009$11,093
Public ed partnership developmt*AIR TRAVEL - AMEX 08/18/2010$5,954
Mbr/staff education*AIR TRAVEL - AMEX BTA04/08/2010$29,614
Mbr/staff education*AIR TRAVEL - AMEX BTA10/29/2009$23,425
Mbr/staff education*AIR TRAVEL - AMEX BTA05/27/2010$10,090
Mbr/staff education*AIR TRAVEL - AMEX BTA05/13/2010$10,317
Mbr/staff education*AIR TRAVEL - AMEX BTA06/24/2010$11,254
Mbr/staff education*AIR TRAVEL - AMEX BTA03/11/2010$13,328
Strategic plng/pgm dev*AIR TRAVEL - AMEX BTA09/24/2009$5,419
Mbr/staff education*AIR TRAVEL - AMEX BTA04/01/2010$7,842
Strategic plng/pgm dev*AIR TRAVEL - AMEX BTA04/01/2010$5,521
Mbr/staff education*AIR TRAVEL - AMEX BTA02/04/2010$17,481
Mbr/staff education*AIR TRAVEL - AMEX BTA10/08/2009$5,255
Mtg admin*AIRLINE NON-STAFF06/03/2010$5,845
Mbr/staff education*AIR TRAVEL - AMEX BTA06/03/2010$6,283
Mbr/staff education*AIR TRAVEL - AMEX BTA05/06/2010$7,351
Mbr/staff education*AIR TRAVEL - AMEX BTA01/14/2010$17,349
Mbr/staff education*AIR TRAVEL - AMEX BTA08/18/2010$9,701
Mbr/staff education*AIR TRAVEL - AMEX BTA07/07/2010$13,811
Assn policy development*AIRLINES STAFF04/01/2010$8,128
Mtg admin*AIRLINE NON-STAFF01/14/2010$5,740
Mtg admin*AIRLINE NON-STAFF12/03/2009$5,535
Assn policy development*AIR TRAVEL - AMEX BTA10/29/2009$7,857
Assn policy development*AIR TRAVEL - AMEX BTA03/11/2010$5,131
Assn policy development*AIR TRAVEL - AMEX BTA02/04/2010$10,414
Mtg admin*AIRLINE NON-STAFF09/28/2009$7,487
Mtg admin*AIRLINE NON-STAFF01/28/2010$5,955
Mtg admin*AIRLINE NON-STAFF05/06/2010$6,850
Name and Address
(A)
US EXPRESS FREIGHT SYSTEMS WORLDWIDE

