U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 10-31-2013
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-106
2. PERIOD COVERED
From07/01/2011
Through06/30/2012
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

Number and Street
815 16TH STREET, NW
City
WASHINGTON
State
DC		 ZIP Code + 4
20006


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Richard L TrumkaPRESIDENT71. SIGNED:Elizabeth H ShulerTREASURER
Date:Sep 27, 2012Telephone Number:202-637-5250Date:Sep 27, 2012Telephone Number:202-637-5250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-106
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$5,500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?09/2013
20. How many members did the labor organization have at the end of the reporting period?11,525,023
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees9permonthnana
(b) Working Dues/Feesnapernanana
(c) Initiation Fees5per1xnana
(d) Transfer Feesnapernanana
(e) Work Permitsnapernanana

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-106

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $18,760,302$12,178,657
23. Accounts Receivable1$15,234,035$16,114,949
24. Loans Receivable2$10,538,357$10,597,164
25. U.S. Treasury Securities $3,165,323$3,647,320
26. Investments5$24,848,456$24,575,169
27. Fixed Assets6$29,073,616$28,436,416
28. Other Assets7-$281,123-$370,345
29. TOTAL ASSETS $101,338,966$95,179,330

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$9,415,597$7,783,841
31. Loans Payable9$10,785,000$7,965,000
32. Mortgages Payable $42,064,521$41,284,213
33. Other Liabilities10$36,778,536$34,662,690
34. TOTAL LIABILITIES $99,043,654$91,695,744
35. NET ASSETS$2,295,312$3,483,586
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-106

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $80,315,596
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $6,747
40. Interest $955,914
41. Dividends $284,171
42. Rents $3,423,252
43. Sale of Investments and Fixed Assets3$1,426,339
44. Loans Obtained9$0
45. Repayments of Loans Made2$109,193
46. On Behalf of Affiliates for Transmittal to Them $51,262,516
47. From Members for Disbursement on Their Behalf $253,810
48. Other Receipts14$46,635,504
49. TOTAL RECEIPTS $184,673,042
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$31,048,008
51. Political Activities and Lobbying16$45,026,246
52. Contributions, Gifts, and Grants17$1,156,625
53. General Overhead18$21,487,187
54. Union Administration19$4,619,794
55. Benefits20$23,056,390
56. Per Capita Tax $2,647,365
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $5,234
60. Purchase of Investments and Fixed Assets4$3,439,879
61. Loans Made2$168,000
62. Repayment of Loans Obtained9$2,820,000
63. To Affiliates of Funds Collected on Their Behalf $51,844,403
64. On Behalf of Individual Members $136,412
65. Direct Taxes $4,047,003
  
66. Subtotal $191,502,546
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$10,804,194  
  67b. Less Total Disbursed$10,556,335  
  67c. Total Withheld But Not Disbursed $247,859
68. TOTAL DISBURSEMENTS $191,254,687
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-106

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$6,003,227$423,192$596,231$0
Totals from all other accounts receivable$10,111,722$41,061$161,845 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $16,114,949$464,253$758,076$0
A PHILLIP RANDOLPH INSTITUTE$12,036$921$8,798$0
ALLIANCE FOR RETIRED AMERICANS$120,113$0$67,963$0
AMERICAN CENTER FOR INTERNATIONAL LABOR SOLIDARITY$168,205$40$9,990$0
AMERICAN FED. OF STATE, COUNTY, AND MUNICIPAL EMP.$884,717$0$2,593$0
AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES$183,485$0$3,103$0
AMERICAN FEDERATION OF SCHOOL ADMINISTRATORS$16,215$0$16,215$0
AMERICAN FEDERATION OF TEACHERS$754,102$0$8,302$0
AMERICAN TRAIN DISPATCHERS$37,093$0$37,093$0
ASIAN PACIFIC AMERICAN LABOR ALLIANCE$16,866$0$15,981$0
BUILDING AND CONSTRUCTION TRADES DEPARTMENT$7,231$0$434$0
COALITION OF LABOR UNION WOMEN$29,714$0$26,706$0
COMMUNICATION WORKERS OF AMERICA$1,230,162$303,380$4,244$0
GRASSROOTS DEMOCRATS$19,008$0$19,008$0
HERE$5,628$0$5,628$0
INTERNATIONAL ASSOC OF BRIDGE, STRUCTURAL, ORNAM$61,982$0$965$0
INTERNATIONAL UNION OF ELEVATOR CONSTRUCTORS$29,825$0$29,825$0
INTL ASSN OF HEAT AND FROST INSULATORS AND ALLIED $22,889$0$22,889$0
JEWISH LABOR COMMITTEE$6,271$0$6,271$0
KOREATOWN IMMIGRANT WORKERS ALLIANCE$7,762$0$2,055$0
LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT$18,543$1$14,105$0
LABORERS' INTERNATIONAL UNION OF AMERICA$209,648$0$30$0
LAWYERS COORDINATING COMMITTEE$63,940$0$1,901$0
METROPOLITAN WASHINGTON AFL-CIO$104,525$0$82,998$0
NATIONAL AIR TRAFFIC CONTROLLERS ASSOCIATION$12,451$0$1,630$0
NATIONAL LABOR COLLEGE$6,416$70$3,557$0
OFFICE&PROFESSIONAL EMPLOYEES INTERNATIONAL UNION$147,052$0$79,701$0
OHIO AFL-CIO$7,343$73$7,255$0
PRIDE AT WORK$19,015$131$11,995$0
SERVICE EMPLOYEES INTERNATIONAL UNION$209,277$100,000$5,255$0
THE ORGANIZING GROUP$37,465$0$5,033$0
UNITED AUTO WORKERS$542,658$0$67,560$0
UNITED STEELWORKERS$289,420$0$1,114$0
UNITED STUDENTS AGAINST SWEATSHOPS$9,407$500$8,407$0
UNITEHERE!$142,225$0$703$0
UTILITY WORKERS UNION OF AMERICA$60,995$0$82$0
WORKING AMERICA$490,542$18,076$7,887$0
WORKING FOR AMERICA INSTITUTE$19,001$0$8,955$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-106

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$10,538,357$168,000$109,193$0$10,597,164
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: ITUBI
Purpose: ITUBI BUILDING
Security: PROMISSORY NOTE
Terms of Repayment: 4% PER YEAR
$1,599,396$25,860$1,573,536
Name: NATIONAL LABOR COLLEGE
Purpose: MEET COMMITMENTS
Security: NONE
Terms of Repayment: REPAY ON DEMAND
$585,637$585,637
Name: NATIONAL LABOR COLLEGE
Purpose: MEET COMMITMENTS
Security: NONE
Terms of Repayment: 12/16 MATURITY; 2.1%
$8,197,085$168,000$8,365,085
Name: S. FLORIDA AFL-CIO 
Purpose: MEET COMMITMENTS
Security: NONE
Terms of Repayment: 18 MONTHS BEGINNING FEB 2011
$36,111$33,333$2,778
Name: A PHILIP RANDOLPH INSTITUTE
Purpose: MEET COMMITMENTS
Security: NONE
Terms of Repayment: 2 INSTALLMENTS BY 3/31/2013
$120,128$50,000$70,128
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-106

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$14,396,567$1,441,061$1,426,339$1,426,339
INVESTMENTS$14,392,224$1,439,224$1,424,255$1,424,255
EQUIPMENT$4,343$1,837$2,084$2,084
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,426,339
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-106

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$3,099,322$3,099,322$3,439,879
INVESTMENTS$1,165,937$1,165,937$1,165,937
U.S. TREASURY SECURITIES$499,375$499,375$499,375
COMPUTER SOFTWARE$543,058$543,058$577,678
FURNITURE AND EQUIPMENT$705,564$705,564$1,007,174
BUILDING IMPROVEMENT$185,388$185,388$189,715
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,439,879
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-106

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$10,450,399
B. Total Book Value$10,450,399
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • NONE
$0
Other Investments 
D. Total Cost$14,124,770
E. Total Book Value$14,124,770
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • AFL-CIO HOUSING INVESTMENT TRUST
$11,555,575
  • UNION LABOR LIFE INSURANCE COMPANY
$2,569,195
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $24,575,169
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-106

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      815 16TH STREET NW, WASHINGTON DC$3,133,244 $3,133,244$26,326,423
B. Buildings (give location)    
Building  1 :      815 16TH STREET NW, WASHINGTON DC$40,803,152$18,130,957$22,672,195$53,450,617
C. Automobiles and Other Vehicles$297,084$284,457$12,627$12,627
D. Office Furniture and Equipment$14,023,368$12,111,640$1,911,728$1,911,728
E. Other Fixed Assets$6,790,759$6,084,137$706,622$706,622
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $65,047,607$36,611,191$28,436,416$82,408,017
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-106

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) -$370,345
MORTGAGE LOAN FEES$319,065
CREDIT CARD DEPOSIT$200,000
DEPOSITS - MEETINGS$40,290
DEPOSITS - RENT$8,582
TRAVEL ADVANCE$6,347
ALLOWANCE FOR DOUBTFUL ACCOUNTS RECEIVABLE-$358,992
ALLOWANCE FOR DOUBTFUL LOANS RECEIVABLE-$585,637
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-106

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$7,783,841$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $7,783,841$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-106

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$10,785,000$0$2,820,000$0$7,965,000
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
AMALGAMATED BANK OF CHICAGO$5,900,000$0$1,200,000$0$4,700,000
EAGLE BANK$4,885,000$0$1,620,000$0$3,265,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-106

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $34,662,690
DEFERRED RENT$1,825,401
CREDIT CARD ROYAL, DUE PARTICIP. UNIONS AND ORGS.$14,469,675
CODIFICATION 715-30 LIABILITIES - PED,IUD,FAST$3,168,762
ADVANCE ROYALTIES RECEIVED$4,251,640
ACCRUED VACATION$4,016,388
TENANT RENT DEPOSITS$18,393
FROM MEMBERS FOR DISBURSEMENT$741,736
SCB NATIONAL AFFILIATION PROGRAM$2,426,389
DEFERRED PER CAPITA RECEIPTS$160,046
LOAN PROG. ROYAL. DUE TO PARTICIP. UNIONS & ORGS$499,780
AUTO INS. ROYAL DUE TO PARTICIP. UNIONS AND ORGS$427,450
WORKING FAMILIES COMMISSION$40,882
FUNDS HELD FOR DALU'S$102,986
ACCRUED PENSION$2,446,850
PAYROLL WITHHOLDING$66,312
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-106

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Trumka ,  Richard   L
President
C		$277,486$0$11,389$13,057$301,932
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		25 %
A
B
C 		Shuler ,  Elizabeth   H
Secretary-Treasurer
C		$243,571$0$8,091$6,146$257,808
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		Holt-Baker ,  Arlene  
Executive Vice President
C		$243,571$0$12,372$11,192$267,135
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		25 %
A
B
C 		Andrews ,  James  
Vice-President
C		$0$0$1,548$0$1,548
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ayers ,  Mark  
Vice-President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Boland ,  James  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Buffenberger ,  R Thomas  
Vice-President
C		$0$0$2,928$0$2,928
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Callahan ,  James  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cohen ,  Larry  
Vice-President
C		$0$0$860$0$860
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DeMoro ,  Rose Ann  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Durazo ,  Maria Elena  
Vice-President
C		$0$0$4,638$0$4,638
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Finley ,  Patrick   D
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Flores ,  Roy  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Futhey Jr. ,  Malcolm   B
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gage ,  John  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gerard ,  Leo   W
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Giblin ,  Vincent  
Vice-President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Goodwin ,  Michael  
Vice-President
C		$0$0$1,169$0$1,169
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Guffey ,  Cliff  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hanley ,  Lawrence   J
Vice-President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hill ,  Edwin   D
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hite ,  William   P
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Holiefield ,  General  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Howard ,  Ken  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hughes ,  Richard   P
Vice-President
P		$0$0$1,040$0$1,040
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hurt ,  Frank  
Vice-President
C		$0$0$750$0$750
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Johnson ,  Loretta  
Vice-President
N		$0$0$1,540$0$1,540
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jones ,  Newton   B
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Junemann ,  Gregory   J
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		King ,  Bob  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Langford ,  D   M
Vice-President
C		$0$0$1,041$0$1,041
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Little ,  James   C
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Loeb ,  Matthew  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lucy ,  William  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McEllrath ,  Robert  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McEntee ,  Gerald   W
Vice-President
C		$0$0$400$0$400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Moak ,  Capt. Lee  
Vice-President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nigro ,  Joseph   J
Vice-President
N		$0$0$2,925$0$2,925
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		O'Sullivan ,  Terry  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Reardon ,  Roberta  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Redmond ,  Fred  
Vice-President
C		$0$0$1,100$0$1,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rico ,  Laura  
Vice-President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rivers ,  Clyde  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Roberts ,  Cecil  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rolando ,  Fredric   V
Vice-President
C		$0$0$686$0$686
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sacco ,  Michael  
Vice-President
C		$0$0$1,471$0$1,471
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Saunders ,  Lee  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Scardelletti ,  Robert   A
Vice-President
C		$0$0$1,991$0$1,991
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schaitberger ,  Harold  
Vice-President
C		$0$0$300$0$300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Shook ,  Veda  
Vice-President
C		$0$0$1,166$0$1,166
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  DeMaurice   F
Vice-President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Bruce   R
Vice-President
C		$0$0$1,119$0$1,119
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sparks ,  Robbie  
Vice-President
P		$0$0$2,423$0$2,423
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sullivan ,  Michael   J
Vice-President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Velasquez ,  Baldemar  
Vice-President
C		$0$0$1,793$0$1,793
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Weingarten ,  Randi  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wilhelm ,  John   W
Vice-President
C		$0$0$1,757$0$1,757
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Williams ,  James   A
Vice-President
C		$0$0$2,020$0$2,020
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wise ,  Water  
Vice-President
C		$0$0$920$0$920
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wohlforth ,  Nancy  
Vice-President
C		$0$0$660$0$660
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Woodard ,  Diann  
Vice-President
C		$0$0$1,961$0$1,961
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$764,628$0$70,058$30,395$865,081
Less Deductions    $352,233
Net Disbursements    $512,848
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-106

