Name and Address
(A)
|
A. PHILIP RANDOLPH INSTITUTE
815 16TH ST, NW, 5TH FLOOR WASHINGTON DC 20006 |
Type or Classification
(B)
|
Constituency Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $189,996 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $189,996 |
Support for Civil/Labor Rights Program | 07/07/2010 | $15,833 |
Support for Civil/Labor Rights Program | 08/01/2010 | $15,833 |
Support for Civil/Labor Rights Program | 09/01/2010 | $15,833 |
Support for Civil/Labor Rights Program | 10/01/2010 | $15,833 |
Support for Civil/Labor Rights Program | 11/01/2010 | $15,833 |
Support for Civil/Labor Rights Program | 12/01/2010 | $15,833 |
Support for Civil/Labor Rights Program | 01/01/2011 | $15,833 |
Support for Civil/Labor Rights Program | 02/01/2011 | $15,833 |
Support for Civil/Labor Rights Program | 03/01/2011 | $15,833 |
Support for Civil/Labor Rights Program | 04/01/2011 | $15,833 |
Support for Civil/Labor Rights Program | 05/01/2011 | $15,833 |
Support for Civil/Labor Rights Program | 06/01/2011 | $15,833 |
|
|
Name and Address
(A)
|
A. PHILIP RANDOLPH INSTITUTE - PHILADELPHIA CHAPTE
22 S. 22ND STREET PHILADELPHIA PA 19103 |
Type or Classification
(B)
|
Constituency Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
Support for Get Out the Vote Program | 10/29/2010 | $25,000 |
|
|
Name and Address
(A)
|
ADELSTEIN LISTON LLC
222 W. ONTARIO STREET CHICAGO IL 60654 |
Type or Classification
(B)
|
Political Media Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,673 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,673 |
Support of State Legislative Advocacy | 05/31/2011 | $6,673 |
Support of State Legislative Advocacy | 05/31/2011 | $7,000 |
Support of State Legislative Advocacy | 05/31/2011 | $7,000 |
Support of State Legislative Advocacy | 06/13/2011 | $7,000 |
Support of State Legislative Advocacy | 03/16/2011 | $15,000 |
|
|
Name and Address
(A)
|
ADVANCE PRINTING CO., INC.
P.O. BOX 1377 INDIANAPOLIS IN 46206-1377 |
Type or Classification
(B)
|
Printing Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,007 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,007 |
|
|
Name and Address
(A)
|
AFL-CIO COMMITTEE ON POLITICAL EDUCATION
815 16TH ST., NW WASHINGTON DC 20006 |
Type or Classification
(B)
|
Allied Organization/PAC |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $3,833,595 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $3,833,595 |
Deposit to Separate Segregated Political Fund | 09/14/2010 | $126,043 |
Deposit to Separate Segregated Political Fund | 09/24/2010 | $150,157 |
Deposit to Separate Segregated Political Fund | 10/20/2010 | $247,604 |
Deposit to Separate Segregated Political Fund | 11/22/2010 | $60,181 |
Deposit to Separate Segregated Political Fund | 03/07/2011 | $142,870 |
Deposit to Separate Segregated Political Fund | 05/20/2011 | $455,124 |
Deposit to Separate Segregated Political Fund | 05/24/2011 | $220,657 |
Deposit to Separate Segregated Political Fund | 05/24/2011 | $902,150 |
Deposit to Separate Segregated Political Fund | 06/06/2011 | $78,000 |
Deposit to Separate Segregated Political Fund | 06/09/2011 | $449,612 |
Deposit to Separate Segregated Political Fund | 06/17/2011 | $548,422 |
Deposit to Separate Segregated Political Fund | 06/22/2011 | $452,775 |
|
|
Name and Address
(A)
|
AFSCME COUNCIL 11 WORKERS' RIGHTS EMERGENCY RESPON
8033 EXCELSIOR DR, SUITE A MADISON WI 53717 |
Type or Classification
(B)
|
Central Labor Council |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $200,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $200,000 |
Rally: State Legislative Advocacy | 03/30/2011 | $200,000 |
|
|
Name and Address
(A)
|
AIR TRAN AIRWAYS
ANNANDALE VA 22003 |
Type or Classification
(B)
|
Transportation Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,656 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,656 |
|
|
Name and Address
(A)
|
ALASKA STATE AFL-CIO
3333 DENALI ST, SUITE 125 ANCHORAGE AK 99503 |
Type or Classification
(B)
|
State Federation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,000 |
Funding for Lobbying/Electoral Work | 07/12/2010 | $7,500 |
Funding for Lobbying/Electoral Work | 09/01/2010 | $7,500 |
Funding for Lobbying/Electoral Work | 11/01/2010 | $7,500 |
Funding for Lobbying/Electoral Work | 01/01/2011 | $7,500 |
Funding for Lobbying/Electoral Work | 03/01/2011 | $7,500 |
Funding for Lobbying/Electoral Work | 05/01/2011 | $7,500 |
|
|
Name and Address
(A)
|
ALLEGHENY COMMERCIAL PRINTING LLC
1627 PENN AVE. PITTSBURGH PA 15222 |
Type or Classification
(B)
|
Printing Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $25,797 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,797 |
|
|
Name and Address
(A)
|
ALLIANCE FOR RETIRED AMERICANS
815 16TH STREET, N.W., 4TH WASHINGTON DC 20006 |
Type or Classification
(B)
|
Allied Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,200,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,200,000 |
Supp. For Retiree Legislative Advocacy Programs | 07/14/2010 | $100,000 |
Supp. For Retiree Legislative Advocacy Programs | 08/01/2010 | $100,000 |
Supp. For Retiree Legislative Advocacy Programs | 09/01/2010 | $100,000 |
Supp. For Retiree Legislative Advocacy Programs | 10/01/2010 | $100,000 |
Supp. For Retiree Legislative Advocacy Programs | 11/01/2010 | $100,000 |
Supp. For Retiree Legislative Advocacy Programs | 12/01/2010 | $100,000 |
Supp. For Retiree Legislative Advocacy Programs | 01/01/2011 | $100,000 |
Supp. For Retiree Legislative Advocacy Programs | 02/01/2011 | $100,000 |
Supp. For Retiree Legislative Advocacy Programs | 03/01/2011 | $100,000 |
Supp. For Retiree Legislative Advocacy Programs | 04/01/2011 | $100,000 |
Supp. For Retiree Legislative Advocacy Programs | 05/01/2011 | $100,000 |
Supp. For Retiree Legislative Advocacy Programs | 06/01/2011 | $100,000 |
|
|
Name and Address
(A)
|
ALLIED UNION SERVICES INC.
240 N. FENWAY DRIVE FENTON MI 48430 |
Type or Classification
(B)
|
Printing Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,214 |
Total
Non-Itemized Transactions with this Payee/Payer | $55,423 |
Total of All Transactions with this
Payee/Payer for This Schedule | $65,637 |
Member Election Communication | 10/26/2010 | $10,214 |
|
|
Name and Address
(A)
|
AMERICA VOTES
1401 NEW YORK AVENUE, N.W., WASHINGTON DC 20005 |
Type or Classification
(B)
|
Issue Advocacy Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,675 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,175 |
Support for State Legislative Advocacy | 05/19/2011 | $9,675 |
|
|
Name and Address
(A)
|
AMERICA'S FAMILIES FIRST, INC.
2715 M STREET, N.W., SUITE WASHINGTON DC 20007 |
Type or Classification
(B)
|
Issue Advocacy Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $350,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $350,000 |
Support for State Legislative Advocacy | 02/28/2011 | $350,000 |
|
|
Name and Address
(A)
|
AMERICAN AIRLINES P.O. BOX 13691 DEPT 40457-1 NEWARK NJ 07188 |
Type or Classification
(B)
|
Transportation Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,067 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,067 |
|
|
Name and Address
(A)
|
AMERICAN FEDERATION OF TEACHERS
555 NEW JERSEY AVENUE, N.W. WASHINGTON DC 20001 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $200,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $201,000 |
Support for Member Mobilization Effort | 08/03/2010 | $200,000 |
|
|
Name and Address
(A)
|
AMERICANS FOR DEMOCRATIC ACTION INC
275 7TH AVENUE, 15TH FLOOR NEW YORK NY 10001 |
Type or Classification
(B)
|
Issue Advocacy Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
Organizers: State Legislative Advocacy | 05/31/2011 | $6,000 |
|
|
Name and Address
(A)
|
ARIZONA AFL-CIO
5818 NORTH 7TH STREET #200 PHOENIX AZ 85014 |
Type or Classification
(B)
|
State Federation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,000 |
Funding for Lobbying/Electoral Work | 07/12/2010 | $7,500 |
Funding for Lobbying/Electoral Work | 09/01/2010 | $7,500 |
Funding for Lobbying/Electoral Work | 11/01/2010 | $7,500 |
Funding for Lobbying/Electoral Work | 01/01/2011 | $7,500 |
Funding for Lobbying/Electoral Work | 03/01/2011 | $7,500 |
Funding for Lobbying/Electoral Work | 05/01/2011 | $7,500 |
|
|
Name and Address
(A)
|
ARKANSAS AFL-CIO
1115 BISHOP STREET LITTLE ROCK AR 72202 |
Type or Classification
(B)
|
State Federation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $25,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
|
|
Name and Address
(A)
|
ASIAN PACIFIC AMERICAN LABOR ALLIANCE
815 16TH STREET, N.W., 2ND WASHINGTON DC 20006 |
Type or Classification
(B)
|
Constituency Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,000 |
Funding for Lobbying/Electoral Work | 07/07/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 08/01/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 09/01/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 10/01/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 11/01/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 12/01/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 01/01/2011 | $5,000 |
Funding for Lobbying/Electoral Work | 02/01/2011 | $5,000 |
Funding for Lobbying/Electoral Work | 03/01/2011 | $5,000 |
Funding for Lobbying/Electoral Work | 04/01/2011 | $5,000 |
Funding for Lobbying/Electoral Work | 05/01/2011 | $5,000 |
Funding for Lobbying/Electoral Work | 06/01/2011 | $5,000 |
|
|
Name and Address
(A)
|
ATKINS PRINTING SERVICE INC.
155 MAIN STREET WATERVILLE ME 04901 |
Type or Classification
(B)
|
Printing Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,276 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,276 |
|
|
Name and Address
(A)
|
ATLANTA-NORTH GEORGIA LABOR COUNCIL, AFL-CIO
501 PULLIAM ST, SW, #517 ATLANTA GA 30312 |
Type or Classification
(B)
|
Central Labor Council |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,998 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,998 |
Funding for Lobbying/Electoral Work | 07/12/2010 | $8,333 |
Funding for Lobbying/Electoral Work | 09/01/2010 | $8,333 |
Funding for Lobbying/Electoral Work | 11/01/2010 | $8,333 |
Funding for Lobbying/Electoral Work | 01/01/2011 | $8,333 |
Funding for Lobbying/Electoral Work | 03/01/2011 | $8,333 |
Funding for Lobbying/Electoral Work | 05/01/2011 | $8,333 |
|
|
Name and Address
(A)
|
ATT
P.O. BOX 27-820 KANSAS CITY MO 64180 |
Type or Classification
(B)
|
Telecommunication Vendor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $412,489 |
Total
Non-Itemized Transactions with this Payee/Payer | $67,635 |
Total of All Transactions with this
Payee/Payer for This Schedule | $480,124 |
Telephone Charges-Robo Dialer Calls | 07/08/2010 | $18,854 |
Telephone Charges-Robo Dialer Calls | 08/03/2010 | $16,548 |
Telephone Charges-Robo Dialer Calls | 08/03/2010 | $10,425 |
Telephone Charges-Robo Dialer Calls | 08/25/2010 | $7,323 |
Telephone Charges-Robo Dialer Calls | 10/05/2010 | $7,382 |
Telephone Charges-Robo Dialer Calls | 10/05/2010 | $11,224 |
Telephone Charges-Robo Dialer Calls | 10/29/2010 | $35,647 |
Telephone Charges-Robo Dialer Calls | 10/29/2010 | $75,769 |
Telephone Charges-Robo Dialer Calls | 11/09/2010 | $6,002 |
Telephone Charges-Robo Dialer Calls | 12/06/2010 | $75,721 |
Telephone Charges-Robo Dialer Calls | 12/06/2010 | $40,394 |
Telephone Charges-Robo Dialer Calls | 01/14/2011 | $5,153 |
Telephone Charges-Robo Dialer Calls | 01/14/2011 | $7,623 |
Telephone Charges-Robo Dialer Calls | 02/08/2011 | $10,669 |
Telephone Charges-Robo Dialer Calls | 02/08/2011 | $16,107 |
Telephone Charges-Robo Dialer Calls | 03/30/2011 | $5,635 |
Telephone Charges-Robo Dialer Calls | 03/30/2011 | $7,492 |
Telephone Charges-Robo Dialer Calls | 04/20/2011 | $8,215 |
Telephone Charges-Robo Dialer Calls | 04/20/2011 | $7,448 |
Telephone Charges-Robo Dialer Calls | 06/06/2011 | $7,649 |
Telephone Charges-Robo Dialer Calls | 06/06/2011 | $10,916 |
Telephone Charges-Robo Dialer Calls | 06/29/2011 | $13,197 |
Telephone Charges-Robo Dialer Calls | 06/29/2011 | $7,096 |
|
|
Name and Address
(A)
|
ATT MOBILITY
PO BOX 78405 PHOENIX AZ 85062-8405 |
Type or Classification
(B)
|
Telecommunication Vendor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,801 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,852 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,653 |
Wireless Telephone Services | 12/22/2010 | $12,028 |
Wireless Telephone Services | 01/14/2011 | $21,773 |
|
|
Name and Address
(A)
|
BALLOT INITIATIVE STRATEGY CENTER
1825 K ST, NW, SUITE 411 WASHINGTON DC 20006 |
Type or Classification
(B)
|
Research Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,000 |
Research on State Ballot Initiatives | 07/27/2010 | $60,000 |
|
|
Name and Address
(A)
|
BENENSON STRATEGY GROUP
14 EAST 60TH ST, SUITE 1002 NEW YORK NY 10022 |
Type or Classification
(B)
|
Pollsters |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $124,300 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $124,300 |
Polling: State Legislative Advocacy | 03/14/2011 | $39,950 |
Polling: State Legislative Advocacy | 03/30/2011 | $50,600 |
Polling: State Legislative Advocacy | 05/24/2011 | $33,750 |
|
|
Name and Address
(A)
|
BNA, INC.
P.O. BOX 64284 BALTIMORE MD 21264-4284 |
Type or Classification
(B)
|
Subscrip/Reference Matl Srvc |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,875 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,875 |
Subscription Renewal for Daily Labor Report | 02/23/2011 | $10,870 |
Subscription Renewal for Daily Labor Report | 11/10/2010 | $21,265 |
Subscription Renewal for Daily Labor Report | 03/30/2011 | $10,870 |
Subscription Renewal for Daily Labor Report | 06/28/2011 | $10,870 |
|
|
Name and Address
(A)
|
BREDHOFF KAISER
805 15TH ST NW #1000 WASHINGTON DC 20005 |
Type or Classification
(B)
|
Legal Counsel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,516 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,285 |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,801 |
Legal Advice Re: Labor Law/Intl Labor Law Issues | 07/09/2010 | $9,738 |
Legal Advice Re: Labor Law/Intl Labor Law Issues | 08/01/2010 | $9,738 |
Legal Advice Re: Labor Law/Intl Labor Law Issues | 09/01/2010 | $9,738 |
Legal Advice Re: Labor Law/Intl Labor Law Issues | 10/14/2010 | $5,434 |
Legal Advice Re: Labor Law/Intl Labor Law Issues | 11/01/2010 | $5,434 |
Legal Advice Re: Labor Law/Intl Labor Law Issues | 12/01/2010 | $5,434 |
|
|
Name and Address
(A)
|
CALIBRE CPA GROUP, PLLC
1850 K ST, NW SUITE 1050 WASHINGTON DC 20006 |
Type or Classification
(B)
|
Audit Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,350 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,950 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,300 |
Audit of COPE Financial Statements | 07/27/2010 | $6,500 |
Audit of COPE Financials/Form990/Form 1120-POL | 03/18/2011 | $9,600 |
Audit of COPE Financials/Form990/Form 1120-POL | 04/08/2011 | $5,250 |
|
|
Name and Address
(A)
|
CALIFORNIA LABOR FEDERATION, AFL-CIO
600 GRAND AVENUE, SUITE 410 OAKLAND CA 94610 |
Type or Classification
(B)
|
State Federation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $109,998 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $109,998 |
Funding for Lobbying/Electoral Work | 07/12/2010 | $18,333 |
Funding for Lobbying/Electoral Work | 09/01/2010 | $18,333 |
Funding for Lobbying/Electoral Work | 11/01/2010 | $18,333 |
Funding for Lobbying/Electoral Work | 01/01/2011 | $18,333 |
Funding for Lobbying/Electoral Work | 03/01/2011 | $18,333 |
Funding for Lobbying/Electoral Work | 05/01/2011 | $18,333 |
|
|
Name and Address
(A)
|
CALL CENTER SERVICES INC.