3240 HUBBARD RD
LANDOVER
MD
20785
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,312
Total Non-Itemized Transactions with this Payee/Payer$1,532
Total of All Transactions with this Payee/Payer for This Schedule$22,844
Annual Mtg admin*POSTAGE/SHIPPING10/01/2009$7,104
Annual Mtg admin*POSTAGE/SHIPPING10/01/2009$7,104
Annual Mtg admin*POSTAGE/SHIPPING10/01/2009$7,104
Name and Address
(A)
US GLOBAL LEADERSHIP CAMPAIGN
SUITE 300
1220 19TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Political 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
Mbr/staff education*MSHP/DUES/SUBSCRIPTIONS02/04/2010$25,000
Name and Address
(A)
US HISPANIC LEADERSHIP INSTITUTE
SUITE 1203
431 S DEARBORN ST
CHICAGO
IL
60605
Type or Classification
(B)
Special Interest Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$1,447
Total of All Transactions with this Payee/Payer for This Schedule$26,447
Community public ed grants*OTHER PROJECTS/GRANTS03/11/2010$25,000
Name and Address
(A)
US POSTMASTER
900 BRENTWOOD ROAD NE
MAIN OFFICE WINDOW SERVICES
WASHINGTON
DC
20066
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,046,194
Total Non-Itemized Transactions with this Payee/Payer$6,585
Total of All Transactions with this Payee/Payer for This Schedule$2,052,779
Mbr/staff education*POSTAGE/SHIPPING12/03/2009$24,500
Public relations costs*POSTAGE/SHIPPING11/06/2009$16,156
Mbr/staff education*POSTAGE/SHIPPING03/04/2010$45,920
Mbr/staff education*POSTAGE/SHIPPING09/14/2009$325,500
Mbr/staff education*POSTAGE/SHIPPING09/24/2009$23,450
Mbr/staff education*POSTAGE/SHIPPING11/19/2009$45,500
Mbr/staff education*POSTAGE/SHIPPING11/24/2009$329,000
Mbr/staff education*POSTAGE/SHIPPING04/22/2010$30,000
Mbr/staff education*POSTAGE/SHIPPING07/06/2010$388,888
Mbr/staff education*POSTAGE/SHIPPING01/28/2010$39,900
Mbr/staff education*POSTAGE/SHIPPING05/27/2010$14,000
Mbr/staff education*POSTAGE/SHIPPING01/28/2010$17,600
Mbr/staff education*POSTAGE/SHIPPING04/22/2010$41,300
Mbr/staff education*POSTAGE/SHIPPING04/22/2010$6,280
Mbr/staff education*POSTAGE/SHIPPING04/08/2010$16,100
Mbr/staff education*POSTAGE/SHIPPING04/01/2010$27,600
Mbr/staff education*POSTAGE/SHIPPING04/01/2010$336,000
Mbr/staff education*POSTAGE/SHIPPING02/04/2010$318,500
Name and Address
(A)
USPS DISBURSING OFFICER
P O BOX 21666
ACCOUNTING SERVICE CENTER
EAGAN
MN
55121
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,296
Total Non-Itemized Transactions with this Payee/Payer$13,554
Total of All Transactions with this Payee/Payer for This Schedule$45,850
Mbr/staff education*POSTAGE/SHIPPING02/12/2010$6,537
Mbr/staff education*POSTAGE/SHIPPING10/01/2009$14,022
Mbr/staff education*POSTAGE/SHIPPING04/22/2010$11,737
Name and Address
(A)
VALIS ASSOCIATES, LLC
SUITE 608
1101 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$138
Total of All Transactions with this Payee/Payer for This Schedule$65,138
Public ed partnership developmt*CONSULTANTS/PROF S03/11/2010$5,000
Public ed partnership developmt*CONSULTANTS/PROF S08/11/2010$5,000
Public ed partnership developmt*CONSULTANTS/PROF S07/28/2010$5,000
Public ed partnership developmt*CONSULTANTS/PROF S07/08/2010$5,000
Public ed partnership developmt*CONSULTANTS/PROF S01/28/2010$5,000
Public ed partnership developmt*CONSULTANTS/PROF S06/03/2010$5,000
Public ed partnership developmt*CONSULTANTS/PROF S01/14/2010$5,000
Public ed partnership developmt*CONSULTANTS/PROF S04/01/2010$5,000
Public ed partnership developmt*CONSULTANTS/PROF S05/20/2010$5,000
Public ed partnership developmt*CONSULTANTS/PROF S11/12/2009$5,000
Public ed partnership developmt*CONSULTANTS/PROF S10/13/2009$10,000
Public ed partnership developmt*CONSULTANTS/PROF S02/04/2010$5,000
Name and Address
(A)
VANDOR LLC

2316 MOMENTUM PL
CHICAGO
IL
60689
Type or Classification
(B)
Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,496
Total of All Transactions with this Payee/Payer for This Schedule$7,496
Name and Address
(A)
VIDEOFILES INC
SUITE #T4
1011 ARLINGTON BLVD
ARLINGTON
VA
22209
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$12,243
Total of All Transactions with this Payee/Payer for This Schedule$12,243
Name and Address
(A)
VIRGIN AMERICA
PO BOX 360001

FT LAUDERDALE
FL
33336
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,481
Total of All Transactions with this Payee/Payer for This Schedule$6,481
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION

116 S 3RD ST
RICHMOND
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$392,547
Total Non-Itemized Transactions with this Payee/Payer$7,611
Total of All Transactions with this Payee/Payer for This Schedule$400,158
Mshp dues refund*MSHP DUES REC - CURRENT03/25/2010$392,547
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

P.O. BOX 9100
FEDERAL WAY
WA
98063
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,230
Total Non-Itemized Transactions with this Payee/Payer$20,950
Total of All Transactions with this Payee/Payer for This Schedule$48,180
Agency Fee Rebate*AGENCY FEE REBATES05/27/2010$17,950
Mbr assistance*FACILATOR/SPEAKER PYMTS09/08/2009$9,280
Name and Address
(A)
WASHINGTON NATIONALS BASEBALL CLUB, LLC
1500 SOUTH CAPITOL ST, SE
ATTN: SEASON TICKET SERVIC
WASHINGTON
DC
20007
Type or Classification
(B)
Sports Team
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,355
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,355
Employee recognition*EMPLOYEE REGONITION PGM10/29/2009$7,355
Name and Address
(A)
WASHINGTON WIZARDS