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Acosta Jr ,  Edwin  
Nat'l Cmpgn Coordinator
None		$114,746$0$1,933$0$116,679
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Alfenito Jr ,  Joseph   C
Dir of Info Technology
None		$122,020$0$2,634$0$124,654
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Anand ,  Vineeta  
Chief Research Analyst
None		$106,550$0$4,004$0$110,554
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  Todd   A
Regional Dir - Midwest
None		$114,272$0$16,864$13,736$144,872
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		Angarita ,  Jennifer  
Natl Wrkr Ctr Prtnrshp
None		$78,276$0$3,559$0$81,835
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		35 %
A
B
C 		Anspach ,  Lorie   A
Accounting Admin Asst
None		$77,451$0$0$0$77,451
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Aro ,  Nicole  
Deputy Director
None		$15,369$0$89$0$15,458
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		0 %
A
B
C 		Avendano ,  Ana   L
Asst to Pres - Immig
None		$147,067$0$22,893$0$169,960
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Avila ,  Glenda   S
Evening Cleaner
None		$38,447$0$0$0$38,447
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Avila-Lopez ,  Tania   M
Evening Cleaner
None		$38,950$0$0$0$38,950
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Azcarate ,  Federico   S
Dir Voice @ Work Cmpgn
None		$113,591$0$1,619$0$115,210
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Baker ,  Ronald   A
Strategic Campaign Coord
None		$17,627$0$0$0$17,627
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barton ,  Julie   A
Community Lead Organizer
None		$16,473$0$1,922$0$18,395
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Basham ,  William   D
Senior Organizer
None		$81,262$0$9,072$366$90,700
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Baskerville ,  Andrea   E
Senior Secretary
None		$67,469$0$0$0$67,469
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		5 %
A
B
C 		Bauer ,  Karen   S
Administrative Secretary
None		$58,347$0$271$0$58,618
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Baugh ,  Robert   C
Industrial Unions Coord.
None		$116,715$0$8,508$0$125,223
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Becerra ,  Ramon  
Senior Field Rep
None		$103,457$0$23,877$506$127,840
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Beckelman ,  Yuri  
St Camp Comm Coord
None		$26,499$0$2,986$0$29,485
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Becker ,  Harold  
Co-General Counsel
None		$23,731$0$255$0$23,986
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Becton ,  Lakeisha  
Researcher
None		$27,231$0$0$0$27,231
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Belcher ,  Steven  
Multimedia Edit/Video
None		$78,462$0$5,174$0$83,636
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		13 %
A
B
C 		Berry ,  Peggy   A
Mid-Day Maintenance Staff
None		$49,266$0$0$0$49,266
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Beyranvand ,  Patricia   Z
Administrative Assistant
None		$78,659$0$0$0$78,659
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		30 %
A
B
C 		Bhatia ,  Tricia   L
Political Materials Coord
None		$68,740$0$981$0$69,721
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bing ,  Marvin  
Labor Comm Partner Spec
None		$23,446$0$2,797$0$26,243
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Blackstone ,  Sujatha  
PC Specialist IV
None		$70,180$0$480$0$70,660
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Blackwell ,  Ronald   E
Chief Economist
None		$102,866$0$5,037$0$107,903
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Blanco ,  Artemisa  
State Campaign Director
None		$20,096$0$533$0$20,629
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Blomdahl ,  Katrina   D
Cmpgn Writer/Researcher
None		$76,421$0$0$0$76,421
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boomer ,  Elizabeth  
Fellow
None		$54,736$0$291$0$55,027
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Bouey ,  Terese  
Asst Dir for Comm Lbr All
None		$116,715$0$1,018$0$117,733
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boyce ,  Belinda   J
Researcher/Analyst
None		$69,202$0$6,679$0$75,881
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Broaden ,  Randy   D
General Office Clerk III
None		$51,847$0$0$0$51,847
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Margaret   K
Staff Secretary
None		$57,720$0$488$0$58,208
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Andrew   H
Office Machine Operator I
None		$59,541$0$216$0$59,757
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bruce ,  Sasha  
Campaign Manager
None		$22,615$0$0$0$22,615
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bruffy ,  Lawrence   K
Day Crew Leader
None		$10,353$0$0$0$10,353
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brungard ,  Kirk  
Executive Asst to S/T
None		$164,419$0$3,586$0$168,005
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		20 %
A
B
C 		Bugarin ,  Orlando   P
Purchasing Technician
None		$54,653$0$0$0$54,653
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bunn ,  Mary   E
Organizing Director
None		$133,691$0$9,493$0$143,184
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		5 %
A
B
C 		Byrne ,  Kevin   T
Gov Org & Lead Dev Coord
None		$92,862$0$1,213$0$94,075
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cafasso ,  Christine   C
Broadcast Manager
None		$102,921$0$5,379$0$108,300
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		22 %
A
B
C 		Calloway ,  Katherine   L
Confidential Secretary
None		$70,397$0$0$0$70,397
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Campbell ,  Leroy  
Evening Cleaner
None		$39,012$0$0$0$39,012
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Canfora ,  Luke   M
Senior Field Rep
None		$46,653$0$1,470$0$48,123
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		77 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		1 %
A
B
C 		Cannon ,  Shari   A
Controller
None		$122,020$0$810$0$122,830
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Carlson ,  Paul  
Research Analyst
None		$22,798$0$0$0$22,798
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carpio ,  David   F
Nat'l Pol Edu/Cmpgn Coord
None		$112,905$0$7,575$0$120,480
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carrillo ,  Carlos   J
Senior Field Rep
None		$108,461$0$11,735$777$120,973
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		33 %
A
B
C 		Carter ,  Selwyn   O
Regional Campaign Coord
None		$108,461$0$7,792$696$116,949
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Cary ,  Jerome  
Office Machine Operator I
None		$10,453$0$0$0$10,453
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Casavant ,  Kathleen   A
Dir - Gov, Org & Lead Dev
None		$116,715$0$10,859$255$127,829
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Casertano ,  Teresa  
Global Campaigns Mgr
None		$113,591$0$3,289$0$116,880
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Castor ,  Richard   R
Sys Analyst - Elect Comm
None		$116,683$0$1,940$0$118,623
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cavanaugh ,  Michael   J
Dep Dir of Field Dept
None		$125,203$0$2,748$0$127,951
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Charlton ,  Byron   W
Legislative Rep
None		$117,418$0$950$0$118,368
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cheatham ,  Cynthia  
Fellow
None		$13,755$0$0$0$13,755
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Christensen ,  Kevin   A
Researcher/Analyst
None		$76,421$0$9,107$0$85,528
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Clark ,  Edward   F
Accountant III
None		$61,616$0$0$0$61,616
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		0 %
A
B
C 		Clemons ,  Vincent  
Evening Cleaner
None		$28,407$0$0$0$28,407
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Close ,  Sherri   B
Senior Secretary
None		$54,904$0$863$0$55,767
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		7 %
A
B
C 		Coby ,  James   A
Watch Engineer
None		$92,275$0$969$0$93,244
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cochran ,  Daniel   H
Cope Special Assistant
None		$98,246$0$0$0$98,246
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cockerille ,  Kristin   D
HR Generalist
None		$81,231$0$0$0$81,231
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		Cody ,  Jennifer   L
Phone System Coordinator
None		$86,589$0$0$0$86,589
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cole ,  Pocahontas  
Support Services Director
None		$116,715$0$816$0$117,531
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cole Jr ,  Walter   B
Operations Supervisor
None		$70,741$0$0$0$70,741
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Collins ,  Maureen   D
Administrative Assistant
None		$61,751$0$0$0$61,751
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		50 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Connell ,  Tula   A
Managing Editor
None		$108,102$0$1,940$0$110,042
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		25 %
A
B
C 		Connolly ,  Samantha  
Dir of Human Resources
None		$116,715$0$1,664$0$118,379
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Conway ,  Susan   C
Accountant II
None		$58,707$0$0$0$58,707
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cook ,  Kurston  
Young Worker Prog Coord
None		$53,868$0$2,927$405$57,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Coppess ,  James  
Associate General Counsel
None		$147,067$0$494$0$147,561
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Cornwell ,  Jonathan   W
Senior Organizer
None		$78,576$0$37,394$0$115,970
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Counts ,  Cecelie   E
Legislative Rep
None		$120,189$0$819$0$121,008
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Crowner ,  Ruby   L
Prep Service/Cashier
None		$39,439$0$0$0$39,439
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cruz ,  Ana   C
Evening Cleaner
None		$39,808$0$0$0$39,808
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dailey ,  Mary   F
Computer Specialist Prog
None		$69,696$0$0$0$69,696
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Dasuki ,  Rieman  
Sr Network Engineer
None		$101,791$0$1,123$0$102,914
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Davin ,  Lorenzo   H
Lead Machine Operator
None		$75,605$0$0$0$75,605
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Andrea   H
Administrative Assistant
None		$65,160$0$51$0$65,211
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		DeFoe ,  Don   W
Campaign Coordinator
None		$34,509$0$6,011$0$40,520
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DeLeon ,  Pablo  
Senior Field Rep
None		$95,255$0$22,332$0$117,587
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		30 %
A
B
C 		DiBitetto ,  Andrea   Z
Legislative Rep
None		$105,697$0$8,365$0$114,062
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dizon ,  Katrina   P
Administrative Assistant
None		$59,714$0$162$0$59,876
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		60 %
A
B
C 		Drake ,  Celeste  
Pol Spec Trade Intl
None		$106,741$0$7,465$0$114,206
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		Dratch ,  Gail   D
Legislative Rep
None		$57,387$0$1,145$0$58,532
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Drennan ,  Gregory   A
Support Staff
None		$21,986$0$0$0$21,986
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dyer ,  David   M
Assistant to Controller
None		$92,311$0$273$0$92,584
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ebenreiter ,  Diane   M
Interim Regional Director
None		$93,843$0$16,760$0$110,603
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		77 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		1 %
A
B
C 		Eckstein ,  David   A
Assistant Deputy Director
None		$111,409$0$32,766$486$144,661
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Edelson ,  Carol   M
Senior Organizer Trainer
None		$92,487$0$12,491$616$105,594
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ellison ,  Tonya  
Senior Field Rep
None		$101,581$0$6,512$0$108,093
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		79 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		1 %
A
B
C 		Esser ,  Eneida   G
Administrative Assistant
None		$65,671$0$382$0$66,053
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		Evans ,  James  
V@W Lead Organizer
None		$108,298$0$990$13,630$122,918
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fairclough ,  Garry   A
Day Maintenance Staffer
None		$52,459$0$0$0$52,459
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Farrell ,  Kimberly   C
Finance & Reporting Coord
None		$95,484$0$232$500$96,216
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Feigen ,  Edward   M
Strategic Campaign Coord
None		$48,728$0$1,078$0$49,806
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Feingold ,  Catherine   L
Director of Int'l Dept
None		$122,020$0$10,076$171$132,267
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		10 %
A
B
C 		Felder ,  Sandra   M
Deputy Director
None		$133,691$0$13,948$0$147,639
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		20 %
A
B
C 		Feldman ,  Karin   S
Legislative Specialist
None		$114,774$0$1,089$0$115,863
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ferreyra ,  Walter   F
Senior Technical Support
None		$90,531$0$0$0$90,531
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ferrufino ,  Miguel   A
Night Crew Leader
None		$50,750$0$8$0$50,758
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fink ,  Anna  
Sr Adv on Philan & Innov
None		$69,557$0$3,421$9,161$82,139
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		55 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Finnegan ,  Brian   J
Global Wrkr Rights Coord
None		$45,448$0$4,539$0$49,987
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		10 %
A
B
C 		Finno ,  Ariel   A
Quantitative Researcher
None		$25,752$0$0$0$25,752
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fischer ,  William   C
Community Services Coord
None		$93,652$0$7,204$0$100,856
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		50 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Flynn ,  Rita   C
Pension/Bnfts Specialist
None		$77,718$0$0$0$77,718
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Foa ,  Yael   R
Senior Field Rep
None		$103,457$0$17,666$842$121,965
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		33 %
A
B
C 		Forsythe ,  Angela   D
Administrative Secretary
None		$88,361$0$1,305$0$89,666
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Frederickson ,  Nora  
Field Comm Reg Coord
None		$68,094$0$4,675$0$72,769
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fuller ,  Kathy   M
Office Administrator
None		$77,718$0$0$0$77,718
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Galowin ,  Melissa   D
Office Administrator
None		$69,370$0$967$0$70,337
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Gibson ,  Brett   M
Legislative Rep
None		$112,905$0$1,881$0$114,786
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gilbert ,  James  
Dir - Union Vets Council
None		$86,635$0$3,518$0$90,153
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		Gilchrist ,  Joseph   L
Day Crew Leader
None		$67,368$0$0$0$67,368
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gillis ,  Michael  
Field Comm Reg Coord
None		$59,002$0$5,223$0$64,225
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Ginsburg ,  Matthew   J
Associate General Counsel
None		$124,052$0$2,384$0$126,436
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Gjertson ,  Katie   L
Senior Field Rep
None		$112,905$0$15,046$947$128,898
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		84 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Gobern ,  Isaac   M
Senior Field Rep
None		$96,425$0$12,162$1,019$109,606
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		50 %
A
B
C 		Gold ,  Laurence   E
Associate General Counsel
None		$73,534$0$2,019$0$75,553
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		89 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Goldstein ,  Joshua  
Media Outreach Specialist
None		$97,973$0$3,360$0$101,333
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Goltz ,  John   A
Web Assistant
None		$72,425$0$0$0$72,425
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Gonzales ,  Helen   C
Assistant Director
None		$112,905$0$1,643$0$114,548
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Gonzalez ,  Gabriel  
LAN-My Voter Asst Admin
None		$53,968$0$2,377$0$56,345
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Graham ,  Dennis   D
Mgr of Political Sys
None		$112,053$0$811$0$112,864
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Gray ,  Timothy   B
Admin Dir-Sp Proj
None		$122,020$0$990$0$123,010
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Greene ,  Julie   M
Deputy Director
None		$114,835$0$3,638$0$118,473
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Greenhow ,  Monika  
Web Editorial Project Mgr
None		$95,791$0$0$0$95,791
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Gunter ,  William   L
Night Crew Leader
None		$54,421$0$0$0$54,421
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hall ,  Lanita   G
PC Specialist IV
None		$69,832$0$0$0$69,832
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		Hall ,  Michael   D
Senior Editor
None		$98,437$0$0$0$98,437
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Hammett ,  Tamra   S
Administrative Secretary
None		$78,643$0$407$0$79,050
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		30 %
A
B
C 		Harrell Jr ,  Mack   A
Accountant III
None		$61,616$0$776$0$62,392
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Harris ,  Lorie   L
Administrative Secretary
None		$70,770$0$222$0$70,992
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
A
B
C 		Harris ,  Michael   N
Engineer
None		$140,497$0$25$0$140,522
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hartford ,  Katelyn  
Campaign Coordinator
None		$34,509$0$582$0$35,091
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Hartman ,  Mark  
Tech Support Specialist
None		$69,020$0$1,143$0$70,163
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		0 %
A
B
C 		Hatchett ,  Danielle   Y
Web Specialist
None		$95,383$0$1,253$499$97,135
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		5 %
A
B
C 		Hauser ,  Jeffrey  
Media Outreach Specialist
None		$86,201$0$1,071$0$87,272
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		79 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		Heath ,  Tiffany   L
Writer/Researcher
None		$92,487$0$503$0$92,990
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hernandez ,  Ruben   G
Field Program Specialist
None		$39,462$0$3,498$0$42,960
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		33 %
A
B
C 		Hernandez ,  Jennifer  
Regional Campaign Coord
None		$102,939$0$6,661$0$109,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Herrmann ,  Immanuel   J
Online Mobilization Coord
None		$84,076$0$3,318$0$87,394
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Hiatt ,  Jonathan   P
Exec Asst to President
None		$175,736$0$20,180$0$195,916
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		40 %
A
B
C 		Hines ,  Rita   R
Evening Cleaner
None		$38,766$0$0$0$38,766
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hodek ,  Julie  
Organizer
None		$24,231$0$0$0$24,231
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holland ,  James  
Researcher
None		$34,461$0$0$0$34,461
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holland ,  Joseph   L
Senior Field Rep
None		$98,992$0$3,440$0$102,432
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Holton ,  Beverly   P
Administrative Secretary
None		$64,461$0$0$0$64,461
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Hopper ,  Kimberly   J
Accountant II
None		$55,514$0$0$0$55,514
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Howard ,  Cynthia  
Senior Secretary
None		$60,381$0$0$0$60,381
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Howell ,  Cathy   A
Asst Dir - Ldrshp & Dev
None		$12,316$0$2,234$0$14,550
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		85 %
A
B
C 		Hubbard ,  Bessie   M
Computer Specialist II
None		$56,844$0$0$0$56,844
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Huerta ,  Henry  
Campaign Manager
None		$20,040$0$715$0$20,755
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hyman ,  Ross   A
Lead Researcher
None		$74,195$0$1,052$0$75,247
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Israel ,  Emmelle  
Field Comm Reg Coord
None		$38,800$0$3,227$0$42,027
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Itz ,  Norma   M
Administrative Secretary
None		$87,716$0$1,095$0$88,811
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Iverson ,  Ayketa   S
V@W Organizer-in-Training
None		$74,463$0$9,611$0$84,074
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jablonski ,  Donna   M
Deputy Dir - Publications
None		$122,020$0$1,010$0$123,030
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Jackson ,  Jacquiline   J
Human Resources Assistant
None		$65,918$0$0$0$65,918
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jansen ,  George   J
Mgr for Sys & DB Prog
None		$116,715$0$1,307$0$118,022
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		5 %
A
B
C 		Jefferson ,  Gregory   L
Legislative Rep
None		$114,774$0$1,629$0$116,403
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Johnny   R
Evening Cleaner
None		$39,562$0$0$0$39,562
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Joyce   A
Senior Secretary
None		$59,551$0$0$0$59,551
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		30 %
A
B
C 		Johnson ,  Kenny  
Regional Director - South
None		$116,715$0$24,364$763$141,842
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Justice ,  Daniel   D
Senior Field Rep
None		$96,136$0$13,544$0$109,680
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Justus ,  Deborah   L
Administrative Assistant
None		$78,698$0$0$0$78,698
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kauffman ,  Jennifer   A
Assistant Training Coord
None		$96,112$0$2,550$0$98,662
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Keicher ,  David   J
Gov Org & Lead Dev Coord
None		$108,461$0$21,900$0$130,361
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Kekeris ,  Joseph   M
Production Coordinator
None		$82,524$0$3,609$0$86,133
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		54 % Schedule 19
Administration 		13 %
A
B
C 		Kenngott ,  Christine   R
Working Families Network
None		$102,921$0$1,657$0$104,578
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Keyser ,  Austin  
Senior Field Rep
None		$81,016$0$12,591$0$93,607
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		2 %
A
B
C 		Kheav ,  Vanna Ouk  
Ld Catering & Cook/Server
None		$90,198$0$0$0$90,198
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		King ,  Alice   J
Day Maintenance Staffer
None		$52,076$0$0$0$52,076
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kiser ,  John   R
Senior Field Rep
None		$109,197$0$4,941$16,037$130,175
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		30 %
A
B
C 		Knight ,  David  
Outreach Campaign Coord
None		$68,405$0$5,853$0$74,258
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Knipper ,  Anne   C
Int'l Org Coordinator
None		$109,015$0$0$0$109,015
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Kojola ,  William   H
Industrial Hygienist
None		$109,197$0$721$0$109,918
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Komar ,  Jaqueline   M
Art XX/XXI Coord & LCC Ad
None		$72,697$0$1,088$0$73,785
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Kupersmith ,  Jordan  
Lead Targeting Analyst
None		$81,832$0$514$0$82,346
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kwaterski ,  Stephen  
Campaign Coordinator
None		$34,192$0$2,643$0$36,835
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lackey ,  Matthew   W
Sr Political Strategist
None		$102,718$0$5,973$0$108,691
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lalvani ,  Raj  
Administrative Assistant
None		$61,670$0$0$0$61,670
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lampkin ,  Amy   E
Researcher/Analyst
None		$98,246$0$138$0$98,384
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LaPlant ,  Sue   S
Mgr - Pol Info Operations
None		$116,715$0$932$0$117,647
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Lapp ,  Paula   S
Accountant II
None		$48,978$0$0$0$48,978
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Laroque ,  Jeannette   H
Administrative Secretary
None		$77,066$0$1,205$0$78,271
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		13 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Lawver ,  Benjamin  
Senior Field Rep
None		$93,364$0$14,209$500$108,073
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  James  
Cafeteria Clerk
None		$32,826$0$0$0$32,826
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  Thea   M
Deputy Chief of Staff
None		$147,067$0$3,212$0$150,279
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Leibfried ,  R Thomas  
Legislative Rep
None		$111,003$0$2,179$0$113,182
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lenoir ,  Juliette   D
Associate Director
None		$26,635$0$0$0$26,635
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lentini ,  Jerald  
Writer/Researcher
None		$10,038$0$0$0$10,038
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Levie ,  Elizabeth  
V@W State & Local Policy
None		$108,298$0$22,340$0$130,638
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Levin ,  Andrew  
Researcher/Analyst
None		$25,378$0$1,143$0$26,521
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lewis ,  Sarah   A
Intern
None		$16,780$0$330$0$17,110
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lien ,  Chanh  
Senior Graphic Designer
None		$114,781$0$1,464$0$116,245
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		5 %
A
B
C 		Lintelman ,  Glenn   W
Spprt Specialist/Helpdesk
None		$62,983$0$0$0$62,983
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Livoti ,  Angelica  
Pol Targeting Analyst
None		$66,051$0$0$0$66,051
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
A
B
C 		Lleras ,  Patricia   A
Scheduling Director
None		$86,990$0$915$0$87,905
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		40 %
A
B
C 		Lo ,  Minwen  
Oracle/Unix Sys Analyst
None		$114,774$0$1,039$0$115,813
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		5 %
A
B
C 		Loesberg ,  A Izetta  
Budget & Exp Administator
None		$97,616$0$0$0$97,616
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lomonaco ,  Lizabeth   A
Assistant to Controller
None		$92,311$0$15$0$92,326
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Love ,  Stephen   W
Machine Operator V
None		$66,372$0$0$0$66,372
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Loving ,  Roberta   P
Accountant III
None		$65,160$0$0$0$65,160
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lowe ,  James   F
Gov Org & Lead Dev Coord
None		$108,461$0$9,121$1,264$118,846
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		43 %
A
B
C 		Loya ,  Brenda  
Media Outreach Assoc
None		$66,625$0$1,438$0$68,063
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lurye ,  William  
Associate General Counsel
None		$147,067$0$9,710$0$156,777
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		20 %
A
B
C 		Mack ,  Robin   E
Accountant III
None		$56,260$0$0$0$56,260
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Maddox ,  Timothy   K
Deputy SCC Director
None		$131,955$0$29,000$0$160,955
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Mankani ,  Nirmal  
Lead Tactics Analyst
None		$64,832$0$1,512$0$66,344
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Manning ,  Don   B
Senior Field Rep
None		$106,550$0$5,135$767$112,452
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Marion ,  Shelia   J
Senior Secretary
None		$79,375$0$0$0$79,375
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Marsallo ,  Anthony   J
Senior Organizer Trainer
None		$95,791$0$12,528$1,583$109,902
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marschall ,  Daniel   J
Legislative Specialist
None		$112,905$0$3,372$0$116,277
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marson Jr ,  Charles   W
Tech Support Specialist
None		$61,520$0$685$0$62,205
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Maynard ,  Mary   L
Sr Political Field Rep
None		$103,457$0$7,233$0$110,690
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McBride ,  Justin   G
Car Wash Manager
None		$96,396$0$18,790$965$116,151
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McDaniel ,  Tammy   J
Office Administrator
None		$75,187$0$0$0$75,187
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McDonald ,  Jane   M
Exec Asst to the EVP
None		$164,419$0$3,947$0$168,366
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		McGarrah ,  Robert   E
Northeast Capital Steward
None		$115,716$0$6,615$0$122,331
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McGregor ,  Jessica   M
Administrative Assistant
None		$57,784$0$377$0$58,161
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		McKenzie ,  Fred   E
Senior Organizer
None		$97,666$0$21,806$1,088$120,560
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McKenzie ,  Sarah  
Director of the OI
None		$119,127$0$3,701$3,000$125,828
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McRae ,  Michele  
Payroll Admininstrator
None		$91,967$0$0$0$91,967
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Medley ,  Marcus   A
Administrator
None		$78,582$0$933$0$79,515
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		Mendoza ,  Arturo   P
Field Campaign Director
None		$103,982$0$33,515$559$138,056
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mercer ,  Kim   C
Administrative Secretary
None		$78,822$0$1,141$0$79,963
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		20 %
A
B
C 		Miller ,  Naidalid   E
Senior Secretary
None		$53,717$0$438$0$54,155
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Morgan   R
Senior Writer/Researcher
None		$90,615$0$950$0$91,565
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Ann   E
Assistant Director
None		$112,895$0$2,693$0$115,588
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mills ,  Nancy  
Asst to Chief of Staff
None		$66,817$0$106$0$66,923
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell ,  Robert   S
Evening Cleaner
None		$40,326$0$0$0$40,326
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell ,  Tara   L
Office Administrator
None		$75,792$0$1,104$0$76,896
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell ,  Denise   A
Asst to Pres - Public Aff
None		$160,413$0$4,957$0$165,370
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Mohr ,  Kyle   A
Fellowship Lawyer
None		$48,333$0$577$0$48,910
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Molina ,  Joell   J
Int'l Campaign Coord
None		$61,107$0$2,298$0$63,405
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moon ,  Brenda   R
Senior Field Rep
None		$108,461$0$7,596$1,003$117,060
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Moreland ,  Danny   F
Security Guard
None		$72,717$0$0$0$72,717
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Morgan ,  Odell  
Cafeteria Clerk
None		$33,591$0$0$0$33,591
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Morris ,  Amy   M
Campaign Coordinator
None		$102,921$0$5,665$0$108,586
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Morton ,  Kimberly   Y
Senior Administrator
None		$84,883$0$1,179$0$86,062
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Moses ,  Robert   S
Lead Senior Technical Sup
None		$98,037$0$1,440$0$99,477
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Moss ,  Thomas   N
Day Crew Leader
None		$75,356$0$0$0$75,356
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Muchnok ,  Rodney   N
Senior Field Rep
None		$106,550$0$35,109$966$142,625
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Mulligan ,  Linda   A
Gov Org & Lead Dev Coord
None		$106,550$0$8,550$749$115,849
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		Murillo ,  Raquel   G
Senior Organizer
None		$103,457$0$15,557$0$119,014
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nevarez ,  Alfonso   R
Research Associate
None		$76,421$0$706$1,625$78,752
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Nguyen ,  Alexander   N
Senior Political Prog
None		$70,465$0$0$0$70,465
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Niccoli-Hiltz ,  Barbara   L
Senior Field Rep
None		$109,197$0$7,742$1,722$118,661
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Niehouse ,  Amy   E
Senior Organizer Trainer
None		$95,791$0$21,174$801$117,766
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Noonan ,  Michael   J
Strategic Plan & Tech Dir
None		$117,418$0$3,215$0$120,633
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Nussbaum ,  Karen  
Asst to the President
None		$139,998$0$0$0$139,998
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		OBrien ,  Devin   M
Accountant III
None		$61,528$0$0$0$61,528
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		OMeara ,  Patrick   F
Corporate Finance Special
None		$106,550$0$0$0$106,550
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Omens ,  Alison   I
Deputy Director/Outreach
None		$116,813$0$6,428$0$123,241
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Oong ,  Jennifer   C
Payroll Admininstrator
None		$24,411$0$0$0$24,411
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ortega ,  Lori  
Regional Director - West
None		$116,715$0$14,266$0$130,981
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Osmer ,  Chloe  
Senior Organizer
None		$40,644$0$715$0$41,359
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pacheco ,  Amanda   L
Assistant to the S/T
None		$143,538$0$2,329$0$145,867
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		10 %
A
B
C 		Park ,  Elizabeth  
Administrative Assistant
None		$59,227$0$19$0$59,246
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Parker ,  Cassandra   E
Senior Secretary
None		$59,442$0$0$0$59,442
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Parks ,  James   B
Senior Editor
None		$32,009$0$0$0$32,009
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Pastreich ,  William   M
Organizing Coord/Camp Dir
None		$44,088$0$5,792$0$49,880
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pavy ,  Gordon   R
Dir of Collective Barg
None		$21,906$0$477$0$22,383
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pecquex ,  Courtney   E
Spec Asst-Pol Operations
None		$87,270$0$15,685$553$103,508
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pedrotty ,  Daniel   F
Dir-Office of Investment
None		$113,191$0$7,428$0$120,619
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Pelles ,  Rosalyn   W
Civil Rights Director
None		$122,020$0$8,594$0$130,614
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Penn ,  Joyce   F
Senior Secretary
None		$60,329$0$0$0$60,329
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Perusek ,  Glenn  
CSR Director
None		$116,715$0$4,392$0$121,107
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Petonic ,  Allison  
State Campaign Coord
None		$10,131$0$347$0$10,478
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Podhorzer ,  Michael   A
Director of Political
None		$133,691$0$5,952$0$139,643
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Puente ,  Jorge  
Lead Tech Support Spec
None		$97,701$0$1,580$0$99,281
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Reardon ,  Joseph   A
Day Maintenance Staffer
None		$51,071$0$0$0$51,071
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Recinos ,  Patricia  
Senior Field Rep
None		$96,999$0$10,947$0$107,946
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Rees ,  Brandon   J
Assistant to the Director
None		$111,409$0$7,255$0$118,664
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		30 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Renz ,  Adam  
Office Administrator
None		$57,086$0$833$0$57,919
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Reynolds ,  Kenneth   S
State & Local Coordinator
None		$116,683$0$1,712$0$118,395
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Rhinehart ,  Lynn   K
General Counsel
None		$165,223$0$4,821$0$170,044
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		30 %
A
B
C 		Richards ,  Andrew  
New Media Strategist
None		$71,031$0$8,438$0$79,469
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Robbins ,  Lisa   K
Administrative Secretary
None		$70,569$0$809$0$71,378
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		40 %
A
B
C 		Roberts ,  Kyle   E
Interim Director
None		$86,171$0$871$151$87,193
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rollins ,  Kara   A
IT Office Administrator
None		$75,187$0$934$0$76,121
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rollins ,  Paul   J
Driver/General Assistant
None		$77,203$0$3,120$25$80,348
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ross ,  Kelly   B
Deputy Director
None		$116,715$0$2,008$0$118,723
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Rostan ,  June   M
V@W Campaign Lead Org
None		$76,421$0$8,376$557$85,354
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rothfarb ,  Lauren   J
Legislative Rep
None		$57,387$0$1,283$0$58,670
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rowe ,  Eileen   E
Administrative Secretary
None		$74,668$0$348$0$75,016
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		10 %
A
B
C 		Sager ,  Michael   A
Technology Director
None		$39,563$0$397$0$39,960
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Salamone ,  Dennis   J
General Office Clerk II
None		$53,906$0$0$0$53,906
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Salvador ,  Gallegos   G
Media Outreach Specialist
None		$96,371$0$926$0$97,297
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Samuel ,  William   H
Legislation Director
None		$133,691$0$3,154$0$136,845
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Sansiveri ,  Sean   C
Attorney
None		$23,019$0$655$0$23,674
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Schaffer ,  Janet   E
Regional Campaign Coord
None		$108,461$0$8,194$800$117,455
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		87 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		10 %
A
B
C 		Schaitberger ,  Michael   F
Convention Coordinator
None		$77,718$0$1,038$0$78,756
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		80 %
A
B
C 		Schantz ,  Penny  
Intl Representative
None		$92,720$0$4,756$0$97,476
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Schiffer ,  Nancy   J
Associate General Counsel
None		$147,067$0$7,879$0$154,946
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		10 %
A
B
C 		Schwartz ,  Jared  
Interim Director
None		$118,338$0$3,390$0$121,728
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Lorenzo   A
Gov Org & Lead Dev Coord
None		$106,550$0$5,448$0$111,998
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Scott ,  Patrick   A
Deputy Dir - Organizing
None		$99,143$0$16,481$1,157$116,781
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sellers ,  Leonard   M
Systems Assistant
None		$61,079$0$0$0$61,079
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Semelsberg ,  Paul   S
Lead Security Guard
None		$100,441$0$977$0$101,418
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Seminario ,  Margaret  
Dir of Safety & Health
None		$122,020$0$2,942$0$124,962
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Shanks ,  Keri   A
Senior Secretary
None		$75,187$0$400$0$75,587
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Shea ,  Gerald   M
Special Asst to the Pres
None		$158,329$0$1,608$0$159,937
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Sherwin ,  Catherine   E
Field Comm Reg Coord
None		$69,255$0$14,069$0$83,324
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sheth ,  Anshu  
Assistant Controller
None		$105,574$0$0$0$105,574
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shillam ,  Adjwoa   D
Deputy Director
None		$102,921$0$1,655$0$104,576
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Silk ,  Abraham   J
St Govt Rel Res Assoc
None		$42,312$0$254$0$42,566
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Silver ,  Emily   F
Deputy Director
None		$102,921$0$0$0$102,921
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		0 %
A
B
C 		Silvers ,  Damon   A
Director of Policy
None		$147,067$0$17,049$0$164,116
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Silvia-Degennaro ,  Christine  
Legis & Policy Analyst
None		$108,461$0$3,654$0$112,115
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Sin ,  Linda  
Administrative Assistant
None		$30,868$0$0$0$30,868
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Slaiman ,  Donald   C
Senior Field Rep
None		$108,461$0$24,853$702$134,016
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		33 %
A
B
C 		Slavkin ,  Heather   L
Legal/Research Analyst
None		$92,487$0$8,874$0$101,361
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smalls ,  Cindy  
Voter Rights Program Mgr
None		$37,212$0$2,146$0$39,358
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Vivian   E
Administrative Assistant
None		$61,777$0$0$0$61,777
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Maureen   M
Facilities Coordinator
None		$79,340$0$548$0$79,888
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Kathleen   M
Special Projects Coord
None		$84,883$0$0$0$84,883
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		0 %
A
B
C 		Sneden ,  Mary   E
Administrative Assistant
None		$65,160$0$75$0$65,235
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Snow ,  James   F
Regional Director - NE
None		$114,272$0$13,484$0$127,756
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		10 %
A
B
C 		Solow ,  Julia  
Intern
None		$10,740$0$0$0$10,740
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sommerkamp ,  Nelly   T
Administrative Secretary
None		$79,716$0$958$0$80,674
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Sommerkamp ,  Charles  
Machine Lead Person
None		$80,335$0$400$0$80,735
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stapleton ,  Terry   R
Chief Budget Officer
None		$147,067$0$4,859$0$151,926
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		5 %
A
B
C 		Stille ,  Mitchele  
Senior Field Rep
None		$34,509$0$4,181$0$38,690
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Struckman ,  Robert   J
Sr Editorial/Speechwriter
None		$96,136$0$2,199$0$98,335
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		40 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Stuart ,  Joseph  
General Office Clerk II
None		$30,702$0$0$0$30,702
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stuart ,  Anna   J
Administrative Assistant
None		$55,051$0$809$0$55,860
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		Suria ,  Ilsa   M
Senior Secretary
None		$57,044$0$0$0$57,044
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sweeney ,  Patricia   S
Dir - Meetings & Travel
None		$116,715$0$2,275$0$118,990
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sweeney ,  Christian   J
Deputy Director
None		$119,787$0$5,755$0$125,542
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Szpak ,  Michael  
Strategic Campaign Coord
None		$109,197$0$8,578$0$117,775
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tapscott ,  Gail   P
Admin Technical Support
None		$58,912$0$0$0$58,912
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Tate ,  Ronnie   G
Security Guard/Off Clerk
None		$67,305$0$0$0$67,305
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Charles   D
Rsrch Recruit. Proj Coord
None		$67,726$0$1,116$0$68,842
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Theurer ,  Mary   M
Senior Field Rep
None		$103,457$0$20,779$686$124,922
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Thomas-Smith ,  Teresa   Y
Senior Secretary
None		$53,759$0$376$0$54,135
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Thompson ,  Francine   M
Office Administrator
None		$74,225$0$411$0$74,636
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		Togans ,  Obretia   D
Payroll Specialist
None		$77,718$0$0$0$77,718
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Torre ,  Emilia  
Material/Data Mob Coord
None		$68,641$0$0$0$68,641
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Trotter ,  Thomas   W
Legislative Representativ
None		$117,418$0$2,584$0$120,002
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tune ,  Amaya   J
Deputy Director
None		$102,427$0$2,031$0$104,458
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Tynes ,  Edward   J
Senior Organizer
None		$102,505$0$14,111$0$116,616
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ula ,  Nafisha  
Research Analyst
None		$56,483$0$6,238$0$62,721
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Unger ,  Nicholas   S
Outreach Cmpgn Specialist
None		$35,202$0$15,659$0$50,861
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vale ,  Edward   P
Communications Director
None		$28,287$0$0$0$28,287
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vance ,  Elizabeth   L
Administrative Assistant
None		$59,256$0$0$0$59,256
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Veach ,  Anthony  
Lead Senior Developer
None		$82,967$0$594$0$83,561
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Verdugo ,  Gaspar  
Senior Organizer
None		$106,550$0$30,811$513$137,874
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vogt ,  Jeffrey   S
Associate Director
None		$16,923$0$1,687$0$18,610
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Wade ,  Angelia   D
Associate General Counsel
None		$123,917$0$6,171$0$130,088
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Walden ,  Shelly   D
Office Administrator
None		$79,340$0$899$0$80,239
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Naomi   A
Dep Dir of Govt Affairs
None		$124,085$0$4,691$0$128,776
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Wallace ,  Antonette  
Production Scheduler/Comp
None		$65,009$0$1,003$0$66,012
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Wallenfang ,  Sara  
St Camp Comm Coord
None		$19,305$0$3,567$200$23,072
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walton ,  Eva   T
Office Administrator
None		$79,340$0$2,231$0$81,571
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Wang ,  Ja-Rei  
Field Comm Assoc
None		$39,805$0$158$0$39,963
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Washington ,  Susan  
Assistant to the Director
None		$146,057$0$2,274$0$148,331
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Watkins ,  David  
Engineer
None		$53,243$0$0$0$53,243
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Waxman ,  Benjamin   J
Special Assistant
None		$95,220$0$18,216$4$113,440
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wells ,  Prairie  
Gov Org & Lead Dev Coord
None		$84,592$0$1,212$0$85,804
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		Welsh ,  John   S
Deputy Budget Officer
None		$136,251$0$949$0$137,200
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		West-Eversley ,  Camille   A
Office Administrator
None		$78,147$0$66$100$78,313
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wetrosky ,  Geoffrey  
Senior Analytics Coord
None		$79,409$0$0$0$79,409
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		White ,  Deborah   S
Senior Secretary
None		$61,643$0$0$0$61,643
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		White ,  Quentine  
Senior Secretary
None		$62,354$0$0$0$62,354
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		12 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		22 %
A
B
C 		Whitney ,  Oliver  
LAN-My Voter Sys Admin
None		$83,719$0$4,367$0$88,086
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilmers ,  Nathan  
Intern
None		$29,349$0$0$0$29,349
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Rand  
Campaign Coordinator
None		$31,982$0$6,760$0$38,742
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Corey   D
Senior Technical Support
None		$95,791$0$1,069$0$96,860
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Withrow ,  Mitzi   L
Web Programmer
None		$76,421$0$2,000$0$78,421
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Womack ,  Richard   R
State and Local Coord
None		$99,670$0$7,458$16,110$123,238
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Woodards ,  Jocelyn  
Community Lead Organizer
None		$27,559$0$3,543$0$31,102
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		Woodward ,  Jason  
Field Communications Asst
None		$52,969$0$4,008$0$56,977
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Worrey ,  Stephen   E
Chief Engineer
None		$105,707$0$205$0$105,912
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ybarra ,  Alicia  
Senior Cmpgn Specialist
None		$54,448$0$370$0$54,818
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zobrisky ,  Mark   V
Facilities Manager
None		$116,715$0$1,317$41$118,073
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$557,749$0$30,369$100$588,218
I Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		1 %
Total Employee Disbursements$31,390,461$0$1,495,722$99,703$32,985,886
Less Deductions    $10,451,961
Net Disbursements    $22,533,925
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-106

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 11,525,023 
Agency Fee Payers*
Total Members/Fee Payers11,525,023 
*Agency Fee Payers are not considered members of the labor organization.
MEMBER-AFFIL NATL AND INTL UNIONS8,407,424Yes
MEMBER-DIRECTLY AFFIL LOCAL UNIONS27Yes
ASSOC MEMBERS-DIRECTLY AFFIL LOCL UNION3,074,219No
MEMBER-DIRECT LOCAL AFFILIATES43,353Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-106

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$45,482,113
2. Named Payer Non-itemized Receipts$742,111
3. All Other Receipts$411,280
4. Total Receipts$46,635,504
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$428,100
2. Named Payee Non-itemized Disbursements$60,465
3. To Officers$68,057
4. To Employees$518,478
5. All Other Disbursements$81,525
6. Total Disbursements$1,156,625
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$21,859,649
2. Named Payee Non-itemized Disbursements$1,067,068
3. To Officers$191,155
4. To Employees$7,675,791
5. All Other Disbursements$254,345
6. Total Disbursements$31,048,008
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$8,826,607
2. Named Payee Non-itemized Disbursements$1,758,495
3. To Officers$95,578
4. To Employees$10,439,601
5. All Other Disbursements$366,906
6. Total Disbursements$21,487,187
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$31,877,923
2. Named Payee Non-itemized Disbursements$1,371,552
3. To Officers$265,366
4. To Employees$11,213,916
5. All Other Disbursements$297,489
6. Total Disbursements$45,026,246
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$808,627
2. Named Payee Non-itemized Disbursements$348,849
3. To Officers$244,925
4. To Employees$3,138,131
5. All Other Disbursements$79,262
6. Total Disbursements$4,619,794
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-106

Name and Address
(A)
A. Philip Randolph Institute

815 16th Street, NW 5th Flo
Washington
DC
20006
Type or Classification
(B)
Constituency Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,219
Total of All Transactions with this Payee/Payer for This Schedule$14,219
Name and Address
(A)
AFL-CIO STAFF RETIREMENT TRUST FUND

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$292,318
Total Non-Itemized Transactions with this Payee/Payer$1,735
Total of All Transactions with this Payee/Payer for This Schedule$294,053
Reimb for Adm Exp:Salaries and Fringe Benefits09/30/2011$91,963
Reimb for Adm Exp:Salaries and Fringe Benefits02/03/2012$200,355
Name and Address
(A)
Alliance for Retired Americans

815 16th St., NW 4th Fl.
Washington
DC
20006
Type or Classification
(B)
Allied Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,446
Total Non-Itemized Transactions with this Payee/Payer$51,960
Total of All Transactions with this Payee/Payer for This Schedule$247,406
Reimb Reprographic/Postage/Mailing Services08/15/2011$5,494
Reimb Reprographic/Postage/Mailing Services08/19/2011$7,996
Reimb Reprographic/Postage/Mailing Services10/21/2011$41,632
Reimb Reprographic/Postage/Mailing Services10/28/2011$35,212
Reimb Reprographic/Postage/Mailing Services12/22/2011$10,357
Reimb Reprographic/Postage/Mailing Services12/22/2011$7,181
Reimb Reprographic/Postage/Mailing Services02/17/2012$12,862
Reimb for Information Technology Services02/17/2012$5,012
Reimb Reprographic/Postage/Mailing Services03/15/2012$10,818
Reimb Reprographic/Postage/Mailing Services03/29/2012$22,736
Reimb Reprographic/Postage/Mailing Services04/05/2012$11,974
Reimb Reprographic/Postage/Mailing Services05/17/2012$6,777
Reimb Reprographic/Postage/Mailing Services06/08/2012$17,395
Name and Address
(A)
American Federation of Musicians of the United Sta

1501 Broadway, Suite 600
New York
NY
10036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
American Federation of Television and Radio Artist

5757 Wilshire Blvd 9th Fl
Los Angeles
CA
90036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
American Rights at Work

1616 P Street, NW Suite 150
Washington
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,500
Total of All Transactions with this Payee/Payer for This Schedule$19,500
Name and Address
(A)
AMERICAN BAR ASSOCIATION

321 NORTH CLARK ST.
CHICAGO
IL
60610
Type or Classification
(B)
Professional Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,435
Total of All Transactions with this Payee/Payer for This Schedule$5,435
Name and Address
(A)
AMERICAN CENTER FOR INTERNATIONAL LABOR SOLIDARITY

888 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
Allied Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,881
Total Non-Itemized Transactions with this Payee/Payer$4,087
Total of All Transactions with this Payee/Payer for This Schedule$219,968
Reimb for Information Technology Services02/17/2012$13,020
Reimb for Salaries and Fringe Benefits07/01/2011$29,162
Reimb for Salaries and Fringe Benefits07/29/2011$17,801
Reimb for Salaries and Fringe Benefits08/05/2011$13,557
Reimb for Salaries and Fringe Benefits09/23/2011$16,463
Reimb for Salaries and Fringe Benefits10/13/2011$9,404
Reimb for Salaries and Fringe Benefits11/04/2011$24,651
Reimb for Salaries and Fringe Benefits08/05/2011$7,800
Reimb for Salaries and Fringe Benefits11/10/2011$16,905
Reimb for Information Technology Services12/02/2011$14,480
Reimb for Information Technology Services01/20/2012$7,828
Reimb for Information Technology Services03/09/2012$7,916
Reimb for Information Technology Services03/29/2012$7,888
Reimb for Information Technology Services05/11/2012$7,864
Reimb for Information Technology Services06/01/2012$13,274
Reimb for Information Technology Services06/22/2012$7,868
Name and Address
(A)
AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES

80 F ST., NW
WASHINGTON
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,850
Total of All Transactions with this Payee/Payer for This Schedule$21,850
Name and Address
(A)
AMERICAN FEDERATION OF STATE COUNTY MUNICIPAL EM

1625 L ST., NW
WASHINGTON
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,193,655
Total Non-Itemized Transactions with this Payee/Payer$26,193
Total of All Transactions with this Payee/Payer for This Schedule$1,219,848
Support for State Legislative Advocacy11/03/2011$300,000
Polling Consortium Subscription12/27/2011$75,000
Support for State Legislative Advocacy01/05/2012$300,000
Support for State Legislative Advocacy01/10/2012$100,000
Support for State Legislative Advocacy03/22/2012$300,000
Reimb for Organizing Institute Apprentice Program07/15/2011$7,000
Reimb for Organizing Institute Apprentice Program07/29/2011$7,006
Reimb for Organizing Institute Apprentice Program09/30/2011$5,500
Reimb for Organizing Institute Apprentice Program10/21/2011$20,139
Reimb for Organizing Institute Apprentice Program10/28/2011$11,526
Reimb for Organizing Institute Apprentice Program11/04/2011$5,952
Subs Working Families Network/Reprographic Service02/03/2012$7,308
Subs to Working Families Network/Apprentice Prog04/05/2012$6,143
Reimb for Organizing Institute Apprentice Program04/27/2012$14,433
Reimb for Organizing Institute Apprentice Program05/03/2012$6,300
Reimb for Organizing Institute Apprentice Program06/01/2012$5,035
Reimb for Organizing Institute Apprentice Program06/22/2012$22,313
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVE., NW
WASHINGTON
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,235,341
Total Non-Itemized Transactions with this Payee/Payer$45,762
Total of All Transactions with this Payee/Payer for This Schedule$1,281,103
Subscription to Working Families Network08/15/2011$5,123
Reimb for Organizing Institute Apprentice Program07/15/2011$9,036
Support for State Legislative Advocacy08/01/2011$250,000
Support for State Legislative Advocacy10/31/2011$300,000
Reimb for Organizing Institute Apprentice Program12/01/2011$7,627
Reimb for Organizing Institute Apprentice Program01/26/2012$16,963
Support for State Legislative Advocacy02/02/2012$300,000
Supp for Selma to Montg. Civil/Human Rights March02/28/2012$20,000
Reimb for Organizing Institute Apprentice Program03/09/2012$6,642
Reimb for Organizing Institute Apprentice Program03/29/2012$7,068
Reimb for Organizing Institute Apprentice Program04/20/2012$5,199
Reimb for Organizing Institute Apprentice Program05/03/2012$7,683
Support for State Legislative Advocacy06/13/2012$300,000
Name and Address
(A)
AMERICAN POSTAL WORKERS UNION

1300 L ST., NW
WASHINGTON
DC
20005
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,284
Total of All Transactions with this Payee/Payer for This Schedule$10,284
Offset Expenses for Relocation of EC Meeting07/27/2011$5,000
Name and Address
(A)
Asian Pacific American Labor Alliance

815 16TH ST, NW,
WASHINGTON
DC
20006
Type or Classification
(B)
Constituency Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,436
Total Non-Itemized Transactions with this Payee/Payer$7,804
Total of All Transactions with this Payee/Payer for This Schedule$24,240
Reimb Reprographic/Postage/Mailing Services06/08/2012$16,436
Name and Address
(A)
Association of Flight Attendants

501 Third Street, NW 10th F
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
ASSOCIATION OF AMERICAN MEDICAL COLLEGES

2450 N STREET, NW
WASHINGTON
DC
20037
Type or Classification
(B)
Professional Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,153
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,153
Return of Contribution05/15/2012$8,153
Name and Address
(A)
ATT
P.O. BOX 598010

ORLANDO
FL
32859
Type or Classification
(B)
Telecommunication Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,141,234
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,141,234
Royalty-National Telecommunications Program09/28/2011$333,000
Royalty-National Telecommunications Program05/01/2012$388,500
Royalty-National Telecommunications Program10/03/2011$778,426
Royalty-National Telecommunications Program12/08/2011$800,019
Royalty-National Telecommunications Program03/09/2012$841,289
Name and Address
(A)
Bob Moses

815 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,158
Total of All Transactions with this Payee/Payer for This Schedule$7,158
Name and Address
(A)
BUILDING AND CONSTRUCTION TRADES DEPT

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
Trade Industrial Department
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,718
Total of All Transactions with this Payee/Payer for This Schedule$30,718
Name and Address
(A)
CAPITAL ONE FINANCIAL CORPORATION

1441 Shilling Place
Salinas
CA
93901
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,366,954
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,366,954
Royalty Income-Affinity Credit Card Program06/15/2012$2,366,954
Name and Address
(A)
CDW DIRECT, LLC