360 N. SEPULVEDA BLVD. EL SEGUNDO CA 90245 |
Type or Classification
(B)
|
Pollsters |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,224 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,241 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,465 |
Get Out the Vote Campaign/Legislative Advocacy | 03/17/2011 | $19,032 |
Get Out the Vote Campaign/Legislative Advocacy | 06/08/2011 | $11,192 |
|
|
Name and Address
(A)
|
CANDLEWOOD SUITES LSVL AI
1367 GARDINER LN LOUISVILLE KY 40213 |
Type or Classification
(B)
|
Hotel/Bus Center/Temp Housing |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,252 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,252 |
|
|
Name and Address
(A)
|
CAP ALT BETA INVESTMENTS, LLC
10 GLENLAKE PKWY, S. TOWER ATLANTA GA 30328 |
Type or Classification
(B)
|
Property Manager/Owner |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,285 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,285 |
|
|
Name and Address
(A)
|
CAPITOL TECHNOLOGY GROUP INC
122 C STREET, NW #650 WASHINGTON DC 20001 |
Type or Classification
(B)
|
List Use Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,862 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,862 |
Lease-Natl Matching File-Cong/State House Senate | 12/23/2010 | $15,862 |
|
|
Name and Address
(A)
|
CAPITOLHOST
RAYBURN HOUSE OFFICE BLDG., WASHINGTON DC 20515 |
Type or Classification
(B)
|
Caterer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,287 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,287 |
|
|
Name and Address
(A)
|
CARTER PRINTING CO, INC.
1739 EAST GRAND AVENUE DES MOINES IA 50316 |
Type or Classification
(B)
|
Printing Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,776 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,776 |
|
|
Name and Address
(A)
|
CATALIST, LLC
1101 VERMONT AVE, NW, #900 WASHINGTON DC 20005 |
Type or Classification
(B)
|
Subscrip/Reference Matl Srvc |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $486,250 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $486,250 |
2010 Voter Polling Data Subscription | 08/02/2010 | $190,000 |
2011 Strategic Planning Subscr-Voter/Polling Data | 01/24/2011 | $56,250 |
Data License Subscription - Voter Data | 03/14/2011 | $240,000 |
|
|
Name and Address
(A)
|
CATERING BY AVALON, INC
109 CLERMONT AVENUE ALEXANDRIA VA 22304 |
Type or Classification
(B)
|
Caterer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,021 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,021 |
|
|
Name and Address
(A)
|
CD PRINTING, INC.
5351 TENNYSON STREET UNIT 1 DENVER CO 80212-4065 |
Type or Classification
(B)
|
Printing Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,901 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,901 |
|
|
Name and Address
(A)
|
CDW DIRECT, LLC
P.O. BOX 75723 CHICAGO IL 60675-5723 |
Type or Classification
(B)
|
Computer/Systems Support |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,102 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,091 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,193 |
Purchase Metrologic Scanners for use in Pol Prog | 09/28/2010 | $9,549 |
Purchase Metrologic Scanners for use in Pol Prog | 09/28/2010 | $5,644 |
Purchase Mini Laptops for use in Pol Prog | 10/05/2010 | $11,909 |
|
|
Name and Address
(A)
|
CENTRAL FLORIDA AFL-CIO
PO BOX 560779 ORLANDO FL 32856 |
Type or Classification
(B)
|
Central Labor Council |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,625 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,625 |
|
|
Name and Address
(A)
|
CENTRAL NEW MEXICO CENTRAL LABOR COUNCIL, AFL-CIO
2400 SPRINGFLOWER PL., S.W. ALBUQUERQUE NM 87121 |
Type or Classification
(B)
|
Central Labor Council |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
Support of America Wants to Work Campaign | 02/14/2011 | $10,000 |
Support of America Wants to Work Campaign | 04/15/2011 | $10,000 |
|
|
Name and Address
(A)
|
CHICAGO FEDERATION OF LABOR AND INDUSTRIAL UNION C
130 E. RANDOLPH STREET CHICAGO IL 60601 |
Type or Classification
(B)
|
Central Labor Council |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $120,322 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $120,322 |
Support for Phone Banking Program | 11/03/2010 | $45,322 |
Support of Chicago Labor Day Event | 11/09/2010 | $25,000 |
Member Communication in Municipal Elections | 02/11/2011 | $50,000 |
|
|
Name and Address
(A)
|
CINCINNATI AFL-CIO LABOR COUNCIL
1014 VINE STREET, SUITE 257 CINCINNATI OH 45202 |
Type or Classification
(B)
|
Central Labor Council |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $350 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,350 |
Funding for Lobbying/Electoral Work | 07/12/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 09/01/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 11/01/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 01/01/2011 | $5,000 |
Funding for Lobbying/Electoral Work | 03/01/2011 | $5,000 |
Funding for Lobbying/Electoral Work | 05/01/2011 | $5,000 |
|
|
Name and Address
(A)
|
COALITION OF BLACK TRADE UNIONISTS
P.O. BOX 66268 WASHINGTON DC 20035-6268 |
Type or Classification
(B)
|
Constituency Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $34,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,000 |
|
|
Name and Address
(A)
|
COALITION OF LABOR UNION WOMEN
815 16TH STREET, N.W., 2ND WASHINGTON DC 20006 |
Type or Classification
(B)
|
Constituency Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
|
|
Name and Address
(A)
|
COHEN, WEISS AND SIMON LLP COUNSELLORS AT LAW
330 WEST 42ND STREET NEW YORK NY 10036-6976 |
Type or Classification
(B)
|
Legal Counsel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,579 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,579 |
|
|
Name and Address
(A)
|
COLORADO AFL-CIO
140 SHERIDAN BLVD, STE 201 DENVER CO 80226 |
Type or Classification
(B)
|
State Federation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $105,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $105,000 |
Funding for Lobbying/Electoral Work | 07/12/2010 | $17,500 |
Funding for Lobbying/Electoral Work | 09/01/2010 | $17,500 |
Funding for Lobbying/Electoral Work | 11/01/2010 | $17,500 |
Funding for Lobbying/Electoral Work | 01/01/2011 | $17,500 |
Funding for Lobbying/Electoral Work | 03/01/2011 | $17,500 |
Funding for Lobbying/Electoral Work | 05/01/2011 | $17,500 |
|
|
Name and Address
(A)
|
COLORADO DESERVES BETTER
P.O. BOX 44113 DENVER CO 80201 |
Type or Classification
(B)
|
Issue Advocacy Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
State Ballot Initiative Advocacy | 07/16/2010 | $15,000 |
|
|
Name and Address
(A)
|
COLORADO LEAGUE OF RESPONSIBLE VOTERS
P.O. BOX 370595 DENVER CO 80237 |
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,000 |
State Ballot Initiative Advocacy | 08/24/2010 | $50,000 |
|
|
Name and Address
(A)
|
COMMITTEE ON STATES
1800 MASSACHUSETTS AVENUE, WASHINGTON DC 20036 |
Type or Classification
(B)
|
Issue Advocacy Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
Supp.for State-Based Progressive Political Network | 02/08/2011 | $25,000 |
|
|
Name and Address
(A)
|
CONNECTICUT AFL-CIO
56 TOWN LINE ROAD ROCKY HILL CT 06067 |
Type or Classification
(B)
|
State Federation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $476 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,476 |
Funding for Lobbying/Electoral Work | 07/08/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 09/01/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 11/01/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 01/01/2011 | $5,000 |
Funding for Lobbying/Electoral Work | 03/01/2011 | $5,000 |
Funding for Lobbying/Electoral Work | 05/01/2011 | $5,000 |
|
|
Name and Address
(A)
|
CONSOLIDATED PRESS, INC.
3220 N. DAVIDSON STREET CHARLOTTE NC 28205 |
Type or Classification
(B)
|
Printing Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,698 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,698 |
|
|
Name and Address
(A)
|
CONTINENTAL AIRLINES
ANNANDALE VA 22003 |
Type or Classification
(B)
|
Transportation Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,823 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,823 |
|
|
Name and Address
(A)
|
CORNELL UNIVERSITY
309 IVES HALL ITHACA NY 14853-3901 |
Type or Classification
(B)
|
University/College |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
Consult/Travel for Young Workers Research Project | 06/29/2011 | $10,000 |
|
|
Name and Address
(A)
|
CORNU TONEY, SHARON
3514 CALIFORNIA STREET OAKLAND CA 94619 |
Type or Classification
(B)
|
Non-Employee Staffing |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,438 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,438 |
|
|
Name and Address
(A)
|
CQ-ROLL CALL, INC.
1255 22ND STREET, N.W. WASHINGTON DC 20037 |
Type or Classification
(B)
|
Subscrip/Reference Matl Srvc |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,267 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,267 |
Subscription to Congressional Quarterly Roll Call | 04/21/2011 | $23,267 |
|
|
Name and Address
(A)
|
CULINARY WORKERS UNION LOCAL 226
1630 S. COMMERCE STREET LAS VEGAS NV 89102 |
Type or Classification
(B)
|
Local Union |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $100,000 |
Support for Get Out the Vote Campaign | 10/21/2010 | $75,000 |
Support for Get Out the Vote Campaign | 10/25/2010 | $25,000 |
|
|
Name and Address
(A)
|
CYBER KORP, INC.
125 FAIRFIELD WAY, SUITE 38 BLOOMINGDALE IL 60108 |
Type or Classification
(B)
|
Info. Tech. Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $31,284 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,284 |
|
|
Name and Address
(A)
|
D'AMICO, STEVEN J.
320 23RD STREET SOUTH APT. ARLINGTON VA 22202 |
Type or Classification
(B)
|
Political Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,075 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,075 |
Consulting: State Legislative/Ballot Init Advocacy | 03/18/2011 | $6,000 |
Consulting: State Legislative/Ballot Init Advocacy | 04/27/2011 | $6,000 |
Consulting: State Legislative/Ballot Init Advocacy | 05/31/2011 | $6,075 |
|
|
Name and Address
(A)
|
DAVID BINDER RESEARCH, INC.
44 PAGE STREET, SUITE #404 SAN FRANCISCO CA 94102 |
Type or Classification
(B)
|
Research Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $127,509 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $127,509 |
Focus Groups: State Legislative Advocacy | 03/10/2011 | $21,168 |
Transcription-Focus Grps on Public Ed of Lbr Mvmt | 05/11/2011 | $106,341 |
|
|
Name and Address
(A)
|
DAYTON PRINTERY, INC.
6550 POE AVENUE, PO BOX 136 DAYTON OH 45413 |
Type or Classification
(B)
|
Printing Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,491 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,491 |
|
|
Name and Address
(A)
|
DELAWARE STATE AFL-CIO
698 OLD BALTIMORE PIKE NEWARK DE 19702 |
Type or Classification
(B)
|
State Federation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
Funding for Lobbying/Electoral Work | 07/12/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 09/01/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 11/01/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 01/01/2011 | $5,000 |
Funding for Lobbying/Electoral Work | 03/01/2011 | $5,000 |
Funding for Lobbying/Electoral Work | 05/01/2011 | $5,000 |
|
|
Name and Address
(A)
|
DELTA AIRLINES
ANNANDALE VA 22003 |
Type or Classification
(B)
|
Transportation Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $48,308 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,308 |
|
|
Name and Address
(A)
|
DEMOCRACIA USA
2915 BISCAYNE BLVD., #210 MIAMI FL 33137 |
Type or Classification
(B)
|
Non Profit Civic Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
Support for Hispanic Civil Engagement | 10/20/2010 | $5,000 |
Support for Hispanic Civil Engagement | 10/26/2010 | $5,000 |
|
|
Name and Address
(A)
|
DEMOCRACY ALLIANCE
1800 MASSACHUSETTS AVE., N. WASHINGTON DC 20036 |
Type or Classification
(B)
|
Public Policy Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,000 |
Supp-Developing Progressive Democratic Community | 02/16/2011 | $60,000 |
|
|
Name and Address
(A)
|
DENVER AREA LABOR FEDERATION
10 LAKESIDE LANE, SUITE #2D DENVER CO 80212 |
Type or Classification
(B)
|
Central Labor Council |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
Funding for Lobbying/Electoral Work | 02/04/2011 | $5,000 |
Funding for Lobbying/Electoral Work | 04/15/2011 | $5,000 |
|
|
Name and Address
(A)
|
DETROIT HILTON GARDEN INN
351 GRATIOT AVE DETROIT MI 48226 |
Type or Classification
(B)
|
Hotel/Bus Center/Temp Housing |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,259 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,259 |
|
|
Name and Address
(A)
|
DML TRANSLATIONS, LLC
410 SAW MILL RIVER RD., SUI ARDSLEY NY 10502 |
Type or Classification
(B)
|
Translation Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,058 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,058 |
|
|
Name and Address
(A)
|
EASTERLING, BARBARA J.
6101 EDSALL ROAD, APT. #612 ALEXANDRIA VA 22304 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $36,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,000 |
|
|
Name and Address
(A)
|
ECF LLC
1251 AIRPORT ROAD ALLENTOWN PA 18109 |
Type or Classification
(B)
|
Printing Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,789 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,789 |
|
|
Name and Address
(A)
|
ECONOMIC POLICY INSTITUTE
1333 H ST, NW, #300, E. TOW WASHINGTON DC 20005 |
Type or Classification
(B)
|
Public Policy Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $127,168 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $127,168 |
Support for State Legislative Advocacy | 06/29/2011 | $52,168 |
Support For Economic Policy Research | 12/23/2010 | $75,000 |
|
|
Name and Address
(A)
|
EGENCIA LLC
P.O. BOX 847677 DALLAS TX 75284-7677 |
Type or Classification
(B)
|
Travel Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,598 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,598 |
|
|
Name and Address
(A)
|
FARLEY PRINTING CO, INC.
1014 SO. SIXTH ST LOUISVILLE KY 40203 |
Type or Classification
(B)
|
Printing Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,900 |
Total
Non-Itemized Transactions with this Payee/Payer | $38,711 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,611 |
Member Election Communication | 12/21/2010 | $6,900 |
|
|
Name and Address
(A)
|
FIGHT FOR FLORIDA, INC.
135 SOUTH MONROE STREET TALLAHASSEE FL 32301 |
Type or Classification
(B)
|
Issue Advocacy Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $454,356 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,841 |
Total of All Transactions with this
Payee/Payer for This Schedule | $458,197 |
Rally: State Legislative Advocacy | 06/29/2011 | $68,090 |
Media Buy: State Legisalative Advocacy | 03/25/2011 | $83,079 |
Media Buy: State Legisalative Advocacy | 03/30/2011 | $25,000 |
Media Buy: State Legisalative Advocacy | 04/05/2011 | $12,000 |
Media Buy: State Legisalative Advocacy | 04/11/2011 | $66,207 |
Media Buy: State Legisalative Advocacy | 04/15/2011 | $99,468 |
Media Buy: State Legisalative Advocacy | 04/19/2011 | $34,000 |
Media Buy: State Legisalative Advocacy | 04/21/2011 | $66,512 |
|
|
Name and Address
(A)
|
FLORIDA AFL-CIO
135 SOUTH MONROE STREET TALLAHASSEE FL 32301 |
Type or Classification
(B)
|
State Federation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $187,010 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,114 |
Total of All Transactions with this
Payee/Payer for This Schedule | $195,124 |
Ground Campaign: State Legislative Advocacy | 03/17/2011 | $5,000 |
Web/Radio/Direct Mail: State Legislative Advocacy | 03/22/2011 | $55,215 |
Political Training for State Legislative Advocacy | 06/13/2011 | $5,290 |
Funding for Lobbying/Electoral Work | 07/12/2010 | $15,000 |
Funding for Lobbying/Electoral Work | 08/03/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 09/01/2010 | $15,000 |
Funding for Lobbying/Electoral Work | 11/01/2010 | $15,000 |
Funding for Lobbying/Electoral Work | 06/01/2011 | $10,000 |
Funding for Lobbying/Electoral Work | 01/01/2011 | $15,000 |
Consulting: State Legislative/Ballot Init Advocacy | 04/14/2011 | $10,785 |
Funding for Lobbying/Electoral Work | 03/01/2011 | $15,000 |
Funding for Lobbying/Electoral Work | 05/01/2011 | $15,000 |
Support Staff: State Legislative Advocacy | 05/31/2011 | $5,720 |
|
|
Name and Address
(A)
|
FOOD AND MEDICINE
20 IVERS STREET BREWER ME 04412 |
Type or Classification
(B)
|
Issue Advocacy Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
Ground Campaign: State Legislative Advocacy | 05/31/2011 | $5,000 |
|
|
Name and Address
(A)
|
FORTY TWO INC
225 MCCLURG ROAD, SUITE #5 BOARDMAN OH 44512 |
Type or Classification
(B)
|
Audio Technician |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,472 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,472 |
Rally: State Legislative Advocacy | 05/05/2011 | $14,472 |
|
|
Name and Address
(A)
|
FREEDMAN, PHILIP J.
905 ANNMORE DRIVE SILVER SPRING MD 20902 |
Type or Classification
(B)
|
Political Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $42,880 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,880 |
|
|
Name and Address
(A)
|
FRYE-WILLIAMSON PRESS, INC.
P.O. BOX 1057 SPRINGFIELD IL 62705 |
Type or Classification
(B)
|
Printing Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,618 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,618 |
|
|
Name and Address
(A)
|
GAFFNEY BUCK, MEGHAN
16 16TH STREET, N.E. WASHINGTON DC 20002 |
Type or Classification
(B)
|
Political Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $833 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,833 |
Fundraising Svcs: State Legislative Advocacy | 04/21/2011 | $5,000 |
|
|
Name and Address
(A)
|
GETACTIVE SOFTWARE, INC.