PO BOX 630204
BALTIMORE
MD
21263
Type or Classification
(B)
Sports Team
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,896
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,896
Employee recognition*EMPLOYEE REGONITION PGM03/25/2010$7,896
Name and Address
(A)
WEBB GROUP INTERNATIONAL, LLC
SUITE 2820
1660 LINCOLN STREET
DENVER
CO
80264
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,000
Community public ed grants*CONSULTANTS/PROF SVCS04/15/2010$6,000
Community public ed grants*CONSULTANTS/PROF SVCS10/08/2009$5,000
Community public ed grants*CONSULTANTS/PROF SVCS10/08/2009$5,000
Community public ed grants*CONSULTANTS/PROF SVCS10/08/2009$5,000
Community public ed grants*CONSULTANTS/PROF SVCS03/04/2010$6,000
Community public ed grants*CONSULTANTS/PROF SVCS05/06/2010$6,000
Community public ed grants*CONSULTANTS/PROF SVCS07/28/2010$6,000
Community public ed grants*CONSULTANTS/PROF SVCS12/23/2009$5,000
Name and Address
(A)
WELLESLEY COLLEGE
106 CENTRAL STREET
CENTER FOR RESEARCH FOR WOM
WELLESEY
MA
02181
Type or Classification
(B)
School
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,151
Total of All Transactions with this Payee/Payer for This Schedule$6,151
Name and Address
(A)
WEST GROUP

PO BOX 64833
ST PAUL
MN
55164
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,812
Total of All Transactions with this Payee/Payer for This Schedule$52,812
Name and Address
(A)
WESTIN
PO BOX 1270

NEWARK
NJ
07101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,142
Total Non-Itemized Transactions with this Payee/Payer$4,094
Total of All Transactions with this Payee/Payer for This Schedule$23,236
Annual Mtg event mgmt*TRAVEL NON-STAFF01/28/2010$19,142
Name and Address
(A)
WESTIN HOTEL

1400 M STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$268,818
Total Non-Itemized Transactions with this Payee/Payer$470,110
Total of All Transactions with this Payee/Payer for This Schedule$738,928
Mbr/staff education*FOOD & BEVERAGE01/07/2010$18,780
Mbr/staff education*HOTEL NON-STAFF01/07/2010$17,975
Community public ed grants*HOTEL NON-STAFF10/23/2009$19,399
Mbr/staff education*EQUIPMENT RENTAL01/07/2010$7,443
Mbr/staff education*HOTEL NON-STAFF12/18/2009$35,678
Marketing promotional expense*HOTEL NON-STAFF08/11/2010$5,587
Mbr/staff education*FOOD & BEVERAGE02/18/2010$18,780
Mbr/staff education*EQUIPMENT RENTAL02/18/2010$7,443
Mbr/staff education*SECURITY DEPOSITS08/25/2010$25,000
Mbr/staff education*EQUIPMENT RENTAL12/18/2009$5,269
Mbr/staff education*FOOD & BEVERAGE12/18/2009$19,990
Strategic plng/pgm dev*FUND BALANCE04/22/2010$49,806
Mbr/staff education*HOTEL NON-STAFF12/17/2009$19,693
Mbr/staff education*HOTEL NON-STAFF02/18/2010$17,975
Name and Address
(A)
WILLARD ENG & ASSOCIATES

9125 DAVID AVENUE
LOS ANGELES
CA
90034
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
WILLIS OF MARYLAND, INC

PO BOX 13784
NEWARK
NJ
07188
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,204
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,204
Annual Mtg facilities*INSURANCE10/29/2009$6,739
Annual Mtg facilities*WORKERS COMP INS PAY03/16/2010$9,465
Name and Address
(A)
WILLIS OF NEW YORK

PO BOX 4557
NEW YORK
NY
10249
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,145
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,145
Annual Mtg facilities*INSURANCE08/11/2010$7,220
Annual Mtg facilities*INSURANCE08/11/2010$23,925
Name and Address
(A)
WISCONSIN EDUCATION ASSOCIATION
33 NOB HILL DRIVE
COUNCIL
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$12,027
Total of All Transactions with this Payee/Payer for This Schedule$37,027
Community public ed grants*CONTRIB DONATIONS/GIFTS03/04/2010$15,000
Community public ed grants*CONTRIB DONATIONS/GIFTS05/06/2010$10,000
Name and Address
(A)
WORD WIZARDS INC
SUITE 300
7900 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
Transcription Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,659
Total of All Transactions with this Payee/Payer for This Schedule$10,659
Name and Address
(A)
WORKERS INDEPENDENT NEWS SERVICE
SUITE 320
520 UNIVERSITY AVE
MADISON
WI
53703
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Public relations costs*PGM EXPENSES02/18/2010$25,000
Name and Address
(A)
WYOMING EDUCATION ASSOCIATION