200 N. MILWAUKEE AVE
VERNON HILLS
IL
60061
Type or Classification
(B)
Computer Systems/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,002
Total Non-Itemized Transactions with this Payee/Payer$8,304
Total of All Transactions with this Payee/Payer for This Schedule$21,306
Royalty-National Telecommunications Program10/31/2011$6,771
Royalty-National Telecommunications Program02/10/2012$6,231
Name and Address
(A)
Coalition of Kaiser Permanente Unions

888 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Allied Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,005
Total Non-Itemized Transactions with this Payee/Payer$31,790
Total of All Transactions with this Payee/Payer for This Schedule$38,795
Reimb for Information Technology Services09/23/2011$7,005
Name and Address
(A)
COALITION OF LABOR UNION WOMEN

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
Constituency Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,055
Total Non-Itemized Transactions with this Payee/Payer$17,141
Total of All Transactions with this Payee/Payer for This Schedule$22,196
Reimb Reprographic/Postage/Mailing Services10/28/2011$5,055
Name and Address
(A)
COMMUNICATIONS WORKERS OF AMERICA

501 THIRD ST., NW
WASHINGTON
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$625,867
Total Non-Itemized Transactions with this Payee/Payer$42,981
Total of All Transactions with this Payee/Payer for This Schedule$668,848
Support for State Legislative Advocacy12/15/2011$300,000
Support for State Legislative Advocacy03/06/2012$300,000
Subscription to Working Families Network08/05/2011$7,531
Reimb for Information Technology Services09/02/2011$5,500
Subs Working Families Network/Meeting Facilities10/21/2011$7,591
Subscription to Working Families Network05/11/2012$5,245
Name and Address
(A)
Davis,Carol C

16813 Excaliber Way
Sandy Spring
MD
20860
Type or Classification
(B)
Retired Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,819
Total of All Transactions with this Payee/Payer for This Schedule$6,819
Name and Address
(A)
Department For Professional Employees

815 16th St., NW
Washington
DC
20006
Type or Classification
(B)
Trade Industrial Department
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,620
Total of All Transactions with this Payee/Payer for This Schedule$6,620
Name and Address
(A)
FARMERS INSURANCE EXCHANGE

4680 WILSHIRE BLVD
LOS ANGELES
CA
90010
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$321,578
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$321,578
Royalty Income Affinity Auto Insurance Program08/05/2011$24,458
Royalty Income Affinity Auto Insurance Program09/01/2011$19,749
Royalty Income Affinity Auto Insurance Program10/03/2011$22,189
Royalty Income Affinity Auto Insurance Program10/31/2011$33,330
Royalty Income Affinity Auto Insurance Program12/08/2011$25,118
Royalty Income Affinity Auto Insurance Program01/03/2012$24,659
Royalty Income Affinity Auto Insurance Program01/31/2012$27,025
Royalty Income Affinity Auto Insurance Program03/08/2012$23,523
Royalty Income Affinity Auto Insurance Program04/05/2012$29,150
Royalty Income Affinity Auto Insurance Program05/01/2012$37,015
Royalty Income Affinity Auto Insurance Program06/07/2012$28,613
Royalty Income Affinity Auto Insurance Program06/29/2012$26,749
Name and Address
(A)
FOX, SARAH

7108 LAVERROCK LN
BETHESDA
MD
20817
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,102
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,102
Federal Travel Expense Reimbursement10/03/2011$5,711
Federal Travel Expense Reimbursement06/12/2012$7,391
Name and Address
(A)
HOUSING INVESTMENT TRUST

2401 PENNSYLVANIA AVE., NW
WASHINGTON
DC
20037
Type or Classification
(B)
Financial Investment Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,603
Total of All Transactions with this Payee/Payer for This Schedule$6,603
Name and Address
(A)
HSBC Card Services, Inc

1441 Schilling Place
Salinas
CA
93901
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,950,091
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,950,091
Royalty Income-Affinity Credit Card Program03/15/2012$2,306,940
Royalty Income-Affinity Credit Card Program02/15/2012$2,364,348
Royalty Income-Affinity Credit Card Program01/31/2012$2,363,480
Royalty Income-Affinity Credit Card Program10/14/2011$2,363,121
Royalty Income-Affinity Credit Card Program12/15/2011$2,364,709
Royalty Income-Affinity Credit Card Program09/15/2011$2,363,734
Royalty Income-Affinity Credit Card Program08/15/2011$2,363,928
Royalty Income-Affinity Credit Card Program07/15/2011$2,363,286
Royalty Income-Affinity Credit Card Program11/15/2011$2,364,690
Royalty Income-Affinity Credit Card Program05/15/2012$2,366,354
Royalty Income-Affinity Credit Card Program04/13/2012$2,365,501
Name and Address
(A)
IMAGE POINTE
PO BOX 657

WATERLOO
IA
50704-0174
Type or Classification
(B)
Promotional Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,723
Total Non-Itemized Transactions with this Payee/Payer$1,016
Total of All Transactions with this Payee/Payer for This Schedule$24,739
Printing Royalty: State Legis. Advocacy Materials07/27/2011$23,723
Name and Address
(A)
Int'l Trade Union Confederation

Bd du Roi Albert II, 5 Bte
Belgium
00
Type or Classification
(B)
International Labor Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,834
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,834
Reimb Equip Rental/Hotel Charges for Int'l Meeting08/04/2011$14,444
Reimb Interpretation/Translation Services05/29/2012$15,390
Name and Address
(A)
Interfaith Workers Justice

1020 W. Bryn Mawr Avenue
Chicago
IL
60660
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,311
Total of All Transactions with this Payee/Payer for This Schedule$5,311
Name and Address
(A)
International Labor Organization

4 route des Morillons
CH-1211 Geneve 22 Switz
00
Type or Classification
(B)
International Labor Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,744
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,744
Reimb Empl Travel for Participation in Int'l Conf07/29/2011$6,744
Name and Address
(A)
INTERNATIONAL AIR LINE PILOTS ASSOCIATION

1625 MASS AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for Union Veterans Council09/12/2011$5,000
Name and Address
(A)
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS

1750 NEW YORK AVE
WASHINGTON
DC
20006
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,480
Total of All Transactions with this Payee/Payer for This Schedule$8,480
Name and Address
(A)
INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS

900 7TH ST., NW
WASHINGTON
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$760,000
Total Non-Itemized Transactions with this Payee/Payer$9,002
Total of All Transactions with this Payee/Payer for This Schedule$769,002
Offset Expenses for Relocation of EC Meeting07/27/2011$10,000
Sponsorship of Next Up/Youth Initiative Conference10/03/2011$5,000
Support for Public Education on Labor Movement11/10/2011$745,000
Name and Address
(A)
INTERNATIONAL LABOR COMMUNICATIONS ASSOCIATION

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
Allied Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,542
Total of All Transactions with this Payee/Payer for This Schedule$7,542
Name and Address
(A)
INTERNATIONAL TRANSPORT WRKRS' FEDERATION

49-60 Borough Road
London
00
Type or Classification
(B)
International Labor Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,086
Total Non-Itemized Transactions with this Payee/Payer$469
Total of All Transactions with this Payee/Payer for This Schedule$8,555
Reimb Facilities Services/Meeting Rooms/Catering12/09/2011$8,086
Name and Address
(A)
INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES

1750 NEW YORK AVE., NW
WASHINGTON
DC
20006
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$310,000
Support for State Legislative Advocacy01/11/2012$100,000
Support for State Legislative Advocacy05/17/2012$100,000
Support for State Legislative Advocacy06/21/2012$100,000
Name and Address
(A)
INTL ASSN OF BRIDGE, STRUC, ORNAM, IRON WORKERS

1750 NEW YORK AVE, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$2,600
Total of All Transactions with this Payee/Payer for This Schedule$11,100
Support for Union Veterans Council09/12/2011$8,500
Name and Address
(A)
INTL BROTHERHOOD OF TEAMSTERS

25 LOUISIANA AVE., NW
WASHINGTON
DC
20001
Type or Classification
(B)
Non-Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$900,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$900,000
Support for State Legislative Advocacy10/20/2011$300,000
Support for State Legislative Advocacy01/06/2012$300,000
Support for State Legislative Advocacy03/22/2012$300,000
Name and Address
(A)
JAPANESE TRADE UNION CONFEDERATION

3-2-11 KANDA-SURUGADAI
TOKYO CHIYODA-KU
00
Type or Classification
(B)
International Labor Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,946
Total of All Transactions with this Payee/Payer for This Schedule$7,946
Name and Address
(A)
Jobs with Justice

1325 Massachusetts Avenue
Washington
DC
20005
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,207
Total of All Transactions with this Payee/Payer for This Schedule$9,207
Name and Address
(A)
KERBEL, SUSAN

622 D ST SE
WASHINGTON
DC
20003
Type or Classification
(B)
Former Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,819
Total of All Transactions with this Payee/Payer for This Schedule$6,819
Name and Address
(A)
Koreatown Immigrant Workers Alliance

4274 Melrose Avenue
Los Angeles
CA
90029
Type or Classification
(B)
Community Development Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,514
Total Non-Itemized Transactions with this Payee/Payer$6,937
Total of All Transactions with this Payee/Payer for This Schedule$12,451
Subs Working Families Network/IT Svc/Org Campaign10/28/2011$5,514
Name and Address
(A)
LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
Constituency Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,460
Total Non-Itemized Transactions with this Payee/Payer$12,237
Total of All Transactions with this Payee/Payer for This Schedule$18,697
Reimb Reprographic/Postage/Mailing Services05/17/2012$6,460
Name and Address
(A)
LAWYERS COORDINATING COMMITTEE

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
Union Lawyer's Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$294,364
Total Non-Itemized Transactions with this Payee/Payer$16,036
Total of All Transactions with this Payee/Payer for This Schedule$310,400
Reimb for Annual LCC Conference07/01/2011$23,011
Reimb for Salaries and Fringe Benefits09/23/2011$60,588
Reimb for Salaries and Fringe Benefits09/30/2011$6,458
Reimb Reprographic/Postage/Mailing Services10/28/2011$24,445
Reimb for Salaries and Fringe Benefits01/13/2012$58,394
Reimb for Salaries and Fringe Benefits01/13/2012$60,057
Reimb for Salaries and Fringe Benefits04/27/2012$61,411
Name and Address
(A)
MARITIME ADMINISTRATION
PO Box 25710
AMZ 160
Oklahoma
OK
73125
Type or Classification
(B)
Government Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,630
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,630
Reimb Facilities Services/Meeting Rooms/Catering01/13/2012$5,630
Name and Address
(A)
MARITIME TRADES DEPARTMENT

815 16TH ST, NW,
WASHINGTON
DC
20006
Type or Classification
(B)
Trade Industrial Department
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,513
Total of All Transactions with this Payee/Payer for This Schedule$6,513
Name and Address
(A)
Metropolitan Washington, AFL-CIO

888 16th Street, NW
Washington
DC
20006
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$42,996
Total of All Transactions with this Payee/Payer for This Schedule$42,996
Name and Address
(A)
METAL TRADES DEPARTMENT

815 16TH ST, NW,
WASHINGTON
DC
20006
Type or Classification
(B)
Trade Industrial Department
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,843
Total Non-Itemized Transactions with this Payee/Payer$15,122
Total of All Transactions with this Payee/Payer for This Schedule$20,965
Reimb Reprographic/Postage/Mailing Services12/02/2011$5,843
Name and Address
(A)
NATIONAL ASSOCIATION OF LETTER CARRIERS

100 INDIANA AVE., NW
WASHINGTON
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Offset Expenses for Relocation of EC Meeting07/27/2011$5,000
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH ST., NW
WASHINGTON
DC
20036
Type or Classification
(B)
Professional Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,050,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,050,000
Polling Consortium Subscription11/17/2011$150,000
Support for State Legislative Advocacy11/29/2011$300,000
Support for State Legislative Advocacy01/18/2012$300,000
Support for State Legislative Advocacy03/29/2012$300,000
Name and Address
(A)
NATIONAL LABOR COLLEGE

10000 NEW HAMPSHIRE AVE.
SILVER SPRING
MD
20903
Type or Classification
(B)
University/College
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,962
Total Non-Itemized Transactions with this Payee/Payer$10,397
Total of All Transactions with this Payee/Payer for This Schedule$16,359
Reimb Reprographic/Postage/Mailing Services08/26/2011$5,962
Name and Address
(A)
NATIONAL NURSES UNITED

8630 FENTON ST SUITE 1100
SILVER SPRING
MD
20910
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,831
Total Non-Itemized Transactions with this Payee/Payer$14,196
Total of All Transactions with this Payee/Payer for This Schedule$56,027
Reimb Reprographic/Postage/Mailing Services09/23/2011$34,972
Reimb Reprographic/Postage/Mailing Services12/02/2011$6,859
Name and Address
(A)
New York City Central Labor Council

275 Seventh Ave. 18th Fl.
New York
NY
10001
Type or Classification
(B)
Central Labor Council
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
Reimb for Union Communication Survey06/22/2012$5,000
Name and Address
(A)
New York State AFL-CIO

50 Broadway 35th Floor
New York
NY
10004
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$1,437
Total of All Transactions with this Payee/Payer for This Schedule$11,437
Reimb for Union Communication Survey06/29/2012$10,000
Name and Address
(A)
OPEIU #2
8555 16 STREET
SUITE 550
SILVER SPRING
MD
20910
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,473
Total of All Transactions with this Payee/Payer for This Schedule$5,473
Name and Address
(A)
Pedrotty,Daniel F

6913 Chiswick Lane
Alexandria
VA
22310
Type or Classification
(B)
Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,260
Total of All Transactions with this Payee/Payer for This Schedule$8,260
Stipend for Board Participation02/09/2012$5,000
Name and Address
(A)
Pride at Work

815 16TH ST, NW,
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$15,894
Total of All Transactions with this Payee/Payer for This Schedule$15,894
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASS AVE., NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-Affiliated Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$950,500
Total Non-Itemized Transactions with this Payee/Payer$4,213
Total of All Transactions with this Payee/Payer for This Schedule$954,713
Support for State Legislative Advocacy01/04/2012$275,500
Support for State Legislative Advocacy11/18/2011$300,000
Support for State Legislative Advocacy03/16/2012$300,000
Polling Consortium Subscription04/13/2012$75,000
Name and Address
(A)
SHEET METAL WORKERS INTERNATIONAL ASSOCIATION

1750 NEW YORK AVE, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$6,083
Total of All Transactions with this Payee/Payer for This Schedule$12,833
Reimb for Information Technology Services09/23/2011$6,750
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$60,283
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,283
Adj to Operat.Costs/Utilities/Taxes on Leased Prop03/01/2012$60,283
Name and Address
(A)
T. ROWE PRICE RETIREMENT PLAN SERVICES

4555 PAINTERS MILL RD.
OWINGS MILLS
MD
21117
Type or Classification
(B)
Financial Services Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,699
Total Non-Itemized Transactions with this Payee/Payer$1,302
Total of All Transactions with this Payee/Payer for This Schedule$73,001
Reimbursed 401K Administration Expense08/18/2011$17,970
Reimbursed 401K Administration Expense10/13/2011$18,002
Reimbursed 401K Administration Expense01/26/2012$17,925
Reimbursed 401K Administration Expense04/16/2012$17,802
Name and Address
(A)
The Atlas Project

888 16TH ST, NW,
WASHINGTON
DC
20006
Type or Classification
(B)
Political Media Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,540
Total of All Transactions with this Payee/Payer for This Schedule$5,540
Name and Address
(A)
THE NORMANDY GROUP

888 16TH STREET, NW SUITE
WASHINGTON
DC
20006
Type or Classification
(B)
Government Relations Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$14,470
Total of All Transactions with this Payee/Payer for This Schedule$26,970
Reimb for Build Out of Leased Office Space12/19/2011$12,500
Name and Address
(A)
THE ORGANIZING GROUP

888 16th St., NW Suite 333
Washington
DC
20006
Type or Classification
(B)
Political Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,377
Total of All Transactions with this Payee/Payer for This Schedule$19,377
Name and Address
(A)
THE PNC FINANCIAL SERVICES GROUP

249 FIFTH AVE.
PITTSBURGH
PA
15222
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,214,599
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,214,599
List Use Fees08/08/2011$528,140
List Use Fees11/07/2011$546,268
List Use Fees01/26/2012$560,395
List Use Fees04/30/2012$579,796
Name and Address
(A)
TRANSPORTATION TRADES DEPT

888 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
Trade Industrial Department
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,057
Total of All Transactions with this Payee/Payer for This Schedule$15,057
Name and Address
(A)
United Students Against Sweatshops

1150 17th St., NW
Washington
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,787
Total of All Transactions with this Payee/Payer for This Schedule$5,787
Name and Address
(A)
UNION LABEL SERVICES TRADES DEPARTMENT

815 16th St NW 3rd fl
Washington
DC
20006
Type or Classification
(B)
Trade Industrial Department
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,199
Total of All Transactions with this Payee/Payer for This Schedule$5,199
Name and Address
(A)
UNION PRIVILEGE

1125 15TH ST., NW
WASHINGTON
DC
20005
Type or Classification
(B)
Allied Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,923
Total Non-Itemized Transactions with this Payee/Payer$3,630
Total of All Transactions with this Payee/Payer for This Schedule$80,553
Subscription to Working Families Network09/30/2011$6,300
Subscription to Working Families Network10/21/2011$12,597
Subscription to Working Families Network01/13/2012$6,300
Subscription to Working Families Network03/15/2012$12,600
Subscription to Working Families Network04/20/2012$6,300
Subscription to Working Families Network06/01/2012$6,300
Subscription to Working Families Network06/22/2012$6,300
Subs Working Families Network/Meeting Facilities07/11/2011$6,807
Subscription to Working Families Network07/15/2011$6,300
Subs Working Families Network/Meeting Facilities12/14/2011$7,119
Name and Address
(A)
UNITED AUTOMOBILE, AEROSPACE AGRICULTURAL IMPLEM

8000 EAST JEFFERSON AVE.
DETROIT
MI
48214
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$934,124
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$937,624
Reimb for Salaries/Fringe Benefits-Org Campaig11/04/2011$12,794
Support for State Legislative Advocacy05/18/2012$200,000
Reimb for Salaries/Fringe Benefits-Org Campaig07/11/2011$108,122
Reimb for Salaries/Fringe Benefits-Org Campaig07/27/2011$7,000
Reimb for Salaries/Fringe Benefits-Org Campaig09/15/2011$44,527
Reimb for Salaries/Fringe Benefits-Org Campaig09/23/2011$103,430
Reimb for Salaries/Fringe Benefits-Org Campaig11/04/2011$36,000
Reimb for Salaries/Fringe Benefits-Org Campaig01/24/2012$13,713
Reimb for Salaries/Fringe Benefits-Org Campaig03/02/2012$8,538
Support for State Legislative Advocacy12/14/2011$200,000
Support for State Legislative Advocacy03/16/2012$200,000
Name and Address
(A)
UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL U

1775 K ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
Non-Affiliated Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$900,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$900,000
Support for State Legislative Advocacy11/07/2011$300,000
Support for State Legislative Advocacy01/11/2012$300,000
Support for State Legislative Advocacy03/13/2012$300,000
Name and Address
(A)
UNITED STEELWORKERS OF AMERICA

FIVE GATEWAY CENTER
PITTSBURGH
PA
15222
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$360,000
Total Non-Itemized Transactions with this Payee/Payer$6,738
Total of All Transactions with this Payee/Payer for This Schedule$366,738
Support for Organizing Campaign07/27/2011$5,000
Support for Organizing Campaign09/12/2011$5,000
Support for Organizing Campaign10/13/2011$5,000
Support for Organizing Campaign01/10/2012$5,000
Support for Organizing Campaign02/06/2012$5,000
Support for Organizing Campaign03/09/2012$5,000
Support for Organizing Campaign06/06/2012$5,000
Support for Organizing Campaign09/12/2011$5,000
Support for Organizing Campaign11/07/2011$5,000
Support for State Legislative Advocacy12/15/2011$300,000
Support for Organizing Campaign01/05/2012$5,000
Support for Organizing Campaign04/05/2012$5,000
Support for Organizing Campaign05/09/2012$5,000
Name and Address
(A)
UNITEHERE!
Attn: Ann Kammerer
275 Seventh Avenue
New York
NY
10001-6708
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$3,056
Total of All Transactions with this Payee/Payer for This Schedule$18,056
Support for Union Veterans Council11/18/2011$15,000
Name and Address
(A)
UTILITY WORKERS UNION OF AMERICA

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,500
Total of All Transactions with this Payee/Payer for This Schedule$18,500
Name and Address
(A)
WHITHAM, DEVON

3108 18TH ST, NW
WASHINGTON
DC
20010
Type or Classification
(B)
Former Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,404
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,404
Federal Travel Expense Reimbursement08/05/2011$5,404
Name and Address
(A)
WILSHIRE CATALINA PLAZA LLC

1055 W 7TH STREET, #1700
LOS ANGELES
CA
90017
Type or Classification
(B)
Property Manager/Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,935
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,935
Return of Regional Office Security Deposit11/29/2011$5,935
Name and Address
(A)
Working for America Institute

815 16TH ST, NW,
WASHINGTON
DC
20006
Type or Classification
(B)
Allied Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,730
Total Non-Itemized Transactions with this Payee/Payer$25,921
Total of All Transactions with this Payee/Payer for This Schedule$60,651
Reimb for Adm Exp/Salaries and Fringe Benefits07/29/2011$27,100
Reimb for Adm Exp/Salaries and Fringe Benefits05/03/2012$7,630
Name and Address
(A)
WORKERS' VOICE

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$63,546
Total Non-Itemized Transactions with this Payee/Payer$1,785
Total of All Transactions with this Payee/Payer for This Schedule$65,331
Reimb Admin Exp/Separate Segregated Political Fund05/03/2012$21,182
Reimb Admin Exp/Separate Segregated Political Fund05/22/2012$21,182
Reimb Admin Exp/Separate Segregated Political Fund06/29/2012$21,182
Name and Address
(A)
WORKING AMERICA

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
Allied Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$681,511
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$681,511
Reimb Salaries/IT/Facilities/Reprographic Services03/13/2012$389,911
Rtrn of overpayment of budgeted operating subsidy04/03/2012$291,600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-106

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 
Total Non-Itemized Transactions with this Payee/Payer$9,098
Total of All Transactions with this Payee/Payer for This Schedule$9,098
Name and Address
(A)
ALABAMA AFL-CIO

435 S MCDONOUGH ST
MONTGOMERY
AL
36104-4225
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 Worker Solidarity Programs03/08/2012$7,500
Support for Worker Solidarity Programs04/30/2012$7,500
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$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support for Worker Solidarity Programs07/21/2011$5,000
Support for Worker Solidarity Programs09/29/2011$5,000
Support for Worker Solidarity Programs01/13/2012$5,000
Support for Worker Solidarity Programs03/30/2012$5,000
Name and Address
(A)
ALTSHULER BERZON LLP

177 POST STREET, SUITE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,754
Total Non-Itemized Transactions with this Payee/Payer$3,507
Total of All Transactions with this Payee/Payer for This Schedule$12,261
Legal Advice: Amicus Brief04/23/2012$8,754
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$35,320
Total of All Transactions with this Payee/Payer for This Schedule$35,320
Name and Address
(A)
AMERICAN CENTER FOR INTERNATIONAL LABOR SOLIDARITY

888 16TH ST, N.W., 4TH FLOO
WASHINGTON
DC
20006
Type or Classification
(B)
Allied Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,383
Total Non-Itemized Transactions with this Payee/Payer$523
Total of All Transactions with this Payee/Payer for This Schedule$222,906
Operational Subsidy for International Organizing07/06/2011$25,000
Operational Subsidy for International Organizing07/29/2011$25,000
Operational Subsidy for International Organizing08/30/2011$15,000
Operational Subsidy for International Organizing09/29/2011$15,000
Operational Subsidy for International Organizing10/28/2011$15,000
Operational Subsidy for International Organizing11/28/2011$15,000
Operational Subsidy for International Organizing01/04/2012$15,000
Operational Subsidy for International Organizing01/31/2012$15,000
Operational Subsidy for International Organizing02/28/2012$15,000
Refund Ovrpymt of Operating Exp. on Rental Prop.03/16/2012$22,383
Operational Subsidy for International Organizing03/30/2012$15,000
Operational Subsidy for International Organizing04/30/2012$15,000
Operational Subsidy for International Organizing05/31/2012$15,000
Name and Address
(A)
AMERICAN FEDERATION OF MUSICIANS OF THE US AND CAN

LOCAL 47, 817 NORTH VINE ST
HOLLYWOOD
CA
90038-3779
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,296
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$135,296
Legal Assistance for Bankruptcy Protection08/25/2011$85,296
Legal Assistance for Bankruptcy Protection04/20/2012$50,000
Name and Address
(A)
AMERICAN RIGHTS AT WORK

1100 17TH ST, NW, SUITE 950
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$175,000
Education/Research Re: Workers Rights03/05/2012$50,000
Education/Research Re: Workers Rights06/29/2012$125,000
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$35,000
Total Non-Itemized Transactions with this Payee/Payer$9,750
Total of All Transactions with this Payee/Payer for This Schedule$44,750
Support for Worker Solidarity Programs07/21/2011$8,750
Support for Worker Solidarity Programs09/29/2011$8,750
Support for Worker Solidarity Programs01/13/2012$8,750
Support for Worker Solidarity Programs03/30/2012$8,750
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$20,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Support for Worker Solidarity Programs07/21/2011$5,000
Support for Worker Solidarity Programs09/29/2011$5,000
Support for Worker Solidarity Programs01/13/2012$5,000
Support for Worker Solidarity Programs03/30/2012$5,000
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$90,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Funds For Labor/Organizer Diversity Programs07/06/2011$7,500
Funds For Labor/Organizer Diversity Programs07/29/2011$7,500
Funds For Labor/Organizer Diversity Programs08/30/2011$7,500
Funds For Labor/Organizer Diversity Programs09/29/2011$7,500
Funds For Labor/Organizer Diversity Programs10/28/2011$7,500
Funds For Labor/Organizer Diversity Programs11/28/2011$7,500
Funds For Labor/Organizer Diversity Programs01/04/2012$7,500
Funds For Labor/Organizer Diversity Programs01/31/2012$7,500
Funds For Labor/Organizer Diversity Programs02/28/2012$7,500
Funds For Labor/Organizer Diversity Programs03/30/2012$7,500
Funds For Labor/Organizer Diversity Programs04/30/2012$7,500
Funds For Labor/Organizer Diversity Programs05/31/2012$7,500
Name and Address
(A)
ASSOCIATED ACTORS AND ARTISTES OF AMERICA

165 W 46TH ST SUITE 500
NEW YORK
NY
10036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,250
Total Non-Itemized Transactions with this Payee/Payer$11,607
Total of All Transactions with this Payee/Payer for This Schedule$27,857
Affiliate Dues Assistance10/25/2011$6,964
Affiliate Dues Assistance02/16/2012$9,286
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$33,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,750
Support for Worker Solidarity Programs07/21/2011$11,250
Support for Worker Solidarity Programs09/29/2011$11,250
Support for Worker Solidarity Programs01/13/2012$5,625
Support for Worker Solidarity Programs03/30/2012$5,625
Name and Address
(A)
BEACON HILL CORP QTRS

1615 RHODE ISLAND AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel/Bus Center/Temp Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,316
Total Non-Itemized Transactions with this Payee/Payer$13,561
Total of All Transactions with this Payee/Payer for This Schedule$42,877
Lodging for Union Summer Participants10/13/2011$22,898
Lodging for Young Worker Advisory Council02/23/2012$6,418
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$54,660
Total Non-Itemized Transactions with this Payee/Payer$139
Total of All Transactions with this Payee/Payer for This Schedule$54,799
Sub Renewal for Labor Empl Law Library Web CBNC08/17/2011$10,500
Subscription Renewal for Daily Labor Report09/30/2011$10,869
Subscription Renewal for Daily Labor Report03/20/2012$11,097
Subscription Renewal for Daily Labor Report06/28/2012$22,194
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$298,182
Total Non-Itemized Transactions with this Payee/Payer$9,500
Total of All Transactions with this Payee/Payer for This Schedule$307,682
Legal Adv re: Restructure Nat'l Lbr Coll/Labor Law10/24/2011$14,176
Lgl Adv re: Restrctr Nat'l Lbr Coll/Lbr Law/Pub Ed02/29/2012$19,401
Lgl Adv re: Restrctr Nat'l Lbr Coll/Lbr Law/Prsnnl04/23/2012$32,959
Legal Advice Re: Labor Law/Intl Labor Law Issues07/22/2011$9,143
Legal Advice Re: Labor Law/Intl Labor Law Issues08/01/2011$9,143
Legal Advice Re: Labor Law/Intl Labor Law Issues09/01/2011$9,143
Legal Adv re: Restructuring of National Labor Coll09/15/2011$5,490
Legal Advice Re: Labor Law/Intl Labor Law Issues10/01/2011$9,143
Legal Advice Re: Labor Law/Intl Labor Law Issues11/01/2011$9,143
Legal Advice Re: Labor Law/Intl Labor Law Issues12/01/2011$9,143
Legal Adv re: Restructure Nat'l Lbr Coll/Labor Law12/14/2011$17,595
Legal Adv re: Restructure Nat'l Lbr Coll/Labor Law12/27/2011$18,788
Legal Advice Re: Labor Law/Intl Labor Law Issues01/19/2012$9,690
Legal Adv re: Restructure Nat'l Lbr Coll/Labor Law01/26/2012$17,775
Legal Advice Re: Labor Law/Intl Labor Law Issues02/01/2012$9,690
Legal Advice Re: Labor Law/Intl Labor Law Issues03/01/2012$9,690
Legal Advice Re: Labor Law/Intl Labor Law Issues04/01/2012$9,690
Legal Adv re: Restructure Nat'l Lbr Coll/Labor Law04/05/2012$17,660
Legal Advice Re: Labor Law/Intl Labor Law Issues05/01/2012$9,690
Legal Adv re: Restructure Nat'l Lbr Coll/Labor Law05/10/2012$26,362
Legal Advice Re: Labor Law/Intl Labor Law Issues06/01/2012$9,690
Legal Adv re: Restructure Nat'l Lbr Coll/Labor Law06/20/2012$14,978
Name and Address
(A)
BULLY PULPIT INTERACTIVE LLC

1750 K STREET, N.W., SUITE
WASHINGTON
DC
20006
Type or Classification
(B)
Advertising Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$712,910
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$712,910
Online Media-Public Education on Labor Movement12/22/2011$20,000
Online Media-Public Education on Labor Movement12/22/2011$10,000
Online Media-Public Education on Labor Movement02/21/2012$20,000
Online Media-Public Education on Labor Movement04/17/2012$20,000
Online Media-Public Education on Labor Movement04/25/2012$10,000
Online Media-Public Education on Labor Movement11/14/2011$632,910
Name and Address
(A)
CALIFORNIA COMMUNITY FOUNDATION

445 S. FIGUEROA ST, STE #34
LOS ANGELES
CA
90071-1638
Type or Classification
(B)
Non Profit Civic Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,000
Support for Union Summer Intern Program07/28/2011$7,000
Support for Union Summer Intern Program06/22/2012$60,000
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$20,274
Total of All Transactions with this Payee/Payer for This Schedule$20,274
Name and Address
(A)
CENTER FOR POPULAR DEMOCRACY

802 KENT AVENUE
BROOKLYN
NY
11205
Type or Classification
(B)
Public Policy Organization
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
Supp. to promote pro-immigrant/racial justice06/29/2012$5,000
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$12,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Name and Address
(A)
CENTRAL PENNSYLVANIA AREA LABOR FEDERATION, AFL-CI

4031 EXECUTIVE PARK DRIVE
HARRISBURG
PA
17111
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)
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$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 Worker Solidarity Programs07/21/2011$5,000
Support for Worker Solidarity Programs09/29/2011$5,000
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$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 Worker Solidarity Programs07/21/2011$7,500
Support For Worker Solidarity Programs09/29/2011$7,500
Support For Worker Solidarity Programs01/13/2012$7,500
Support For Worker Solidarity Programs03/30/2012$7,500
Support For Worker Solidarity Programs06/26/2012$20,000
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$68,004
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$68,004
Funding for Org/Bargaining Education Support07/06/2011$5,667
Funding for Org/Bargaining Education Support07/29/2011$5,667
Funding for Org/Bargaining Education Support08/30/2011$5,667
Funding for Org/Bargaining Education Support09/29/2011$5,667
Funding for Org/Bargaining Education Support10/28/2011$5,667
Funding for Org/Bargaining Education Support11/28/2011$5,667
Funding for Org/Bargaining Education Support01/04/2012$5,667
Funding for Org/Bargaining Education Support01/31/2012$5,667
Funding for Org/Bargaining Education Support02/28/2012$5,667
Funding for Org/Bargaining Education Support03/30/2012$5,667
Funding for Org/Bargaining Education Support04/30/2012$5,667
Funding for Org/Bargaining Education Support05/31/2012$5,667
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$91,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$91,000
Support for Worker Solidarity Programs07/21/2011$20,875
Support for Worker Solidarity Programs09/29/2011$20,875
Support for Worker Solidarity Programs01/13/2012$20,875
Support for Worker Solidarity Programs03/30/2012$20,875
Support for Worker Solidarity Programs06/25/2012$7,500
Name and Address
(A)
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE

911 2ND STREET, N.E.
WASHINGTON
DC
20002
Type or Classification
(B)
Public Policy 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 of Latino Public Policy Fellowship Conf.04/19/2012$10,000
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$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 Worker Solidarity Programs07/21/2011$6,250
Support For Worker Solidarity Programs09/29/2011$6,250
Support For Worker Solidarity Programs01/13/2012$6,250
Support For Worker Solidarity Programs03/30/2012$6,250
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$5,725
Total of All Transactions with this Payee/Payer for This Schedule$5,725
Name and Address
(A)
CONVENTION SERVICES UNLIMITED, INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
Event Coordinator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,496
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,496
Equip/Services for Next Up Youth Summit01/10/2012$80,496
Name and Address
(A)
COOK, JACQUELINE

3821 W 34TH AVENUE
VANCOUVER, BC
00
Type or Classification
(B)
Investment Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Consult: Data/Analysis of Mutual Fund Proxy Voting05/02/2012$5,000
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$19,950
Total Non-Itemized Transactions with this Payee/Payer$902
Total of All Transactions with this Payee/Payer for This Schedule$20,852
Strategic Corporate Research Course02/22/2012$6,650
Strategic Corporate Research Course06/15/2012$6,650
Strategic Corporate Research Course06/25/2012$6,650
Name and Address
(A)
CROWNE PLAZA NORTHSTAR

618 SECOND AVENUE
MINNEAPOLIS
MN
55402
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$5,832
Total of All Transactions with this Payee/Payer for This Schedule$5,832
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$219,653
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$219,653
Survey: Public Education on Labor Movement08/10/2011$8,653
Survey: Public Education on Labor Movement09/29/2011$31,400
Survey: Public Education on Labor Movement03/19/2012$89,800
Survey: Public Education on Labor Movement04/13/2012$89,800
Name and Address
(A)
DE PIETRO LIMITED

825 COLORADO BLVD., SUITE #
LOS ANGELES
CA
90041
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$5,162
Total of All Transactions with this Payee/Payer for This Schedule$5,162
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$27,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Support For Worker Solidarity Programs07/21/2011$6,875
Support For Worker Solidarity Programs09/29/2011$6,875
Support For Worker Solidarity Programs01/13/2012$6,875
Support For Worker Solidarity Programs03/30/2012$6,875
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$7,985
Total Non-Itemized Transactions with this Payee/Payer$71,274
Total of All Transactions with this Payee/Payer for This Schedule$79,259
Travel for TUCA/OECD Annual Int'l Meeting04/28/2012$7,985
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$36,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Support for Worker Solidarity Programs07/21/2011$9,000
Support for Worker Solidarity Programs09/29/2011$9,000
Support for Worker Solidarity Programs01/13/2012$9,000
Support for Worker Solidarity Programs03/30/2012$9,000
Name and Address
(A)
DEPARTMENT FOR PROFESSIONAL EMPLOYEES, AFL-CIO

1025 VERMONT AVE, N.W., #10
WASHINGTON
DC
20005
Type or Classification
(B)
Trade Industrial Department
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,880
Total Non-Itemized Transactions with this Payee/Payer$28,440
Total of All Transactions with this Payee/Payer for This Schedule$85,320
Support for Member Unions' Organizing04/20/2012$56,880
Name and Address
(A)
DUN BRADSTREET, INC.