P.O. BOX 671625 DALLAS TX 75267-1625 |
Type or Classification
(B)
|
Computer/Systems Support |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,092 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,092 |
Working Families Network Activist E-mail System | 09/08/2010 | $18,092 |
|
|
Name and Address
(A)
|
GILLIS,MICHAEL P
19164 HENRY RD FAIRVIEW PARK OH 44126 |
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 | $34,031 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,031 |
|
|
Name and Address
(A)
|
GOLDEN GATE LITHO, INC.
11144 GOLF LINKS ROAD OAKLAND CA 94605 |
Type or Classification
(B)
|
Printing Company |
|
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 |
|
|
Name and Address
(A)
|
GRAY LINE ANAHEIM
2001 S MANCHESTER AVE ANAHEIM CA 92802 |
Type or Classification
(B)
|
Transportation Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,888 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,766 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,654 |
Jobs Campaign Rally - Los Angeles | 08/13/2010 | $32,888 |
|
|
Name and Address
(A)
|
GREATER BOSTON LABOR COUNCIL, AFL-CIO
25 COLGATE ROAD ROSLINDALE MA 02131 |
Type or Classification
(B)
|
Central Labor Council |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
|
|
Name and Address
(A)
|
GREATER WISCONSIN COMMITTEE
P.O. BOX 861 MADISON WI 53701 |
Type or Classification
(B)
|
Political Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,450,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,450,000 |
Media Buy: State Legislative Advocacy | 03/04/2011 | $725,000 |
Media Buy: State Legislative Advocacy | 03/11/2011 | $725,000 |
|
|
Name and Address
(A)
|
GREENBERG QUINLAN ROSNER RESEARCH, INC.
10 G ST, NE, SUITE 500 WASHINGTON DC 20002 |
Type or Classification
(B)
|
Research Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $672,700 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $672,700 |
Polling: State Legislative Advocacy | 03/04/2011 | $33,000 |
Survey re: State Legislative Advocacy | 03/14/2011 | $25,100 |
Survey re: State Legislative Advocacy | 03/14/2011 | $14,700 |
Survey re: State Legislative Advocacy | 03/17/2011 | $41,000 |
Survey re: State Legislative Advocacy | 03/17/2011 | $30,400 |
Survey re: State Legislative Advocacy | 03/17/2011 | $42,800 |
Survey re: State Legislative Advocacy | 03/30/2011 | $22,300 |
Consortium Polling/Survey/Tracking | 05/26/2011 | $38,300 |
Consortium Polling/Survey/Tracking | 10/13/2010 | $26,500 |
Consortium Polling/Survey/Tracking | 11/08/2010 | $24,500 |
Consortium Polling/Survey/Tracking | 12/21/2010 | $24,500 |
Consortium Polling/Survey/Tracking | 02/17/2011 | $22,000 |
Consortium Polling/Survey/Tracking | 03/04/2011 | $22,000 |
Consortium Polling/Survey/Tracking | 03/18/2011 | $22,000 |
Consortium Polling/Survey/Tracking | 04/25/2011 | $22,000 |
Consortium Polling/Survey/Tracking | 05/11/2011 | $22,000 |
Consortium Polling/Survey/Tracking | 07/28/2010 | $30,000 |
Consortium Polling/Survey/Tracking | 08/24/2010 | $121,600 |
Consortium Polling/Survey/Tracking | 09/22/2010 | $61,500 |
Consortium Polling/Nat'l AFSCME Survey | 06/28/2011 | $26,500 |
|
|
Name and Address
(A)
|
GROVE INSIGHT CORP.
10 SE 10TH AVENUE PORTLAND OR 97214 |
Type or Classification
(B)
|
Pollsters |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,585 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,585 |
Survey re: State Legislative Advocacy | 03/17/2011 | $32,585 |
|
|
Name and Address
(A)
|
HAMILTON STAFF INC.
3391 SOUTH FLETCHER AVENUE FERNANDINA BEACH FL 32034 |
Type or Classification
(B)
|
Political Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $67,625 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $67,625 |
Consulting: State Legislative Advocacy | 03/24/2011 | $6,000 |
Survey re: State Legislative Advocacy | 03/30/2011 | $49,625 |
Consulting: State Legislative Advocacy | 04/27/2011 | $6,000 |
Consulting: State Legislative Advocacy | 05/19/2011 | $6,000 |
|
|
Name and Address
(A)
|
HARE BROTHERS PRINTING INC
629 SOUTH 42ND STREET PHILADELPHIA PA 19104 |
Type or Classification
(B)
|
Printing Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,702 |
Total
Non-Itemized Transactions with this Payee/Payer | $44,674 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,376 |
Member Election Communication | 12/29/2010 | $5,702 |
|
|
Name and Address
(A)
|
HAYES, ARIEL
1712 16TH ST, NW, #404 WASHINGTON DC 20009 |
Type or Classification
(B)
|
Political Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,000 |
Consulting: State Legislative/Ballot Init Advocacy | 04/07/2011 | $6,000 |
Consulting: State Legislative/Ballot Init Advocacy | 04/29/2011 | $6,000 |
Consulting: State Legislative/Ballot Init Advocacy | 05/31/2011 | $6,000 |
|
|
Name and Address
(A)
|
HEALTH CARE FOR AMERICA NOW
1825 K ST, NW, STE 400 WASHINGTON DC 20006 |
Type or Classification
(B)
|
Issue Advocacy Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,000 |
Support for Health Care Reform | 12/03/2010 | $25,000 |
Support for Health Care Reform | 06/29/2011 | $25,000 |
|
|
Name and Address
(A)
|
HERZIG III, WALTER C.
320 STRATFORD ROAD FERNDALE MI 48220 |
Type or Classification
(B)
|
Political Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,473 |
Total
Non-Itemized Transactions with this Payee/Payer | $460 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,933 |
Consulting: State Legislative/Ballot Init Advocacy | 03/19/2011 | $5,000 |
Consulting: State Legislative/Ballot Init Advocacy | 05/26/2011 | $13,115 |
Consulting: State Legislative/Ballot Init Advocacy | 04/07/2011 | $10,358 |
|
|
Name and Address
(A)
|
HICKS, KAREN L.
3 ORCHARD STREET CONCORD NH 03301 |
Type or Classification
(B)
|
Political Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $662 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,662 |
Consulting: State Legislative/Ballot Init Advocacy | 05/17/2011 | $6,000 |
Consulting: State Legislative/Ballot Init Advocacy | 06/29/2011 | $6,000 |
|
|
Name and Address
(A)
|
HIP HOP CAUCUS EDUCATION FUND
1112 16TH ST, NW, #110 WASHINGTON DC 20036 |
Type or Classification
(B)
|
Civil and Human Rights Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
Support for PA Get Out the Vote Campaign | 10/25/2010 | $10,000 |
|
|
Name and Address
(A)
|
HYATT REGENCY LOUISVILLE CORP
P.O. BOX 809393 CHICAGO IL 60680-9393 |
Type or Classification
(B)
|
Hotel/Bus Center/Temp Housing |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,135 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,135 |
2010 Workers Voice Conference | 10/13/2010 | $26,135 |
|
|
Name and Address
(A)
|
i3 STRATEGIES LLC
9543 BEACH PARK DRIVE SAITH LYON MI 48178 |
Type or Classification
(B)
|
Political Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
Website Dev: State Legislative Advocacy | 05/24/2011 | $6,000 |
Website Dev: State Legislative Advocacy | 06/08/2011 | $6,000 |
|
|
Name and Address
(A)
|
IBEW-NECA DIVERSIFIED UNDERWRITTEN REAL ESTATE FUN
900 SEVENTH ST, NW STE 900 WASHINGTON DC 20001 |
Type or Classification
(B)
|
Real Estate Fund |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $277,805 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $277,805 |
Interest/Principal - Support of Political Program | 05/01/2011 | $55,561 |
Interest/Principal - Support of Political Program | 02/01/2011 | $55,561 |
Interest/Principal - Support of Political Program | 03/01/2011 | $55,561 |
Interest/Principal - Support of Political Program | 04/01/2011 | $55,561 |
Interest/Principal - Support of Political Program | 06/01/2011 | $55,561 |
|
|
Name and Address
(A)
|
IDAHO STATE AFL-CIO
P.O. BOX 2238 BOISE ID 83701 |
Type or Classification
(B)
|
State Federation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
Funding for Lobbying/Electoral Work | 07/09/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 09/01/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 11/01/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 01/01/2011 | $5,000 |
Funding for Lobbying/Electoral Work | 03/01/2011 | $5,000 |
Funding for Lobbying/Electoral Work | 05/01/2011 | $5,000 |
|
|
Name and Address
(A)
|
IDEAL PRINTING CO INC
P.O. BOX 8488 NEW HAVEN CT 06531 |
Type or Classification
(B)
|
Printing Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,720 |
Total
Non-Itemized Transactions with this Payee/Payer | $27,472 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,192 |
Member Election Communication | 12/29/2010 | $9,525 |
Member Election Communication | 01/07/2011 | $6,195 |
|
|
Name and Address
(A)
|
IMAGE POINTE INC.
PO BOX 657 WATERLOO IA 50704-0657 |
Type or Classification
(B)
|
Promotional Supply Vendor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,201 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,122 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,323 |
Production of Young Workers Outreach Material | 11/02/2010 | $7,860 |
Printing of Labor Day T-Shirts | 12/16/2010 | $6,341 |
|
|
Name and Address
(A)
|
IMPACT PRINTING INC.
1067 RICE STREET SAINT PAUL MN 55117 |
Type or Classification
(B)
|
Printing Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,358 |
Total
Non-Itemized Transactions with this Payee/Payer | $33,240 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,598 |
Member Election Communication | 12/07/2010 | $10,358 |
|
|
Name and Address
(A)
|
INDIANA STATE AFL-CIO
1701 WEST 18TH STREET INDIANAPOLIS IN 46202 |
Type or Classification
(B)
|
State Federation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $148,128 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,210 |
Total of All Transactions with this
Payee/Payer for This Schedule | $151,338 |
Ground Campaign: State Legislative Advocacy | 03/04/2011 | $5,000 |
Rally: State Legislative Advocacy | 03/16/2011 | $10,628 |
Funding for Lobbying/Electoral Work | 07/12/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 09/01/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 11/01/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 10/29/2010 | $7,500 |
Rally: State Legislative Advocacy | 03/02/2011 | $20,000 |
Rally: State Legislative Advocacy | 03/09/2011 | $75,000 |
Funding for Lobbying/Electoral Work | 01/01/2011 | $5,000 |
Funding for Lobbying/Electoral Work | 03/01/2011 | $5,000 |
Funding for Lobbying/Electoral Work | 05/01/2011 | $5,000 |
|
|
Name and Address
(A)
|
INFORMATION STAFFING SERVICES, INC.
P.O. BOX 7084 ALEXANDRIA VA 22307 |
Type or Classification
(B)
|
Organizational Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $112,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,417 |
Total of All Transactions with this
Payee/Payer for This Schedule | $116,917 |
Consulting/Review of AFL-CIO Political Program | 03/17/2011 | $67,500 |
Consulting/Review of AFL-CIO Political Program | 06/28/2011 | $45,000 |
|
|
Name and Address
(A)
|
INTELLASOUND PRODUCTIONS LLC
416 VENTURE COURT SUITE #2 VERONA WI 53593-1821 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,647 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,647 |
AV Equipment Rentalfor May Day Immigration Event | 05/25/2011 | $12,647 |
|
|
Name and Address
(A)
|
INTERFAITH WORKER JUSTICE
1020 W. BRYN MAWR AVE, 4TH CHICAGO IL 60660 |
Type or Classification
(B)
|
Social Welfare Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
Support Staff: State Legislative Advocacy | 03/18/2011 | $20,000 |
|
|
Name and Address
(A)
|
INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS
900 SEVENTH STREET, N.W. WASHINGTON DC 20001 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $388,927 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $388,927 |
Interest/Principal - Support of Political Program | 01/01/2011 | $55,561 |
Interest/Principal - Support of Political Program | 10/01/2010 | $55,561 |
Interest/Principal - Support of Political Program | 11/01/2010 | $55,561 |
Interest/Principal - Support of Political Program | 12/01/2010 | $55,561 |
Interest/Principal - Support of Political Program | 07/01/2010 | $55,561 |
Interest/Principal - Support of Political Program | 08/01/2010 | $55,561 |
Interest/Principal - Support of Political Program | 09/01/2010 | $55,561 |
|
|
Name and Address
(A)
|
INTERNATIONAL PRINTING COMPANY
2241 SOUTH 7TH STREET PHOENIX AZ 85034 |
Type or Classification
(B)
|
Printing Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,648 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,648 |
|
|
Name and Address
(A)
|
INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES,
1750 NEW YORK AVENUE, NW WASHINGTON DC 20006 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
Lobbying: State Legislative Advocacy | 05/31/2011 | $8,000 |
|
|
Name and Address
(A)
|
IOWA FEDERATION OF LABOR, AFL-CIO
2000 WALKER STREET #A DES MOINES IA 50317 |
Type or Classification
(B)
|
State Federation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
Funding for Lobbying/Electoral Work | 07/12/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 09/01/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 11/01/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 01/01/2011 | $5,000 |
Funding for Lobbying/Electoral Work | 03/01/2011 | $5,000 |
Funding for Lobbying/Electoral Work | 05/01/2011 | $5,000 |
|
|
Name and Address
(A)
|
JAHLION GRAPHICS, INC.
23561 LAKEPOINTE DRIVE CLINTON TOWNSHIP MI 48036 |
Type or Classification
(B)
|
Printing Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,466 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,466 |
Signage: State Legislative Advocacy | 04/05/2011 | $6,466 |
|
|
Name and Address
(A)
|
JD'A CONSULTING, INC.
1414 FOREST AVENUE, #12 PORTLAND ME 04103 |
Type or Classification
(B)
|
Political Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,875 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,875 |
Consulting: State Legislative/Ballot Init Advocacy | 04/29/2011 | $6,625 |
Consulting: State Legislative/Ballot Init Advocacy | 05/24/2011 | $6,625 |
Consulting: State Legislative/Ballot Init Advocacy | 06/29/2011 | $6,625 |
|
|
Name and Address
(A)
|
KANSAS AFL-CIO
2131 SOUTHWEST 36TH STREET TOPEKA KS 66611 |
Type or Classification
(B)
|
State Federation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,250 |
|
|
Name and Address
(A)
|
KEYSTONE PRINTING GROUP, INC
15400 S. US HIGHWAY 27 LANSING MI 48906-5905 |
Type or Classification
(B)
|
Printing Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,952 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,952 |
|
|
Name and Address
(A)
|
KILEY COMPANY
667 BOYLSTON STREET, 5TH FL BOSTON MA 02116 |
Type or Classification
(B)
|
Research Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,000 |
Survey: State Legislative Advocacy | 04/04/2011 | $33,000 |
|
|
Name and Address
(A)
|
KOSCH FOOD SERVICE INC
324 EAST STREET ROCHESTER MI 48307 |
Type or Classification
(B)
|
Food Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,590 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,590 |
Rally: State Legislative Advocacy | 03/22/2011 | $6,410 |
Rally: State Legislative Advocacy | 04/13/2011 | $11,180 |
|
|
Name and Address
(A)
|
KURTZ, JERID
7384 MAD RIVER ROAD DAYTON OH 45459 |
Type or Classification
(B)
|
Political Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,142 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,575 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,717 |
Consulting: State Legislative/Ballot Init Advocacy | 04/26/2011 | $5,142 |
|
|
Name and Address
(A)
|
KURZENKNABE PRESS
1424 HERR ST., P.O. BOX 150 HARRISBURG PA 17105-1506 |
Type or Classification
(B)
|
Printing Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,459 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,459 |
|
|
Name and Address
(A)
|
LAKE RESEARCH PARTNERS, INC.
1726 M ST, NW, SUITE 500 WASHINGTON DC 20036 |
Type or Classification
(B)
|
Research Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $264,586 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,234 |
Total of All Transactions with this
Payee/Payer for This Schedule | $279,820 |
Focus Groups: State Legislative Advocacy | 02/24/2011 | $24,750 |
Focus Groups: State Legislative Advocacy | 02/24/2011 | $16,000 |
Survey: State Legislative Advocacy | 02/28/2011 | $26,295 |
Survey: State Legislative Advocacy | 03/14/2011 | $24,765 |
Survey: State Legislative Advocacy | 04/04/2011 | $25,469 |
Survey: State Legislative Advocacy | 04/06/2011 | $21,226 |
Survey: State Legislative Advocacy | 06/29/2011 | $32,533 |
Polling Focus Groups on Infrastructure | 08/06/2010 | $29,580 |
Tracking/Survey of Member Focus Groups | 11/09/2010 | $12,218 |
Election Tracking Set up | 11/09/2010 | $7,000 |
Post Election Survey/Tracking | 02/10/2011 | $6,000 |
Focus Groups: State Legislative Advocacy | 03/18/2011 | $33,500 |
Video Record: State Legislative Advocacy | 03/14/2011 | $5,250 |
|
|
Name and Address
(A)
|
LANDMARK STRATEGIES, INC.