115 E 22ND ST
CHEYENNE
WY
82001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,105
Total of All Transactions with this Payee/Payer for This Schedule$8,105
Name and Address
(A)
ZUCKERMAN SPAEDER LLP
SUITE 1000
1800 M STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,777
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,777
Affiliate internal op/mgmt*ACCTG SVC09/08/2009$28,777
Form LM-2 (Revised 2003)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-342

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$56,705,664
Educators Employment Liability ProgramLOCKTON RISK SERVICES, INC$10,794,936
Association Professional Liability ProgramLOCKTON RISK SERVICES, INC$574,800
Medical InsuranceAETNA HEALTH PLANS$332,245
Insurance ServicesWILLIS OF MARYLAND, INC$489,191
EAP ProviderHEALTH ADVOCATE INC$16,937
Medical InsuranceKAISER PERMANENTE$756,672
Retiree Medical TrustNEA RETIREE HEALTH TRUST$7,331,671
Retirement PlanNEA RETIREMENT PLAN$25,673,815
Life & Disability InsuranceSTANDARD INSURANCE COMPANY$413,986
Dental Insurance Active and RetiredUNITED CONCORDIA COMPANIES INC$1,030,884
Medical InsuranceUNITED HEALTHCARE INSURANCE COMPANY$6,568,970
401K Contributions - EmployerVANGUARD GROUP$2,526,611
Benefits Administration & ConsultingVARIOUS COMPANIES$26,000
Backup Care ProviderBRIGHT HORIZON$30,000
Insurance ServicesLIFE INSURANCE CO OF NORTH AMERICA$45,606
Life InsuranceUNUM LIFE INSURANCE COMPANY$90,520
Financial PlanningING FINANCIAL PARTNERS$2,820
Form LM-2 (Revised 2003)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-342


Schedule 2, Row1:

Schedule 1, Row1:See Item 69 "Additional Information" for a detailed explanation.

Schedule 1, Row2:See Item 69 "Additional Information" for a detailed explanation.

Schedule 1, Row3:See Item 69 "Additional Information" for a detailed explanation.

Schedule 1, Row4:See Item 69 "Additional Information" for a detailed explanation.

Schedule 1, Row5:See Item 69 "Additional Information" for a detailed explanation.

Schedule 1, Row6:See Item 69 "Additional Information" for a detailed explanation.

Schedule 1, Row7:See Item 69 "Additional Information" for a detailed explanation.

Schedule 1, Row8:See Item 69 "Additional Information" for a detailed explanation.

Schedule 1, Row9:See Item 69 "Additional Information" for a detailed explanation.

Schedule 1, Row10:See Item 69 "Additional Information" for a detailed explanation.

Schedule 2, Row2:

Schedule 2, Row3:

Schedule 2, Row4:

Schedule 13, Row7:See Item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row8:See Item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row1:See Item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row2:See Item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row3:See Item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row4:See Item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row5:See Item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row6:See Item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row7:See Item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row8:See Item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row6:See Item 69 "Additional Information" for a detailed explanation.

Question 10: See Item 69 "Additional Information" for a detailed explanation.

Question 11: See Item 69 "Additional Information" for a detailed explanation.

Question 12: See Item 69 "Additional Information" for a detailed explanation.

Question 13: See Item 69 "Additional Information" for a detailed explanation.

Question 15: Refer to the response for Item 13

Question 16: See Item 69 "Additional Information" for a detailed explanation.

Question 17: See Item 69 "Additional Information" for a detailed explanation.

Question 18: See Item 69 "Additional Information" for a detailed explanation.

Schedule 2, Row5:

Schedule 2, Row6:

Schedule 2, Row7:

Schedule 2, Row8:

Schedule 2, Row9:

Schedule 2, Row10:

Schedule 2, Row11:

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Schedule 2, Row13:

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Schedule 2, Row15:

Schedule 2, Row16:

Schedule 2, Row17:

Schedule 2, Row18:

Schedule 2, Row19:

Schedule 2, Row20:

Schedule 2, Row21:

Schedule 2, Row22:

Schedule 2, Row23:

Schedule 2, Row24:

Schedule 2, Row25:

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Schedule 2, Row32:

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Schedule 2, Row35:

Schedule 2, Row36:

Schedule 2, Row37:

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Schedule 2, Row40:

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Schedule 2, Row43:

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Schedule 2, Row45:

Schedule 2, Row46:

Schedule 2, Row47:

Schedule 2, Row48:

Schedule 2, Row49:

Schedule 2, Row50:

Schedule 2, Row51:
Form LM-2 (Revised 2003)