P.O. BOX 75542
CHICAGO
IL
60675-5542
Type or Classification
(B)
Subscrip/Reference Matl Srvc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,120
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,120
On-Line Business Research/Info.For Collective Barg08/02/2011$27,560
On-Line Business Research/Info.For Collective Barg11/07/2011$27,560
Name and Address
(A)
EAGLE BANK

1725 EYE STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,240
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$220,240
Renewal Fees on Line of Credit09/06/2011$36,560
Interest on Line of Credit01/04/2012$17,481
Interest on Line of Credit02/03/2012$13,486
Interest on Line of Credit03/05/2012$14,577
Interest on Line of Credit04/03/2012$15,083
Interest on Line of Credit05/03/2012$14,011
Interest on Line of Credit06/05/2012$13,925
Interest on Line of Credit07/06/2011$20,151
Interest on Line of Credit08/03/2011$20,321
Interest on Line of Credit10/04/2011$18,684
Interest on Line of Credit11/03/2011$18,595
Interest on Line of Credit12/05/2011$17,366
Name and Address
(A)
FACTSET RESEARCH SYSTEMS, INC.

P.O. BOX 414756
BOSTON
MA
02241-4756
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$10,760
Total of All Transactions with this Payee/Payer for This Schedule$10,760
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$109,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$109,000
Support For Worker Solidarity Programs07/21/2011$27,250
Support For Worker Solidarity Programs09/29/2011$27,250
Support For Worker Solidarity Programs01/13/2012$27,250
Support For Worker Solidarity Programs03/30/2012$27,250
Name and Address
(A)
GEORGIA STATE AFL-CIO

501 PULLIAM STREET, SW #549
ATLANTA
GA
30312
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Support for Worker Solidarity Programs04/18/2012$17,500
Name and Address
(A)
GILBERT SACKMAN, A LAW CORPORATION

3699 WILSHIRE BLVD.
LOS ANGELES
CA
90010
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,360
Total Non-Itemized Transactions with this Payee/Payer$7,740
Total of All Transactions with this Payee/Payer for This Schedule$13,100
Legal Advice re: Organizing Campaigns12/22/2011$5,360
Name and Address
(A)
GOOGLE ADWORDS


SCOTTSDALE
AZ
85260
Type or Classification
(B)
On-line Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
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$7,500
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support for Worker Solidarity Programs06/07/2012$7,500
Name and Address
(A)
GREATER KANSAS CITY LABOR COUNCIL, AFL-CIO

1021 PENNSYLVANIA AVENUE
KANSAS CITY
MO
64105
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,300
Support for Worker Solidarity Programs06/11/2012$13,300
Name and Address
(A)
GREATER ST. LOUIS LABOR COUNCIL, AFL-CIO

3301 HOLLENBERG DRIVE
BRIDGETON
MO
63044
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,870
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,870
Support for Worker Solidarity Programs05/22/2012$22,870
Name and Address
(A)
HARRIS COUNTY CENTRAL LABOR COUNCIL, AFL-CIO

2506 SUTHERLAND STREET
HOUSTON
TX
77023
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 for Worker Solidarity Programs06/07/2012$20,000
Name and Address
(A)
HAUTE CATERING BY RIDGEWELLS, INC.
P.O. BOX 77896

WASHINGTON
DC
20013
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$10,622
Total of All Transactions with this Payee/Payer for This Schedule$10,622
Name and Address
(A)
HILTON MINNEAPOLIS HOTEL

1001 MARQUETTE AVE
MINNEAPOLIS
MN
55403
Type or Classification
(B)
Hotel/Bus Center/Temp Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$172,700
Facility Rental for Next Up Summit/Young Workers12/21/2011$172,700
Name and Address
(A)
HILTON VANCOUVER WA

301 W 6TH ST
VANCOUVER
WA
98660
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$11,176
Total of All Transactions with this Payee/Payer for This Schedule$11,176
Name and Address
(A)
HOTEL EPSOM
18 RUE DE RICHEMONT

GENEVA GE
00
Type or Classification
(B)
Hotel/Bus Center/Temp Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,391
Total Non-Itemized Transactions with this Payee/Payer$10,041
Total of All Transactions with this Payee/Payer for This Schedule$17,432
Lodging for Intl Labor Organizing Conference10/24/2011$7,391
Name and Address
(A)
HOTEL KIPLING

27, RUE DE LA NAVIGATION
GENOVA CH-1201
00
Type or Classification
(B)
Hotel/Bus Center/Temp Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,056
Total Non-Itemized Transactions with this Payee/Payer$16,894
Total of All Transactions with this Payee/Payer for This Schedule$37,950
Lodging - Geneva Annual Int'l Labor Org Meeting04/26/2012$21,056
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$757,644
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$757,644
Interest/Principal - Loan for National Labor Coll07/06/2011$63,137
Interest/Principal - Loan for National Labor Coll07/29/2011$63,137
Interest/Principal - Loan for National Labor Coll08/30/2011$63,137
Interest/Principal - Loan for National Labor Coll09/29/2011$63,137
Interest/Principal - Loan for National Labor Coll10/28/2011$63,137
Interest/Principal - Loan for National Labor Coll11/28/2011$63,137
Interest/Principal - Loan for National Labor Coll01/04/2012$63,137
Interest/Principal - Loan for National Labor Coll01/31/2012$63,137
Interest/Principal - Loan for National Labor Coll02/28/2012$63,137
Interest/Principal - Loan for National Labor Coll03/30/2012$63,137
Interest/Principal - Loan for National Labor Coll04/30/2012$63,137
Interest/Principal - Loan for National Labor Coll05/31/2012$63,137
Name and Address
(A)
ICE INTERNATIONAL, INC.

1630 TRAWLER LANE, 1ST FLOO
ANNAPOLIS
MD
21409
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$4,555
Total of All Transactions with this Payee/Payer for This Schedule$10,805
Rental of Translation Equipment - Intl Org Conf04/17/2012$6,250
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
Support for Worker Solidarity Programs07/20/2011$7,500
Support for Worker Solidarity Programs09/29/2011$7,500
Support for Worker Solidarity Programs01/13/2012$7,500
Support for Worker Solidarity Programs03/30/2012$7,500
Name and Address
(A)
ILLINOIS AFL-CIO

55 W. WACKER DRIVE, SUITE 7
CHICAGO
IL
60601
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$2,435
Total of All Transactions with this Payee/Payer for This Schedule$12,435
Support for Worker Solidarity Programs07/21/2011$5,000
Support for Worker Solidarity Programs09/29/2011$5,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$7,314
Total of All Transactions with this Payee/Payer for This Schedule$7,314
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$37,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,500
Support for Worker Solidarity Programs07/21/2011$9,375
Support for Worker Solidarity Programs09/29/2011$9,375
Support for Worker Solidarity Programs01/13/2012$9,375
Support for Worker Solidarity Programs03/30/2012$9,375
Name and Address
(A)
INSTITUTIONAL SHAREHOLDER SERVICES, INC.

P.O. BOX 98238
CHICAGO
IL
60693
Type or Classification
(B)
Investment Research Advisor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,066
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,066
Annual Subs-IRRC Checklist/Corp. SI Report01/06/2012$5,033
Annual Subs-IRRC Checklist/Corp. SI Report05/03/2012$5,033
Name and Address
(A)
INTERNATIONAL TRADE UNION CONFEDERATION

5 BOULEVARD DU ROI ALBERT I
B-1210 BRUSSELS
00
Type or Classification
(B)
International Labor Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,645
Total of All Transactions with this Payee/Payer for This Schedule$5,645
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$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 Worker Solidarity Programs07/21/2011$10,000
Support for Worker Solidarity Programs10/19/2011$5,000
Support for Worker Solidarity Programs01/13/2012$5,000
Support for Worker Solidarity Programs03/30/2012$5,000
Name and Address
(A)
KENEXA COMPENSATION, INC.
P.O. BOX 827674

PHILADELPHIA
PA
19182
Type or Classification
(B)
Paywatch Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Database Subscription-Exec. Comp. for Public Co.09/27/2011$15,000
Database Subscription-Exec. Comp. for Public Co.02/22/2012$15,000
Name and Address
(A)
KOREATOWN IMMIGRANT WORKERS ALLIANCE

3465 WEST 8TH STREET, 2ND F
LOS ANGELES
CA
90005
Type or Classification
(B)
Community Development Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$236,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$236,000
Development of Oranizing Campaign10/24/2011$76,000
Development of Oranizing Campaign12/22/2011$40,000
Development of Oranizing Campaign05/30/2012$120,000
Name and Address
(A)
LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT

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$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Funds-Org/Bargaining Ed. Supp for Latino Workers07/06/2011$12,500
Funds-Org/Bargaining Ed. Supp for Latino Workers07/29/2011$12,500
Funds-Org/Bargaining Ed. Supp for Latino Workers08/30/2011$12,500
Funds-Org/Bargaining Ed. Supp for Latino Workers09/29/2011$12,500
Funds-Org/Bargaining Ed. Supp for Latino Workers10/28/2011$12,500
Funds-Org/Bargaining Ed. Supp for Latino Workers11/28/2011$12,500
Funds-Org/Bargaining Ed. Supp for Latino Workers01/04/2012$12,500
Funds-Org/Bargaining Ed. Supp for Latino Workers01/31/2012$12,500
Funds-Org/Bargaining Ed. Supp for Latino Workers02/28/2012$12,500
Funds-Org/Bargaining Ed. Supp for Latino Workers03/30/2012$12,500
Funds-Org/Bargaining Ed. Supp for Latino Workers04/30/2012$12,500
Funds-Org/Bargaining Ed. Supp for Latino Workers05/31/2012$12,500
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$50,638
Total Non-Itemized Transactions with this Payee/Payer$47,157
Total of All Transactions with this Payee/Payer for This Schedule$97,795
Online Serv -Legal/News/Pub Record/Bus Information07/25/2011$6,908
Online Serv -Legal/News/Pub Record/Bus Information08/31/2011$5,259
Online Serv -Legal/News/Pub Record/Bus Information09/16/2011$5,384
Online Serv -Legal/News/Pub Record/Bus Information12/05/2011$5,412
Online Serv -Legal/News/Pub Record/Bus Information11/14/2011$5,432
Online Serv -Legal/News/Pub Record/Bus Information01/23/2012$5,432
Online Serv -Legal/News/Pub Record/Bus Information02/03/2012$5,595
Online Serv -Legal/News/Pub Record/Bus Information02/29/2012$5,595
Online Serv -Legal/News/Pub Record/Bus Information05/21/2012$5,621
Name and Address
(A)
LIVING LIBERALLY

425 WEST 45TH STREET 3FE
NEW YORK
NY
10036
Type or Classification
(B)
On-line Political Networking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer$3,494
Total of All Transactions with this Payee/Payer for This Schedule$14,994
Work Connects Us All Event-Public Ed of Labr Mvmt03/19/2012$11,500
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$8,590
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,590
Training: Union Summer Program07/21/2011$8,590
Name and Address
(A)
MAILINGLISTSXPRESS INC

190 EAST POST ROAD
WHITE PLAINS
NY
10601
Type or Classification
(B)
List Use Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,120
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,120
User Rights to Dunn/Bradstreet Corp. Data04/03/2012$27,560
User Rights to Dunn/Bradstreet Corp. Data05/21/2012$27,560
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$43,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,000
Support For Worker Solidarity Programs07/21/2011$10,750
Support For Worker Solidarity Programs09/29/2011$10,750
Support For Worker Solidarity Programs01/13/2012$10,750
Support For Worker Solidarity Programs03/30/2012$10,750
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$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support for Worker Solidarity Programs07/21/2011$7,500
Support for Worker Solidarity Programs09/29/2011$7,500
Support for Worker Solidarity Programs01/13/2012$7,500
Support for Worker Solidarity Programs03/30/2012$7,500
Name and Address
(A)
MEDIA STRATEGIES AND RESEARCH, INC.

1580 LINCOLN ST, STE 510
DENVER
CO
80203
Type or Classification
(B)
Political Media Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$953,817
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$953,817
Media Buys: Public Education on Labor Movement01/10/2012$953,817
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$7,100
Total Non-Itemized Transactions with this Payee/Payer$18,435
Total of All Transactions with this Payee/Payer for This Schedule$25,535
Web Design Production Services03/14/2012$7,100
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$22,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Support for Worker Solidarity Programs07/21/2011$5,625
Support for Worker Solidarity Programs09/29/2011$5,625
Support for Worker Solidarity Programs01/13/2012$5,625
Support for Worker Solidarity Programs03/30/2012$5,625
Name and Address
(A)
METROPOLITAN WASHINGTON COUNCIL, AFL-CIO

888 16TH STREET, NW, SUITE
WASHINGTON
DC
20006
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$3,279
Total of All Transactions with this Payee/Payer for This Schedule$83,279
Staffing: Young Worker Coordinator06/25/2012$80,000
Name and Address
(A)
MICHIGAN STATE AFL-CIO

419 WASHINGTON SQ S, #200
LANSING
MI
48933
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
Support for Worker Solidarity Programs07/21/2011$15,000
Support for Worker Solidarity Programs09/29/2011$15,000
Support for Worker Solidarity Programs01/13/2012$15,000
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$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Support for Worker Solidarity Programs07/21/2011$11,250
Support for Worker Solidarity Programs09/29/2011$11,250
Support for Worker Solidarity Programs01/13/2012$11,250
Support for Worker Solidarity Programs03/30/2012$11,250
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$55,500
Total Non-Itemized Transactions with this Payee/Payer$41,250
Total of All Transactions with this Payee/Payer for This Schedule$96,750
Cnslting Srvcs for Unity Partnership07/14/2011$5,250
Support for Worker Solidarity Programs07/21/2011$7,500
Support for Worker Solidarity Programs09/29/2011$7,500
Support for Worker Solidarity Programs01/13/2012$7,500
Cnslting Srvcs for Unity Partnership03/20/2012$5,250
Support for Worker Solidarity Programs03/30/2012$7,500
Support for Worker Solidarity Programs06/07/2012$15,000
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)
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$45,095
Total Non-Itemized Transactions with this Payee/Payer$5,360
Total of All Transactions with this Payee/Payer for This Schedule$50,455
Support for Worker Solidarity Programs07/21/2011$7,625
Funding for Lobbying/Electoral Work09/29/2011$7,625
Support for Worker Solidarity Programs01/13/2012$7,625
Support for Worker Solidarity Programs06/11/2012$22,220
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$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support for Worker Solidarity Programs08/09/2011$6,250
Support for Worker Solidarity Programs09/29/2011$6,250
Support for Worker Solidarity Programs01/13/2012$6,250
Support for Worker Solidarity Programs03/30/2012$6,250
Support for Worker Solidarity Programs06/25/2012$5,000
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$12,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Name and Address
(A)
MOODY'S ANALYTICS, INC.

P.O. BOX 116714
ATLANTA
GA
30368-0597
Type or Classification
(B)
Subscrip/Reference Matl Srvc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,433
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,433
Subscription: Economic/Consumer Credit Analytics08/22/2011$25,433
Name and Address
(A)
MUSURACA, MICHAEL

60-28 83 STREET
MIDDLE VILLAGE
NY
11379
Type or Classification
(B)
Investment Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,835
Total of All Transactions with this Payee/Payer for This Schedule$28,835
Name and Address
(A)
NATIONAL IMMIGRATION LAW CENTER

3435 WILSHIRE BLVD, #2850
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support of Low Wage Immigrant Worker Project11/21/2011$5,000
Name and Address
(A)
NATIONAL LABOR COLLEGE

10000 NEW HAMPSHIRE AVENUE
SILVER SPRING
MD
20903
Type or Classification
(B)
University/College
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,014,725
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,014,725
Organizing Staff Retreat10/14/2011$14,727
Support for Org/Bargaining Training Educ.03/16/2012$500,000
Support for Org/Bargaining Training Educ.04/10/2012$500,000
Support for Org/Bargaining Training Educ.04/20/2012$500,000
Support for Org/Bargaining Training Educ.05/11/2012$500,000
Support for Org/Bargaining Training Educ.06/11/2012$500,000
Support for Org/Bargaining Training Educ.06/22/2012$500,000
Support for Org/Bargaining Training Educ.07/15/2011$833,333
Support for Org/Bargaining Training Educ.08/12/2011$833,333
Support for Org/Bargaining Training Educ.09/16/2011$833,333
Support for Org/Bargaining Training Educ.10/18/2011$833,333
Support for Org/Bargaining Training Educ.11/16/2011$833,333
Support for Org/Bargaining Training Educ.11/21/2011$833,333
Name and Address
(A)
NATIONAL PUBLIC PENSION COALITION

815 16TH STREET, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
Professional Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,500
Protect Public Pension Plans from Privatization03/16/2012$67,500
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$17,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support for Worker Solidarity Programs05/22/2012$17,500
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$76,500
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$77,100
Support for Worker Solidarity Programs07/21/2011$15,375
Support for Worker Solidarity Programs09/29/2011$15,375
Support for Worker Solidarity Programs01/13/2012$15,375
Support for Worker Solidarity Programs03/30/2012$15,375
Support for Worker Solidarity Programs06/07/2012$15,000
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$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support for Worker Solidarity Programs07/21/2011$5,000
Support for Worker Solidarity Programs09/29/2011$5,000
Support for Worker Solidarity Programs01/13/2012$5,000
Support for Worker Solidarity Programs03/30/2012$5,000
Name and Address
(A)
NEW YORK TAXI WORKERS ALLIANCE

37 EAST 28TH STREET, SUITE
NEW YORK
NY
10016
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,700
Affiliate Inaugural Fundraiser Reception04/11/2012$5,000
Staffing: Union Summer Site Coordinator06/27/2012$7,700
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$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Support for Worker Solidarity Programs07/20/2011$17,500
Support for Worker Solidarity Programs09/29/2011$17,500
Support for Worker Solidarity Programs01/13/2012$17,500
Support for Worker Solidarity Programs03/30/2012$17,500
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
Support for Worker Solidarity Programs07/20/2011$7,500
Support for Worker Solidarity Programs09/29/2011$7,500
Support for Worker Solidarity Programs01/13/2012$7,500
Support for Worker Solidarity Programs03/30/2012$7,500
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$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 Worker Solidarity Programs07/21/2011$6,250
Support For Worker Solidarity Programs09/29/2011$6,250
Support For Worker Solidarity Programs01/13/2012$6,250
Support For Worker Solidarity Programs03/30/2012$6,250
Name and Address
(A)
NORTH VALLEY LABOR FEDERATION, AFL-CIO

235 N. SAN JOAQUIN STREET
STOCKTON
CA
95202
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$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
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)
NORTHEAST PENNSYLVANIA AREA LABOR FEDERATION, AFL-

1258 O'NEILL HIGHWAY
DUNMORE
PA
18512
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)
NORTHERN VIRGINIA LABOR FEDERATION, AFL-CIO

PO BOX 565
ANNANDALE
VA
22003
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Support for Worker Solidarity Programs07/21/2011$6,875
Support for Worker Solidarity Programs09/29/2011$6,875
Support for Worker Solidarity Programs01/13/2012$6,875
Support for Worker Solidarity Programs03/30/2012$6,875
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
NORTHWESTERN PENNSYLVANIA AREA LABOR FEDERATION, A

1276 LIBERTY STREET
FRANKLIN
PA
16323
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)
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$90,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Support for Worker Solidarity Programs07/21/2011$15,000
Support for Worker Solidarity Programs09/29/2011$15,000
Support for Worker Solidarity Programs01/13/2012$7,500
Support for Worker Solidarity Programs03/30/2012$7,500
Support for Worker Solidarity Programs04/16/2012$15,000
Support Staff: State Legislative Advocacy05/18/2012$30,000
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$12,105
Total of All Transactions with this Payee/Payer for This Schedule$12,105
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$84,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,000
Support for Worker Solidarity Programs07/21/2011$21,000
Support for Worker Solidarity Programs09/29/2011$21,000
Support for Worker Solidarity Programs01/13/2012$21,000
Support for Worker Solidarity Programs03/30/2012$21,000
Name and Address
(A)
PEAKE DELANCEY PRINTERS LLC

2500 SCHUSTER DRIVE
CHEVERLY
MD
20781
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$8,701
Total of All Transactions with this Payee/Payer for This Schedule$8,701
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$46,875
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,875
Support for Worker Solidarity Programs07/21/2011$11,875
Support for Worker Solidarity Programs01/13/2012$7,500
Support for Worker Solidarity Programs03/30/2012$7,500
Support Staff: State Legislative Advocacy05/18/2012$20,000
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$71,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$71,250
Survey: Unemployment Benefits03/15/2012$7,000
Survey: Union Communication on Unemployment06/08/2012$64,250
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$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)
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$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
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$225,456
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$225,456
Power/Electric Usage07/28/2011$21,662
Power/Electric Usage12/20/2011$18,323
Power/Electric Usage07/07/2011$19,967
Power/Electric Usage09/09/2011$21,762
Power/Electric Usage09/13/2011$22,403
Power/Electric Usage11/04/2011$19,119
Power/Electric Usage12/05/2011$18,198
Power/Electric Usage02/14/2012$14,196
Power/Electric Usage03/12/2012$13,276
Power/Electric Usage04/05/2012$13,515
Power/Electric Usage05/09/2012$13,366
Power/Electric Usage05/30/2012$14,320
Power/Electric Usage06/18/2012$15,349
Name and Address
(A)
PREQIN LTD.

47 KING WILLIAM STREET
LONDON
00
Type or Classification
(B)
Subscrip/Reference Matl Srvc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,100
Online Subt to Institutional Investor Database11/01/2011$6,100
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$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
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
Support For Worker Solidarity Programs07/20/2011$9,375
Support For Worker Solidarity Programs09/29/2011$9,375
Support For Worker Solidarity Programs01/13/2012$9,375
Support For Worker Solidarity Programs03/30/2012$9,375
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$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
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$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)
SALSA LABS, INC.

1700 CONN AVE, NW SUITE 403
WASHINGTON
DC
20009
Type or Classification
(B)
Computer/Systems Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,424
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$181,424
Working Families Network Activist Email System07/20/2011$15,031
Working Families Network Activist Email System09/28/2011$14,721
Working Families Network Activist Email System10/06/2011$14,626
Working Families Network Activist Email System10/13/2011$15,052
Working Families Network Activist Email System11/14/2011$14,673
Working Families Network Activist Email System01/04/2012$14,787
Working Families Network Activist Email System01/30/2012$14,682
Working Families Network Activist Email System03/08/2012$14,675
Working Families Network Activist Email System04/03/2012$15,715
Working Families Network Activist Email System05/09/2012$15,887
Working Families Network Activist Email System06/08/2012$15,677
Working Families Network Activist Email System06/25/2012$15,898
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$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
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$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
SHEPARDSON STERN KAMINSKY LLC

88 PINE STREET, 30TH FLOOR
NEW YORK
NY
10005
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,955,461
Total Non-Itemized Transactions with this Payee/Payer$5,587
Total of All Transactions with this Payee/Payer for This Schedule$1,961,048
Consulting on Public Education of Labor Movement11/14/2011$259,028
Consulting on Public Education of Labor Movement08/02/2011$6,894
Consulting on Public Education of Labor Movement11/21/2011$125,000
Consulting on Public Education of Labor Movement12/07/2011$158,730
Consulting on Public Education of Labor Movement12/20/2011$125,000
Consulting on Public Education of Labor Movement12/28/2011$5,397
Consulting on Public Education of Labor Movement02/02/2012$5,670
Consulting on Public Education of Labor Movement02/06/2012$85,887
Consulting on Public Education of Labor Movement02/24/2012$20,877
Consulting on Public Education of Labor Movement03/19/2012$90,065
Consulting on Public Education of Labor Movement03/20/2012$245,301
Consulting on Public Education of Labor Movement04/30/2012$82,702
Consulting on Public Education of Labor Movement05/10/2012$9,857
Consulting on Public Education of Labor Movement06/29/2012$90,767
Consulting on Public Education of Labor Movement06/29/2012$85,887
Consulting on Public Education of Labor Movement07/28/2011$183,333
Consulting on Public Education of Labor Movement09/29/2011$15,000
Consulting on Public Education of Labor Movement10/14/2011$125,000
Consulting on Public Education of Labor Movement10/14/2011$125,000
Consulting on Public Education of Labor Movement11/10/2011$24,179
Consulting on Public Education of Labor Movement02/15/2012$85,887
Name and Address
(A)
SHERATON GRAND HOTEL DFW

4440 W JOHN CARPENTER FWY
IRVING
TX
75063
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$19,813
Total of All Transactions with this Payee/Payer for This Schedule$19,813
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$1,859,481
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,859,481
Rent Subsidy for Allied/Constituency Groups07/06/2011$154,825
Rent Subsidy for Allied/Constituency Groups08/30/2011$154,825
Rent Subsidy for Allied/Constituency Groups09/09/2011$154,825
Rent Subsidy for Allied/Constituency Groups09/29/2011$154,825
Rent Subsidy for Allied/Constituency Groups10/28/2011$154,825
Rent Subsidy for Allied/Constituency Groups11/28/2011$154,825
Rent Subsidy for Allied/Constituency Groups01/04/2012$154,527
Rent Subsidy for Allied/Constituency Groups01/31/2012$154,527
Rent Subsidy for Allied/Constituency Groups02/29/2012$154,527
Rent Subsidy for Allied/Constituency Groups03/30/2012$154,527
Rent Subsidy for Allied/Constituency Groups04/30/2012$154,527
Rent Subsidy for Allied/Constituency Groups05/31/2012$157,896
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$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support for Worker Solidarity Programs07/20/2011$5,000
Support for Worker Solidarity Programs09/29/2011$5,000
Support for Worker Solidarity Programs01/13/2012$5,000
Support for Worker Solidarity Programs03/30/2012$5,000
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
Support for Worker Solidarity Programs07/20/2011$7,500
Support for Worker Solidarity Programs09/29/2011$7,500
Support for Worker Solidarity Programs01/13/2012$7,500
Support for Worker Solidarity Programs03/30/2012$7,500
Name and Address
(A)
SOUTH FLORIDA AFL-CIO

7910 N.W. 25TH ST., #201
DORAL
FL
33122
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$12,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
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$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
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$30,891
Total of All Transactions with this Payee/Payer for This Schedule$30,891
Name and Address
(A)
STREET DOGS

2402 DRS DRIVE
RICHMOND
TX
77406
Type or Classification
(B)
Musicians
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
Music Services for NETROOT Conference05/21/2012$7,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,590
Total of All Transactions with this Payee/Payer for This Schedule$5,590
Name and Address
(A)
SUNSHINE, SACHS ASSOCIATES

149 FIFTH AVE., 7TH FLOOR
NEW YORK
NY
10010
Type or Classification
(B)
Public Relations
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)
TEXAS AFL-CIO

P.O. BOX 12727
AUSTIN
TX
78711
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Support for Worker Solidarity Programs04/16/2012$11,250
Support for Worker Solidarity Programs04/30/2012$11,250
Name and Address
(A)
TEXAS AFT PROFESSIONAL EDUCATORS GROUP

3000 S. INTERSTATE 35 SUITE
AUSTIN
TX
78704
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 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Support for Affiliate Organizing Campaign06/28/2012$200,000
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$39,908
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,908
Payroll Processing Services07/14/2011$7,583
Payroll Processing Services08/24/2011$8,610
Payroll Processing Services11/15/2011$7,902
Payroll Processing Services02/28/2012$7,428
Payroll Processing Services05/21/2012$8,385
Name and Address
(A)
THOMSON REUTERS (MARKETS) LLC

P.O. BOX 5136
CAROL STREAM
IL
60197-5136
Type or Classification
(B)
Business Advisors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,791
Total of All Transactions with this Payee/Payer for This Schedule$11,791
Name and Address
(A)
TUDDENHAM, EDWARD