2120 L STREET, NW SUITE 305 WASHINGTON DC 20037 |
Type or Classification
(B)
|
Issue Advocacy Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $58,403 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $58,403 |
Targeted Member Communication Modeling | 10/05/2010 | $33,177 |
Targeted Member Communication Modeling | 10/26/2010 | $25,226 |
|
|
Name and Address
(A)
|
LAWYERS' COMMITTEE FOR CIVIL RIGHTS UNDER LAW
1401 NEW YORK AVE., NW, #40 WASHINGTON DC 20005 |
Type or Classification
(B)
|
Civil and Human Rights Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
Support for Voter Protection Program | 10/29/2010 | $5,000 |
|
|
Name and Address
(A)
|
LEADERSHIP DIRECTORIES, INC.
104 FIFTH AVENUE NEW YORK NY 10011 |
Type or Classification
(B)
|
Subscrip/Reference Matl Srvc |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,987 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,987 |
|
|
Name and Address
(A)
|
LEES PRINTING COMPANY, INC.
804 CENTRAL AVENUE KANSAS CITY KS 66101 |
Type or Classification
(B)
|
Printing Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,751 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,751 |
|
|
Name and Address
(A)
|
LEMMON TREE CONSULTING LLC
P.O. BOX 89 MARIANNA PA 15345 |
Type or Classification
(B)
|
Political Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,791 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,791 |
Legislative Consulting for Field Department | 06/28/2011 | $5,000 |
|
|
Name and Address
(A)
|
LEXICON GRAPHICS, INC.
10300 FARNHAM DRIVE BETHESDA MD 20814 |
Type or Classification
(B)
|
Print/Web Design |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $119,536 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,050 |
Total of All Transactions with this
Payee/Payer for This Schedule | $132,586 |
Flyers: State Legislative Advocacy | 02/18/2011 | $8,300 |
Member Election Communication | 07/27/2010 | $11,736 |
Member Election Communication | 08/13/2010 | $7,650 |
Member Election Communication | 09/30/2010 | $16,400 |
Member Election Communication | 11/22/2010 | $28,750 |
Member Election Communication | 12/15/2010 | $46,700 |
|
|
Name and Address
(A)
|
LEXISNEXIS, INC.
PO BOX 7247-6882 PHILADELPHIA PA 19170-6882 |
Type or Classification
(B)
|
Subscrip/Reference Matl Srvc |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,121 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,509 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,630 |
Online Serv -Legal/News/Pub Record/Bus Information | 07/28/2010 | $5,429 |
Online Serv -Legal/News/Pub Record/Bus Information | 09/14/2010 | $5,432 |
Online Serv -Legal/News/Pub Record/Bus Information | 10/08/2010 | $5,428 |
Online Serv -Legal/News/Pub Record/Bus Information | 11/02/2010 | $5,432 |
Online Serv -Legal/News/Pub Record/Bus Information | 12/08/2010 | $5,458 |
Online Serv -Legal/News/Pub Record/Bus Information | 12/30/2010 | $5,432 |
Online Serv -Legal/News/Pub Record/Bus Information | 02/07/2011 | $5,621 |
Online Serv -Legal/News/Pub Record/Bus Information | 03/10/2011 | $5,432 |
Online Serv -Legal/News/Pub Record/Bus Information | 03/28/2011 | $5,457 |
|
|
Name and Address
(A)
|
LINK STRATEGIES, LLC
321 E. WALNUT STREET DES MOINES IA 50309 |
Type or Classification
(B)
|
Political Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,000 |
Consulting: State Legislative/Ballot Init Advocacy | 04/04/2011 | $6,000 |
Consulting: State Legislative/Ballot Init Advocacy | 05/09/2011 | $6,000 |
Consulting: State Legislative/Ballot Init Advocacy | 06/29/2011 | $6,000 |
Consulting: State Legislative/Ballot Init Advocacy | 06/29/2011 | $5,000 |
|
|
Name and Address
(A)
|
LITTEL PRINTING COMPANY, LLC
4535 HELGESEN DRIVE MADISON WI 53718 |
Type or Classification
(B)
|
Printing Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,270 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,270 |
|
|
Name and Address
(A)
|
LOEWEN, GORDON
400 W. FRANKLIN AVENUE, #2 MINNEAPOLIS MN 55405 |
Type or Classification
(B)
|
Political Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,000 |
Consulting: State Legislative/Ballot Init Advocacy | 04/04/2011 | $6,000 |
Consulting: State Legislative/Ballot Init Advocacy | 04/27/2011 | $6,000 |
Consulting: State Legislative/Ballot Init Advocacy | 05/19/2011 | $6,000 |
Consulting: State Legislative/Ballot Init Advocacy | 06/29/2011 | $6,000 |
|
|
Name and Address
(A)
|
LOS ANGELES COUNTY FEDERATION OF LABOR, AFL-CIO
2130 W. JAMES M. WOOD BLVD. LOS ANGELES CA 90006 |
Type or Classification
(B)
|
Central Labor Council |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,000 |
Member Election Communication | 10/29/2010 | $50,000 |
|
|
Name and Address
(A)
|
LSG STRATEGIES CORP
2120 L STREET, NW SUITE 305 WASHINGTON DC 20037 |
Type or Classification
(B)
|
Political Media Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $249,190 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $249,190 |
Phone Banking Services | 10/18/2010 | $9,966 |
Phone Banking Services | 10/18/2010 | $32,686 |
Phone Banking Services | 11/09/2010 | $39,122 |
Phone Banking Services | 11/09/2010 | $12,181 |
Phone Banking Services | 11/09/2010 | $21,101 |
Get Out The Vote Phone Banking | 11/12/2010 | $134,134 |
|
|
Name and Address
(A)
|
LYON, FREDERIC N.
49 HIGH STREET BELFAST ME 04915 |
Type or Classification
(B)
|
Political Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,250 |
|
|
Name and Address
(A)
|
MACK/CROUNSE GROUP, LLC
4900 SEMINARY ROAD, STE #10 ALEXANDRIA VA 22311 |
Type or Classification
(B)
|
Political Media Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $3,183,213 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,712 |
Total of All Transactions with this
Payee/Payer for This Schedule | $3,191,925 |
Advance Postage Payment for Election Communication | 08/24/2010 | $150,000 |
Advance Postage Payment for Election Communication | 10/05/2010 | $150,000 |
Member Election Communication | 12/15/2010 | $5,316 |
Member Election Communication | 10/05/2010 | $30,906 |
Member Election Communication | 12/15/2010 | $6,908 |
Member Election Communication | 10/18/2010 | $8,386 |
Member Election Communication | 10/18/2010 | $46,939 |
Member Election Communication | 12/15/2010 | $16,415 |
Member Election Communication | 10/27/2010 | $63,079 |
Member Election Communication | 10/18/2010 | $30,243 |
Member Election Communication | 10/05/2010 | $16,569 |
Member Election Communication | 10/18/2010 | $13,226 |
Member Election Communication | 10/05/2010 | $13,391 |
Member Election Communication | 10/18/2010 | $12,402 |
Member Election Communication | 10/18/2010 | $23,676 |
Member Election Communication | 10/05/2010 | $18,814 |
Member Election Communication | 10/18/2010 | $36,074 |
Member Election Communication | 10/27/2010 | $34,096 |
Member Election Communication | 10/18/2010 | $8,346 |
Member Election Communication | 12/15/2010 | $15,186 |
Member Election Communication | 12/15/2010 | $35,620 |
Member Election Communication | 10/05/2010 | $20,554 |
Member Election Communication | 10/18/2010 | $19,713 |
Member Election Communication | 12/15/2010 | $10,133 |
Member Election Communication | 12/15/2010 | $20,587 |
Member Election Communication | 12/15/2010 | $48,307 |
Member Election Communication | 12/15/2010 | $32,975 |
Member Election Communication | 12/15/2010 | $16,802 |
Member Election Communication | 12/15/2010 | $6,497 |
Member Election Communication | 10/05/2010 | $19,820 |
Member Election Communication | 10/18/2010 | $79,251 |
Member Election Communication | 10/18/2010 | $18,828 |
Member Election Communication | 10/18/2010 | $7,811 |
Member Election Communication | 10/18/2010 | $35,080 |
Member Election Communication | 10/18/2010 | $13,356 |
Member Election Communication | 12/15/2010 | $14,788 |
Member Election Communication | 12/15/2010 | $23,426 |
Member Election Communication | 12/15/2010 | $16,887 |
Member Election Communication | 10/18/2010 | $13,666 |
Member Election Communication | 10/27/2010 | $82,370 |
Member Election Communication | 10/18/2010 | $50,206 |
Member Election Communication | 10/26/2010 | $6,307 |
Member Election Communication | 10/27/2010 | $35,078 |
Member Election Communication | 10/27/2010 | $39,765 |
Member Election Communication | 12/15/2010 | $10,244 |
Member Election Communication | 10/27/2010 | $12,071 |
Member Election Communication | 03/11/2011 | $22,525 |
Member Election Communication | 12/15/2010 | $9,868 |
Member Election Communication | 12/15/2010 | $6,790 |
Member Election Communication | 12/15/2010 | $6,012 |
Member Election Communication | 12/15/2010 | $20,096 |
Member Election Communication | 12/15/2010 | $76,162 |
Member Election Communication | 12/15/2010 | $56,492 |
Member Election Communication | 12/15/2010 | $56,600 |
Member Election Communication | 12/15/2010 | $80,026 |
Member Election Communication | 12/15/2010 | $60,640 |
Member Election Communication | 12/15/2010 | $40,315 |
Member Election Communication | 12/15/2010 | $8,989 |
Member Election Communication | 12/15/2010 | $55,968 |
Member Election Communication | 12/15/2010 | $9,161 |
Member Election Communication | 12/15/2010 | $43,459 |
Member Election Communication | 12/15/2010 | $8,539 |
Member Election Communication | 12/15/2010 | $8,262 |
Member Election Communication | 12/15/2010 | $41,931 |
Member Election Communication | 12/15/2010 | $80,120 |
Member Election Communication | 12/15/2010 | $15,008 |
Member Election Communication | 12/15/2010 | $49,066 |
Member Election Communication | 12/03/2010 | $41,853 |
Member Election Communication | 12/28/2010 | $8,262 |
Member Election Communication | 12/03/2010 | $32,975 |
Member Election Communication | 12/22/2010 | $42,027 |
Member Election Communication | 12/03/2010 | $34,258 |
Member Election Communication | 12/28/2010 | $48,827 |
Member Election Communication | 12/03/2010 | $52,841 |
Member Election Communication | 12/22/2010 | $76,171 |
Member Election Communication | 12/03/2010 | $35,023 |
Member Election Communication | 12/28/2010 | $52,151 |
Member Election Communication | 12/28/2010 | $9,459 |
Member Election Communication | 12/22/2010 | $25,987 |
Member Election Communication | 12/03/2010 | $8,136 |
Member Election Communication | 12/22/2010 | $38,028 |
Member Election Communication | 12/28/2010 | $47,970 |
Member Election Communication | 12/22/2010 | $20,757 |
Member Election Communication | 12/22/2010 | $40,970 |
Member Election Communication | 12/28/2010 | $18,305 |
Member Election Communication | 12/22/2010 | $52,151 |
Member Election Communication | 12/22/2010 | $18,375 |
Member Election Communication | 12/22/2010 | $18,922 |
Member Election Communication | 12/22/2010 | $7,343 |
Member Election Communication | 12/22/2010 | $21,708 |
Member Election Communication | 12/22/2010 | $33,992 |
Member Election Communication | 12/03/2010 | $14,469 |
Member Election Communication | 12/28/2010 | $18,883 |
Member Election Communication | 12/22/2010 | $33,126 |
Member Election Communication | 12/22/2010 | $22,144 |
Member Election Communication | 12/28/2010 | $15,436 |
Member Election Communication | 12/22/2010 | $56,595 |
Member Election Communication | 12/22/2010 | $89,926 |
|
|
Name and Address
(A)
|
MACKLER, GEOFFREY
1920 S STREET, N.W., #802 WASHINGTON DC 20009 |
Type or Classification
(B)
|
Political Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,000 |
Consulting: State Legislative/Ballot Init Advocacy | 06/08/2011 | $8,500 |
Consulting: State Legislative/Ballot Init Advocacy | 06/29/2011 | $8,500 |
|
|
Name and Address
(A)
|
MADISON OPERATING, LLC
1177 15TH STREET, N.W. WASHINGTON DC 20005 |
Type or Classification
(B)
|
Hotel/Bus Center/Temp Housing |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,580 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,580 |
|
|
Name and Address
(A)
|
MAILEY, JOSEPH H.
82 WEBSTER STREET AUBURN ME 04210 |
Type or Classification
(B)
|
Political Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
Support Staff: State Legislative Advocacy | 06/08/2011 | $5,000 |
|
|
Name and Address
(A)
|
MAINE AFL-CIO
21 GABRIEL DRIVE AUGUSTA ME 04330 |
Type or Classification
(B)
|
State Federation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,998 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,020 |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,018 |
Ground Campaign: State Legislative Advocacy | 03/04/2011 | $5,000 |
Funding for Lobbying/Electoral Work | 07/12/2010 | $8,333 |
Funding for Lobbying/Electoral Work | 09/01/2010 | $8,333 |
Funding for Lobbying/Electoral Work | 11/01/2010 | $8,333 |
Funding for Lobbying/Electoral Work | 01/01/2011 | $8,333 |
Funding for Lobbying/Electoral Work | 03/01/2011 | $8,333 |
Funding for Lobbying/Electoral Work | 05/01/2011 | $8,333 |
|
|
Name and Address
(A)
|
MAINE PEOPLE'S ALLIANCE
565 CONGRESS STREET, SUIE 2 PORTLAND ME 04101 |
Type or Classification
(B)
|
Issue Advocacy Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,000 |
Phone Banking: State Legislative Advocacy | 05/31/2011 | $17,000 |
|
|
Name and Address
(A)
|
MAINE STATE EMPLOYEES ASSOCIATION-SEIU L. 1989
P O BOX 1072 AUGUSTA ME 04332-1072 |
Type or Classification
(B)
|
Local Union |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
Support of State Legislative Advocacy | 06/08/2011 | $5,000 |
|
|
Name and Address
(A)
|
MALDEN EXPRESS, LLC
P.O. BOX 361341 INDANAPOLIS IN 46236 |
Type or Classification
(B)
|
Office Supplies Vendor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $57,768 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,768 |
|
|
Name and Address
(A)
|
MARTIN LUTHER KING, JR. COUNTY LABOR COUNCIL
2800 FIRST AVENUE, SUITE 20 SEATTLE WA 98121 |
Type or Classification
(B)
|
Central Labor Council |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
|
|
Name and Address
(A)
|
MAYROSE HOLDINGS, LLC
410 PARK AVENUE NEW YORK NY 10022 |
Type or Classification
(B)
|
Property Manager/Owner |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $27,724 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,724 |
|
|
Name and Address
(A)
|
MCGROGAN, LORI A.
5146 NEBRASKA AVENUE, N.W. WASHINGTON DC 20008 |
Type or Classification
(B)
|
Political Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,000 |
Consulting: State Legislative/Ballot Init Advocacy | 04/06/2011 | $6,000 |
Consulting: State Legislative/Ballot Init Advocacy | 05/09/2011 | $6,000 |
Consulting: State Legislative/Ballot Init Advocacy | 06/13/2011 | $6,000 |
|
|
Name and Address
(A)
|
MEDIA MATTERS FOR AMERICA
1627 K STREET, NW WASHINGTON DC 20006 |
Type or Classification
(B)
|
Media Monitoring Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
Track/Monitor/Report Misinformation in U.S. Media | 10/20/2010 | $10,000 |
|
|
Name and Address
(A)
|
MEHTA, DEEPIKA
10361 GREEN HOLLY TERRACE SILVER SPRING MD 20902 |
Type or Classification
(B)
|
Graphic Design Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,530 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,530 |
|
|
Name and Address
(A)
|
METROPOLITAN DETROIT AFL-CIO
600 WEST LAFAYETTE DETROIT MI 48226 |
Type or Classification
(B)
|
Central Labor Council |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,500 |
|
|
Name and Address
(A)
|
MICHIGAN STATE AFL-CIO
419 WASHINGTON SQ. SOUTH S LANSING MI 48933 |
Type or Classification
(B)
|
State Federation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $58,436 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,345 |
Total of All Transactions with this
Payee/Payer for This Schedule | $64,781 |
Ground Campaign: State Legislative Advocacy | 03/04/2011 | $5,000 |
Rally: State Legislative Advocacy | 06/29/2011 | $5,828 |
Rally: State Legislative Advocacy | 06/29/2011 | $12,610 |
Funding for Lobbying/Electoral Work | 07/12/2010 | $5,833 |
Funding for Lobbying/Electoral Work | 09/01/2010 | $5,833 |
Funding for Lobbying/Electoral Work | 11/01/2010 | $5,833 |
Funding for Lobbying/Electoral Work | 01/01/2011 | $5,833 |
Funding for Lobbying/Electoral Work | 03/01/2011 | $5,833 |
Funding for Lobbying/Electoral Work | 05/01/2011 | $5,833 |
|
|
Name and Address
(A)
|
MICHIGAN WORKING FAMILIES
419 WASHINGTON SQUARE SOUTH LANSING MI 48933 |
Type or Classification
(B)
|
Issue Advocacy Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $250,033 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $250,033 |
Radio: State Legislative Advocacy | 05/17/2011 | $125,000 |
Radio: State Legislative Advocacy | 03/16/2011 | $125,033 |
|
|
Name and Address
(A)
|
MIDDLE COAST LLC
719 L STREET NE WASHINGTON DC 20002 |
Type or Classification
(B)
|
Web Hosting Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,177 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,177 |
Website Dev: State Legislative Advocacy | 04/04/2011 | $7,500 |
Website Dev: State Legislative Advocacy | 04/04/2011 | $7,677 |
|
|
Name and Address
(A)
|
MILLENNIUM CINCINNATI
150 W 5TH ST CINCINNATI OH 45202 |
Type or Classification
(B)
|
Hotel/Bus Center/Temp Housing |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,431 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,431 |
|
|
Name and Address
(A)
|
MILLER, AMANDA
2120 L ST, NW, SUITE 305 WASHINGTON DC 20037 |
Type or Classification
(B)
|
Political Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,000 |
Cnslt/Rsrch: State Legislative/Ballot Init Advocac | 03/14/2011 | $8,000 |
Cnslt/Rsrch: State Legislative/Ballot Init Advocac | 04/04/2011 | $8,000 |
Cnslt/Rsrch: State Legislative/Ballot Init Advocac | 04/29/2011 | $8,000 |
Cnslt/Rsrch: State Legislative/Ballot Init Advocac | 06/08/2011 | $8,000 |
Cnslt/Rsrch: State Legislative/Ballot Init Advocac | 06/29/2011 | $8,000 |
|
|
Name and Address
(A)
|
MILWAUKEE AREA LABOR COUNCIL, AFL-CIO
633 S. HAWLEY RD, STE 110 MILWAUKEE WI 53214 |
Type or Classification
(B)
|
Central Labor Council |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $65,226 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,472 |
Total of All Transactions with this
Payee/Payer for This Schedule | $66,698 |
Funding for Lobbying/Electoral Work | 07/12/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 09/01/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 11/01/2010 | $5,000 |
Support for Milwaukee Labor Day Event | 11/09/2010 | $14,000 |
Support for Milwaukee Labor Day Event | 12/16/2010 | $21,226 |
Funding for Lobbying/Electoral Work | 01/01/2011 | $5,000 |
Funding for Lobbying/Electoral Work | 03/01/2011 | $5,000 |
Funding for Lobbying/Electoral Work | 05/01/2011 | $5,000 |
|
|
Name and Address
(A)
|
MINNEAPOLIS REGIONAL LABOR FEDERATION, AFL-CIO
312 CENTRAL AVENUE, SE STE MINNEAPOLIS MN 55414 |
Type or Classification
(B)
|
Central Labor Council |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,000 |
Funding for Lobbying/Electoral Work | 07/12/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 09/01/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 11/01/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 01/01/2011 | $5,000 |
Funding for Lobbying/Electoral Work | 03/01/2011 | $5,000 |
Funding for Lobbying/Electoral Work | 05/01/2011 | $5,000 |
Support for America Wants to Work Campaign | 02/14/2011 | $5,000 |
Support for America Wants to Work Campaign | 04/15/2011 | $5,000 |
|
|
Name and Address
(A)
|
MINNESOTA AFL-CIO
175 AURORA AVENUE ST PAUL MN 55103 |
Type or Classification
(B)
|
State Federation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $340,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $348,600 |
Funding for Lobbying/Electoral Work | 07/12/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 09/01/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 11/01/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 06/01/2011 | $10,000 |
Media Buy: State Legislative Advocay | 05/24/2011 | $300,000 |
Funding for Lobbying/Electoral Work | 01/01/2011 | $5,000 |
Funding for Lobbying/Electoral Work | 03/01/2011 | $5,000 |
Funding for Lobbying/Electoral Work | 05/01/2011 | $5,000 |
|
|
Name and Address
(A)
|
MISSION CONTROL, INC.
114 A MANSFIELD HOLLOW ROAD MANSFIELD CENTER CT 06250 |
Type or Classification
(B)
|
Printing Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,443,536 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,989 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,457,525 |
Mailing: State Legislative Advocacy | 06/08/2011 | $14,596 |
Mailing: State Legislative Advocacy | 06/29/2011 | $13,011 |
Advance Postage Payment for Election Communication | 08/24/2010 | $150,000 |
Advance Postage Payment for Election Communication | 10/05/2010 | $150,000 |
Member Election Communication | 12/03/2010 | $6,610 |
Member Election Communication | 12/03/2010 | $5,348 |
Member Election Communication | 12/03/2010 | $9,365 |
Member Election Communication | 12/03/2010 | $5,348 |
Member Election Communication | 12/03/2010 | $9,365 |
Member Election Communication | 12/28/2010 | $7,747 |
Member Election Communication | 08/04/2010 | $16,277 |
Member Election Communication | 10/07/2010 | $81,238 |
Member Election Communication | 10/12/2010 | $8,486 |
Member Election Communication | 10/05/2010 | $13,035 |
Member Election Communication | 10/05/2010 | $9,525 |
Member Election Communication | 10/07/2010 | $11,076 |
Member Election Communication | 10/07/2010 | $5,687 |
Member Election Communication | 10/07/2010 | $7,248 |
Member Election Communication | 10/07/2010 | $9,495 |
Member Election Communication | 10/07/2010 | $26,698 |
Member Election Communication | 10/07/2010 | $29,325 |
Member Election Communication | 10/12/2010 | $35,155 |
Member Election Communication | 10/18/2010 | $18,971 |
Member Election Communication | 10/07/2010 | $12,170 |
Member Election Communication | 10/12/2010 | $15,962 |
Member Election Communication | 10/07/2010 | $11,206 |
Member Election Communication | 10/13/2010 | $71,782 |
Member Election Communication | 10/22/2010 | $26,657 |
Member Election Communication | 10/18/2010 | $52,634 |
Member Election Communication | 10/13/2010 | $29,158 |
Member Election Communication | 10/13/2010 | $15,498 |
Member Election Communication | 10/18/2010 | $20,093 |
Member Election Communication | 12/28/2010 | $90,728 |
Member Election Communication | 12/06/2010 | $90,728 |
Member Election Communication | 12/06/2010 | $7,394 |
Member Election Communication | 10/27/2010 | $18,384 |
Member Election Communication | 10/27/2010 | $7,271 |
Member Election Communication | 10/18/2010 | $20,875 |
Member Election Communication | 12/06/2010 | $7,227 |
Member Election Communication | 12/06/2010 | $7,265 |
Member Election Communication | 10/22/2010 | $11,153 |
Member Election Communication | 12/06/2010 | $12,917 |
Member Election Communication | 12/06/2010 | $9,446 |
Member Election Communication | 10/27/2010 | $9,433 |
Member Election Communication | 10/27/2010 | $35,619 |
Member Election Communication | 10/27/2010 | $8,973 |
Member Election Communication | 12/03/2010 | $14,413 |
Member Election Communication | 12/03/2010 | $9,382 |
Member Election Communication | 12/03/2010 | $11,949 |
Member Election Communication | 12/03/2010 | $16,687 |
Member Election Communication | 12/03/2010 | $12,261 |
Member Election Communication | 12/03/2010 | $9,555 |
Member Election Communication | 12/03/2010 | $23,814 |
Member Election Communication | 12/28/2010 | $15,360 |
Member Election Communication | 12/03/2010 | $10,780 |
Member Election Communication | 12/03/2010 | $8,443 |
Member Election Communication | 12/03/2010 | $13,947 |
Member Election Communication | 12/03/2010 | $11,271 |
Member Election Communication | 12/03/2010 | $12,261 |
Member Election Communication | 12/28/2010 | $9,382 |
Member Election Communication | 12/28/2010 | $6,144 |
Member Election Communication | 12/03/2010 | $9,554 |
Member Election Communication | 12/03/2010 | $12,154 |
|
|
Name and Address
(A)
|
MISSISSIPPI AFL-CIO
P.O. BOX 3379 JACKSON MS 39207 |
Type or Classification
(B)
|
State Federation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
|
|
Name and Address
(A)
|
MISSOULA AREA CENTRAL LABOR COUNCIL, AFL-CIO
P.O. BOX 8122 MISSOULA MT 59807 |
Type or Classification
(B)
|
Central Labor Council |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
|
|
Name and Address
(A)
|
MISSOURI AFL-CIO
227 JEFFERSON STREET JEFFERSON CITY MO 65101 |
Type or Classification
(B)
|
State Federation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $540 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,540 |
Ground Campaign: State Legislative Advocacy | 03/04/2011 | $5,000 |
|
|
Name and Address
(A)
|
MONTANA STATE AFL-CIO
110 W. 13TH STREET HELENA MT 59601 |
Type or Classification
(B)
|
State Federation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,500 |
|
|
Name and Address
(A)
|
MONTEREY BAY CENTRAL LABOR COUNCIL, AFL-CIO
10353 MERRITT STREET CASTROVILLE CA 95012 |
Type or Classification
(B)
|
Central Labor Council |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
|
|
Name and Address
(A)
|
MORRIS, GILLIAN L.
2430 N. HUMBOLDT BLVD. MILWAUKEE WI 53212 |
Type or Classification
(B)
|
Political Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,786 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,786 |
Consulting: State Legislative/Ballot Init Advocacy | 04/27/2011 | $6,000 |
Consulting: State Legislative/Ballot Init Advocacy | 05/24/2011 | $6,000 |
|
|
Name and Address
(A)
|
MSHC PARTNERS, INC.
1155 15TH STREET, NW, STE 3 WASHINGTON DC 20005 |
Type or Classification
(B)
|
Political Media Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $4,953,809 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,948 |
Total of All Transactions with this
Payee/Payer for This Schedule | $4,976,757 |
Advance Postage Payment for Election Communication | 08/24/2010 | $150,000 |
Advance Postage Payment for Election Communication | 10/05/2010 | $150,000 |
Member Election Communication | 11/01/2010 | $8,250 |
Issue Advocacy Member Communication | 11/30/2010 | $267,274 |
Issue Advocacy Member Communication | 11/30/2010 | $130,135 |
Issue Advocacy Member Communication | 11/30/2010 | $130,142 |
Issue Advocacy Member Communication | 11/30/2010 | $130,126 |
Issue Advocacy Member Communication | 11/30/2010 | $130,156 |
Issue Advocacy Member Communication | 11/30/2010 | $130,165 |
Issue Advocacy Member Communication | 11/30/2010 | $130,162 |
Issue Advocacy Member Communication | 11/30/2010 | $130,146 |
Issue Advocacy Member Communication | 11/30/2010 | $54,030 |
Member Election Communication | 10/14/2010 | $636,638 |
Member Election Communication | 08/11/2010 | $26,476 |
Member Election Communication | 10/22/2010 | $90,740 |
Member Election Communication | 10/05/2010 | $9,942 |
Member Election Communication | 10/05/2010 | $16,235 |
Member Election Communication | 11/17/2010 | $27,328 |
Member Election Communication | 11/29/2010 | $35,192 |
Member Election Communication | 11/29/2010 | $21,696 |
Member Election Communication | 11/29/2010 | $14,952 |
Member Election Communication | 11/29/2010 | $41,749 |
Member Election Communication | 11/29/2010 | $113,689 |
Member Election Communication | 11/29/2010 | $24,607 |
Member Election Communication | 11/17/2010 | $14,698 |
Member Election Communication | 11/17/2010 | $94,167 |
Member Election Communication | 11/17/2010 | $11,060 |
Member Election Communication | 11/18/2010 | $14,678 |
Member Election Communication | 11/18/2010 | $179,964 |
Member Election Communication | 11/18/2010 | $5,390 |
Member Election Communication | 11/18/2010 | $70,573 |
Member Election Communication | 11/18/2010 | $5,261 |
Member Election Communication | 11/18/2010 | $21,869 |
Member Election Communication | 11/18/2010 | $80,090 |
Member Election Communication | 12/15/2010 | $286,365 |
Member Election Communication | 11/30/2010 | $128,784 |
Issue Advocacy Member Communication | 01/31/2011 | $730,777 |
Member Election Communication | 11/12/2010 | $47,563 |
Issue Advocacy Member Communication | 11/30/2010 | $52,493 |
Issue Advocacy Member Communication | 11/30/2010 | $52,849 |
Issue Advocacy Member Communication | 11/30/2010 | $52,676 |
Issue Advocacy Member Communication | 11/30/2010 | $52,810 |
Issue Advocacy Member Communication | 11/30/2010 | $52,813 |
Issue Advocacy Member Communication | 11/30/2010 | $52,507 |
Issue Advocacy Member Communication | 11/30/2010 | $52,840 |
Issue Advocacy Member Communication | 11/30/2010 | $277,414 |
Member Election Communication | 12/28/2010 | $16,338 |
|
|
Name and Address
(A)
|
MURRAY, JEANI M.
1417 CHAPIN ST, N.W., #302 WASHINGTON DC 20009 |
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 | $4,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,000 |
Consulting: State Legislative Advocacy | 06/24/2011 | $10,000 |
|
|
Name and Address
(A)
|
NATIONAL IMMIGRATION LAW CENTER
3435 WILSHIRE BLVD, SUITE 2 LOS ANGELES CA 90010 |
Type or Classification
(B)
|
Issue Advocacy Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
Support of Low Wage Immigrant Worker Project | 01/10/2011 | $5,000 |
|
|
Name and Address
(A)
|
NATIONAL INSTITUTE ON RETIREMENT SECURITY
1730 RHODE ISLAND AVENUE, N WASHINGTON DC 20036 |
Type or Classification
(B)
|
Issue Advocacy Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
Develop of Public Policy for Retirement Security | 01/24/2011 | $5,000 |
|
|
Name and Address
(A)
|
NATIONAL JOURNAL GROUP INC
P O BOX 64408 BALTIMORE MD 21264-4408 |
Type or Classification
(B)
|
Subscrip/Reference Matl Srvc |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,589 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,589 |
On-line Sub-Cong Daily/Hotline Site/Natl Journal | 03/18/2011 | $24,589 |
|
|
Name and Address
(A)
|
NCEC SERVICES INC
122 C STREET, NW SUITE 650 WASHINGTON DC 20001 |
Type or Classification
(B)
|
Polling Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $150,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $150,000 |
Consulting Srvc re: Election and Polling Results | 07/27/2010 | $75,000 |
Consulting Srvc re: Election and Polling Results | 01/24/2011 | $75,000 |
|
|
Name and Address
(A)
|
NEA NEW HAMPSHIRE
9 SOUTH SPRING STREET CONCORD NH 03301 |
Type or Classification
(B)
|
National Education Association |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
Ground Campaign: State Legislative Advocacy | 05/11/2011 | $5,000 |
|
|
Name and Address
(A)
|
NEBRASKA STATE AFL-CIO
5418 S. 27TH ST, SUITE 1 OMAHA NE 68107 |
Type or Classification
(B)
|
State Federation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
|
|
Name and Address
(A)
|
NETROOTS NATION
5758 GEARY BLVD., PMB #303 SAN FRANCISCO CA 94121 |
Type or Classification
(B)
|
On-line Political Networking |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,000 |
Sponsorship of 2011 Convention | 03/24/2011 | $40,000 |
|
|
Name and Address
(A)
|
NEVADA STATE AFL-CIO
1891 WHITNEY MESA DRIVE HENDERSON NV 89014 |
Type or Classification
(B)
|
State Federation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $42,132 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,132 |
|
|
Name and Address
(A)
|
NEW HAMPSHIRE AFL-CIO
110 SHEEP DAVIS ROAD PEMBROKE NH 03275 |
Type or Classification
(B)
|
State Federation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,328 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,058 |
Total of All Transactions with this
Payee/Payer for This Schedule | $74,386 |
Support for State Legislative Advocacy | 05/19/2011 | $5,328 |
Funding for Lobbying/Electoral Work | 07/12/2010 | $7,500 |
Funding for Lobbying/Electoral Work | 09/01/2010 | $7,500 |
Funding for Lobbying/Electoral Work | 11/01/2010 | $7,500 |
Funding for Lobbying/Electoral Work | 06/01/2011 | $10,000 |
Funding for Lobbying/Electoral Work | 01/01/2011 | $7,500 |
Funding for Lobbying/Electoral Work | 03/01/2011 | $7,500 |
Funding for Lobbying/Electoral Work | 05/01/2011 | $7,500 |
|
|
Name and Address
(A)
|
NEW HAMPSHIRE CITIZENS ALLIANCE FOR ACTION
4 PARK STREET, #304 CONCORD NH 03301 |
Type or Classification
(B)
|
Issue Advocacy Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,200 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,200 |
Consulting: State Legislative Advocacy | 05/09/2011 | $28,200 |
|
|
Name and Address
(A)
|
NEW JERSEY STATE AFL-CIO
106 WEST STATE STREET TRENTON NJ 08608 |
Type or Classification
(B)
|
State Federation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $332,284 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $347,284 |
Media Buy: State Legislative Advocacy | 04/04/2011 | $332,284 |
|
|
Name and Address
(A)
|
NEW MEXICO FEDERATION OF LABOR, AFL-CIO
130 ALVARADO DR, NE, SUITE ALBUQUERQUE NM 87108 |
Type or Classification
(B)
|
State Federation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
Funding for Lobbying/Electoral Work | 10/05/2010 | $30,000 |
|
|
Name and Address
(A)
|
NEW ORGANIZING INSTITUTE EDUCATION FUND
1850 M ST, NW, SUITE 1100 WASHINGTON DC 20036 |
Type or Classification
(B)
|
Issue Advocacy Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
Polling Location Data of Voting Members | 10/22/2010 | $25,000 |
|
|
Name and Address
(A)
|
NEW PARTNERS CONSULTING, INC.