228 WEST 137TH STREET
NEW YORK
NY
10030
Type or Classification
(B)
Legal Counsel
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
Legal Advice re: Temporary Worker Visas10/19/2011$5,000
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$74,474
Total of All Transactions with this Payee/Payer for This Schedule$74,474
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$64,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$64,800
Metered Postage07/22/2011$10,800
Metered Postage09/07/2011$10,800
Metered Postage11/14/2011$10,800
Metered Postage12/22/2011$10,800
Metered Postage03/28/2012$10,800
Metered Postage05/29/2012$10,800
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$135,710
Total Non-Itemized Transactions with this Payee/Payer$9,819
Total of All Transactions with this Payee/Payer for This Schedule$145,529
Support for Affiliate Organizing Campaign08/22/2011$15,525
Support for Affiliate Organizing Campaign07/27/2011$18,563
Support for Affiliate Organizing Campaign09/22/2011$16,779
Support for Affiliate Organizing Campaign11/14/2011$16,982
Support for Affiliate Organizing Campaign12/05/2011$13,322
Support for Affiliate Organizing Campaign01/18/2012$5,676
Support for Affiliate Organizing Campaign02/22/2012$5,123
Support for Affiliate Organizing Campaign04/27/2012$7,517
Support for Affiliate Organizing Campaign05/21/2012$20,145
Support for Affiliate Organizing Campaign06/27/2012$16,078
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$40,705
Total of All Transactions with this Payee/Payer for This Schedule$40,705
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$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support for Worker Solidarity Programs07/20/2011$5,000
Support for Worker Solidarity Programs09/29/2011$5,000
Support for Worker Solidarity Programs01/13/2012$5,000
Support for Worker Solidarity Programs03/30/2012$5,000
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$17,500
Total Non-Itemized Transactions with this Payee/Payer$17,500
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Support for Worker Solidarity Programs06/07/2012$17,500
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$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support for Worker Solidarity Programs02/29/2012$7,500
Support for Worker Solidarity Programs04/16/2012$7,500
Support for Worker Solidarity Programs04/18/2012$15,000
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$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
WAGE JUSTICE CENTER

3435 WILSHIRE BLVD.,
LOS ANGELES
CA
90010
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,639
Total of All Transactions with this Payee/Payer for This Schedule$49,639
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$10,937
Total Non-Itemized Transactions with this Payee/Payer$20,721
Total of All Transactions with this Payee/Payer for This Schedule$31,658
Monthly Gas Usage02/09/2012$5,616
Monthly Gas Usage03/08/2012$5,321
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$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 Worker Solidarity Programs07/21/2011$6,250
Support for Worker Solidarity Programs09/29/2011$6,250
Support for Worker Solidarity Programs01/13/2012$6,250
Support for Worker Solidarity Programs03/30/2012$6,250
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$5,687
Total of All Transactions with this Payee/Payer for This Schedule$5,687
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$72,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,500
Support for Worker Solidarity Programs07/21/2011$22,500
Support for Worker Solidarity Programs09/29/2011$22,500
Support for Worker Solidarity Programs01/13/2012$15,000
Support of Voter Protections/Voter ID01/18/2012$5,000
Support for Worker Solidarity Programs04/10/2012$7,500
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$1,809,440
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,809,440
Member Recruitment01/05/2012$58,320
Member Recruitment01/18/2012$58,320
Member Recruitment02/01/2012$58,320
Member Recruitment02/15/2012$58,320
Member Recruitment02/29/2012$58,320
Member Recruitment03/13/2012$306,400
Member Recruitment03/14/2012$58,320
Member Recruitment06/29/2012$182,240
Member Recruitment08/31/2011$58,320
Member Recruitment09/14/2011$58,320
Member Recruitment09/28/2011$58,320
Member Recruitment10/12/2011$58,320
Member Recruitment10/26/2011$58,320
Member Recruitment10/27/2011$246,000
Member Recruitment11/09/2011$58,320
Member Recruitment11/28/2011$100,000
Member Recruitment11/29/2011$58,320
Member Recruitment12/07/2011$58,320
Member Recruitment12/16/2011$100,000
Member Recruitment12/21/2011$58,320
Name and Address
(A)
WYNDHAM MILWAUKEE AIRPORT

4747 S HOWELL AVE
MILWAUKEE
WI
53207
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$5,417
Total of All Transactions with this Payee/Payer for This Schedule$5,417
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
Support for Worker Solidarity Programs07/20/2011$7,500
Support for Worker Solidarity Programs09/29/2011$7,500
Support for Worker Solidarity Programs01/13/2012$7,500
Support for Worker Solidarity Programs03/30/2012$7,500
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$276,623
Total Non-Itemized Transactions with this Payee/Payer$1,222
Total of All Transactions with this Payee/Payer for This Schedule$277,845
Office Equipment Lease and Maintenance07/21/2011$21,236
Office Equipment Lease and Maintenance08/17/2011$20,926
Office Equipment Lease and Maintenance09/27/2011$26,618
Office Equipment Lease and Maintenance10/28/2011$24,638
Office Equipment Lease and Maintenance11/21/2011$24,104
Office Equipment Lease and Maintenance01/18/2012$23,936
Office Equipment Lease and Maintenance01/27/2012$21,768
Office Equipment Lease and Maintenance02/23/2012$23,249
Office Equipment Lease and Maintenance03/20/2012$21,800
Office Equipment Lease and Maintenance04/23/2012$22,591
Office Equipment Lease and Maintenance05/15/2012$21,796
Office Equipment Lease and Maintenance06/25/2012$23,961
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-106

Name and Address
(A)
A WORKING PERSON LIKE YOU
P.O. BOX 22642

INDIANAPOLIS
IN
46222
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$449,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$449,000
Support of State Legislative Advocacy12/20/2011$15,000
Support of State Legislative Advocacy12/28/2011$200,000
Support of State Legislative Advocacy02/10/2012$80,000
Support of State Legislative Advocacy01/12/2012$129,000
Anti Right to Work Advertising01/24/2012$25,000
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 Program07/06/2011$15,833
Support for Civil/Labor Rights Program07/29/2011$15,833
Support for Civil/Labor Rights Program08/30/2011$15,833
Support for Civil/Labor Rights Program09/29/2011$15,833
Support for Civil/Labor Rights Program10/28/2011$15,833
Support for Civil/Labor Rights Program11/28/2011$15,833
Support for Civil/Labor Rights Program01/04/2012$15,833
Support for Civil/Labor Rights Program01/31/2012$15,833
Support for Civil/Labor Rights Program02/28/2012$15,833
Support for Civil/Labor Rights Program03/30/2012$15,833
Support for Civil/Labor Rights Program04/30/2012$15,833
Support for Civil/Labor Rights Program05/31/2012$15,833
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$7,027
Total Non-Itemized Transactions with this Payee/Payer$6,366
Total of All Transactions with this Payee/Payer for This Schedule$13,393
Support of State Legislative Advocacy02/01/2012$7,027
Name and Address
(A)
AFL-CIO COMMITTEE ON POLITICAL EDUCATION

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,748,264
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$4,748,264
Deposit to Separate Segregated Political Fund07/27/2011$138,860
Deposit to Separate Segregated Political Fund08/01/2011$760,078
Deposit to Separate Segregated Political Fund07/15/2011$555,146
Deposit to Separate Segregated Political Fund07/13/2011$579,349
Deposit to Separate Segregated Political Fund07/01/2011$778,431
Deposit to Separate Segregated Political Fund06/27/2012$45,148
Deposit to Separate Segregated Political Fund06/28/2012$48,750
Deposit to Separate Segregated Political Fund06/29/2012$42,250
Deposit to Separate Segregated Political Fund06/14/2012$71,662
Deposit to Separate Segregated Political Fund06/15/2012$418,908
Deposit to Separate Segregated Political Fund05/11/2012$285,740
Deposit to Separate Segregated Political Fund05/14/2012$313,116
Deposit to Separate Segregated Political Fund05/15/2012$37,162
Deposit to Separate Segregated Political Fund05/16/2012$77,728
Deposit to Separate Segregated Political Fund05/17/2012$297,790
Deposit to Separate Segregated Political Fund05/10/2012$298,146
Name and Address
(A)
AFL-CIO WORKERS' VOICE

815 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,206,370
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,206,370
Deposit to Separate Segregated Political Fund12/29/2011$848,981
Deposit to Separate Segregated Political Fund12/27/2011$254,207
Deposit to Separate Segregated Political Fund12/16/2011$1,002,868
Deposit to Separate Segregated Political Fund10/27/2011$100,314
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$7,022
Total of All Transactions with this Payee/Payer for This Schedule$7,022
Name and Address
(A)
ALABAMA AFL-CIO

435 S MCDONOUGH ST
MONTGOMERY
AL
36104-4225
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Funding for Lobbying/Electoral Work03/08/2012$7,500
Funding for Lobbying/Electoral Work04/30/2012$7,500
Selma to Montgomery March and Rally02/27/2012$20,000
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$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Funding for Lobbying/Electoral Work07/21/2011$5,000
Funding for Lobbying/Electoral Work09/29/2011$5,000
Funding for Lobbying/Electoral Work01/13/2012$5,000
Funding for Lobbying/Electoral Work03/30/2012$5,000
Name and Address
(A)
ALLIANCE FOR A BETTER MINNESOTA

1600 UNIVERSITY AVE. W. #30
ST. PAUL
MN
55104
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,000
Support of State Legislative Advocacy06/29/2012$27,000
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$1,214,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,214,000
Supp. For Retiree Legislative Advocacy Programs07/06/2011$100,000
Supp. For Retiree Legislative Advocacy Programs07/29/2011$100,000
Supp. For Retiree Legislative Advocacy Programs08/30/2011$100,000
Supp. For Retiree Legislative Advocacy Programs09/29/2011$100,000
Supp. to Repeal OH Senate Bill Limiting Coll.Barg.10/07/2011$7,340
Supp. For Retiree Legislative Advocacy Programs10/28/2011$100,000
Supp. to Repeal OH Senate Bill Limiting Coll.Barg.11/21/2011$6,660
Supp. For Retiree Legislative Advocacy Programs11/28/2011$100,000
Supp. For Retiree Legislative Advocacy Programs01/04/2012$100,000
Supp. For Retiree Legislative Advocacy Programs01/31/2012$100,000
Supp. For Retiree Legislative Advocacy Programs02/28/2012$100,000
Supp. For Retiree Legislative Advocacy Programs03/30/2012$100,000
Supp. For Retiree Legislative Advocacy Programs04/30/2012$100,000
Supp. For Retiree Legislative Advocacy Programs05/31/2012$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$0
Total Non-Itemized Transactions with this Payee/Payer$8,342
Total of All Transactions with this Payee/Payer for This Schedule$8,342
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$188,060
Total Non-Itemized Transactions with this Payee/Payer$3,411
Total of All Transactions with this Payee/Payer for This Schedule$191,471
Support of State Legislative Advocacy07/18/2011$37,500
Support of State Legislative Advocacy03/05/2012$45,168
Support of State Legislative Advocacy04/25/2012$45,168
Support of State Legislative Advocacy06/22/2012$60,224
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$16,686
Total of All Transactions with this Payee/Payer for This Schedule$16,686
Name and Address
(A)
AMERICAN COUNCIL OF YOUNG POLITICAL LEADERS

2131 K STREET, NW, SUITE 40
WASHINGTON
DC
20037
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Supp Political/Economic/Cultural Relations08/22/2011$5,000
Name and Address
(A)
AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL

1625 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,067
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,067
Supp. to Repeal OH Senate Bill Limiting Coll.Barg.11/04/2011$9,067
Name and Address
(A)
AMTRAK

50 MASSACHUSETTS AVE
WASHINGTON
DC
20002
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$5,844
Total of All Transactions with this Payee/Payer for This Schedule$5,844
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$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Funding for Lobbying/Electoral Work07/21/2011$8,750
Funding for Lobbying/Electoral Work09/29/2011$8,750
Funding for Lobbying/Electoral Work01/13/2012$8,750
Funding for Lobbying/Electoral Work03/30/2012$8,750
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$20,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Funding for Lobbying/Electoral Work07/21/2011$5,000
Funding for Lobbying/Electoral Work09/29/2011$5,000
Funding for Lobbying/Electoral Work01/13/2012$5,000
Funding for Lobbying/Electoral Work03/30/2012$5,000
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 Work07/06/2011$5,000
Funding for Lobbying/Electoral Work07/29/2011$5,000
Funding for Lobbying/Electoral Work08/30/2011$5,000
Funding for Lobbying/Electoral Work09/29/2011$5,000
Funding for Lobbying/Electoral Work10/28/2011$5,000
Funding for Lobbying/Electoral Work11/28/2011$5,000
Funding for Lobbying/Electoral Work01/04/2012$5,000
Funding for Lobbying/Electoral Work01/31/2012$5,000
Funding for Lobbying/Electoral Work02/28/2012$5,000
Funding for Lobbying/Electoral Work03/30/2012$5,000
Funding for Lobbying/Electoral Work04/30/2012$5,000
Funding for Lobbying/Electoral Work05/31/2012$5,000
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$33,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,750
Funding for Lobbying/Electoral Work07/21/2011$11,250
Funding for Lobbying/Electoral Work09/29/2011$11,250
Funding for Lobbying/Electoral Work01/13/2012$5,625
Funding for Lobbying/Electoral Work03/30/2012$5,625
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$340,332
Total Non-Itemized Transactions with this Payee/Payer$31,341
Total of All Transactions with this Payee/Payer for This Schedule$371,673
Telephone Charges-Robo Dialer Calls07/29/2011$5,356
Telephone Charges-Robo Dialer Calls08/03/2011$20,246
Telephone Charges-Robo Dialer Calls08/30/2011$17,395
Telephone Charges-Robo Dialer Calls09/27/2011$6,697
Telephone Charges-Robo Dialer Calls09/30/2011$10,210
Telephone Charges-Robo Dialer Calls10/25/2011$21,651
Telephone Charges-Robo Dialer Calls10/28/2011$5,087
Telephone Charges-Robo Dialer Calls12/14/2011$31,814
Telephone Charges-Robo Dialer Calls01/13/2012$20,688
Telephone Charges-Robo Dialer Calls03/08/2012$74,197
Telephone Charges-Robo Dialer Calls04/03/2012$24,906
Telephone Charges-Robo Dialer Calls04/25/2012$5,494
Telephone Charges-Robo Dialer Calls05/03/2012$42,231
Telephone Charges-Robo Dialer Calls05/21/2012$5,539
Telephone Charges-Robo Dialer Calls06/11/2012$48,821
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$31,610
Total Non-Itemized Transactions with this Payee/Payer$10,880
Total of All Transactions with this Payee/Payer for This Schedule$42,490
Wireless Telephone Services08/03/2011$6,197
Wireless Telephone Services09/22/2011$5,869
Wireless Telephone Services11/22/2011$5,115
Wireless Telephone Services12/20/2011$5,297
Wireless Telephone Services01/30/2012$9,132
Name and Address
(A)
BEINS, AXELROD, P.C.

1625 MASSACHUSETTS AVE., N,
WASHINGTON
DC
20036
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Legal Advice re:Research of Corporate Legal Rights05/03/2012$5,000
Legal Advice re:Research of Corporate Legal Rights05/21/2012$5,000
Legal Advice re:Research of Corporate Legal Rights06/20/2012$5,000
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$36,350
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,350
Polling: State Legislative Advocacy02/22/2012$36,350
Name and Address
(A)
BLUE GREEN ALLIANCE

2828 UNIVERSITY AVE., SE SU
MINNEAPOLIS
MN
55414
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,200
Support of State Legislative Advocacy04/25/2012$15,750
Support of State Legislative Advocacy05/24/2012$9,450
Name and Address
(A)
BLUE STATE DIGITAL, INC.

406 7TH STREET, N.W., 3RD F
WASHINGTON
DC
20004
Type or Classification
(B)
Web Hosting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,320
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,320
License Fee for Online Social Networking Tool09/06/2011$25,000
License Fee for Online Social Networking Tool09/27/2011$5,830
License Fee for Online Social Networking Tool10/14/2011$5,500
License Fee for Online Social Networking Tool10/21/2011$5,500
License Fee for Online Social Networking Tool12/19/2011$11,660
License Fee for Online Social Networking Tool04/05/2012$5,830
Name and Address
(A)
BMA MEDIA GROUP INC.

33206 LAKELAND BLVD.
EASTLAKE
OH
44095
Type or Classification
(B)
Advertising Company
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 Advocacy07/22/2011$5,000
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$44,160
Total Non-Itemized Transactions with this Payee/Payer$1,381
Total of All Transactions with this Payee/Payer for This Schedule$45,541
Subscription Renewal for Daily Labor Report09/30/2011$10,869
Subscription Renewal for Daily Labor Report03/20/2012$11,097
Subscription Renewal for Daily Labor Report06/28/2012$22,194
Name and Address
(A)
BRAVE NEW FOUNDATION

10510 CULVER BLVD.
CULVER CITY
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Support of State Legislative Advocacy07/26/2011$7,500
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$29,177
Total Non-Itemized Transactions with this Payee/Payer$46,430
Total of All Transactions with this Payee/Payer for This Schedule$75,607
Legal Adv. re: Health Care Law/Pol. Contract Revie10/24/2011$14,304
Legal Advice Re: Health Care Law09/15/2011$7,932
Legal Adv re: Health Care Law/Labor Law Issues12/14/2011$6,941
Name and Address
(A)
BROADNET TELESERVICES, LLC

1805 SHEA CENTER DRIVE #160
HIGHLANDS RANCH
CO
80129
Type or Classification
(B)
Telecommunication Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$622,152
Total Non-Itemized Transactions with this Payee/Payer$2,903
Total of All Transactions with this Payee/Payer for This Schedule$625,055
Teleforum Services for State Legislative Advocacy 01/24/2012$15,968
Teleforum Services for State Legislative Advocacy09/14/2011$41,456
Teleforum Services for State Legislative Advocacy10/12/2011$10,589
Teleforum Services for State Legislative Advocacy10/21/2011$62,514
Teleforum Services for State Legislative Advocacy10/28/2011$8,946
Teleforum Services for State Legislative Advocacy11/15/2011$261,976
Teleforum Services for State Legislative Advocacy11/17/2011$156,918
Teleforum Services for State Legislative Advocacy11/21/2011$35,667
Teleforum Services for State Legislative Advocacy12/05/2011$28,118
Name and Address
(A)
BROWN, EMMA R.

7211 BLAIR ROAD, N.W.
WASHINGTON
DC
20012
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$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
BUENA VISTA PALACE HOTEL SPA LLC

1900 BUENA VISTA DRIVE
LAKE BUENA VISTA
FL
32830-2206
Type or Classification
(B)
Hotel/Bus Center/Temp Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,325
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,325
Meeting: State Legislative Advocacy11/09/2011$22,325
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$6,100
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$13,300
Audit of COPE Financial Statements04/11/2012$6,100
Name and Address
(A)
CANDLEWOOD SUITES

8111 BASH ST
INDIANAPOLIS
IN
46250
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$9,994
Total of All Transactions with this Payee/Payer for This Schedule$9,994
Name and Address
(A)
CANDLEWOOD SUITES COLUMBUS AIRPORT

590 TAYLOR RD
GAHANNA
OH
43230
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$9,839
Total of All Transactions with this Payee/Payer for This Schedule$9,839
Name and Address
(A)
CANDLEWOOD SUITES INDIANAPOLIS AIRPORT

5250 W BRADBURY ST
INDIANAPOLIS
IN
46241
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$7,970
Total of All Transactions with this Payee/Payer for This Schedule$7,970
Name and Address
(A)
CANNEY, CRYSTAL

103 GLECKLER ROAD
PORTLAND
ME
04103
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,167
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,167
Consulting: State Legislative/Ballot Init Advocacy03/20/2012$8,804
Consulting: State Legislative/Ballot Init Advocacy03/21/2012$5,665
Consulting: State Legislative/Ballot Init Advocacy05/04/2012$5,698
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$11,404
Total of All Transactions with this Payee/Payer for This Schedule$11,404
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$15,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,900
Lease-Natl Matching File-Cong/State House Senate12/16/2011$15,900
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$6,148
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,148
Reception Latino Heritage Month Celebration11/03/2011$6,148
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$197,500
Total Non-Itemized Transactions with this Payee/Payer$947
Total of All Transactions with this Payee/Payer for This Schedule$198,447
Voter Polling Data Subscription07/25/2011$197,500
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$7,547
Total Non-Itemized Transactions with this Payee/Payer$11,038
Total of All Transactions with this Payee/Payer for This Schedule$18,585
Purchase of Barcode Scanners for use in Pol Prog03/01/2012$7,547
Name and Address
(A)
CENTER FOR AMERICAN PROGRESS

1333 H STREET, NW, 10TH FL
WASHINGTON
DC
20007
Type or Classification
(B)
Political 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
Annual Progressive Public Policy Conference05/11/2012$10,000
Name and Address
(A)
CENTER FOR MEDIA AND DEMOCRACY INC.

520 UNIVERSITY AVE., #260
MADISON
WI
53703
Type or Classification
(B)
Research Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$69,500
Support of State Legislative Advocacy05/23/2012$69,500
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$12,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Name and Address
(A)
CENTRAL PENNSYLVANIA AREA LABOR FEDERATION, AFL-CI

4031 EXECUTIVE PARK DRIVE
HARRISBURG
PA
17111
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)
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$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Funding for Lobbying/Electoral Work07/21/2011$5,000
Funding for Lobbying/Electoral Work09/29/2011$5,000
Name and Address
(A)
CHIONG, JAMES R.

1375 KENYON ST., NW, #501
WASHINGTON
DC
20010
Type or Classification
(B)
Political Consultant
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
Consulting: State Legislative Advocacy05/15/2012$15,000
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$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Funding for Lobbying/Electoral Work07/21/2011$7,500
Funding for Lobbying/Electoral Work09/29/2011$7,500
Funding for Lobbying/Electoral Work01/13/2012$7,500
Funding for Lobbying/Electoral Work03/30/2012$7,500
Funding for Lobbying/Electoral Work06/26/2012$20,000
Name and Address
(A)
CLARION HOTEL

26300 CHAGRIN BLVD
BEACHWOOD
OH
44122
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$8,296
Total of All Transactions with this Payee/Payer for This Schedule$8,296
Name and Address
(A)
CLINTON GLOBAL INITIATIVE

610 PRESIDENT CLINTON AVENU
LITTLE ROCK
AR
72201
Type or Classification
(B)
501(c)3
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$23,000
Membership Dues04/18/2012$20,000
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$31,167
Total of All Transactions with this Payee/Payer for This Schedule$31,167
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$19,833
Total of All Transactions with this Payee/Payer for This Schedule$19,833
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$91,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$91,000
Funding for Lobbying/Electoral Work07/21/2011$20,875
Funding for Lobbying/Electoral Work09/29/2011$20,875
Funding for Lobbying/Electoral Work01/13/2012$20,875
Funding for Lobbying/Electoral Work03/30/2012$20,875
Funding for Lobbying/Electoral Work06/25/2012$7,500
Name and Address
(A)
COMMITTEE ON STATES

1800 MASS AVE, NW, #5019C
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 Network10/12/2011$25,000
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS FOUNDATION, INC

1720 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$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Annual Legislative Conference09/20/2011$15,000
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$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Funding for Lobbying/Electoral Work07/21/2011$6,250
Funding for Lobbying/Electoral Work09/29/2011$6,250
Funding for Lobbying/Electoral Work01/13/2012$6,250
Funding for Lobbying/Electoral Work03/30/2012$6,250
Name and Address
(A)
CONVENTION SERVICES UNLIMITED, INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
Event Coordinator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,718
Total Non-Itemized Transactions with this Payee/Payer$3,405
Total of All Transactions with this Payee/Payer for This Schedule$19,123
Equip/AV Rental MLK Symposium11/07/2011$10,688
Equipment Rental for Unemploymnt Ins. Prayer Vigil03/13/2012$5,030
Name and Address
(A)
COURTYARD BY MARRIOTT

275 TREMONT STREET
BOSTON
MA
02116
Type or Classification
(B)
Hotel/Bus Center/Temp Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,017
Total Non-Itemized Transactions with this Payee/Payer$4,303
Total of All Transactions with this Payee/Payer for This Schedule$13,320
Training for State Legislative Advocacy09/23/2011$9,017
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$31,747
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,747
Subscription to Congressional Quarterly Roll Call09/27/2011$8,480
Subscription to Congressional Quarterly Roll Call04/04/2012$23,267
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$32,573
Total Non-Itemized Transactions with this Payee/Payer$18,218
Total of All Transactions with this Payee/Payer for This Schedule$50,791
Printing: State Legislative Advocacy10/28/2011$7,510
Printing: State Legislative Advocacy11/07/2011$25,063
Name and Address
(A)
DE PIETRO LIMITED

825 COLORADO BLVD., SUITE #
LOS ANGELES
CA
90041
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$7,743
Total of All Transactions with this Payee/Payer for This Schedule$7,743
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$27,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Funding for Lobbying/Electoral Work07/21/2011$6,875
Funding for Lobbying/Electoral Work09/29/2011$6,875
Funding for Lobbying/Electoral Work01/13/2012$6,875
Funding for Lobbying/Electoral Work03/30/2012$6,875
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$38,192
Total of All Transactions with this Payee/Payer for This Schedule$38,192
Name and Address
(A)
DEMOCRACY ALLIANCE

1800 MASS AVE, NW, #5000M
WASHINGTON
DC
20036
Type or Classification
(B)
Public Policy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$112,500
Supp-Developing Progressive Democratic Community03/08/2012$60,000
Supp-Developing Progressive Democratic Community04/20/2012$50,000
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$36,000
Total Non-Itemized Transactions with this Payee/Payer$759
Total of All Transactions with this Payee/Payer for This Schedule$36,759
Funding for Lobbying/Electoral Work07/21/2011$9,000
Funding for Lobbying/Electoral Work09/29/2011$9,000
Funding for Lobbying/Electoral Work01/13/2012$9,000
Funding for Lobbying/Electoral Work03/30/2012$9,000
Name and Address
(A)
EASTERLING, BARBARA J.

6101 EDSALL ROAD, APT. #612
ALEXANDRIA
VA
22304
Type or Classification
(B)
Allied Group Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
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$180,942
Total Non-Itemized Transactions with this Payee/Payer$375
Total of All Transactions with this Payee/Payer for This Schedule$181,317
Support of State Legislative Advocacy03/21/2012$30,942
Support For Economic Policy Research09/23/2011$75,000
Support For Economic Policy Research12/21/2011$75,000
Name and Address
(A)
EGENCIA
P.O. BOX 847677

DALLAS
TX
75284
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$8,806
Total of All Transactions with this Payee/Payer for This Schedule$8,806
Name and Address
(A)
ELECTRUM PRODUCTIONS

3238 38TH STREET, N.W.
WASHINGTON
DC
20016
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,366
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,366
Equipment/Services for Labor Day Event03/22/2012$27,366
Equipment/Services for Labor Day Event09/02/2011$25,000
Name and Address
(A)
ENTERPRISE RENT-A-CAR

290 MAIN STREET, HWY. 19
BAKER
LA
70714
Type or Classification
(B)
Car Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,580
Total of All Transactions with this Payee/Payer for This Schedule$5,580
Name and Address
(A)
FAIR ELECTIONS OHIO PAC

172 EAST STATE STREET, SUIT
COLUMBUS
OH
43215
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Supp. to Repeal OH Senate Bill Limiting Coll.Barg.09/02/2011$100,000
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$5,441
Total Non-Itemized Transactions with this Payee/Payer$11,111
Total of All Transactions with this Payee/Payer for This Schedule$16,552
Printing: State Legislative Advocacy11/07/2011$5,441
Name and Address
(A)
FARMER, JENNIFER R.

14071 BIG CREST LANE APT #3
WOODBRIDGE
VA
22191
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,452
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$22,952
Consulting: State Legislative/Ballot Init Advocacy06/04/2012$9,357
Consulting: State Legislative/Ballot Init Advocacy06/29/2012$9,095
Name and Address
(A)
FELDMAN, BENJAMIN

7213 ELM COURT
SOUTH BRUNSWICK
NJ
08852
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,834
Total Non-Itemized Transactions with this Payee/Payer$2,866
Total of All Transactions with this Payee/Payer for This Schedule$13,700
Consulting: State Legislative/Ballot Init Advocacy05/04/2012$5,417
Consulting: State Legislative/Ballot Init Advocacy06/04/2012$5,417
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$262,946
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$262,946
Media Buy: State Legislative Advocacy03/28/2012$11,056
Media Buy: State Legislative Advocacy04/19/2012$15,033
Media Buy: State Legislative Advocacy05/04/2012$28,746
Media Buy: State Legislative Advocacy05/24/2012$10,000
Media Buy: State Legislative Advocacy02/09/2012$15,000
Media Buy: State Legislative Advocacy03/14/2012$42,464
Media Buy: State Legislative Advocacy02/02/2012$101,152
Media Buy: State Legislative Advocacy02/09/2012$32,485
Media Buy: State Legislative Advocacy02/28/2012$7,010
Name and Address
(A)
FISSION STRATEGY, LLC

6201 14TH STREET, NW
WASHINGTON
DC
20011
Type or Classification
(B)
Independent Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,250
Consulting: Social Media Strategies10/24/2011$6,750
Consulting: Social Media Strategies12/07/2011$6,750
Consulting: Social Media Strategies04/05/2012$6,750
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$160,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$160,000
Ground Campaign: State Legislative Advocacy07/19/2011$11,000
Funding for Lobbying/Electoral Work07/21/2011$27,250
Funding for Lobbying/Electoral Work09/29/2011$27,250
Funding for Lobbying/Electoral Work01/13/2012$27,250
Funding for Lobbying/Electoral Work03/30/2012$27,250
Support Staff: State Legislative Advocacy06/21/2012$40,000
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$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Ground Campaign: State Legislative Advocacy03/05/2012$10,000
Name and Address
(A)
FOUR POINTS INDIANAPOLIS

251 PENNSYLVANIA PKWY
INDIANAPOLIS
IN
46280
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$9,773
Total of All Transactions with this Payee/Payer for This Schedule$9,773
Name and Address
(A)
GEORGIA STATE AFL-CIO

501 PULLIAM STREET, SW #549
ATLANTA
GA
30312
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Funding for Lobbying/Electoral Work04/18/2012$17,500
Name and Address
(A)
GILLIS, MICHAEL P.

19164 HENRY ROAD
FAIRVIEW PARK
OH
44126
Type or Classification
(B)
Political Media Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,673
Total of All Transactions with this Payee/Payer for This Schedule$9,673
Name and Address
(A)
GOOGLE, INC.

P.O. BOX 39000
SAN FRANCISCO
CA
94139
Type or Classification
(B)
Advertising Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,435
Total Non-Itemized Transactions with this Payee/Payer$1,227
Total of All Transactions with this Payee/Payer for This Schedule$12,662
Keyword Ad for Occupy Wall Street Campaign02/24/2012$11,435
Name and Address
(A)
GRACE FOODS, INC.

2153 BARTH AVENUE
INDIANAPOLIS
IN
46203
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,200
Right to Work Campaign Event01/23/2012$13,200
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$7,500
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Funding for Lobbying/Electoral Work06/07/2012$7,500
Name and Address
(A)
GREATER KANSAS CITY LABOR COUNCIL, AFL-CIO

1021 PENNSYLVANIA AVENUE
KANSAS CITY
MO
64105
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,300
Funding for Lobbying/Electoral Work06/11/2012$13,300
Name and Address
(A)
GREATER ST. LOUIS LABOR COUNCIL, AFL-CIO

3301 HOLLENBERG DRIVE
BRIDGETON
MO
63044
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,870
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,870
Funding for Lobbying/Electoral Work05/22/2012$22,870
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$640,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$640,700
Polling: State Legislative Advocacy12/06/2011$78,100
Consortium Polling/Survey/Tracking07/22/2011$26,500
Consortium Polling/Survey/Tracking08/11/2011$22,000
Consortium Polling/Survey/Tracking09/16/2011$26,500
Consortium Polling/Survey/Tracking10/13/2011$22,000
Consortium Polling/Survey/Tracking11/21/2011$22,000
Consortium Polling/Survey/Tracking12/22/2011$85,200
Consortium Polling/Survey/Tracking04/09/2012$75,050
Consortium Polling/Survey/Tracking04/11/2012$94,450
Consortium Polling/Survey/Tracking05/21/2012$94,450
Consortium Polling/Survey/Tracking06/21/2012$94,450
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$106,860
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$106,860
Survey re: State Legislative Advocacy02/24/2012$35,475
Survey re: State Legislative Advocacy05/10/2012$38,800
Survey re: State Legislative Advocacy06/04/2012$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$46,625
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,625
Survey re: State Legislative Advocacy02/22/2012$46,625
Name and Address
(A)
HARRIS COUNTY CENTRAL LABOR COUNCIL, AFL-CIO

2506 SUTHERLAND STREET
HOUSTON
TX
77023
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
Funding for Lobbying/Electoral Work06/07/2012$20,000
Name and Address
(A)
HARVARD UNIVERSITY

54 DUNSTER STREET
CAMBRIDGE
MA
02138
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
Leadership Forum for Retirement Security04/24/2012$5,000
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$6,153
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,153
Consulting: State Legislative/Ballot Init Advocacy07/21/2011$6,153
Name and Address
(A)
HILTON PALACIO DEL RIO, INC.

200 S. ALAMO STREET
SAN ANTONIO
TX
78205
Type or Classification
(B)
Hotel/Bus Center/Temp Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,790
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,790
Meeting: Nat'l Conference of State Legislatures09/14/2011$11,790
Name and Address
(A)
HOLIDAY INN EXPRESS

Need
Washington
DC
12345
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$8,589
Total of All Transactions with this Payee/Payer for This Schedule$8,589
Name and Address
(A)
HOLIDAY INN EXPRESS WARREN, OH

135 HIGHLAND TERRACE BLVD
WARREN
OH
44484
Type or Classification
(B)
Hotel/Bus Center/Temp Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,278
Total Non-Itemized Transactions with this Payee/Payer$2,294
Total of All Transactions with this Payee/Payer for This Schedule$7,572
Repeal OH Senate Bill Limiting Coll.Barg.Campaign10/17/2011$5,278
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$42,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,000
Website Dev: State Legislative Advocacy07/14/2011$6,000
Website Dev: State Legislative Advocacy08/10/2011$6,000
Website Dev: State Legislative Advocacy09/20/2011$6,000
Website Dev: State Legislative Advocacy10/20/2011$6,000
Website Dev: State Legislative Advocacy11/17/2011$6,000
Website Dev: State Legislative Advocacy12/15/2011$6,000
Website Dev: State Legislative Advocacy01/20/2012$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$666,732
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$666,732
Interest/Principal - Support of Political Program07/06/2011$55,561
Interest/Principal - Support of Political Program07/29/2011$55,561
Interest/Principal - Support of Political Program08/30/2011$55,561
Interest/Principal - Support of Political Program09/29/2011$55,561
Interest/Principal - Support of Political Program10/28/2011$55,561
Interest/Principal - Support of Political Program11/28/2011$55,561
Interest/Principal - Support of Political Program01/04/2012$55,561
Interest/Principal - Support of Political Program01/31/2012$55,561
Interest/Principal - Support of Political Program02/28/2012$55,561
Interest/Principal - Support of Political Program03/30/2012$55,561
Interest/Principal - Support of Political Program04/30/2012$55,561
Interest/Principal - Support of Political Program05/31/2012$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 Work07/20/2011$7,500
Funding for Lobbying/Electoral Work09/29/2011$7,500
Funding for Lobbying/Electoral Work01/13/2012$7,500
Funding for Lobbying/Electoral Work03/30/2012$7,500
Name and Address
(A)
ILLINOIS AFL-CIO

55 W. WACKER DRIVE, SUITE 7
CHICAGO
IL
60601
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$2,340
Total of All Transactions with this Payee/Payer for This Schedule$12,340
Funding for Lobbying/Electoral Work07/21/2011$5,000
Funding for Lobbying/Electoral Work09/29/2011$5,000
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$15,280
Total Non-Itemized Transactions with this Payee/Payer$12,849
Total of All Transactions with this Payee/Payer for This Schedule$28,129
Support of State Legislative Advocacy08/04/2011$9,754
Support of State Legislative Advocacy05/16/2012$5,526
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$44,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,500
Funding for Lobbying/Electoral Work07/21/2011$9,375
Funding for Lobbying/Electoral Work09/29/2011$9,375
Phone Banking: State Legislative Advocacy01/11/2012$7,000
Funding for Lobbying/Electoral Work01/13/2012$9,375
Funding for Lobbying/Electoral Work03/30/2012$9,375
Name and Address
(A)
INFINITE VOICE BROADCAST LLC

1510 19TH STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
Telecommunication Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,923
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,923
Phone Banking: State Legislative Advocacy09/16/2011$6,923
Name and Address
(A)
INTEGRATED POLITICAL MANAGEMENT, INC.

445 PARK AVENUE, 9TH FLOOR
NEW YORK
NY
10022
Type or Classification
(B)
Political Consultant
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 State Legislative Advocacy09/13/2011$20,000
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$24,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Lobbying: State Legislative Advocacy06/13/2012$24,000
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$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Funding for Lobbying/Electoral Work07/21/2011$10,000
Funding for Lobbying/Electoral Work10/19/2011$5,000
Funding for Lobbying/Electoral Work01/13/2012$5,000
Funding for Lobbying/Electoral Work03/30/2012$5,000
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$47,372
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,372
Consulting: State Legislative/Ballot Init Advocacy07/21/2011$6,625
Consulting: State Legislative/Ballot Init Advocacy01/24/2012$7,947
Consulting: State Legislative/Ballot Init Advocacy02/22/2012$7,120
Consulting: State Legislative/Ballot Init Advocacy03/15/2012$7,120
Consulting: State Legislative/Ballot Init Advocacy03/20/2012$7,120
Consulting: State Legislative/Ballot Init Advocacy06/22/2012$11,440
Name and Address
(A)
JOE SLADE WHITE COMMUNICATIONS, INC.

4213 NORTH BUFFALO STREET S
ORCHARD PARK
NY
14127
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,067
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$141,067
Media Buy: State Legisalative Advocacy04/17/2012$15,000
Media Buy: State Legisalative Advocacy04/04/2012$26,067
Media Buy: State Legisalative Advocacy05/16/2012$100,000
Name and Address
(A)
JONATHAN VARNER ASSOCIATES LLC

1301 DUBLIN ROAD, SUITE 302
COLUMBUS
OH
43215
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$612,495
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$612,495
Membr Mailing: Repeal of State Ballot Initiative04/25/2012$202,995
Membr Mailing: Repeal of State Ballot Initiative10/11/2011$320,000
Membr Mailing: Repeal of State Ballot Initiative10/11/2011$89,500
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$13,295
Total Non-Itemized Transactions with this Payee/Payer$4,608
Total of All Transactions with this Payee/Payer for This Schedule$17,903
Support of State Legislative Advocacy07/21/2011$13,295
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$69,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$69,000
Survey: State Legislative Advocacy07/14/2011$32,000
Survey: State Legislative Advocacy02/29/2012$37,000
Name and Address
(A)
KOHUT, MATTHEW

1150 K STREET, N.W. Suite #
WASHINGTON
DC
20005
Type or Classification
(B)
Communications Consultant
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
Consulting: State Legislative/Ballot Init Advocacy11/15/2011$10,000
Name and Address
(A)
KUSNET, DAVID

4129 HARRISON STREET, N.W.
WASHINGTON
DC
20015
Type or Classification
(B)
Public Relations Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
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$158,010
Total Non-Itemized Transactions with this Payee/Payer$8,059
Total of All Transactions with this Payee/Payer for This Schedule$166,069
Survey: State Legislative Advocacy07/29/2011$32,533
Survey: State Legislative Advocacy09/13/2011$32,533
Focus Groups: State Legislative Advocacy11/04/2011$36,000
Focus Groups: State Legislative Advocacy01/24/2012$12,960
Survey: State Legislative Advocacy02/29/2012$32,009
Survey: State Legislative Advocacy06/07/2012$11,975
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$7,518
Total Non-Itemized Transactions with this Payee/Payer$1,476
Total of All Transactions with this Payee/Payer for This Schedule$8,994
Support of State Legislative Advocacy05/04/2012$7,518
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$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 Voter Protection Program05/02/2012$10,000
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$50,000
Total Non-Itemized Transactions with this Payee/Payer$18,036
Total of All Transactions with this Payee/Payer for This Schedule$68,036
Consulting: Right to Work Campaigns/Legis Strategy07/28/2011$5,000
Consulting: Right to Work Campaigns/Legis Strategy08/24/2011$5,000
Consulting: Right to Work Campaigns/Legis Strategy09/26/2011$5,000
Consulting: Right to Work Campaigns/Legis Strategy10/24/2011$5,000
Consulting: Right to Work Campaigns/Legis Strategy12/27/2011$5,000
Consulting: Right to Work Campaigns/Legis Strategy01/24/2012$5,000
Consulting: Right to Work Campaigns/Legis Strategy02/24/2012$5,000
Consulting: Right to Work Campaigns/Legis Strategy03/26/2012$5,000
Consulting: Right to Work Campaigns/Legis Strategy04/24/2012$5,000
Consulting: Right to Work Campaigns/Legis Strategy05/24/2012$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$77,253
Total Non-Itemized Transactions with this Payee/Payer$20,119
Total of All Transactions with this Payee/Payer for This Schedule$97,372
Fliers: State Legislative Advocacy07/18/2011$9,870
Fliers: State Legislative Advocacy11/02/2011$9,650
Fliers: State Legislative Advocacy12/14/2011$12,540
Fliers: Voter Rights/Protection04/11/2012$5,205
Fliers: State Legislative Advocacy04/27/2012$5,649
Fliers: Voter Rights/Protection05/29/2012$14,134
Fliers: Voter Rights/Protection06/27/2012$20,205
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$50,337
Total Non-Itemized Transactions with this Payee/Payer$3,897
Total of All Transactions with this Payee/Payer for This Schedule$54,234
Online Serv -Legal/News/Pub Record/Bus Information08/31/2011$5,658
Online Serv -Legal/News/Pub Record/Bus Information09/16/2011$5,526
Online Serv -Legal/News/Pub Record/Bus Information12/01/2011$6,026
Online Serv -Legal/News/Pub Record/Bus Information12/05/2011$5,452
Online Serv -Legal/News/Pub Record/Bus Information11/14/2011$5,432
Online Serv -Legal/News/Pub Record/Bus Information01/23/2012$5,432
Online Serv -Legal/News/Pub Record/Bus Information02/03/2012$5,595
Online Serv -Legal/News/Pub Record/Bus Information02/29/2012$5,595
Online Serv -Legal/News/Pub Record/Bus Information05/21/2012$5,621
Name and Address
(A)
LIBBY, NATHAN L.

12 ORANGE STREET
LEWISTON
ME
04240
Type or Classification
(B)
Political Media Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,644
Total of All Transactions with this Payee/Payer for This Schedule$6,644
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$8,000
Total Non-Itemized Transactions with this Payee/Payer$4,045
Total of All Transactions with this Payee/Payer for This Schedule$12,045
Consulting: State Legislative/Ballot Init Advocacy09/20/2011$8,000
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$5,569
Total of All Transactions with this Payee/Payer for This Schedule$5,569
Name and Address
(A)
LOCAL POLITECHS STRATEGIES, LLC

919 6TH STREET, N.W.
WASHINGTON
DC
20001
Type or Classification
(B)
Political Media Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,036
Total Non-Itemized Transactions with this Payee/Payer$14,450
Total of All Transactions with this Payee/Payer for This Schedule$62,486
Consulting: State Legislative/Ballot Init Advocacy02/02/2012$8,000
Consulting: State Legislative/Ballot Init Advocacy03/05/2012$8,828
Consulting: State Legislative/Ballot Init Advocacy04/17/2012$9,088
Consulting: State Legislative/Ballot Init Advocacy05/10/2012$11,080
Consulting: State Legislative/Ballot Init Advocacy06/07/2012$11,040
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$12,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Consulting: State Legislative/Ballot Init Advocacy07/26/2011$6,000
Consulting: State Legislative/Ballot Init Advocacy08/22/2011$6,000
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$180,888
Total Non-Itemized Transactions with this Payee/Payer$5,056
Total of All Transactions with this Payee/Payer for This Schedule$185,944
Design/Productn/Dir.Mail of Issue Advocacy-OH12/16/2011$163,912
Design/Productn/Dir.Mail of Issue Advocacy-OH05/04/2012$16,976
Name and Address
(A)
MADISON CONCOURSE HOTEL

1 WEST DAYTON ST
MADISON
WI
53703
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$23,028
Total of All Transactions with this Payee/Payer for This Schedule$23,028
Name and Address
(A)
MAIN STREET STRATEGIES

530 W. SAGINAW, SUITE C
LANSING
MI
48933
Type or Classification
(B)
Pollsters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$7,395
Total of All Transactions with this Payee/Payer for This Schedule$57,395
Consulting: State Legislative/Ballot Init Advocacy03/05/2012$10,000
Consulting: State Legislative/Ballot Init Advocacy04/19/2012$20,000
Consulting: State Legislative/Ballot Init Advocacy06/07/2012$10,000
Consulting: State Legislative/Ballot Init Advocacy06/29/2012$10,000
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$150,488
Total Non-Itemized Transactions with this Payee/Payer$3,100
Total of All Transactions with this Payee/Payer for This Schedule$153,588
Support of State Legislative Advocacy08/11/2011$6,822
Support of State Legislative Advocacy05/04/2012$37,227
Support of State Legislative Advocacy05/17/2012$16,935
Support of State Legislative Advocacy06/12/2012$5,538
Support of State Legislative Advocacy06/13/2012$21,623
Support of State Legislative Advocacy06/19/2012$5,781
Support of State Legislative Advocacy06/29/2012$13,562
Funding for Lobbying/Electoral Work07/21/2011$10,750
Funding for Lobbying/Electoral Work09/29/2011$10,750
Funding for Lobbying/Electoral Work01/13/2012$10,750
Funding for Lobbying/Electoral Work03/30/2012$10,750
Name and Address
(A)
MAINE EDUCATION ASSOCIATION

35 COMMUNITY DRIVE
AUGUSTA
ME
04330
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Support of State Legislative Advocacy05/24/2012$7,500
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$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Phone Banking: State Legislative Advocacy03/28/2012$7,500
Phone Banking: State Legislative Advocacy05/24/2012$7,500
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$6,608
Total of All Transactions with this Payee/Payer for This Schedule$11,608
Ground Campaign: State Legislative Advocacy02/29/2012$5,000
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$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 Work07/21/2011$7,500
Funding for Lobbying/Electoral Work09/29/2011$7,500
Funding for Lobbying/Electoral Work01/13/2012$7,500
Funding for Lobbying/Electoral Work03/30/2012$7,500
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$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
MEDIA STRATEGIES AND RESEARCH, INC.

1580 LINCOLN ST, STE 510
DENVER
CO
80203
Type or Classification
(B)
Political Media Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,515
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,515
Media Buys: Trade Lobby Day Ads09/29/2011$36,515
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$17,585
Total of All Transactions with this Payee/Payer for This Schedule$17,585
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$22,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Funding for Lobbying/Electoral Work07/21/2011$5,625
Funding for Lobbying/Electoral Work09/29/2011$5,625
Funding for Lobbying/Electoral Work01/13/2012$5,625
Funding for Lobbying/Electoral Work03/30/2012$5,625
Name and Address
(A)
MICHIGAN STATE AFL-CIO

419 WASHINGTON SQ S, #200
LANSING
MI
48933
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 Work07/21/2011$15,000
Funding for Lobbying/Electoral Work09/29/2011$15,000
Funding for Lobbying/Electoral Work01/13/2012$15,000
Name and Address
(A)
MICIK, RYAN M. E.

951 FELL STREET, #818
BALTIMORE
MD
21231
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,697
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,697
Consulting: State Legislative/Ballot Init Advocacy02/22/2012$10,285
Consulting: State Legislative/Ballot Init Advocacy03/15/2012$10,295
Consulting: State Legislative/Ballot Init Advocacy03/20/2012$10,437
Consulting: State Legislative/Ballot Init Advocacy05/04/2012$10,299
Consulting: State Legislative/Ballot Init Advocacy06/04/2012$10,381
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$17,032
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,032
Consulting: State Legislative/Ballot Init Advocacy08/03/2011$8,000
Consulting: State Legislative/Ballot Init Advocacy08/26/2011$9,032
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$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 Work07/21/2011$11,250
Funding for Lobbying/Electoral Work09/29/2011$11,250
Funding for Lobbying/Electoral Work01/13/2012$11,250
Funding for Lobbying/Electoral Work03/30/2012$11,250
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$190,332
Total Non-Itemized Transactions with this Payee/Payer$5,878
Total of All Transactions with this Payee/Payer for This Schedule$196,210
Media Buy: State Legislative Advocay03/21/2012$30,000
Funding for Lobbying/Electoral Work07/21/2011$7,500
Funding for Lobbying/Electoral Work09/29/2011$7,500
Funding for Lobbying/Electoral Work01/13/2012$7,500
Funding for Lobbying/Electoral Work03/30/2012$7,500
Funding for Lobbying/Electoral Work06/07/2012$15,000
Media Buy: State Legislative Advocay03/16/2012$115,332
Name and Address
(A)
MISSION HILL STRATEGIES, LLC

3207 CUMMINGS LANE
CHEVY CHASE
MD
20815
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,000
Total Non-Itemized Transactions with this Payee/Payer$3,424
Total of All Transactions with this Payee/Payer for This Schedule$136,424
Voter Issue Advocacy Consultant09/26/2011$16,625
Voter Issue Advocacy Consultant10/24/2011$16,625
Consulting:Strategic Political Campaign Management12/22/2011$33,250
Consulting:Strategic Political Campaign Management02/10/2012$16,625
Consulting:Strategic Political Campaign Management03/14/2012$16,625
Consulting:Strategic Political Campaign Management04/05/2012$16,625
Consulting:Strategic Political Campaign Management05/24/2012$16,625
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)
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$65,096
Total Non-Itemized Transactions with this Payee/Payer$5,540
Total of All Transactions with this Payee/Payer for This Schedule$70,636
Funding for Lobbying/Electoral Work07/21/2011$7,625
Funding for Lobbying/Electoral Work09/29/2011$7,625
Funding for Lobbying/Electoral Work01/13/2012$7,625
Funding for Lobbying/Electoral Work06/11/2012$22,220
Consulting: State Legislative/Ballot Init Advocacy03/06/2012$20,001
Name and Address
(A)
MISSOURI JOBS WITH JUSTICE

2725 CLIFTON AVE.
ST. LOUIS
MO
63139
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 of State Legislative Advocacy03/15/2012$12,500
Support of State Legislative Advocacy03/20/2012$12,500
Support of State Legislative Advocacy05/04/2012$12,500
Support of State Legislative Advocacy06/04/2012$12,500
Name and Address
(A)
MISSOURI PROGRESSIVE VOTE COALITION INC.

5585 PERSHING AVE., #150
ST. LOUIS
MO
63112
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,576
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,576
Phone Banking: State Legislative Advocacy07/14/2011$21,576
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$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 Work08/09/2011$6,250
Funding for Lobbying/Electoral Work09/29/2011$6,250
Funding for Lobbying/Electoral Work01/13/2012$6,250
Funding for Lobbying/Electoral Work03/30/2012$6,250
Funding for Lobbying/Electoral Work06/25/2012$5,000
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$12,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Name and Address
(A)
MSEA-SEIU LOCAL 1989
P.O. BOX 1072
65 STATE STREET
AUGUSTA
ME
04332
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,583
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,583
Support of State Legislative Advocacy04/17/2012$16,300
Support of State Legislative Advocacy05/21/2012$16,283
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$91,546
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$91,546
Consulting: State Legislative Advocacy07/21/2011$10,000
Consulting: State Legislative Advocacy09/13/2011$20,000
Consulting: State Legislative Advocacy01/20/2012$5,500
Consulting: State Legislative Advocacy02/22/2012$11,000
Consulting: State Legislative Advocacy03/20/2012$11,000
Consulting: State Legislative Advocacy04/25/2012$11,000
Consulting: State Legislative Advocacy05/16/2012$12,046
Consulting: State Legislative Advocacy06/27/2012$11,000
Name and Address
(A)
NAACP NATIONAL VOTER FUND

2001 L STREET, N.W. SUITE 1
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 Affirmative Action Campaign05/02/2012$10,000
Name and Address
(A)
NAACP PHOTO ID LITIGATION FUND

2745 N DR MLK DRIVE, #203
MILWAUKEE
WI
53212
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 of Voter Protection Litigation04/02/2012$5,000
Name and Address
(A)
NATIONAL ACADEMY OF SOCIAL INSURANCE

1776 MASS AVE, NW, #615
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
Supp.for Universal Particip. Social Ins Sys12/16/2011$5,000
Name and Address
(A)
NATIONAL ACTION NETWORK INC

106 WEST 145TH STREET
HARLEM
NY
10039
Type or Classification
(B)
Civil and Human Rights 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
Supprt of March on Nat'l Mall for Jobs and Justice07/28/2011$25,000
Name and Address
(A)
NATIONAL COALITION ON BLACK CIVIC PARTICIPATION, I

1900 L ST, NW, SUITE 700
WASHINGTON
DC
20036
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 African Amer Youth Vote05/04/2012$10,000
Name and Address
(A)
NATIONAL IMMIGRATION LAW CENTER

3435 WILSHIRE BLVD, #2850
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support of Access to Higher Education for All09/27/2011$5,000
Name and Address
(A)
NATIONAL INSTITUTE ON RETIREMENT SECURITY

1730 RHODE ISLAND AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Develop of Public Policy for Retirement Security01/10/2012$10,000
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$34,121
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,121
On-line Sub-Cong Daily/Hotline Site/Nat'l Journal03/08/2012$34,121
Name and Address
(A)
NATIONAL LABOR COLLEGE

10000 NEW HAMPSHIRE AVENUE
SILVER SPRING
MD
20903
Type or Classification
(B)
University/College
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,286
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$77,286
Campaigns Department Staff Meeting04/09/2012$77,286
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$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Consulting Service: Election and Polling Results07/29/2011$75,000
Name and Address
(A)
NEA NEW HAMPSHIRE

9 SOUTH SPRING STREET
CONCORD
NH
03301
Type or Classification
(B)
Professional Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,266
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,266
Ground Campaign: State Legislative Advocacy05/22/2012$26,266
Name and Address
(A)
NESBITT RESEARCH GROUP, LLC

2120 L STREET, N.W., SUITE
WASHINGTON
DC
20037
Type or Classification
(B)
Research 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
Political Analysis of Member Voting History05/24/2012$5,000
Political Analysis of Member Voting History06/27/2012$5,000
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$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Sponsorship of 2012 Convention05/02/2012$25,000
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$17,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Funding for Lobbying/Electoral Work05/22/2012$17,500
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$90,180
Total Non-Itemized Transactions with this Payee/Payer$2,150
Total of All Transactions with this Payee/Payer for This Schedule$92,330
Funding for Lobbying/Electoral Work07/21/2011$15,375
Ground Campaign:Right to Work/State Issue Advocacy08/11/2011$13,680
Funding for Lobbying/Electoral Work09/29/2011$15,375
Funding for Lobbying/Electoral Work01/13/2012$15,375
Funding for Lobbying/Electoral Work03/30/2012$15,375
Funding for Lobbying/Electoral Work06/07/2012$15,000
Name and Address
(A)
NEW JERSEY FORWARD CORP.

106 W. STATE STREET
TRENTON
NJ
08608
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,697
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,697
Media Buy: State Legislative Advocay06/29/2012$61,697
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$99,655
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$99,655
Media Buy: State Legislative Advocacy07/18/2011$79,655
Funding for Lobbying/Electoral Work07/21/2011$5,000
Funding for Lobbying/Electoral Work09/29/2011$5,000
Funding for Lobbying/Electoral Work01/13/2012$5,000
Funding for Lobbying/Electoral Work03/30/2012$5,000
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$95,015
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$95,015
Consulting: State Legislative/Ballot Init Advocacy10/11/2011$12,000
Consulting: State Legislative/Ballot Init Advocacy03/05/2012$44,015
Consulting: State Legislative/Ballot Init Advocacy03/20/2012$10,000
Consulting: State Legislative/Ballot Init Advocacy04/17/2012$5,000
Consulting: Media and Technology04/03/2012$8,000
Consulting: Media and Technology05/01/2012$8,000
Consulting: Media and Technology05/21/2012$8,000
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$508,116
Total Non-Itemized Transactions with this Payee/Payer$4,950
Total of All Transactions with this Payee/Payer for This Schedule$513,066
Phone Banking: State Legislative Advocacy02/22/2012$12,504
Maint/License for Labor Action Network-Voter Files07/25/2011$79,477
Maint/License for Labor Action Network-Voter Files08/09/2011$79,477
Maint/License for Labor Action Network-Voter Files09/13/2011$79,477
Maint/License for Labor Action Network-Voter Files11/01/2011$79,477
Maint/License for Labor Action Network-Voter Files11/10/2011$79,477
Research to Expand Labor Action Network12/05/2011$18,000
Maint/License for Labor Action Network-Voter Files12/16/2011$80,227
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 Agreement10/19/2011$58,511
Robo Dialer Political Phone Sys Maint Agreement01/26/2012$12,688
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$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Funding for Lobbying/Electoral Work07/20/2011$17,500
Funding for Lobbying/Electoral Work09/29/2011$17,500
Funding for Lobbying/Electoral Work01/13/2012$17,500
Funding for Lobbying/Electoral Work03/30/2012$17,500
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 Work07/20/2011$7,500
Funding for Lobbying/Electoral Work09/29/2011$7,500
Funding for Lobbying/Electoral Work01/13/2012$7,500
Funding for Lobbying/Electoral Work03/30/2012$7,500
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$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Funding for Lobbying/Electoral Work07/21/2011$6,250
Funding for Lobbying/Electoral Work09/29/2011$6,250
Funding for Lobbying/Electoral Work01/13/2012$6,250
Funding for Lobbying/Electoral Work03/30/2012$6,250
Name and Address
(A)
NORTH VALLEY LABOR FEDERATION, AFL-CIO

235 N. SAN JOAQUIN STREET
STOCKTON
CA
95202
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$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
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)
NORTHEAST PENNSYLVANIA AREA LABOR FEDERATION, AFL-

1258 O'NEILL HIGHWAY
DUNMORE
PA
18512
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)
NORTHERN VIRGINIA LABOR FEDERATION, AFL-CIO

PO BOX 565
ANNANDALE
VA
22003
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Funding for Lobbying/Electoral Work07/21/2011$6,875
Funding for Lobbying/Electoral Work09/29/2011$6,875
Funding for Lobbying/Electoral Work01/13/2012$6,875
Funding for Lobbying/Electoral Work03/30/2012$6,875
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
NORTHWESTERN PENNSYLVANIA AREA LABOR FEDERATION, A

1276 LIBERTY STREET
FRANKLIN
PA
16323
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)
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$153,187
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$153,187
Funding for Lobbying/Electoral Work07/21/2011$15,000
Support Staff: State Legislative Advocacy09/28/2011$30,000
Funding for Lobbying/Electoral Work09/29/2011$15,000
Funding for Lobbying/Electoral Work10/28/2011$14,749
Phone Banking: State Legislative Advocacy11/17/2011$7,369
Phone Banking: State Legislative Advocacy12/16/2011$11,069
Funding for Lobbying/Electoral Work01/13/2012$7,500
Funding for Lobbying/Electoral Work03/30/2012$7,500
Funding for Lobbying/Electoral Work04/16/2012$15,000
Support Staff: State Legislative Advocacy05/18/2012$30,000
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$9,081
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$11,581
Phone Banking: State Legislative Advocacy07/21/2011$9,081
Name and Address
(A)
OHIO FAITH IN DEMOCRACY COLLABORATIVE

35 GAY STREET, #242
COLUMBUS
OH
43215
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Consulting: State Legislative/Ballot Init Advocacy08/01/2011$70,000
Name and Address
(A)
OHIO UNITY COALITION

395 EAST BROAD STREET
COLUMBUS
OH
43215
Type or Classification
(B)
Community Development Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,287
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,287
Supp.of African Amer. Voter Protection/Educatn Org03/29/2012$13,287
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$18,484
Total of All Transactions with this Payee/Payer for This Schedule$18,484
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$9,125
Total Non-Itemized Transactions with this Payee/Payer$23,258
Total of All Transactions with this Payee/Payer for This Schedule$32,383
Fliers: State Legislative Advocacy11/07/2011$9,125
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$84,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,000
Funding for Lobbying/Electoral Work07/21/2011$21,000
Funding for Lobbying/Electoral Work09/29/2011$21,000
Funding for Lobbying/Electoral Work01/13/2012$21,000
Funding for Lobbying/Electoral Work03/30/2012$21,000
Name and Address
(A)
PAD CONSULTING, INC.

2824 GRAND AVENUE, #113
DES MOINES
IA
50312
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,225
Total Non-Itemized Transactions with this Payee/Payer$1,792
Total of All Transactions with this Payee/Payer for This Schedule$32,017
Consulting: State Legislative/Ballot Init Advocacy04/27/2012$10,043
Consulting: State Legislative/Ballot Init Advocacy05/15/2012$11,182
Consulting: State Legislative/Ballot Init Advocacy06/13/2012$9,000
Name and Address
(A)
PALLEY, THOMAS

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
Policy Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer$10,400
Total of All Transactions with this Payee/Payer for This Schedule$16,800
Consulting: Macro Economics Analysis04/02/2012$6,400
Name and Address
(A)
PATRIOT MAJORITY USA

1717 RHODE ISLAND AVE., N.W
WASHINGTON
DC
20036
Type or Classification
(B)
Public Policy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,000
Support of State Legislative Advocacy05/10/2012$51,000
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$23,103
Total Non-Itemized Transactions with this Payee/Payer$22,773
Total of All Transactions with this Payee/Payer for This Schedule$45,876
Walk Materials: State Legislative Advocacy09/14/2011$5,068
Fliers: State Legislative Advocacy11/02/2011$10,989
Walk Materials: State Legislative Advocacy11/17/2011$7,046
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$46,875
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,875
Funding for Lobbying/Electoral Work07/21/2011$11,875
Funding for Lobbying/Electoral Work01/13/2012$7,500
Funding for Lobbying/Electoral Work03/30/2012$7,500
Support Staff: State Legislative Advocacy05/18/2012$20,000
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$195,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$195,500
Survey: State Legislative Advocacy12/20/2011$36,500
Survey: State Legislative Advocacy02/02/2012$17,500
Survey: State Legislative Advocacy09/15/2011$46,000
Survey: State Legislative Advocacy12/05/2011$46,000
Election Night Member Survey06/25/2012$49,500
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$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)
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$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
PIVOT POINT INC.

15 BRIGGS STREET
PORTLAND
ME
04102
Type or Classification
(B)
Communications 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
Phone Banking: State Legislative Advocacy09/30/2011$12,000
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$42,317
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,317
Consulting: State Legislative/Ballot Init Advocacy07/21/2011$5,183
Consulting: State Legislative/Ballot Init Advocacy08/19/2011$5,119
Consulting: State Legislative/Ballot Init Advocacy09/20/2011$6,166
Consulting: State Legislative/Ballot Init Advocacy10/20/2011$6,686
Consulting: State Legislative/Ballot Init Advocacy11/17/2011$6,511
Consulting: State Legislative/Ballot Init Advocacy12/22/2011$6,487
Consulting: State Legislative/Ballot Init Advocacy01/24/2012$6,165
Name and Address
(A)
POLLACK, BERNARD A.