1250 EYE STREET, N.W., #200 WASHINGTON DC 20005 |
Type or Classification
(B)
|
Political Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,000 |
Consulting: State Legislative/Ballot Init Advocacy | 04/12/2011 | $24,000 |
|
|
Name and Address
(A)
|
NEW YORK CITY CENTRAL LABOR COUNCIL, AFL-CIO
31 W. 15TH STREET, 3RD FLOO NEW YORK NY 10011 |
Type or Classification
(B)
|
Central Labor Council |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,501 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,501 |
Funding for Lobbying/Electoral Work | 07/14/2010 | $9,167 |
Funding for Lobbying/Electoral Work | 09/01/2010 | $9,167 |
Funding for Lobbying/Electoral Work | 11/01/2010 | $9,167 |
|
|
Name and Address
(A)
|
NGP VAN, INC.
1225 EYE STREET, N.W., #122 WASHINGTON DC 20005 |
Type or Classification
(B)
|
Software Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $340,308 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,900 |
Total of All Transactions with this
Payee/Payer for This Schedule | $343,208 |
Phone Banking: State Legislative Advocacy | 03/17/2011 | $20,000 |
Maintenance for Labor Action Network-Voter Files | 05/09/2011 | $79,477 |
Maintenance for Labor Action Network-Voter Files | 06/21/2011 | $79,477 |
Maintenance for Labor Action Network-Voter Files | 03/17/2011 | $77,977 |
Maintenance for Labor Action Network-Voter Files | 04/25/2011 | $83,377 |
|
|
Name and Address
(A)
|
NORTH AMERICAN COMMUNICATIONS RESOURCE, INC.
6800 VERSAR CENTER #402 SPRINGFIELD VA 22151 |
Type or Classification
(B)
|
Telecommunication Vendor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $71,199 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $71,199 |
Robo Dialer Political Phone Sys Maint Agreement | 11/02/2010 | $12,688 |
Robo Dialer Political Phone Sys Maint Agreement | 11/09/2010 | $58,511 |
|
|
Name and Address
(A)
|
NORTH AMERICAN PRECIS SYNDICATE, INC.
350 FIFTH AVENUE, SUITE 650 NEW YORK NY 10118 |
Type or Classification
(B)
|
Independent Media Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,900 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,900 |
Production of Article re: Understandng Our Economy | 05/16/2011 | $9,900 |
|
|
Name and Address
(A)
|
NORTH CAROLINA STATE AFL-CIO
1408 HILLSBOROUGH STREET RALEIGH NC 27605 |
Type or Classification
(B)
|
State Federation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $64,998 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,460 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,458 |
Funding for Lobbying/Electoral Work | 07/12/2010 | $10,833 |
Funding for Lobbying/Electoral Work | 09/01/2010 | $10,833 |
Funding for Lobbying/Electoral Work | 11/01/2010 | $10,833 |
Funding for Lobbying/Electoral Work | 01/01/2011 | $10,833 |
Funding for Lobbying/Electoral Work | 03/01/2011 | $10,833 |
Funding for Lobbying/Electoral Work | 05/01/2011 | $10,833 |
|
|
Name and Address
(A)
|
NORTH DAKOTA AFL-CIO
1323 EAST FRONT STREET BISMARCK ND 58504 |
Type or Classification
(B)
|
State Federation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
Funding for Lobbying/Electoral Work | 07/09/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 09/01/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 11/01/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 01/01/2011 | $5,000 |
Funding for Lobbying/Electoral Work | 03/01/2011 | $5,000 |
Funding for Lobbying/Electoral Work | 05/01/2011 | $5,000 |
|
|
Name and Address
(A)
|
NORTH FLORIDA CENTRAL LABOR COUNCIL
966 LIBERTY STREET JACKSONVILLE FL 32206 |
Type or Classification
(B)
|
Central Labor Council |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,625 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,625 |
|
|
Name and Address
(A)
|
NORTH SHORE FEDERATION OF LABOR
3250 EUCLID AVE., ROOM 250 CLEVELAND OH 44415 |
Type or Classification
(B)
|
Central Labor Council |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
Funding for Lobbying/Electoral Work | 07/12/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 09/01/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 11/01/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 01/01/2011 | $5,000 |
Funding for Lobbying/Electoral Work | 03/01/2011 | $5,000 |
Funding for Lobbying/Electoral Work | 05/01/2011 | $5,000 |
|
|
Name and Address
(A)
|
NORTH SHORE LABOR COUNCIL, AFL-CIO
112 EXCHANGE STREET LYNN MA 01901 |
Type or Classification
(B)
|
Central Labor Council |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
Funding for Lobbying/Electoral Work | 07/12/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 09/01/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 11/01/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 01/01/2011 | $5,000 |
Funding for Lobbying/Electoral Work | 03/01/2011 | $5,000 |
Funding for Lobbying/Electoral Work | 05/01/2011 | $5,000 |
|
|
Name and Address
(A)
|
NORTHEAST INDIANA CENTRAL LABOR COUNCIL, AFL-CIO
1520 PROFIT DRIVE FORT WAYNE IN 46808 |
Type or Classification
(B)
|
Central Labor Council |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,500 |
|
|
Name and Address
(A)
|
NORTHWEST FLORIDA FEDERATION OF LABOR, AFL-CIO
4771 BAYOU BLVD., #316 PENSACOLA FL 32503 |
Type or Classification
(B)
|
Central Labor Council |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
|
|
Name and Address
(A)
|
O'LEARY, ANDREW J.
5954 DEWEY AVENUE INDIANAPOLIS IN 46219 |
Type or Classification
(B)
|
Political Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,500 |
Consulting: State Legislative/Ballot Init Advocacy | 04/04/2011 | $9,500 |
Consulting: State Legislative/Ballot Init Advocacy | 04/27/2011 | $9,500 |
Consulting: State Legislative/Ballot Init Advocacy | 05/26/2011 | $9,500 |
|
|
Name and Address
(A)
|
OHIO AFL-CIO
395 E. BROAD STREET, #300 COLUMBUS OH 43215 |
Type or Classification
(B)
|
State Federation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $366,896 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,800 |
Total of All Transactions with this
Payee/Payer for This Schedule | $376,696 |
Ground Campaign: State Legislative Advocacy | 03/04/2011 | $5,000 |
Ground Campaign: State Legislative Advocacy | 04/28/2011 | $5,000 |
Phone Messaging Survey/Testing | 08/19/2010 | $5,500 |
Political Training Program | 09/23/2010 | $8,000 |
Funding for Lobbying/Electoral Work | 06/01/2011 | $10,000 |
Mailing: State Legislative Advocacy | 05/25/2011 | $70,000 |
Mailing: State Legislative Advocacy | 05/27/2011 | $32,262 |
Support Staff: State Legislative Advocacy | 03/30/2011 | $7,090 |
Support Staff: State Legislative Advocacy | 04/28/2011 | $7,960 |
Support Staff: State Legislative Advocacy | 05/31/2011 | $8,124 |
Support Staff: State Legislative Advocacy | 06/29/2011 | $7,960 |
Member Election Communication-Phone Banking | 10/08/2010 | $200,000 |
|
|
Name and Address
(A)
|
OHIO AFL-CIO COMMUNICATIONS INC.
395 E. BROAD STREET, #300 COLUMBUS OH 43215 |
Type or Classification
(B)
|
Pollsters |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $124,965 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,386 |
Total of All Transactions with this
Payee/Payer for This Schedule | $132,351 |
Phone Banking: State Legislative Advocacy | 05/09/2011 | $9,116 |
Phone Banking: State Legislative Advocacy | 05/31/2011 | $32,400 |
Phone Banking: State Legislative Advocacy | 06/24/2011 | $35,973 |
Phone Banking: State Legislative Advocacy | 06/29/2011 | $32,400 |
Phone Banking: State Legislative Advocacy | 06/29/2011 | $15,076 |
|
|
Name and Address
(A)
|
ONEILL YANCHULIS, COLLEEN
283 COLLEGE MANOR DRIVE ARNOLD MD 21012 |
Type or Classification
(B)
|
Proofreading/Editorial Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,440 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,440 |
|
|
Name and Address
(A)
|
ORANGE BLOSSOM PRESS, INC.
1935 WEST 25TH STREET CLEVELAND OH 44113 |
Type or Classification
(B)
|
Printing Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $29,099 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,099 |
|
|
Name and Address
(A)
|
OREGON AFL-CIO
2110 STATE STREET SALEM OR 97301 |
Type or Classification
(B)
|
State Federation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100,002 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $100,002 |
Funding for Lobbying/Electoral Work | 07/12/2010 | $14,167 |
Funding for Lobbying/Electoral Work | 09/01/2010 | $14,167 |
Funding for Lobbying/Electoral Work | 11/01/2010 | $14,167 |
Funding for Lobbying/Electoral Work | 01/01/2011 | $14,167 |
Funding for Lobbying/Electoral Work | 03/01/2011 | $14,167 |
Funding for Lobbying/Electoral Work | 05/01/2011 | $14,167 |
Support for America Wants to Work Campaign | 02/04/2011 | $7,500 |
Support for America Wants to Work Campaign | 04/15/2011 | $7,500 |
|
|
Name and Address
(A)
|
PEACE INSTITUTE PRINTING, INC.
4436 OLIVE ST ST. LOUIS MO 63108 |
Type or Classification
(B)
|
Printing Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,928 |
Total
Non-Itemized Transactions with this Payee/Payer | $28,133 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,061 |
Flyers: State Legislative Advocacy | 03/18/2011 | $5,928 |
|
|
Name and Address
(A)
|
PEERLESS PRINTING CO.
2250 GILBERT AVENUE CINCINNATI OH 45206 |
Type or Classification
(B)
|
Printing Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $29,733 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,733 |
|
|
Name and Address
(A)
|
PENNSYLVANIA AFL-CIO
319 MARKET STREET, 3RD FLOO HARRISBURG PA 17101 |
Type or Classification
(B)
|
State Federation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,500 |
Funding for Lobbying/Electoral Work | 02/14/2011 | $5,000 |
Funding for Lobbying/Electoral Work | 04/15/2011 | $5,000 |
|
|
Name and Address
(A)
|
PETER D HART RESEARCH ASSOC., INC.
1724 CONNECTICUT AVENUE, NW WASHINGTON DC 20009 |
Type or Classification
(B)
|
Research Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $411,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $418,250 |
Survey: State Legislative Advocacy | 02/24/2011 | $70,000 |
Survey: State Legislative Advocacy | 03/17/2011 | $33,000 |
Survey: State Legislative Advocacy | 03/30/2011 | $33,000 |
Survey: State Legislative Advocacy | 04/06/2011 | $33,000 |
Survey: State Legislative Advocacy | 04/06/2011 | $29,500 |
Pre AD Survey re: Columbus Media Market | 07/23/2010 | $31,500 |
Survey: State Legislative Advocacy | 08/24/2010 | $92,250 |
Election Night Member Survey | 12/07/2010 | $89,000 |
|
|
Name and Address
(A)
|
PHILADELPHIA COUNCIL OF THE AFL-CIO
22 S 22ND STREET, 2ND FLOOR PHILADELPHIA PA 19103 |
Type or Classification
(B)
|
Central Labor Council |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $77,478 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,580 |
Total of All Transactions with this
Payee/Payer for This Schedule | $86,058 |
Funding for Lobbying/Electoral Work | 07/12/2010 | $5,833 |
Political Training Program | 07/20/2010 | $7,724 |
Political Training Program | 08/19/2010 | $7,724 |
Funding for Lobbying/Electoral Work | 09/01/2010 | $5,833 |
Political Training Program | 09/28/2010 | $9,654 |
Political Training Program | 10/26/2010 | $7,724 |
Funding for Lobbying/Electoral Work | 11/01/2010 | $5,833 |
Political Training Program | 11/12/2010 | $9,654 |
Funding for Lobbying/Electoral Work | 01/01/2011 | $5,833 |
Funding for Lobbying/Electoral Work | 03/01/2011 | $5,833 |
Funding for Lobbying/Electoral Work | 05/01/2011 | $5,833 |
|
|
Name and Address
(A)
|
PICKRELL, AARON
34 N. REMINGTON ROAD BEXLEY OH 43209 |
Type or Classification
(B)
|
Political Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,427 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,427 |
Reimb for Rally: State Legislative Advocacy | 03/11/2011 | $18,427 |
|
|
Name and Address
(A)
|
PIERCE COUNTY CENTRAL LABOR COUNCIL, AFL-CIO
3049 SOUTH 36TH ST, STE 201 TACOMA WA 98409 |
Type or Classification
(B)
|
Central Labor Council |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
Funding for Lobbying/Electoral Work | 07/12/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 09/01/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 11/01/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 01/01/2011 | $5,000 |
Funding for Lobbying/Electoral Work | 03/01/2011 | $5,000 |
Funding for Lobbying/Electoral Work | 05/01/2011 | $5,000 |
|
|
Name and Address
(A)
|
PIERREND, JAVIER R.
44386 TILLMAN TERRACE, #301 ASHBURN VA 20147 |
Type or Classification
(B)
|
Freelancer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,550 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,550 |
|
|
Name and Address
(A)
|
PIMA AREA LABOR FEDERATION
877 S. ALVERNON WAY TUCSON AZ 85711 |
Type or Classification
(B)
|
Central Labor Council |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
|
|
Name and Address
(A)
|
POHL, ZACHARY
4519 MISTYWOOD DRIVE OKEMOS MI 48864 |
Type or Classification
(B)
|
Political Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,303 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,544 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,847 |
Consulting: State Legislative/Ballot Init Advocacy | 05/19/2011 | $5,093 |
Consulting: State Legislative/Ballot Init Advocacy | 06/24/2011 | $5,210 |
|
|
Name and Address
(A)
|
POTOMAC ELECTRIC POWER CO
P.O. BOX 4863 TRENTON NJ 08650-4863 |
Type or Classification
(B)
|
Utility Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $199,616 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $199,616 |
Utilities - Power/Electric Usage | 08/05/2010 | $20,009 |
Utilities - Power/Electric Usage | 09/01/2010 | $23,297 |
Utilities - Power/Electric Usage | 10/07/2010 | $20,477 |
Utilities - Power/Electric Usage | 11/09/2010 | $18,652 |
Utilities - Power/Electric Usage | 11/29/2010 | $15,795 |
Utilities - Power/Electric Usage | 01/14/2011 | $17,122 |
Utilities - Power/Electric Usage | 02/11/2011 | $18,963 |
Utilities - Power/Electric Usage | 03/04/2011 | $16,499 |
Utilities - Power/Electric Usage | 05/06/2011 | $14,440 |
Utilities - Power/Electric Usage | 06/10/2011 | $17,026 |
Utilities - Power/Electric Usage | 04/08/2011 | $17,336 |
|
|
Name and Address
(A)
|
POWERTHRU LLC
1740 HINESBURG ROAD RICHMOND VT 05477 |
Type or Classification
(B)
|
Political Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,128 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,128 |
Website Dev: State Legislative Advocacy | 04/29/2011 | $5,128 |
Website Dev: State Legislative Advocacy | 06/29/2011 | $6,000 |
Website Dev: State Legislative Advocacy | 06/29/2011 | $6,000 |
|
|
Name and Address
(A)
|
PPI GRAPHICS, INC.
315 12TH ST, NW CANTON OH 44703 |
Type or Classification
(B)
|
Printing Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $37,597 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,597 |
|
|
Name and Address
(A)
|
PRIDE AT WORK
815 16TH STREET, NW, 4TH FL WASHINGTON DC 20006 |
Type or Classification
(B)
|
Constituency Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $59,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $59,500 |
|
|
Name and Address
(A)
|
PRINT AMERICA INC.
1286 N. MILITARY TRAIL WEST PALM BEACH FL 33409 |
Type or Classification
(B)
|
Printing Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,478 |
Total
Non-Itemized Transactions with this Payee/Payer | $49,326 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,804 |
Member Election Communication | 10/22/2010 | $5,478 |
|
|
Name and Address
(A)
|
PRINTMEISTERS OF ORLANDO INC.
10732 WILLIAM TELL DRIVE ORLANDO FL 32821 |
Type or Classification
(B)
|
Printing Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,138 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,138 |
Member Election Communication | 02/17/2011 | $20,611 |
Member Election Communication | 11/03/2010 | $6,527 |
|
|
Name and Address
(A)
|
PROGRESSOHIO ORG INC
172 E. STATE STREET, #203 COLUMBUS OH 43219 |
Type or Classification
(B)
|
Pollsters |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
Polling: State Legislative Advocacy | 05/19/2011 | $6,000 |
Polling: State Legislative Advocacy | 06/24/2011 | $6,000 |
|
|
Name and Address
(A)
|
PROJECT NEW WEST LLC
191 UNIVERSITY BLVD., #831 DENVER CO 80204 |
Type or Classification
(B)
|
Research Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $112,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $112,500 |
Subscription-Opinion Rsrch.Western Strategy | 10/20/2010 | $50,000 |
Subscription-Opinion Rsrch.Western Strategy | 03/15/2011 | $62,500 |
|
|
Name and Address
(A)
|
PUERTO RICO FEDERATION OF LABOR, AFL-CIO P.O. BOX 19689 FERNANDEZ JUNCOS STATION SANTURCE PR 00910 |
Type or Classification
(B)
|
State Federation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,500 |
Funding for Lobbying/Electoral Work | 07/09/2010 | $6,250 |
Funding for Lobbying/Electoral Work | 09/01/2010 | $6,250 |
Funding for Lobbying/Electoral Work | 11/01/2010 | $6,250 |
Funding for Lobbying/Electoral Work | 01/01/2011 | $6,250 |
Funding for Lobbying/Electoral Work | 03/01/2011 | $6,250 |
Funding for Lobbying/Electoral Work | 05/01/2011 | $6,250 |
|
|
Name and Address
(A)
|
RADICAL DESIGNS COOPERATIVE, INC.
1370 MISSION STREET, 4TH FL SAN FRANCISCO CA 94103 |
Type or Classification
(B)
|
Print/Web Design |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,049 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,049 |
Develop/Host Distributed Event Mgmt System | 04/27/2011 | $19,049 |
|
|
Name and Address
(A)
|
RED RIVER GRILL, LLC
201 MASSACHUSETTS AVE, NE WASHINGTON DC 20002 |
Type or Classification
(B)
|
Caterer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,752 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,752 |
Fund Raising: State Legislative Advocacy | 03/23/2011 | $10,752 |
|
|
Name and Address
(A)
|
REGER RESEARCH, INC.
374 LEXINGTON ROAD RICHMOND VA 23226 |
Type or Classification
(B)
|
Political Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,703 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,703 |
Consulting: State Legislative/Ballot Init Advocacy | 06/02/2011 | $36,703 |
|
|
Name and Address
(A)
|
REVOLUTION MESSAGING, LLC
2020 TAYLOR STREET, N.E. WASHINGTON DC 20018 |
Type or Classification
(B)
|
Telecommunication Vendor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $489,001 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $495,001 |
Website Dev: State Legislative Advocacy | 03/14/2011 | $95,608 |
Dvlpmnt of Text Message Program for Issue Advocacy | 08/26/2010 | $5,000 |
Dvlpmnt of Text Message Program for Issue Advocacy | 08/26/2010 | $5,000 |
Fee for Text Message Program for Issue Advocacy | 09/21/2010 | $5,000 |
Fee for Text Message Program for Issue Advocacy | 10/20/2010 | $5,178 |
Fee for Text Message Program for Issue Advocacy | 12/08/2010 | $5,000 |
Fee for Text Message Program for Issue Advocacy | 12/31/2010 | $5,000 |
Fee for Text Message Program for Issue Advocacy | 02/07/2011 | $5,000 |
Fee for Text Message Program for Issue Advocacy | 03/15/2011 | $5,000 |
Fee for Text Message Program for Issue Advocacy | 03/18/2011 | $6,000 |
Fee for Text Message Program for Issue Advocacy | 05/02/2011 | $6,233 |
Fee for Text Message Program for Issue Advocacy | 06/02/2011 | $6,000 |
Website Dev: State Legislative Advocacy | 03/14/2011 | $82,458 |
Website Maint: State Legislative Advocacy | 03/22/2011 | $186,058 |
Dvlpmnt of Text Message Program for Issue Advocacy | 05/03/2011 | $22,455 |
Dvlpmnt of Text Message Program for Issue Advocacy | 05/03/2011 | $37,211 |
Website Maint: State Legislative Advocacy | 06/29/2011 | $6,800 |
|
|
Name and Address
(A)
|
RHODE ISLAND AFL-CIO
194 SMITH STREET PROVIDENCE RI 02908 |
Type or Classification
(B)
|
State Federation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,500 |
|
|
Name and Address
(A)
|
RIS PAPER CO INC
P.O. BOX 641617 PITTSBURGH PA 15264-1617 |
Type or Classification
(B)
|
Office Supplies Vendor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,620 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,620 |
|
|
Name and Address
(A)
|
ROLL CALL INCORPORATED
50 F STREET NW 7TH FLOOR WASHINGTON DC 20001 |
Type or Classification
(B)
|
Subscrip/Reference Matl Srvc |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,110 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,219 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,329 |
Cong.Qtrly.Sub. - Budget Tracker/Homeland Security | 08/02/2010 | $13,110 |
|
|
Name and Address
(A)
|
RORAPAUGH-TEICHER LLC
1017 BUCHANAN STREET HOLLYWOOD FL 33019 |
Type or Classification
(B)
|
Political Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,935 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,935 |
Consulting: State Legislative/Ballot Init Advocacy | 05/12/2011 | $20,935 |
|
|
Name and Address
(A)
|
SAINT PAUL REGIONAL LABOR FEDERATION, AFL-CIO
411 MAIN STREET, SUITE 202 SAINT PAUL MN 55102 |
Type or Classification
(B)
|
Central Labor Council |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
Support for America Wants to Work Campaign | 02/14/2011 | $5,000 |
Support for America Wants to Work Campaign | 04/15/2011 | $5,000 |
|
|
Name and Address
(A)
|
SALSA LABS, INC.
1700 CONNECTICUT AVE, NW SU WASHINGTON DC 20009 |
Type or Classification
(B)
|
Computer/Systems Support |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $26,005 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,005 |
|
|
Name and Address
(A)
|
SAP PUBLIC SERVICES INC.
P.O. BOX 828795 PHILADELPHIA PA 19182-8795 |
Type or Classification
(B)
|
Software Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,770 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,668 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,438 |
Maintenance/Renewal Bus. Object Enterprise Support | 01/14/2011 | $20,638 |
Maintenance/Renewal Geocodingfor US Teleatlas | 01/14/2011 | $14,132 |
|
|
Name and Address
(A)
|
SAVANNAH REGIONAL CLC, AFL-CIO
P.O. BOX 22654 SAVANNAH GA 31403 |
Type or Classification
(B)
|
Central Labor Council |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,750 |
|
|
Name and Address
(A)
|
SEIU DISTRICT 1199 WV/KY/OH
1395 DUBLIN ROAD COLUMBUS OH 43215 |
Type or Classification
(B)
|
Local Union |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,675 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,675 |
Rally: State Legislative Advocacy | 05/26/2011 | $12,675 |
|
|
Name and Address
(A)
|
SHAWNEE DISTRICT AFL-CIO COUNCIL
P.O. BOX 46 PORTSMOUTH OH 45662 |
Type or Classification
(B)
|
Central Labor Council |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,336 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,336 |
|
|
Name and Address
(A)
|
SHERATON ARPRT HTL CLVLND
5300 RIVERSIDE DRIVE, CLEVELAND OH 44135 |
Type or Classification
(B)
|
Hotel/Bus Center/Temp Housing |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,323 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,323 |
|
|
Name and Address
(A)
|
SHERATON PHILADELPHIA
201 N 17TH ST PHILADELPHIA PA 19103 |
Type or Classification
(B)
|
Hotel/Bus Center/Temp Housing |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,395 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,395 |
|
|
Name and Address
(A)
|
SIXTEEN HUNDRED EYE STREET CORP
888 SIXTEENTH STREET, NW WASHINGTON DC 20006 |
Type or Classification
(B)
|
Property Manager/Owner |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,229 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,229 |
Subtenant Rent for Lobbying/ Political Orgs | 07/01/2010 | $16,743 |
Subtenant Rent for Lobbying/ Political Orgs | 08/01/2010 | $16,743 |
Subtenant Rent for Lobbying/ Political Orgs | 09/01/2010 | $16,743 |
|
|
Name and Address
(A)
|
SOLIDARITY STRATEGIES, LLC
501 THIRD STREET, N.W., 6TH WASHINGTON DC 20001 |
Type or Classification
(B)
|
Pollsters |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,755 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,755 |
Phone Banking: State Legislative Advocacy | 04/26/2011 | $11,755 |
|
|
Name and Address
(A)
|
SOMMERS FAHRENBACH, INC
3301 W.BELMONT AVE. CHICAGO IL 60618 |
Type or Classification
(B)
|
Printing Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,150 |
Total
Non-Itemized Transactions with this Payee/Payer | $33,211 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,361 |
Member Election Communication | 11/18/2010 | $6,150 |
|
|
Name and Address
(A)
|
SOUTH CAROLINA AFL-CIO
254 LATONEA ROAD COLUMBIA SC 29210 |
Type or Classification
(B)
|
State Federation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
|
|
Name and Address
(A)
|
SOUTH DAKOTA STATE FEDERATION OF LABOR, AFL-CIO
738 S. FIRST AVENUE SIOUX FALLS SD 57104 |
Type or Classification
(B)
|
State Federation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
Funding for Lobbying/Electoral Work | 07/09/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 09/01/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 11/01/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 01/01/2011 | $5,000 |
Funding for Lobbying/Electoral Work | 03/01/2011 | $5,000 |
Funding for Lobbying/Electoral Work | 05/01/2011 | $5,000 |
|
|
Name and Address
(A)
|
SOUTHEASTERN AREA LABOR FEDERATION OF PENNSYLVANIA
3031 WALTON ROAD, BLDG C, PLYMOUTH MEETING PA 19462 |
Type or Classification
(B)
|
Central Labor Council |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,750 |
|
|
Name and Address
(A)
|
SOUTHWEST AIRLINES
ANNANDALE VA 22003 |
Type or Classification
(B)
|
Transportation Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,215 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,215 |
|
|
Name and Address
(A)
|
SOUTHWEST FLORIDA CHAPTER OF THE S. FLORIDA AFL-CI
P.O. BOX 151910 CAPE CORAL FL 33915-1910 |
Type or Classification
(B)
|
Central Labor Council |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,250 |
|
|
Name and Address
(A)
|
SPACE COAST AFL-CIO LABOR COUNCIL
P.O. BOX 3787 COCOA FL 32924 |
Type or Classification
(B)
|
Central Labor Council |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,250 |
|
|
Name and Address
(A)
|
STEPHAN, JOHN M.
168 BOYD DRIVE WORTHINGTON OH 43085 |
Type or Classification
(B)
|
Political Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,072 |
Total
Non-Itemized Transactions with this Payee/Payer | $897 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,969 |
Reimb for Rally: State Legislative Advocacy | 03/11/2011 | $12,275 |
Consulting: State Legislative/Ballot Init Advocacy | 03/30/2011 | $10,467 |
Consulting: State Legislative/Ballot Init Advocacy | 04/07/2011 | $10,749 |
Consulting: State Legislative/Ballot Init Advocacy | 05/09/2011 | $8,478 |
Consulting: State Legislative/Ballot Init Advocacy | 06/08/2011 | $8,103 |
|
|
Name and Address
(A)
|
SUN MOUNTAIN MEDIA, INC
2500 WILSON BLVD, STE 250 ARLINGTON VA 22201 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,955 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,452 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,407 |
Production of Various Videos re: Jobs/Health Care | 08/27/2010 | $9,955 |
|
|
Name and Address
(A)
|
TELE-TOWN HALL, LLC
4600 NORTH FAIRFAX DR. #802 ARLINGTON VA 22203 |
Type or Classification
(B)
|
Pollsters |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $24,615 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,615 |
|
|
Name and Address
(A)
|
TENNESSEE AFL-CIO LABOR COUNCIL
1901 LINDELL AVENUE NASHVILLE TN 37203 |
Type or Classification
(B)
|
State Federation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
Support for Get Out the Vote Campaign | 10/14/2010 | $15,000 |
|
|
Name and Address
(A)
|
THE ALAMEDA LABOR COUNCIL, AFL-CIO
100 HEGENBERGER RD, SUITE 1 OAKLAND CA 94621 |
Type or Classification
(B)
|
Central Labor Council |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $61,775 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,775 |
Political Training Program | 07/28/2010 | $12,355 |
Political Training Program | 08/25/2010 | $12,355 |
Political Training Program | 10/05/2010 | $12,355 |
Political Training Program | 11/02/2010 | $12,355 |
Political Training Program | 12/28/2010 | $12,355 |
|
|
Name and Address
(A)
|
THE ATLAS PROJECT, INC.
888 16TH STREET, N.W., #620 WASHINGTON DC 20006 |
Type or Classification
(B)
|
Political Media Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
Consulting/Polling and Tracking Services | 10/04/2010 | $20,000 |
Consulting/Polling and Tracking Services | 12/08/2010 | $5,000 |
|
|
Name and Address
(A)
|
THE FELDMAN GROUP, INC.
508-510 8TH STREET, SE WASHINGTON DC 20003 |
Type or Classification
(B)
|
Research Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $125,600 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $125,600 |
Survey re: State Legislative Advocacy | 03/04/2011 | $42,200 |
Polling: State Legislative Advocacy | 04/28/2011 | $41,200 |
Polling: State Legislative Advocacy | 05/24/2011 | $42,200 |
|
|
Name and Address
(A)
|
THE JOB SHOP INK INC
2321 W MAIN STREET LANSING MI 48917 |
Type or Classification
(B)
|
Print/Web Design |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,394 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,515 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,909 |
Print Ads: State Legislative Advocacy | 06/29/2011 | $6,394 |
|
|
Name and Address
(A)
|
THE LEADERSHIP CONFERENCE EDUCATION FUND
1629 K STREET, N.W., 10TH F WASHINGTON DC 20006 |
Type or Classification
(B)
|
Issue Advocacy Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
Support for American Finance Reform | 12/03/2010 | $25,000 |
|
|
Name and Address
(A)
|
THE NEW MEDIA FIRM, INC.
1634 EYE ST, NW, STE 704 WASHINGTON DC 20006 |
Type or Classification
(B)
|
Political Media Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,073,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,778 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,093,278 |
Consulting: State Legislative Advocacy | 02/24/2011 | $19,963 |
Consulting: State Legislative Advocacy | 02/24/2011 | $10,296 |
Consulting: State Legislative/Ballot Init Advocacy | 03/18/2011 | $10,000 |
Consulting: State Legislative/Ballot Init Advocacy | 04/28/2011 | $10,000 |
Consulting: State Legislative/Ballot Init Advocacy | 05/12/2011 | $10,000 |
Consulting: State Legislative/Ballot Init Advocacy | 06/08/2011 | $8,000 |
Consulting: State Legislative/Ballot Init Advocacy | 06/13/2011 | $10,000 |
Consulting: State Legislative/Ballot Init Advocacy | 06/13/2011 | $6,440 |
Media Ads: State Legislative Advocacy | 06/29/2011 | $12,279 |
Media Ads: State Legislative Advocacy | 06/29/2011 | $32,336 |
Radio: State Legislative Advocacy | 03/14/2011 | $128,533 |
Mailing: State Legislative Advocacy | 06/13/2011 | $90,125 |
Radio: State Legislative Advocacy | 06/20/2011 | $100,000 |
Media Ads: State Legislative Advocacy | 03/04/2011 | $15,000 |
Consulting: State Legislative Advocacy | 02/24/2011 | $20,000 |
Media Ads: State Legislative Advocacy | 03/04/2011 | $352,685 |
Consulting: State Legislative Advocacy | 05/03/2011 | $7,153 |
Media Ads: State Legislative Advocacy | 03/28/2011 | $198,778 |
Media Ads: State Legislative Advocacy | 05/19/2011 | $31,912 |
|
|
Name and Address
(A)
|
THE REMINGTON ROAD GROUP, LLC
34 N. REMINGTON ROAD BEXLEY OH 43209 |
Type or Classification
(B)
|
Political Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $73,127 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $73,127 |
Consulting: State Legislative Advocacy | 02/24/2011 | $13,064 |
Consulting: State Legislative Advocacy | 03/14/2011 | $15,000 |
Consulting: State Legislative Advocacy | 04/04/2011 | $15,000 |
Consulting: State Legislative Advocacy | 05/09/2011 | $15,000 |
Consulting: State Legislative Advocacy | 06/08/2011 | $15,063 |
|
|
Name and Address
(A)
|
THE STRATEGY GROUP INC.
2000 P STREET, N.W., #410 WASHINGTON DC 20036 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $90,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,050 |
Total of All Transactions with this
Payee/Payer for This Schedule | $92,750 |
Mailing: State Legislative Advocacy | 06/24/2011 | $90,700 |
|
|
Name and Address
(A)
|
THE ULTIMATE SOFTWARE GROUP, INC.
1485 NORTH PARK DRIVE WESTON FL 33326 |
Type or Classification
(B)
|
Payroll Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,584 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,447 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,031 |
Outside Payroll Services | 10/05/2010 | $5,133 |
Outside Payroll Services | 12/23/2010 | $6,451 |
|
|
Name and Address
(A)
|
THE UNIVERSITY OF CONNECTICUT
369 FAIRFIELD WAY, UNIT 216 STORRS CT 06269-2164 |
Type or Classification
(B)
|
University/College |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
Membershp-Roper Cntr-Polling Public Opinion Data | 07/28/2010 | $5,000 |
|
|
Name and Address
(A)
|
THREE POINT MEDIA, LLC
1000 POTOMAC STREET, N.W., WASHINGTON DC 20007 |
Type or Classification
(B)
|
Political Media Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
Consulting: State Legislative Advocacy | 06/08/2011 | $7,000 |
|
|
Name and Address
(A)
|
TIDES CENTER
1825 K STREET, NW, #210 WASHINGTON DC 20006 |
Type or Classification
(B)
|
Issue Advocacy Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $200,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $200,000 |
Support for One Nation Rally | 09/03/2010 | $200,000 |
|
|
Name and Address
(A)
|
TIME PRINTING, INC.