5513 CARLA DRIVE, APT. F
HIGH RIDGE
MO
63049
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$21,703
Total of All Transactions with this Payee/Payer for This Schedule$29,703
Consulting: Political Strategy Development11/21/2011$8,000
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$162,829
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$162,829
Power/Electric Usage07/28/2011$15,645
Power/Electric Usage12/20/2011$13,233
Power/Electric Usage07/07/2011$14,420
Power/Electric Usage09/09/2011$15,717
Power/Electric Usage09/13/2011$16,180
Power/Electric Usage11/04/2011$13,808
Power/Electric Usage12/05/2011$13,143
Power/Electric Usage02/14/2012$10,253
Power/Electric Usage03/12/2012$9,588
Power/Electric Usage04/05/2012$9,761
Power/Electric Usage05/09/2012$9,653
Power/Electric Usage05/30/2012$10,342
Power/Electric Usage06/18/2012$11,086
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$18,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Website Dev: State Legislative Advocacy11/17/2011$18,000
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$23,567
Total Non-Itemized Transactions with this Payee/Payer$21,500
Total of All Transactions with this Payee/Payer for This Schedule$45,067
Fliers: State Legislative Advocacy10/24/2011$23,567
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$69,996
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$69,996
Legislative Advocacy for LGBT Workers and Families07/06/2011$5,833
Legislative Advocacy for LGBT Workers and Families07/29/2011$5,833
Legislative Advocacy for LGBT Workers and Families08/30/2011$5,833
Legislative Advocacy for LGBT Workers and Families09/29/2011$5,833
Legislative Advocacy for LGBT Workers and Families10/28/2011$5,833
Legislative Advocacy for LGBT Workers and Families11/28/2011$5,833
Legislative Advocacy for LGBT Workers and Families01/04/2012$5,833
Legislative Advocacy for LGBT Workers and Families01/31/2012$5,833
Legislative Advocacy for LGBT Workers and Families02/28/2012$5,833
Legislative Advocacy for LGBT Workers and Families03/30/2012$5,833
Legislative Advocacy for LGBT Workers and Families04/30/2012$5,833
Legislative Advocacy for LGBT Workers and Families05/31/2012$5,833
Name and Address
(A)
PROGRESS MISSOURI
P.O. BOX 1322

JEFFERSON CITY
MO
65102-1322
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support of State Legislative Advocacy03/05/2012$15,000
Support of State Legislative Advocacy05/24/2012$15,000
Name and Address
(A)
PROGRESS OHIO ORG INC

172 E. STATE STREET, #203
COLUMBUS
OH
43219
Type or Classification
(B)
Issue Advocacy Group
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
Support of State Legislative Advocacy08/22/2011$12,000
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$5,767
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,767
Polling: State Legislative/Ballot Issues07/29/2011$5,767
Name and Address
(A)
PROTECT MAINE VOTES PAC
P.O. BOX 18161

PORTLAND
ME
04112
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support of State Legislative Advocacy11/01/2011$5,000
Name and Address
(A)
PROTECT OUR JOBS
P.O. BOX 1317

NOVI
MI
48376
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,250,000
Support of State Legislative Advocacy06/20/2012$1,250,000
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 Work07/20/2011$9,375
Funding for Lobbying/Electoral Work09/29/2011$9,375
Funding for Lobbying/Electoral Work01/13/2012$9,375
Funding for Lobbying/Electoral Work03/30/2012$9,375
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$30,938
Total Non-Itemized Transactions with this Payee/Payer$3,612
Total of All Transactions with this Payee/Payer for This Schedule$34,550
Redesign/Customization/Rollout of AFL-CIO Website07/07/2011$30,938
Name and Address
(A)
REDMONT HOTEL

2101 5TH AVE N
BIRMINGHAM
AL
35203
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$5,548
Total of All Transactions with this Payee/Payer for This Schedule$5,548
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$50,812
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,812
Consulting: State Legislative/Ballot Init Advocacy07/21/2011$6,742
Consulting: State Legislative/Ballot Init Advocacy02/29/2012$13,500
Consulting: State Legislative/Ballot Init Advocacy03/20/2012$9,618
Consulting: State Legislative/Ballot Init Advocacy05/04/2012$9,000
Consulting: State Legislative/Ballot Init Advocacy06/04/2012$11,952
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$72,800
Total Non-Itemized Transactions with this Payee/Payer$8,881
Total of All Transactions with this Payee/Payer for This Schedule$81,681
Website Dev: State Legislative Advocacy07/26/2011$6,800
Fee for Text Message Program for Issue Advocacy07/21/2011$6,000
Fee for Text Message Program for Issue Advocacy08/24/2011$6,000
Fee for Text Message Program for Issue Advocacy09/16/2011$6,000
Fee for Text Message Program for Issue Advocacy10/19/2011$6,000
Fee for Text Message Program for Issue Advocacy11/15/2011$6,000
Fee for Text Message Program for Issue Advocacy12/16/2011$6,000
Fee for Text Message Program for Issue Advocacy01/27/2012$6,000
Fee for Text Message Program for Issue Advocacy02/16/2012$6,000
Fee for Text Message Program for Issue Advocacy04/12/2012$12,000
Fee for Text Message Program for Issue Advocacy05/04/2012$6,000
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$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
RIESTENBERG, JAY

1401 BLAIR MILL ROAD, #1810
SILVER SPRING
MD
20910
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$13,645
Total of All Transactions with this Payee/Payer for This Schedule$13,645
Name and Address
(A)
ROGER KERSON COMMUNICATIONS

402 VIRGINIA
ANN ARBOR
MI
48103
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
ROGERS, TIMOTHY MARLEN

1124 PORTLAND AVENUE
ALBANY
CA
94706
Type or Classification
(B)
Public Policy Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,626
Total of All Transactions with this Payee/Payer for This Schedule$5,626
Name and Address
(A)
RUSSELL, THOMAS

2727 29TH STREET, N.W., #30
WASHINGTON
DC
20008
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,813
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$115,813
Consulting: State Legislative/Ballot Init Advocacy12/15/2011$22,907
Consulting: State Legislative/Ballot Init Advocacy02/22/2012$30,843
Consulting: State Legislative/Ballot Init Advocacy03/15/2012$15,783
Consulting: State Legislative/Ballot Init Advocacy03/20/2012$15,000
Consulting: State Legislative/Ballot Init Advocacy05/04/2012$15,000
Consulting: State Legislative/Ballot Init Advocacy06/04/2012$16,280
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$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)
SALSA LABS, INC.

1700 CONN AVE, NW SUITE 403
WASHINGTON
DC
20009
Type or Classification
(B)
Computer/Systems Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$232,463
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$232,463
Working Families Network Activist Email System07/20/2011$19,337
Working Families Network Activist Email System09/28/2011$18,971
Working Families Network Activist Email System10/06/2011$18,817
Working Families Network Activist Email System10/13/2011$19,270
Working Families Network Activist Email System11/14/2011$18,847
Working Families Network Activist Email System01/04/2012$18,789
Working Families Network Activist Email System01/30/2012$18,682
Working Families Network Activist Email System03/08/2012$18,649
Working Families Network Activist Email System04/03/2012$20,189
Working Families Network Activist Email System05/09/2012$20,269
Working Families Network Activist Email System06/08/2012$20,171
Working Families Network Activist Email System06/25/2012$20,472
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$39,438
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,438
Maintenance/Renewal Bus. Object Enterprise Support01/18/2012$39,438
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$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
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$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
SHERATON CLEVELAND AIRPORT HOTEL

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$27,390
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,390
Political Action Training Facility01/04/2012$27,390
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$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Funding for Lobbying/Electoral Work07/20/2011$5,000
Funding for Lobbying/Electoral Work09/29/2011$5,000
Funding for Lobbying/Electoral Work01/13/2012$5,000
Funding for Lobbying/Electoral Work03/30/2012$5,000
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 Work07/20/2011$7,500
Funding for Lobbying/Electoral Work09/29/2011$7,500
Funding for Lobbying/Electoral Work01/13/2012$7,500
Funding for Lobbying/Electoral Work03/30/2012$7,500
Name and Address
(A)
SOUTH FLORIDA AFL-CIO

7910 N.W. 25TH ST., #201
DORAL
FL
33122
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$12,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
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$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
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$23,157
Total of All Transactions with this Payee/Payer for This Schedule$23,157
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$8,384
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,384
Consulting: State Legislative/Ballot Init Advocacy07/21/2011$8,384
Name and Address
(A)
STRATEGIES 360 INC.

1505 WESTLAKE AVE., NORTH #
SEATTLE
WA
98109
Type or Classification
(B)
Political Media Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Consulting: State Legislative/Ballot Init Advocacy06/04/2012$6,250
Name and Address
(A)
STRATEGIES UNLIMITED, LLC

988 CIRCLE ON THE GREEN
COLUMBUS
OH
43235
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Consulting: State Legislative/Ballot Init Advocacy05/15/2012$7,500
Consulting: State Legislative/Ballot Init Advocacy06/13/2012$5,000
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$5,450
Total Non-Itemized Transactions with this Payee/Payer$5,575
Total of All Transactions with this Payee/Payer for This Schedule$11,025
Video Prod: National Academy of Social Insurance08/01/2011$5,450
Name and Address
(A)
SWIFT, KARLA GAIL

19708 FITZGERALD STREET
LIVONIA
MI
48152
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,524
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,524
Consulting: State Legislative/Ballot Init Advocacy07/14/2011$10,579
Consulting: State Legislative/Ballot Init Advocacy08/10/2011$10,598
Consulting: State Legislative/Ballot Init Advocacy08/26/2011$10,529
Consulting: State Legislative/Ballot Init Advocacy10/20/2011$10,818
Name and Address
(A)
TAXPAYERS FOR EFFECTIVE GOVERNMENT, LLC

3200 NORTH CENTRAL AVE. SUI
PHOENIX
AZ
85012
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,084
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,084
Phone Banking: State Legislative Advocacy03/20/2012$9,360
Phone Banking: State Legislative Advocacy05/17/2012$54,558
Phone Banking: State Legislative Advocacy05/24/2012$32,326
Phone Banking: State Legislative Advocacy06/08/2012$23,840
Name and Address
(A)
TEXAS AFL-CIO

P.O. BOX 12727
AUSTIN
TX
78711
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Funding for Lobbying/Electoral Work04/16/2012$11,250
Funding for Lobbying/Electoral Work04/30/2012$11,250
Name and Address
(A)
THE AMERICAN PROSPECT, INC.

2000 L ST, NW, SUITE 717
WASHINGTON
DC
20036
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$6,940
Total of All Transactions with this Payee/Payer for This Schedule$6,940
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$15,000
Total Non-Itemized Transactions with this Payee/Payer$4,375
Total of All Transactions with this Payee/Payer for This Schedule$19,375
Consulting/Polling and Tracking Services07/12/2011$7,500
Consulting/Polling and Tracking Services08/03/2011$7,500
Name and Address
(A)
THE BLACKWELL

2110 TUTTLE PARK PLACE
COLUMBUS
OH
43210
Type or Classification
(B)
Hotel/Bus Center/Temp Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,097
Total Non-Itemized Transactions with this Payee/Payer$29,412
Total of All Transactions with this Payee/Payer for This Schedule$75,509
Staff Lodging-State Legislative Advocacy Campaign12/11/2011$5,823
Staff Lodging-State Legislative Advocacy Campaign12/11/2011$8,641
Staff Lodging-State Legislative Advocacy Campaign12/11/2011$9,723
Staff Lodging-State Legislative Advocacy Campaign10/12/2011$6,948
Staff Lodging-State Legislative Advocacy Campaign12/11/2011$6,282
Staff Lodging-State Legislative Advocacy Campaign12/11/2011$8,680
Name and Address
(A)
THE KEYSTONE PRESS, INC.

P.O. BOX 9183
TOLEDO
OH
43697-9183
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,904
Total Non-Itemized Transactions with this Payee/Payer$9,290
Total of All Transactions with this Payee/Payer for This Schedule$38,194
Fliers: State Legislative Advocacy11/07/2011$23,396
Fliers: State Legislative Advocacy11/17/2011$5,508
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$229,647
Total Non-Itemized Transactions with this Payee/Payer$4,464
Total of All Transactions with this Payee/Payer for This Schedule$234,111
Consulting: State Legislative/Ballot Init Advocacy07/26/2011$10,000
Consulting: State Legislative/Ballot Init Advocacy08/26/2011$10,000
Consulting: State Legislative/Ballot Init Advocacy10/24/2011$20,000
Consulting: State Legislative/Ballot Init Advocacy11/17/2011$10,000
Consulting: State Legislative/Ballot Init Advocacy01/24/2012$20,000
Media Ads: State Legislative Advocacy02/29/2012$52,189
Consulting: State Legislative/Ballot Init Advocacy03/30/2012$30,000
Media Ads: State Legislative Advocacy05/04/2012$27,458
Consulting: State Legislative/Ballot Init Advocacy05/15/2012$50,000
Name and Address
(A)
THE PIVOT GROUP, INC.

1720 EYE STREET, N.W., #550
WASHINGTON
DC
20006
Type or Classification
(B)
Political Media Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,408
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$97,408
Member Communication: State Legislative Advocacy12/19/2011$67,024
Member Communication: State Legislative Advocacy01/27/2012$30,384
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$48,338
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,338
Consulting: State Legislative Advocacy07/14/2011$15,880
Consulting: State Legislative Advocacy07/21/2011$17,458
Consulting: State Legislative Advocacy09/13/2011$15,000
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$28,823
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,823
Payroll Processing Services07/14/2011$5,477
Payroll Processing Services08/24/2011$6,218
Payroll Processing Services11/15/2011$5,707
Payroll Processing Services02/28/2012$5,365
Payroll Processing Services05/21/2012$6,056
Name and Address
(A)
TIGEREYE PROMOTIONS, LLC

1000 PROGRESS STREET
GREENVILLE
OH
45331
Type or Classification
(B)
Promotional Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,587
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,587
Print Materials for State Legislative Actiivity12/21/2011$18,587
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$5,582
Total Non-Itemized Transactions with this Payee/Payer$6,559
Total of All Transactions with this Payee/Payer for This Schedule$12,141
Fliers: State Legislative Advocacy11/17/2011$5,582
Name and Address
(A)
TRG CUSTOMER SOLUTIONS, INC.
DEPT AT 952113

ATLANTA
GA
31192-2113
Type or Classification
(B)
Telecommunication Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,377
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,377
Lobbying in Opposition of Free Trade Agreements02/03/2012$7,377
Name and Address
(A)
TRISTER, ROSS, SCHADLER GOLD, PLLC

1666 CONNECTICUT AVENUE, NW
WASHINGTON
DC
20009
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$5,227
Total of All Transactions with this Payee/Payer for This Schedule$5,227
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$40,256
Total Non-Itemized Transactions with this Payee/Payer$4,977
Total of All Transactions with this Payee/Payer for This Schedule$45,233
Fliers: State Legislative Advocacy08/26/2011$6,661
Fliers: State Legislative Advocacy06/25/2012$33,595
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

3340 PERIMETER HILL DRIVE
NASHVILLE
TN
37211
Type or Classification
(B)
Labor Support Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$53,000
Charter Member Contribution for Union Sportsmen02/21/2012$25,000
Charter Member Contribution for Union Sportsmen06/27/2012$25,000
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$18,358
Total Non-Itemized Transactions with this Payee/Payer$66,160
Total of All Transactions with this Payee/Payer for This Schedule$84,518
Travel- G-20 Meetings10/07/2011$10,412
Travel-Japanese Trade Union Confederation Meeting12/02/2011$7,946
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$46,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,800
Metered Postage07/22/2011$7,800
Metered Postage09/07/2011$7,800
Metered Postage11/14/2011$7,800
Metered Postage12/22/2011$7,800
Metered Postage03/28/2012$7,800
Metered Postage05/29/2012$7,800
Name and Address
(A)
UNIVERSITY OF CONNECTICUT

369 FAIRFIELD WAY, UNIT 216
STORRS
CT
06269
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
Subscription to Public Opinion Database/Research07/08/2011$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$60,069
Total of All Transactions with this Payee/Payer for This Schedule$60,069
Name and Address
(A)
US COACHWAYS

36 RICHMOND TERR
STATEN ISLAND
NY
10305
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$17,202
Total of All Transactions with this Payee/Payer for This Schedule$17,202
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$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Funding for Lobbying/Electoral Work07/20/2011$5,000
Funding for Lobbying/Electoral Work09/29/2011$5,000
Funding for Lobbying/Electoral Work01/13/2012$5,000
Funding for Lobbying/Electoral Work03/30/2012$5,000
Name and Address
(A)
VALE, EDWARD P.

3200 16TH STREET, N.W., #61
WASHINGTON
DC
20010
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,159
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,159
Consulting: State Legislative Advocacy01/13/2012$9,941
Consulting: State Legislative Advocacy02/22/2012$9,558
Consulting: State Legislative Advocacy03/15/2012$10,072
Consulting: State Legislative Advocacy04/17/2012$9,510
Consulting: Strategic Communications Advisor02/22/2012$6,000
Consulting: Strategic Communications Advisor03/28/2012$6,078
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$17,500
Total Non-Itemized Transactions with this Payee/Payer$17,500
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Funding for Lobbying/Electoral Work06/07/2012$17,500
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$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 Work02/29/2012$7,500
Funding for Lobbying/Electoral Work04/16/2012$7,500
Funding for Lobbying/Electoral Work04/18/2012$15,000
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$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
VOTO LATINO INC.

1623 CONN AVE, NW, STE #300
WASHINGTON
DC
20009
Type or Classification
(B)
Non Profit Civic 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
Sponsorship of Young Latino Voter Reg. Summit03/08/2012$50,000
Name and Address
(A)
VR RESEARCH, INC.

405 14TH STREET, #350
OAKLAND
CA
94612
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,302
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,302
Consulting: State Legislative/Ballot Init Advocacy02/24/2012$5,000
Consulting: State Legislative/Ballot Init Advocacy03/21/2012$10,241
Consulting: State Legislative/Ballot Init Advocacy04/17/2012$10,238
Consulting: State Legislative/Ballot Init Advocacy05/16/2012$10,113
Consulting: State Legislative/Ballot Init Advocacy06/04/2012$10,710
Name and Address
(A)
WALDMAN, DAVID J.

20877 TRINITY SQUARE
STERLING
VA
20165
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,000
Total Non-Itemized Transactions with this Payee/Payer$7,128
Total of All Transactions with this Payee/Payer for This Schedule$64,128
Consulting: State Legislative Advocacy07/18/2011$6,000
Consulting: State Legislative Advocacy08/19/2011$8,000
Consulting: State Legislative Advocacy09/20/2011$8,000
Consulting: State Legislative Advocacy12/20/2011$7,000
Consulting: State Legislative Advocacy01/24/2012$7,000
Consulting: State Legislative Advocacy02/22/2012$7,000
Consulting: State Legislative Advocacy04/17/2012$14,000
Name and Address
(A)
WALSWORTH LANDSET RESEARCH, INC.

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$69,000
Total Non-Itemized Transactions with this Payee/Payer$3,097
Total of All Transactions with this Payee/Payer for This Schedule$72,097
Consulting: State Legislative/Ballot Init Advocacy08/10/2011$6,000
Consulting: State Legislative/Ballot Init Advocacy08/11/2011$6,000
Consulting: State Legislative/Ballot Init Advocacy08/19/2011$6,000
Consulting: State Legislative/Ballot Init Advocacy08/26/2011$6,000
Consulting: State Legislative/Ballot Init Advocacy02/22/2012$9,000
Consulting: State Legislative/Ballot Init Advocacy03/15/2012$9,000
Consulting: State Legislative/Ballot Init Advocacy03/20/2012$9,000
Consulting: State Legislative/Ballot Init Advocacy05/04/2012$9,000
Consulting: State Legislative/Ballot Init Advocacy06/04/2012$9,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$22,864
Total of All Transactions with this Payee/Payer for This Schedule$22,864
Name and Address
(A)
WE ARE MISSOURI

227 JEFFERSON STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,845
Total Non-Itemized Transactions with this Payee/Payer$6,101
Total of All Transactions with this Payee/Payer for This Schedule$43,946
Ground Campaign: State Legislative Advocacy06/04/2012$12,500
Ground Campaign: State Legislative Advocacy03/30/2012$25,345
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$2,000,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,000,000
Support of State Legislative Advocacy10/19/2011$500,000
Support of State Legislative Advocacy08/18/2011$1,500,000
Name and Address
(A)
WE ARE THE PEOPLE MICHIGAN

419 WASHINGTON SQ, SOUTH
LANSING
MI
48933
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$671,478
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$671,478
Support of State Legislative Advocacy07/18/2011$291,000
Support of State Legislative Advocacy09/22/2011$120,000
Support of State Legislative Advocacy11/04/2011$99,350
Support of State Legislative Advocacy11/17/2011$99,350
Support of State Legislative Advocacy03/30/2012$18,000
Support of State Legislative Advocacy05/18/2012$43,778
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$5,760
Total Non-Itemized Transactions with this Payee/Payer$4,546
Total of All Transactions with this Payee/Payer for This Schedule$10,306
Fliers: State Legislative Advocacy06/29/2012$5,760
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$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Funding for Lobbying/Electoral Work07/21/2011$6,250
Funding for Lobbying/Electoral Work09/29/2011$6,250
Funding for Lobbying/Electoral Work01/13/2012$6,250
Funding for Lobbying/Electoral Work03/30/2012$6,250
Name and Address
(A)
WILLIAMS, DAVID B

5125 BALTIMORE AVE
BETHESDA
MD
20816
Type or Classification
(B)
Political Consultant
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
Consulting: State Legislative/Ballot Init Advocacy08/22/2011$10,000
Consulting: State Legislative/Ballot Init Advocacy08/26/2011$10,000
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$8,530
Total of All Transactions with this Payee/Payer for This Schedule$8,530
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$97,500
Total Non-Itemized Transactions with this Payee/Payer$4,043
Total of All Transactions with this Payee/Payer for This Schedule$101,543
Funding for Lobbying/Electoral Work07/21/2011$22,500
Funding for Lobbying/Electoral Work09/29/2011$22,500
Funding for Lobbying/Electoral Work01/13/2012$15,000
Supp.Staff-Right to Work/State Legisl. Advocacy01/25/2012$30,000
Funding for Lobbying/Electoral Work04/10/2012$7,500
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$6,469,190
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,469,190
Supp. for Policy Advocacy and Political Education07/14/2011$43,000
Supp. for Policy Advocacy and Political Education03/30/2012$60,000
Supp. for Policy Advocacy and Political Education05/10/2012$33,150
Supp. for Policy Advocacy and Political Education01/05/2012$204,120
Supp. for Policy Advocacy and Political Education01/18/2012$204,120
Supp. for Policy Advocacy and Political Education02/01/2012$204,120
Supp. for Policy Advocacy and Political Education02/15/2012$204,120
Supp. for Policy Advocacy and Political Education02/29/2012$204,120
Supp. for Policy Advocacy and Political Education03/13/2012$1,072,400
Supp. for Policy Advocacy and Political Education03/14/2012$204,120
Supp. for Policy Advocacy and Political Education06/29/2012$637,840
Supp. for Policy Advocacy and Political Education08/31/2011$204,120
Supp. for Policy Advocacy and Political Education09/14/2011$204,120
Supp. for Policy Advocacy and Political Education09/28/2011$204,120
Supp. for Policy Advocacy and Political Education10/12/2011$204,120
Supp. for Policy Advocacy and Political Education10/26/2011$204,120
Supp. for Policy Advocacy and Political Education10/27/2011$861,000
Supp. for Policy Advocacy and Political Education11/09/2011$204,120
Supp. for Policy Advocacy and Political Education11/28/2011$350,000
Supp. for Policy Advocacy and Political Education11/29/2011$204,120
Supp. for Policy Advocacy and Political Education12/07/2011$204,120
Supp. for Policy Advocacy and Political Education12/16/2011$350,000
Supp. for Policy Advocacy and Political Education12/21/2011$204,120
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 Work07/20/2011$7,500
Funding for Lobbying/Electoral Work09/29/2011$7,500
Funding for Lobbying/Electoral Work01/13/2012$7,500
Funding for Lobbying/Electoral Work03/30/2012$7,500
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$199,782
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$199,782
Office Equipment Lease and Maintenance07/21/2011$15,337
Office Equipment Lease and Maintenance08/17/2011$15,113
Office Equipment Lease and Maintenance09/27/2011$19,224
Office Equipment Lease and Maintenance10/28/2011$17,794
Office Equipment Lease and Maintenance11/21/2011$17,408
Office Equipment Lease and Maintenance01/18/2012$17,287
Office Equipment Lease and Maintenance01/27/2012$15,722
Office Equipment Lease and Maintenance02/23/2012$16,791
Office Equipment Lease and Maintenance03/20/2012$15,744
Office Equipment Lease and Maintenance04/23/2012$16,316
Office Equipment Lease and Maintenance05/15/2012$15,741
Office Equipment Lease and Maintenance06/25/2012$17,305
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$60,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,500
Consultng-Restructure AFL-CIO Political/Field Dept11/04/2011$5,500
Consultng-Restructure AFL-CIO Political/Field Dept07/06/2011$5,500
Consultng-Restructure AFL-CIO Political/Field Dept07/28/2011$5,500
Consultng-Restructure AFL-CIO Political/Field Dept08/12/2011$5,500
Consultng-Restructure AFL-CIO Political/Field Dept08/29/2011$5,500
Consultng-Restructure AFL-CIO Political/Field Dept09/13/2011$5,500
Consultng-Restructure AFL-CIO Political/Field Dept09/28/2011$5,500
Consultng-Restructure AFL-CIO Political/Field Dept10/13/2011$5,500
Consultng-Restructure AFL-CIO Political/Field Dept11/14/2011$5,500
Consultng-Restructure AFL-CIO Political/Field Dept11/28/2011$5,500
Consultng-Restructure AFL-CIO Political/Field Dept12/14/2011$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$63,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,000
Polling-Consulting/Survey Tracking/Research08/31/2011$42,000
Polling-Consulting/Survey Tracking/Research12/14/2011$21,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-106

Name and Address
(A)
ADVANCEMENT PROJECT

1730 M STREET, N.W., #910
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 Civil and Human Rights Group11/02/2011$10,000
Name and Address
(A)
ALLIANCE FOR HEALTH REFORM

1444 EYE STREET, NW, SUITE
WASHINGTON
DC
20005
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
Annual Dinner in Support of Health Care Reform06/29/2012$5,000
Name and Address
(A)
ART, LABOR, EDUCATION INSTITUTE INC.

7208 MARBURY ROAD
BETHESDA
MD
20817
Type or Classification
(B)
Community Development 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
Contribution for Labor Mural Art Exhibition06/27/2012$5,000
Name and Address
(A)
ASSOCIATION OF AMERICAN MEDICAL COLLEGES

2450 N STREET, N.W.
WASHINGTON
DC
20037
Type or Classification
(B)
Professional Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,550
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,550
Support for Hospital Quality Alliance Initiative07/27/2011$6,550
Name and Address
(A)
BISMARCK CANCER CENTER FOUNDATION

500 N. 8TH STREET
BISMARCK
ND
58501
Type or Classification
(B)
501(c)3
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Participation in Cancer Foundation Fundraiser02/03/2012$6,000
Name and Address
(A)
CAMPAIGN FOR AMERICA'S FUTURE

1825 K STREET, N.W., #400
WASHINGTON
DC
20006
Type or Classification
(B)
Public Policy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Support of Progressive Policy and Leadership09/27/2011$10,000
Support of Progressive Policy and Leadership12/22/2011$10,000
Support of Progressive Policy and Leadership06/21/2012$15,000
Name and Address
(A)
CENTER FOR COMMUNITY CHANGE

1536 U STREET, N.W.
WASHINGTON
DC
20009
Type or Classification
(B)
Community Development 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 to Build Capacity of Low Income People08/31/2011$10,000
Name and Address
(A)
CITIZENS FOR RESPONSBILITY AND ETHICS IN WASHINGTO

1400 EYE STREET, NW, SUITE
WASHINGTON
DC
20005
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for Research on Members of Congress04/18/2012$10,000
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$46,750
Total of All Transactions with this Payee/Payer for This Schedule$46,750
Name and Address
(A)
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE

911 2ND STREET, N.E.
WASHINGTON
DC
20002
Type or Classification
(B)
Public Policy Organization
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
Contribution for Hispanic Heritage Month Events09/01/2011$15,000
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$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Annual Ben Mintz Tribute06/28/2012$5,000
Name and Address
(A)
EDWARD M. KENNEDY INSTITUTE FOR THE UNITED STATES

P.O. BOX 146769
BOSTON
MA
02114
Type or Classification
(B)
Non Profit Civic 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
Support Civic Education06/28/2012$50,000
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$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 Workers Rights Programs12/20/2011$15,000
Name and Address
(A)
LABOR PROJECT FOR WORKING FAMILIES

2521 CHANNING WAY, SUITE 55
BERKELEY
CA
94720-5555
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
Support for Work/Family Issues and Reform05/14/2012$5,000
Name and Address
(A)
LEADERSHIP CONFERENCE ON CIVIL AND HUMAN RIGHTS

1629 K ST, NW, SUITE #1000
WASHINGTON
DC
20006
Type or Classification
(B)
Civil and Human Rights 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 of Social Justice/Civil and Human Rights10/20/2011$25,000
Support of Social Justice/Civil and Human Rights04/18/2012$25,000
Name and Address
(A)
MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUN

634 S SPRING ST, 11TH FL
LOS ANGELES
CA
90014
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 Latino Legal Civil Rights Organization05/04/2012$5,000
Name and Address
(A)
NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORE

4805 MOUNT HOPE DRIVE
BALTIMORE
MD
21215
Type or Classification
(B)
Civil and Human Rights 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 in Advancement of Minority Groups05/15/2012$25,000
Name and Address
(A)
NATIONAL COALITION ON BLACK CIVIC PARTICIPATION, I

1900 L ST, NW, SUITE 700
WASHINGTON
DC
20036
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 African Amer Civic Participation09/27/2011$5,000
Support For African Amer Civic Participation01/23/2012$5,000
Name and Address
(A)
NATIONAL CONSUMERS LEAGUE, INC.

1701 K STREET, N.W., SUITE
WASHINGTON
DC
20006
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
NATIONAL DEMOCRATIC INSTITUTE

455 MASSACHUSETTS AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Democracy Awards Dinner11/02/2011$5,000
Name and Address
(A)
NATIONAL EMPLOYMENT LAW PROJECT

80 MAIDEN LANE, SUITE 509
NEW YORK
NY
10038
Type or Classification
(B)
Public Policy 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
Worker Benefits/Rights Policy Reform Awards Dinner09/16/2011$20,000
Name and Address
(A)
NATIONAL FEDERATION OF PRIESTS' COUNCILS

333 N. MICHIGAN AVE., #1205
CHICAGO
IL
60601
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
Develop a Universal Perspective of Church/Ministry03/29/2012$25,000
Name and Address
(A)
NATIONAL NEWSPAPER PUBLISHERS ASSOCIATION, INC.

3800 SOUTH CRENSHAW BLVD.
LOS ANGELES
CA
90008
Type or Classification
(B)
Professional 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
Supp of African American Journalism/Press05/24/2012$5,000
Name and Address
(A)
NATIONAL PARTNERSHIP FOR WOMEN FAMILIES

1875 CONNECTICUT AVE NW
WASHINGTON
DC
20009
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
Annual Luncheon Health Care/Economy/Jobs04/18/2012$5,000
Name and Address
(A)
NATIONAL PEOPLE'S ACTION

810 N. MILWAUKEE AVE.
CHICAGO
IL
60642
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 to Organize Families with Underwater Mortg06/18/2012$5,000
Name and Address
(A)
NATIVE VISION/JHU

1133 20TH STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
Non Profit Civic Organization
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 Native American Health Issue Awareness11/01/2011$5,000
Name and Address
(A)
OMB WATCH

1742 CONNECTICUT AVE., N.W.
WASHINGTON
DC
20009
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
Support for Regulatory Reform Organization02/22/2012$5,000
Name and Address
(A)
ROOSEVELT INSTITUTE

4079 ALBANY POST ROAD
HYDE PARK
NY
12538
Type or Classification
(B)
Public Policy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,215
Total of All Transactions with this Payee/Payer for This Schedule$6,215
Name and Address
(A)
SINDICATO NACIONAL DE TRABAJADORES MINEROS METALUR

AV RIO TEPALCATEPEC #78P202
LAZARO CARDENAS MICHOAC
00
Type or Classification
(B)
Labor Organization
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
MLK Human and Civil Rights Award01/17/2012$5,000
Name and Address
(A)
THE AMERICAN FRIENDS OF THE YITZHAK RABIN CENTER

866 SECOND AVE., 10TH FLOOR
NEW YORK
NY
10017
Type or Classification
(B)
Charitable Organization
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
Sponsorship of Public Service Awards Event03/29/2012$5,000
Name and Address
(A)
THE AMERICAN PROSPECT, INC.