1224 WESTERN AVENUE LAS VEGAS NV 89102 |
Type or Classification
(B)
|
Printing Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $31,624 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,624 |
|
|
Name and Address
(A)
|
TRAK SERVICES INC.
PO BOX 1024140 ATLANTA GA 30368 |
Type or Classification
(B)
|
Personnel Placement |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $30,958 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,958 |
|
|
Name and Address
(A)
|
TRENTON PRINTING
1150 SOUTHARD STREET TRENTON NJ 08638 |
Type or Classification
(B)
|
Printing Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,155 |
Total
Non-Itemized Transactions with this Payee/Payer | $27,339 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,494 |
Member Election Communication | 12/16/2010 | $12,155 |
|
|
Name and Address
(A)
|
UAW REGION 2B
1691 WOODLANDS DRIVE MAUMEE OH 43537 |
Type or Classification
(B)
|
Affiliate Union |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $94,397 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $94,397 |
Rally: State Legislative Advocacy | 03/25/2011 | $52,542 |
Rally: State Legislative Advocacy | 05/17/2011 | $41,855 |
|
|
Name and Address
(A)
|
UNION COPY CENTERS, INC.
3060 S 43RD STREET MILWAUKEE WI 53215 |
Type or Classification
(B)
|
Printing Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,880 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,715 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,595 |
Member Election Communication | 04/21/2011 | $7,572 |
Member Election Communication | 08/19/2010 | $5,217 |
Member Election Communication | 10/22/2010 | $17,856 |
Member Election Communication | 01/17/2011 | $12,235 |
|
|
Name and Address
(A)
|
UNITED AIRLINES
CHICAGO IL 60066 |
Type or Classification
(B)
|
Transportation Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $45,006 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,006 |
|
|
Name and Address
(A)
|
UNITED STATES POSTAL SERVICE-HASLER
PO BOX 7247-0217 PHILADELPHIA PA 19170-0217 |
Type or Classification
(B)
|
Delivery Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,400 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,400 |
Metered Postage | 09/28/2010 | $9,600 |
Metered Postage | 12/08/2010 | $9,600 |
Metered Postage | 03/07/2011 | $9,600 |
Metered Postage | 05/05/2011 | $9,600 |
|
|
Name and Address
(A)
|
UNITED STATES STUDENT ASSOCIATION
815 16TH STREET, NW, 4TH FL WASHINGTON DC 20006 |
Type or Classification
(B)
|
Issue Advocacy Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
Support of State Legislative Advocacy | 06/21/2011 | $10,000 |
|
|
Name and Address
(A)
|
UNITED STEELWORKERS
7TH FLOOR, POLITICAL DEPT. PITTSBURGH PA 15222 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,538 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,538 |
Support of State Legislative Advocacy | 03/10/2011 | $10,068 |
Support of State Legislative Advocacy | 03/10/2011 | $19,634 |
Reimb. Release Staff for 2010 Politcal Prog Wrk | 04/08/2011 | $6,836 |
|
|
Name and Address
(A)
|
UNITED STUDENTS AGAINST SWEATSHOPS
1150 17TH ST, NW, SUITE 300 WASHINGTON DC 20036 |
Type or Classification
(B)
|
Issue Advocacy Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
Support for State Legislative Advocacy | 06/21/2011 | $10,000 |
|
|
Name and Address
(A)
|
UNIVERSAL PRINTING COMPANY LLC
1205 O.NEILL HIGHWAY DUNMORE PA 18512 |
Type or Classification
(B)
|
Printing Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,812 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,812 |
|
|
Name and Address
(A)
|
URQUHART, CHARLES A.
74 ATLANTIC STREET, #1B PORTLAND ME 04101 |
Type or Classification
(B)
|
Political Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
Support Staff: State Legislative Advocacy | 06/08/2011 | $5,000 |
|
|
Name and Address
(A)
|
US AIRWAYS
ANNANDALE VA 22003 |
Type or Classification
(B)
|
Transportation Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $35,002 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,002 |
|
|
Name and Address
(A)
|
UTAH STATE AFL-CIO
2261 SOUTH REDWOOD RD SALT LAKE CITY UT 84119 |
Type or Classification
(B)
|
State Federation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
|
|
Name and Address
(A)
|
VERMONT STATE LABOR COUNCIL, AFL-CIO
141 MAIN STREET, 4TH FLOOR MONTPELIER VT 05602 |
Type or Classification
(B)
|
State Federation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,500 |
|
|
Name and Address
(A)
|
VILMAIN, TERESA
8381 SOUTH KOLLATH ROAD VERONA WI 53593 |
Type or Classification
(B)
|
Political Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,075 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,349 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,424 |
Consulting/Review of AFL-CIO Political Program | 05/25/2011 | $12,075 |
|
|
Name and Address
(A)
|
VIRGINIA AFL-CIO
5400 GLENSIDE DR, STE E RICHMOND VA 23228 |
Type or Classification
(B)
|
State Federation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,508 |
Total
Non-Itemized Transactions with this Payee/Payer | $704 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,212 |
Funding for Lobbying/Electoral Work | 06/29/2011 | $5,508 |
|
|
Name and Address
(A)
|
VISUALITY MEDIA PRODUCTIONS, INC. P.O. BOX 44961 401 CHARMANY DRIVE MADISON WI 53744 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,210,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,210,000 |
Media Buy: State Legislative Advocacy | 02/22/2011 | $1,210,000 |
|
|
Name and Address
(A)
|
VOCES DE LA FRONTERA
1027 S. 5TH STREET MILWAUKEE WI 53204 |
Type or Classification
(B)
|
Worker Center |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
Support for Immigrant Youth Tuition Rights | 06/09/2011 | $5,000 |
|
|
Name and Address
(A)
|
VOLUSIA/FLAGLER CENTRAL LABOR COUNCIL, AFL-CIO
1381 EDUCATOR ROAD DAYTONA BEACH FL 32114 |
Type or Classification
(B)
|
Central Labor Council |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
|
|
Name and Address
(A)
|
VOTER ACTIVATION NETWORK INC.
54 REGENT STREET CAMBRIDGE MA 02140 |
Type or Classification
(B)
|
List Use Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $733,235 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $736,635 |
Hosting Maint.-Online Voter File Mem Development | 10/21/2010 | $30,000 |
Hosting Maint.-Online Voter File Mem Development | 10/25/2010 | $50,000 |
Hosting Maint.-Online Voter File Mem Development | 07/23/2010 | $75,650 |
Hosting Maint.-Online Voter File Mem Development | 08/24/2010 | $78,850 |
Hosting Maint.-Online Voter File Mem Development | 09/22/2010 | $76,850 |
Hosting Maint.-Online Voter File Mem Development | 10/14/2010 | $77,977 |
Hosting Maint.-Online Voter File Mem Development | 11/03/2010 | $32,000 |
Hosting Maint.-Online Voter File Mem Development | 11/08/2010 | $77,977 |
Hosting Maint.-Online Voter File Mem Development | 12/07/2010 | $77,977 |
Hosting Maint.-Online Voter File Mem Development | 01/18/2011 | $77,977 |
Hosting Maint.-Online Voter File Mem Development | 02/08/2011 | $77,977 |
|
|
Name and Address
(A)
|
WALSWORTH, BRIAN K.
230 RUMSEY AVENUE LANSING MI 48912 |
Type or Classification
(B)
|
Political Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,959 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,959 |
Consulting: State Legislative/Ballot Init Advocacy | 05/11/2011 | $6,000 |
Consulting: State Legislative/Ballot Init Advocacy | 05/11/2011 | $6,000 |
|
|
Name and Address
(A)
|
WASHINGTON GAS
PO BOX 9001036 LOUISVILLE KY 40290-1036 |
Type or Classification
(B)
|
Utility Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,779 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,671 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,450 |
Utilities - Gas Usage | 07/19/2010 | $13,076 |
Utilities - Gas Usage | 11/22/2010 | $5,287 |
Utilities - Gas Usage | 02/08/2011 | $13,830 |
Utilities - Gas Usage | 04/08/2011 | $8,586 |
|
|
Name and Address
(A)
|
WASHINGTON STATE LABOR COUNCIL, AFL-CIO
314 FIRST AVENUE WEST SEATTLE WA 98119 |
Type or Classification
(B)
|
State Federation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $350,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $350,000 |
State Ballot Initiative Comm. Flyers/Postage | 08/19/2010 | $350,000 |
|
|
Name and Address
(A)
|
WATERSIDE TOWERS, INC.
907 6TH STREET, S.W. WASHINGTON DC 20024 |
Type or Classification
(B)
|
Property Manager/Owner |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,609 |
Total
Non-Itemized Transactions with this Payee/Payer | $260 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,869 |
Lodging for Political Consultant | 01/31/2011 | $7,609 |
|
|
Name and Address
(A)
|
WE ARE OHIO
545 EAST TOWN STREET COLUMBUS OH 43215 |
Type or Classification
(B)
|
Issue Advocacy Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,500,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,500,000 |
Support of State Legislative Advocacy | 04/08/2011 | $750,000 |
Support of State Legislative Advocacy | 05/12/2011 | $750,000 |
|
|
Name and Address
(A)
|
WELLS PRINT DIGITAL SERVICES INC.
P.O. BOX 1744 MADISON WI 53701-1744 |
Type or Classification
(B)
|
Printing Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,868 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,868 |
|
|
Name and Address
(A)
|
WEST CENTRAL FLORIDA FEDERATION OF LABOR, AFL-CIO
10108 U.S. HWY. 92 E. TAMPA FL 33610 |
Type or Classification
(B)
|
Central Labor Council |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,250 |
|
|
Name and Address
(A)
|
WEST VIRGINIA AFL-CIO
501 LEON SULLIVAN WAY CHARLESTON WV 25301 |
Type or Classification
(B)
|
State Federation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $25,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,000 |
Funding for Lobbying/Electoral Work | 10/15/2010 | $8,000 |
Funding for Lobbying/Electoral Work | 10/26/2010 | $22,000 |
|
|
Name and Address
(A)
|
WILSHIRE CATALINA PLAZA, LLC
3325 WILSHIRE BLVD. LOS ANGELES CA 90010 |
Type or Classification
(B)
|
Property Manager/Owner |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,806 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,806 |
|
|
Name and Address
(A)
|
WINNING CONNECTIONS, INC.
316 PENNSYLVANIA AVE, SE WASHINGTON DC 20003-1107 |
Type or Classification
(B)
|
Political Media Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,225 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,225 |
Teleforum: State Legislative Advocacy | 04/13/2011 | $12,225 |
|
|
Name and Address
(A)
|
WINNING OVER WASHINGTON LLC
1501 CRYSTAL DRIVE, #829 ARLINGTON VA 22201 |
Type or Classification
(B)
|
Communications Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,450 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,450 |
Website Dev: State Legislative Advocacy | 04/04/2011 | $10,450 |
Consulting: State Legislative Advocacy | 05/24/2011 | $5,000 |
|
|
Name and Address
(A)
|
WISCONSIN STATE AFL-CIO
6333 WEST BLUE MOUND ROAD MILWAUKEE WI 53213 |
Type or Classification
(B)
|
State Federation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $61,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,500 |
Funding for Lobbying/Electoral Work | 07/12/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 09/01/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 11/01/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 06/14/2011 | $15,000 |
Funding for Lobbying/Electoral Work | 01/01/2011 | $5,000 |
Funding for Lobbying/Electoral Work | 03/01/2011 | $13,250 |
Funding for Lobbying/Electoral Work | 05/01/2011 | $13,250 |
|
|
Name and Address
(A)
|
WISCONSIN STATE AFL-CIO REGISTRATION AND GOTV
6333 W. BLUEMOUND ROAD MILWAUKEE WI 53213 |
Type or Classification
(B)
|
State Federation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $83,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $83,000 |
Support for Get Out the Vote Campaign | 03/25/2011 | $58,000 |
Support for Get Out the Vote Campaign | 03/25/2011 | $25,000 |
|
|
Name and Address
(A)
|
WORKING AMERICA
815 16TH STREET, N.W. WASHINGTON DC 20006 |
Type or Classification
(B)
|
Allied Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,630,703 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,191 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,631,894 |
Support: State Legislative Advocacy | 04/14/2011 | $789,295 |
Radio: State Legislative Advocacy | 05/24/2011 | $18,637 |
Ground Campaign: State Legislative Advocacy | 05/24/2011 | $810,678 |
Radio: State Legislative Advocacy | 06/08/2011 | $24,843 |
Radio: State Legislative Advocacy | 06/08/2011 | $24,843 |
Print Ads: State Legislative Advocacy | 06/13/2011 | $9,930 |
Radio: State Legislative Advocacy | 06/21/2011 | $24,843 |
Radio: State Legislative Advocacy | 06/24/2011 | $24,843 |
Mailing: State Legislative Advocacy | 06/29/2011 | $28,068 |
Radio: State Legislative Advocacy | 06/29/2011 | $24,843 |
Suppot for Policy Advocacy and Political Education | 02/17/2011 | $245,000 |
Suppot for Policy Advocacy and Political Education | 03/23/2011 | $138,530 |
Suppot for Policy Advocacy and Political Education | 03/25/2011 | $1,109,500 |
Suppot for Policy Advocacy and Political Education | 04/06/2011 | $138,530 |
Suppot for Policy Advocacy and Political Education | 04/20/2011 | $138,530 |
Suppot for Policy Advocacy and Political Education | 05/05/2011 | $138,530 |
Suppot for Policy Advocacy and Political Education | 05/18/2011 | $138,530 |
Suppot for Policy Advocacy and Political Education | 06/01/2011 | $138,530 |
Suppot for Policy Advocacy and Political Education | 06/20/2011 | $745,500 |
Suppot for Policy Advocacy and Political Education | 06/29/2011 | $130,200 |
Suppot for Policy Advocacy and Political Education | 07/29/2010 | $40,000 |
Suppot for Policy Advocacy and Political Education | 09/22/2010 | $350,000 |
Suppot for Policy Advocacy and Political Education | 10/04/2010 | $850,500 |
Suppot for Policy Advocacy and Political Education | 10/06/2010 | $399,000 |
Suppot for Policy Advocacy and Political Education | 10/13/2010 | $399,000 |
Suppot for Policy Advocacy and Political Education | 10/20/2010 | $399,000 |
Suppot for Policy Advocacy and Political Education | 11/01/2010 | $399,000 |
Suppot for Policy Advocacy and Political Education | 11/04/2010 | $399,000 |
Suppot for Policy Advocacy and Political Education | 12/08/2010 | $553,000 |
|
|
Name and Address
(A)
|
WYD MEDIA MANAGEMENT, LLC
31 HEMLOCK RIDGE ROAD WESTON CT 06883 |
Type or Classification
(B)
|
Political Media Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
Radio Ads: State Legislative Advocacy | 03/25/2011 | $25,000 |
|
|
Name and Address
(A)
|
WYOMING STATE AFL-CIO
P.O. BOX 2814 CASPER WY 82602 |
Type or Classification
(B)
|
State Federation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
Funding for Lobbying/Electoral Work | 07/09/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 09/01/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 11/01/2010 | $5,000 |
Funding for Lobbying/Electoral Work | 01/01/2011 | $5,000 |
Funding for Lobbying/Electoral Work | 03/01/2011 | $5,000 |
Funding for Lobbying/Electoral Work | 05/01/2011 | $5,000 |
|
|
Name and Address
(A)
|
XEROX CORPORATION
P.O. BOX 827181 PHILADELPHIA PA 19182-7181 |
Type or Classification
(B)
|
General Office Operations Vend |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $236,371 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $236,371 |
Office Equipment Lease; General Maintenance | 07/28/2010 | $20,833 |
Office Equipment Lease; General Maintenance | 08/25/2010 | $20,735 |
Office Equipment Lease; General Maintenance | 09/28/2010 | $22,935 |
Office Equipment Lease; General Maintenance | 12/03/2010 | $20,569 |
Office Equipment Lease; General Maintenance | 12/30/2010 | $20,378 |
Office Equipment Lease; General Maintenance | 01/21/2011 | $16,259 |
Office Equipment Lease; General Maintenance | 03/18/2011 | $35,426 |
Office Equipment Lease; General Maintenance | 03/30/2011 | $20,109 |
Office Equipment Lease; General Maintenance | 04/21/2011 | $20,240 |
Office Equipment Lease; General Maintenance | 06/02/2011 | $19,981 |
Office Equipment Lease; General Maintenance | 06/28/2011 | $18,906 |
|
|
Name and Address
(A)
|
YBARRA, ALICIA J.
2402 KEN OAK ROAD BALTIMORE MD 21209 |
Type or Classification
(B)
|
Political Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,500 |
Consultng-Restructure AFL-CIO Political/Field Dept | 06/28/2011 | $5,500 |
|
|
Name and Address
(A)
|
YOUGOVPOLIMETRIX INC.
285 HAMILTON AVE, SUITE 200 PALO ALTO CA 94301 |
Type or Classification
(B)
|
Pollsters |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $105,915 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $105,915 |
Polling-Consulting/Survey Tracking/Research | 12/16/2010 | $6,000 |
Polling-Consulting/Survey Tracking/Research | 03/11/2011 | $12,000 |
Polling-Consulting/Survey Tracking/Research | 07/23/2010 | $33,916 |
Polling-Consulting/Survey Tracking/Research | 10/13/2010 | $53,999 |
|
|