2000 L ST, NW, SUITE 717
WASHINGTON
DC
20036
Type or Classification
(B)
Subscrip/Reference Matl Srvc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,500
Support to Economic and Policy Reporting Org.03/16/2012$7,500
Support to Economic and Policy reporting Org.06/29/2012$25,000
Name and Address
(A)
THE FAITH POLITICS INSTITUTE

110 MARYLAND AVE, NE, #504
WASHINGTON
DC
20002
Type or Classification
(B)
Public Policy Organization
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
Annual St. Joseph's Day Breakfast04/23/2012$5,000
Name and Address
(A)
THE KING CENTER

449 AUBURN AVENUE, N.E.
ATLANTA
GA
30312
Type or Classification
(B)
Civil and Human Rights Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,550
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,550
Support of MLK Center for Nonviolent Social Change08/03/2011$10,550
Name and Address
(A)
THEODORE ROOSEVELT CONSERVATION PARTNERSHIP, INC.

555 11TH ST, NW, 6TH FL
WASHINGTON
DC
20004
Type or Classification
(B)
Public Policy Organization
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
Annual Capitol Conservation Awards Dinner01/27/2012$5,000
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

3340 PERIMETER HILL DRIVE
NASHVILLE
TN
37211
Type or Classification
(B)
Labor Support Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Contribution in Support of Union Sportsmen Event05/21/2012$7,500
Name and Address
(A)
USACTION

1825 K STREET, N.W., SUITE
WASHINGTON
DC
20006
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
Contribution for Progressive Leadership11/07/2011$5,000
Name and Address
(A)
VISARTS AT ROCKVILLE INC

155 GIBBS STREET, SUITE 300
ROCKVILLE
MD
20850
Type or Classification
(B)
Community Development 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
Contribution for Labor Mural Art Exhibition07/22/2011$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-106

Name and Address
(A)
ADAMS, JOSEPH C.

4014 QUIET CREEK DRIVE
FAIRFAX
VA
22033
Type or Classification
(B)
Info. Tech. Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,550
Total of All Transactions with this Payee/Payer for This Schedule$9,550
Name and Address
(A)
ADOBE SYSTEMS INCORPORATED

75 REMITTANCE DR, STE 1025
CHICAGO
IL
60675
Type or Classification
(B)
Software Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,650
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,650
ADOBE Software Search Center Tool01/30/2012$7,650
Name and Address
(A)
ADP, INC.

1851 NORTH RESLER DRIVE
EL PASO
TX
79912
Type or Classification
(B)
Payroll Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,222
Total of All Transactions with this Payee/Payer for This Schedule$22,222
Name and Address
(A)
ALLIED WASTE SERVICES INC. #411

PO BOX 9001099
LOUISVILLE
KY
40290-1099
Type or Classification
(B)
Waste Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,639
Total Non-Itemized Transactions with this Payee/Payer$33,419
Total of All Transactions with this Payee/Payer for This Schedule$42,058
Trash Removal Services03/12/2012$8,639
Name and Address
(A)
AMALGAMATED BANK OF CHICAGO

P.O. BOX 800
CHICAGO
IL
60690-0800
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,097
Total Non-Itemized Transactions with this Payee/Payer$20,466
Total of All Transactions with this Payee/Payer for This Schedule$197,563
Interest on Line of Credit01/04/2012$14,878
Interest on Line of Credit02/03/2012$14,688
Interest on Line of Credit03/05/2012$13,352
Interest on Line of Credit04/03/2012$14,020
Interest on Line of Credit05/03/2012$13,271
Interest on Line of Credit06/05/2012$13,424
Interest on Line of Credit07/06/2011$15,979
Interest on Line of Credit08/03/2011$16,286
Interest on Line of Credit09/06/2011$15,943
Interest on Line of Credit10/04/2011$15,167
Interest on Line of Credit11/03/2011$15,410
Interest on Line of Credit12/05/2011$14,679
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$5,706
Total of All Transactions with this Payee/Payer for This Schedule$5,706
Name and Address
(A)
AMTRAK

50 MASSACHUSETTS AVE
WASHINGTON
DC
20002
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$5,593
Total of All Transactions with this Payee/Payer for This Schedule$5,593
Name and Address
(A)
ARIVA DISTRIBUTION, 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$28,451
Total Non-Itemized Transactions with this Payee/Payer$33,359
Total of All Transactions with this Payee/Payer for This Schedule$61,810
Stock Paper Supplies08/17/2011$13,230
Stock Paper Supplies02/06/2012$15,221
Name and Address
(A)
ASB CAPITAL MANAGEMENT LLC

7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
Investment Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,370
Total of All Transactions with this Payee/Payer for This Schedule$11,370
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$60,254
Total Non-Itemized Transactions with this Payee/Payer$83,189
Total of All Transactions with this Payee/Payer for This Schedule$143,443
Telephone Charges08/31/2011$5,494
Telephone Charges09/27/2011$7,780
Telephone Charges02/16/2012$6,126
Telephone Charges02/28/2012$8,512
Telephone Charges03/13/2012$13,927
Telephone Charges04/11/2012$5,125
Telephone Charges04/23/2012$7,242
Telephone Charges05/03/2012$6,048
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$0
Total Non-Itemized Transactions with this Payee/Payer$28,049
Total of All Transactions with this Payee/Payer for This Schedule$28,049
Name and Address
(A)
ATT TELECONFERENCE SERVICE

PO BOX 2840
OMAHA
NE
68103-2840
Type or Classification
(B)
Telecommunication Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,828
Total Non-Itemized Transactions with this Payee/Payer$11,676
Total of All Transactions with this Payee/Payer for This Schedule$79,504
Teleconferencing Services07/25/2011$6,048
Teleconferencing Services09/23/2011$8,140
Teleconferencing Services10/07/2011$7,335
Teleconferencing Services11/07/2011$5,744
Teleconferencing Services11/14/2011$6,220
Teleconferencing Services12/16/2011$14,896
Teleconferencing Services02/06/2012$6,061
Teleconferencing Services02/28/2012$8,208
Teleconferencing Services05/08/2012$5,176
Name and Address
(A)
AVAYA, INC.

PO BOX 5125
CAROL STREAM
IL
60197-5125
Type or Classification
(B)
Telecommunication Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,555
Total Non-Itemized Transactions with this Payee/Payer$22,251
Total of All Transactions with this Payee/Payer for This Schedule$79,806
Telephone System Maintenance07/25/2011$5,760
Telephone System Maintenance08/30/2011$5,879
Telephone System Maintenance09/27/2011$6,202
Telephone System Maintenance10/25/2011$5,857
Telephone System Maintenance12/01/2011$5,857
Telephone System Maintenance12/28/2011$5,362
Telephone System Maintenance01/26/2012$5,362
Telephone System Maintenance02/22/2012$5,362
Telephone System Maintenance04/02/2012$5,957
Telephone System Maintenance05/01/2012$5,957
Name and Address
(A)
BIG RED PRINT SOLUTIONS

2100 SAWTELLE BLVD SUITE 20
LOS ANGELES
CA
90025
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$5,173
Total of All Transactions with this Payee/Payer for This Schedule$5,173
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,673
Total of All Transactions with this Payee/Payer for This Schedule$5,673
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$60,478
Total Non-Itemized Transactions with this Payee/Payer$26,171
Total of All Transactions with this Payee/Payer for This Schedule$86,649
Legal Adv. re: Tech Cntrct/Def Comp/Federal Issues10/24/2011$7,028
Legal Adv. re: Tech Cntrct/Def Comp/Federal Issues09/15/2011$15,666
Legal Adv. re: Tech Cntrct/Def Comp/Federal Issues12/27/2011$7,559
Legal Adv. re: Tech Cntrct/Def Comp/Prsnnl Issues04/05/2012$6,670
Legal Adv. re: Tech Cntrct/Def Comp/Prsnnl Issues05/10/2012$11,417
Legal Adv. re: Tech Cntrct/Def Comp/Prsnnl Issues06/20/2012$12,138
Name and Address
(A)
BRIGHTCOVE, INC.

ONE CAMBRIDGE CENTER 12TH F
CAMBRIDGE
MA
02142
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,686
Total of All Transactions with this Payee/Payer for This Schedule$12,686
Name and Address
(A)
BROADPOINT TECHNOLOGIES, INC.

7617 ARLINGTON ROAD
BETHESDA
MD
20814
Type or Classification
(B)
Accounting Software Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,551
Total Non-Itemized Transactions with this Payee/Payer$7,377
Total of All Transactions with this Payee/Payer for This Schedule$19,928
Maintenance Agreement - Accounting Software03/20/2012$12,551
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$149,035
Total Non-Itemized Transactions with this Payee/Payer$7,735
Total of All Transactions with this Payee/Payer for This Schedule$156,770
Audit of Financial Statements09/07/2011$13,500
Audit of Financial Statements10/13/2011$50,535
Audit of Financial Statements11/07/2011$43,750
Audit of Financials and Prep of Form 99012/01/2011$9,050
Audit of Financials and Prep of Form 99002/10/2012$11,200
Audit of Financials and Prep of Form 99003/13/2012$7,000
Audit of Financials and Prep of Form 99004/04/2012$8,000
Audit of Financials and Prep of Form 99006/20/2012$6,000
Name and Address
(A)
CARRIER CORPORATION

P.O. BOX 905303
CHARLOTTE
NC
28290-5303
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,348
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,348
Chiller Maintenance Agreement12/05/2011$7,348
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$87,156
Total Non-Itemized Transactions with this Payee/Payer$39,525
Total of All Transactions with this Payee/Payer for This Schedule$126,681
Maintenance Agreement on Info Tech Servers07/15/2011$21,639
Info Tech Data Storage Back-up08/03/2011$18,731
Maintenance Agreement Symantec Back up08/24/2011$17,112
Renewal of Info Tech Web Filter05/08/2012$29,674
Name and Address
(A)
CENTRAL GLASS MIRROR CO, LLC

6715 MID CITIES AVENUE
BELTSVILLE
MD
20705
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,040
Total Non-Itemized Transactions with this Payee/Payer$10,838
Total of All Transactions with this Payee/Payer for This Schedule$16,878
Building Maintenance - Installation of Glass Door04/09/2012$6,040
Name and Address
(A)
CHANTILLY DONUTS

4394-C HENNINGER CT
CHANTILLY
VA
20151
Type or Classification
(B)
Food Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,868
Total of All Transactions with this Payee/Payer for This Schedule$9,868
Name and Address
(A)
CLEVENGER CORPORATION

PO BOX 367
BELTSVILLE
MD
20704-0367
Type or Classification
(B)
Construction Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$3,386
Total of All Transactions with this Payee/Payer for This Schedule$40,886
Miscellaneous Construction Work at Hdqtrs Bldg01/27/2012$31,640
Miscellaneous Construction Work at Hdqtrs Bldg02/16/2012$5,860
Name and Address
(A)
CLOVERLAND FARMS DAIRY

PO BOX 630969
BALTIMORE
MD
21263-0969
Type or Classification
(B)
Food Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,033
Total of All Transactions with this Payee/Payer for This Schedule$11,033
Name and Address
(A)
CONCUR TECHNOLOGIES, INC.

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
On-line Expense Management Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,523
Total of All Transactions with this Payee/Payer for This Schedule$21,523
Name and Address
(A)
CREWS CONTROL INC

12510 PROSPERITY DRIVE
SILVER SPRING
MD
20904
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,334
Total of All Transactions with this Payee/Payer for This Schedule$5,334
Name and Address
(A)
DAVID R. SNAPP ASSOCIATES

9301 SUTTON PLACE
SILVER SPRING
MD
20910
Type or Classification
(B)
Management Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,610
Total of All Transactions with this Payee/Payer for This Schedule$7,610
Name and Address
(A)
DC WATER SEWER AUTHORITY

P.O. BOX 97200
WASHINGTON
DC
20090-7200
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,305
Total of All Transactions with this Payee/Payer for This Schedule$24,305
Name and Address
(A)
DE PIETRO LIMITED

825 COLORADO BLVD., SUITE #
LOS ANGELES
CA
90041
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$6,642
Total of All Transactions with this Payee/Payer for This Schedule$6,642
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$14,966
Total of All Transactions with this Payee/Payer for This Schedule$14,966
Name and Address
(A)
DEMARCO, DARREN N.

2214 LEELAND DRIVE
FALLS CHURCH
VA
22043
Type or Classification
(B)
Info. Tech. Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,375
Total Non-Itemized Transactions with this Payee/Payer$22,500
Total of All Transactions with this Payee/Payer for This Schedule$27,875
Consulting for Web Redesign10/21/2011$5,375
Name and Address
(A)
DOMINION ELECTRIC SUPPLY COMPANY, INC.

8610 CHERRY LANE
LAUREL
MD
20707
Type or Classification
(B)
Electrical Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,367
Total of All Transactions with this Payee/Payer for This Schedule$22,367
Name and Address
(A)
DOYLE PERSONNEL SERVICES INC

1101 15TH ST, NW, SUITE 104
WASHINGTON
DC
20005
Type or Classification
(B)
Personnel Placement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,414
Total Non-Itemized Transactions with this Payee/Payer$51,011
Total of All Transactions with this Payee/Payer for This Schedule$145,425
Temporary Employment Services07/25/2011$5,879
Temporary Employment Services08/05/2011$6,211
Temporary Employment Services09/01/2011$10,319
Temporary Employment Services09/19/2011$5,890
Temporary Employment Services02/02/2012$5,571
Temporary Employment Services02/16/2012$10,464
Temporary Employment Services03/01/2012$5,934
Temporary Employment Services04/03/2012$5,849
Temporary Services Placement Fee04/25/2012$14,109
Temporary Employment Services05/24/2012$7,741
Temporary Employment Services06/25/2012$9,852
Temporary Employment Services06/28/2012$6,595
Name and Address
(A)
DURON PAINT

2511 14TH ST, NW
WASHINGTON
DC
20009
Type or Classification
(B)
Bldg Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,063
Total of All Transactions with this Payee/Payer for This Schedule$6,063
Name and Address
(A)
EBERTS AND HARRISON INC

10630 LITTLE PATUXENT PKWY
COLUMBIA
MD
21044
Type or Classification
(B)
Insurance Agent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,038
Total Non-Itemized Transactions with this Payee/Payer$4,557
Total of All Transactions with this Payee/Payer for This Schedule$39,595
Labor Organization Bond - 3 Year Renewal08/24/2011$26,377
Renewal of Commercial Crime Employee Theft Policy04/10/2012$8,661
Name and Address
(A)
EZ SYSTEMS US, INC.

3340 PEACHTREE ROAD SUITE#1
ATLANTA
GA
30326
Type or Classification
(B)
Computer/Systems Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,900
Annual Fee for Website Content Mgmt System02/09/2012$12,900
Name and Address
(A)
FAST EXPRESS COURIER SERVICE INC.

7540 POPLAR STREET
CHARLOTTE HALL
MD
20622
Type or Classification
(B)
Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,408
Total of All Transactions with this Payee/Payer for This Schedule$16,408
Name and Address
(A)
FOOD TEAM INC.

PO BOX 409
MILWAUKEE
WI
53201-0409
Type or Classification
(B)
Personnel Placement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,315
Total Non-Itemized Transactions with this Payee/Payer$23,516
Total of All Transactions with this Payee/Payer for This Schedule$28,831
Temporary Kitchen Help09/22/2011$5,315
Name and Address
(A)
FREESTATE ELECTRICAL CO., INC.

6623 MID CITIES AVENUE
BELTSVILLE
MD
20705
Type or Classification
(B)
Electrician
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,093
Total Non-Itemized Transactions with this Payee/Payer$21,730
Total of All Transactions with this Payee/Payer for This Schedule$65,823
Miscellaneous Electrical Services12/28/2011$5,760
Miscellaneous Electrical Services01/18/2012$9,000
Miscellaneous Electrical Services02/22/2012$22,680
Miscellaneous Electrical Services05/10/2012$6,653
Name and Address
(A)
GOLD LEAF GROUP, INC.

20310 GEORGIA AVENUE
BROOKEVILLE
MD
20833
Type or Classification
(B)
Landscaping Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,150
Total Non-Itemized Transactions with this Payee/Payer$13,425
Total of All Transactions with this Payee/Payer for This Schedule$25,575
Masonry Repairs to Headquarters Building01/06/2012$12,150
Name and Address
(A)
GROSSMAN SOLUTIONS LLC

730 HOPMEADOW ST, STE 11-12
SIMSBURY
CT
06070
Type or Classification
(B)
Personnel Placement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,224
Total Non-Itemized Transactions with this Payee/Payer$7,868
Total of All Transactions with this Payee/Payer for This Schedule$60,092
Consulting: Staff Search Services01/23/2012$26,500
Consulting: Staff Search Services04/25/2012$12,375
Consulting: Staff Search Services05/03/2012$13,349
Name and Address
(A)
HOPPMANN COMMUNICATIONS CORPORATION

4170 LAFAYETTE CTR DR, #100
CHANTILLY
VA
20151
Type or Classification
(B)
Audio Technician
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,550
Total Non-Itemized Transactions with this Payee/Payer$905
Total of All Transactions with this Payee/Payer for This Schedule$6,455
Maintenance on AV Systems in Conf Rooms08/02/2011$5,550
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$1,606,212
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,606,212
Interest/Princ - Loan Refinancing for HQ Remodel07/06/2011$133,851
Interest/Princ - Loan Refinancing for HQ Remodel07/29/2011$133,851
Interest/Princ - Loan Refinancing for HQ Remodel08/30/2011$133,851
Interest/Princ - Loan Refinancing for HQ Remodel09/29/2011$133,851
Interest/Princ - Loan Refinancing for HQ Remodel10/28/2011$133,851
Interest/Princ - Loan Refinancing for HQ Remodel11/28/2011$133,851
Interest/Princ - Loan Refinancing for HQ Remodel01/04/2012$133,851
Interest/Princ - Loan Refinancing for HQ Remodel01/31/2012$133,851
Interest/Princ - Loan Refinancing for HQ Remodel02/28/2012$133,851
Interest/Princ - Loan Refinancing for HQ Remodel03/30/2012$133,851
Interest/Princ - Loan Refinancing for HQ Remodel04/30/2012$133,851
Interest/Princ - Loan Refinancing for HQ Remodel05/31/2012$133,851
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$750,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$750,000
Return of Employee Free Choice Act Contribution08/22/2011$750,000
Name and Address
(A)
IRON MOUNTAIN OFF-SITE DATA PROTECTION

P.O. BOX 27129
NEW YORK
NY
10087-7129
Type or Classification
(B)
General Office Operations Vend
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,081
Total of All Transactions with this Payee/Payer for This Schedule$6,081
Name and Address
(A)
JS ACCOUNTING, PLC

4514 BANFF ST
ANNANDALE
VA
22003
Type or Classification
(B)
Accountant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,700
Total of All Transactions with this Payee/Payer for This Schedule$14,700
Name and Address
(A)
JUDGE TECHNICAL STAFFING, INC

P O BOX 820120
PHILADELPHIA
PA
19182-0120
Type or Classification
(B)
Personnel Placement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,373
Total Non-Itemized Transactions with this Payee/Payer$59,985
Total of All Transactions with this Payee/Payer for This Schedule$88,358
Temporary Employment Services11/17/2011$5,715
Temporary Employment Services02/02/2012$5,288
Temporary Employment Services02/16/2012$5,670
Temporary Employment Services04/04/2012$5,760
Temporary Employment Services06/11/2012$5,940
Name and Address
(A)
KEANY PRODUCE CO

3310 75TH AVENUE
LANDOVER
MD
20785
Type or Classification
(B)
Food Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,285
Total of All Transactions with this Payee/Payer for This Schedule$24,285
Name and Address
(A)
KELLY PRESS INCORPORATED

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
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$6,486
Total of All Transactions with this Payee/Payer for This Schedule$6,486
Name and Address
(A)
LEE TECHNOLOGIES, INC.

12150 MONUMENT DRIVE, STE 1
FAIRFAX
VA
22033
Type or Classification
(B)
Computer/Systems Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,261
Total Non-Itemized Transactions with this Payee/Payer$1,007
Total of All Transactions with this Payee/Payer for This Schedule$8,268
IT Maintenance of Uninteruptible Power Supply03/08/2012$7,261
Name and Address
(A)
LEONARD PAPER COMPANY

P.O. BOX 62263
BALTIMORE
MD
21264-2263
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$37,176
Total of All Transactions with this Payee/Payer for This Schedule$37,176
Name and Address
(A)
LMT AVOCATS

5, RUE BEAUJON
PARIS, FRANCE
00
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,511
Total Non-Itemized Transactions with this Payee/Payer$4,445
Total of All Transactions with this Payee/Payer for This Schedule$14,956
Legal Services re: Int'l Personnel Issues02/13/2012$5,272
Legal Services re: Int'l Personnel Issues06/13/2012$5,239
Name and Address
(A)
MAILFINANCE INC.

PO BOX 45850
SAN FRANCISCO
CA
94145-0850
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,240
Total Non-Itemized Transactions with this Payee/Payer$6,484
Total of All Transactions with this Payee/Payer for This Schedule$47,724
Lease Postage/Mail Equipment08/17/2011$10,310
Lease Postage/Mail Equipment10/13/2011$10,310
Lease Postage/Mail Equipment01/13/2012$10,310
Lease Postage/Mail Equipment04/11/2012$10,310
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$40,799
Total of All Transactions with this Payee/Payer for This Schedule$40,799
Name and Address
(A)
MARCO CONSULTING GROUP, INC.

550 W WASHINGTON BLVD
CHICAGO
IL
60661
Type or Classification
(B)
Investment Advisor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,000
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Name and Address
(A)
MARSON, CHARLES W.

4629 5TH STREET, N.W.
WASHINGTON
DC
20011
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$7,912
Total of All Transactions with this Payee/Payer for This Schedule$7,912
Name and Address
(A)
MATTHEW BENDER COMPANY, INC.
P.O. BOX 7247-0178

PHILADELPHIA
PA
19170
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$6,920
Total of All Transactions with this Payee/Payer for This Schedule$6,920
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$6,640
Total of All Transactions with this Payee/Payer for This Schedule$6,640
Name and Address
(A)
MELTWATER NEWS US INC.
DEPT LA 23721

PASADENA
CA
91185
Type or Classification
(B)
Subscrip/Reference Matl Srvc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,175
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,175
Subs. for Media Srvcs Press Clips/Email/Fax/Resrch06/07/2012$20,175
Name and Address
(A)
MICROSOFT LICENSING, GP

6100 NEIL ROAD
RENO
NV
89511
Type or Classification
(B)
Computer/Systems Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$267,424
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$267,424
License for Microsoft Ofc/Email/MS Server/Upgrades08/02/2011$267,424
Name and Address
(A)
MIRAS, ANGEL

6009 ROCK CLIFF LN, APT J
ALEXANDRIA
VA
22315
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$9,450
Total of All Transactions with this Payee/Payer for This Schedule$9,450
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
Professional Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Return of Contribution:State Legislative Advocacy07/13/2011$500,000
Name and Address
(A)
NATIONAL FIRE PROTECTION LLC

515 DOVER ROAD, SUITE 2600
ROCKVILLE
MD
20850
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,884
Total of All Transactions with this Payee/Payer for This Schedule$5,884
Name and Address
(A)
NATIONAL MAILING SYSTEMS, INC.

1749 OLD MEADOW ROAD
MCLEAN
VA
22102-4310
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$12,583
Total of All Transactions with this Payee/Payer for This Schedule$12,583
Name and Address
(A)
NATIONAL NEWS AGENCY, INC

4331 BLADENSBURG ROAD
COLMAR MANOR
MD
20722
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$10,528
Total of All Transactions with this Payee/Payer for This Schedule$10,528
Name and Address
(A)
NBA OFFICE PRODUCTS
PO BOX 403846

ATLANTA
GA
30384-3846
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$28,973
Total of All Transactions with this Payee/Payer for This Schedule$28,973
Name and Address
(A)
NETKEEPERS INC.
P.O. BOX 77590
RPO SHEPPARD PLAZA
TORONTO ON
00
Type or Classification
(B)
Computer/Systems Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,876
Total Non-Itemized Transactions with this Payee/Payer$3,510
Total of All Transactions with this Payee/Payer for This Schedule$120,386
Rental/Support/Development Web Hosting Equipment07/29/2011$9,098
Rental/Support/Development Web Hosting Equipment08/26/2011$9,098
Rental/Support/Development Web Hosting Equipment09/27/2011$9,868
Rental/Support/Development Web Hosting Equipment10/11/2011$19,736
Rental/Support/Development Web Hosting Equipment10/24/2011$9,868
Rental/Support/Development Web Hosting Equipment12/22/2011$9,868
Rental/Support/Development Web Hosting Equipment01/19/2012$9,868
Rental/Support/Development Web Hosting Equipment02/02/2012$9,868
Rental/Support/Development Web Hosting Equipment03/08/2012$9,868
Rental/Support/Development Web Hosting Equipment04/05/2012$9,868
Rental/Support/Development Web Hosting Equipment05/03/2012$9,868
Name and Address
(A)
NETWORK SOLUTIONS

13861 SUNRISE VALLEY DR
HERNDON
VA
20171
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$7,832
Total of All Transactions with this Payee/Payer for This Schedule$7,832
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$6,660
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,660
Reconfiguration of Regional Office Phone System07/25/2011$6,660
Name and Address
(A)
ORACLE AMERICA, INC.

PO BOX 71028
CHICAGO
IL
60694
Type or Classification
(B)
Computer/Systems Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,180
Total Non-Itemized Transactions with this Payee/Payer$5,695
Total of All Transactions with this Payee/Payer for This Schedule$38,875
Software/License Update and Support10/24/2011$12,530
Contract Renewal for Oracle Supp Server/Developer12/14/2011$20,650
Name and Address
(A)
OTTENBERG'S BAKERY, INC

P.O. BOX 37285
BALTIMORE
MD
21297-3285
Type or Classification
(B)
Food Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,262
Total of All Transactions with this Payee/Payer for This Schedule$9,262
Name and Address
(A)
PEPSI-COLA

PO BOX 75948
CHICAGO
IL
60675-5948
Type or Classification
(B)
Food Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,771
Total of All Transactions with this Payee/Payer for This Schedule$28,771
Name and Address
(A)
PHONEFACTOR, INC.

7301 W 129TH ST, SUITE 200
OVERLAND PARK
KS
66213
Type or Classification
(B)
Software Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,800
License Fee for Info Tech Remote Computer Access07/19/2011$5,000
License Fee for Info Tech Remote Computer Access05/21/2012$10,800
Name and Address
(A)
POLING, CAROLE J

1929 RELDA COURT
FALLS CHURCH
VA
22043-1830
Type or Classification
(B)
Archive Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,765
Total of All Transactions with this Payee/Payer for This Schedule$6,765
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$144,041
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$144,041
Power/Electric Usage07/28/2011$13,840
Power/Electric Usage12/20/2011$11,706
Power/Electric Usage07/07/2011$12,756
Power/Electric Usage09/09/2011$13,903
Power/Electric Usage09/13/2011$14,313
Power/Electric Usage11/04/2011$12,215
Power/Electric Usage12/05/2011$11,627
Power/Electric Usage02/14/2012$9,070
Power/Electric Usage03/12/2012$8,482
Power/Electric Usage04/05/2012$8,635
Power/Electric Usage05/09/2012$8,539
Power/Electric Usage05/30/2012$9,149
Power/Electric Usage06/18/2012$9,806
Name and Address
(A)
QUICK SQUARE CONSULTING LLC

P.O. BOX 133
GROVE CITY
OH
43123
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$11,988
Total of All Transactions with this Payee/Payer for This Schedule$11,988
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$24,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Service/Maint for Text Message Program05/02/2012$24,000
Name and Address
(A)
ROYAL CUP, INC.

PO BOX 170971
BIRMINGHAM
AL
35217
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$29,310
Total of All Transactions with this Payee/Payer for This Schedule$29,310
Name and Address
(A)
SALSA LABS, INC.

1700 CONN AVE, NW SUITE 403
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$39,673
Total of All Transactions with this Payee/Payer for This Schedule$39,673
Name and Address
(A)
SCHINDLER ELEVATOR CORPORATION

P.O. BOX 93050
CHICAGO
IL
60673
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,513
Total Non-Itemized Transactions with this Payee/Payer$1,011
Total of All Transactions with this Payee/Payer for This Schedule$55,524
Quarterly Elevator Maintenance07/28/2011$13,122
Quarterly Elevator Maintenance10/14/2011$13,122
Quarterly Elevator Maintenance01/27/2012$15,147
Quarterly Elevator Maintenance05/03/2012$13,122
Name and Address
(A)
SHAMROCK SUPPLY CO

4301 WHEELER AVENUE
ALEXANDRIA
VA
22304
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,056
Total Non-Itemized Transactions with this Payee/Payer$77,360
Total of All Transactions with this Payee/Payer for This Schedule$88,416
Paper/Cleaning Supplies12/12/2011$5,275
Paper/Cleaning Supplies04/25/2012$5,781
Name and Address
(A)
SIMPLEX GRINNEL LP

DEPT. CH 10320
PALATINE
IL
60055-0320
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,299
Total Non-Itemized Transactions with this Payee/Payer$1,177
Total of All Transactions with this Payee/Payer for This Schedule$15,476
Fire Alarm and Detection Test/inspection01/13/2012$14,299
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$1,791,320
Total Non-Itemized Transactions with this Payee/Payer$499
Total of All Transactions with this Payee/Payer for This Schedule$1,791,819
Rent on Sub-Lease07/06/2011$148,267
Rent on Sub-Lease08/30/2011$148,267
Rent on Sub-Lease09/09/2011$148,267
Rent on Sub-Lease09/29/2011$149,394
Rent on Sub-Lease10/28/2011$149,394
Rent on Sub-Lease11/28/2011$149,394
Rent on Sub-Lease01/04/2012$149,150
Rent on Sub-Lease01/31/2012$149,150
Rent on Sub-Lease02/29/2012$149,150
Rent on Sub-Lease03/30/2012$149,150
Rent on Sub-Lease04/30/2012$149,150
Rent on Sub-Lease05/31/2012$152,587
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$7,499
Total of All Transactions with this Payee/Payer for This Schedule$7,499
Name and Address
(A)
SPRINT

P.O. BOX 4181
CAROL STREAM
IL
60197-4181
Type or Classification
(B)
Telecommunication Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,348
Total of All Transactions with this Payee/Payer for This Schedule$6,348
Name and Address
(A)
STAN, ADELE M.

5 FOURTH 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$0
Total Non-Itemized Transactions with this Payee/Payer$5,750
Total of All Transactions with this Payee/Payer for This Schedule$5,750
Name and Address
(A)
STANLEY CONVERGENT SECURITY SOLUTIONS, INC.

DEPT CH 10651
PALATINE
IL
60055
Type or Classification
(B)
Security Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,098
Total Non-Itemized Transactions with this Payee/Payer$4,924
Total of All Transactions with this Payee/Payer for This Schedule$42,022
Building Security Monitoring Maintenance Service07/08/2011$9,582
Building Security Monitoring Maintenance Service09/27/2011$8,769
Building Security Monitoring Maintenance Service01/13/2012$10,144
Building Security Monitoring Maintenance Service04/03/2012$8,603
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$0
Total Non-Itemized Transactions with this Payee/Payer$8,472
Total of All Transactions with this Payee/Payer for This Schedule$8,472
Name and Address
(A)
SYSCO FOOD SERVICES BALTIMORE

PO BOX 1099
JESSUP
MD
20794
Type or Classification
(B)
Food Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,505
Total Non-Itemized Transactions with this Payee/Payer$40,575
Total of All Transactions with this Payee/Payer for This Schedule$130,080
Kitchen/Cafeteria Supplies08/08/2011$5,009
Kitchen/Cafeteria Supplies08/19/2011$5,001
Kitchen/Cafeteria Supplies09/07/2011$8,843
Kitchen/Cafeteria Supplies10/17/2011$5,240
Kitchen/Cafeteria Supplies11/17/2011$5,416
Kitchen/Cafeteria Supplies12/16/2011$6,676
Kitchen/Cafeteria Supplies01/06/2012$5,688
Kitchen/Cafeteria Supplies02/16/2012$5,461
Kitchen/Cafeteria Supplies03/06/2012$6,961
Kitchen/Cafeteria Supplies03/20/2012$6,331
Kitchen/Cafeteria Supplies04/24/2012$6,170
Kitchen/Cafeteria Supplies05/30/2012$11,228
Kitchen/Cafeteria Supplies06/25/2012$5,839
Kitchen/Cafeteria Supplies06/28/2012$5,642
Name and Address
(A)
SYSTEMS MAINTENANCE SERVICES, INC.

14416 COLLECTIONS CENTER DR
CHICAGO
IL
60693
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$10,898
Total of All Transactions with this Payee/Payer for This Schedule$10,898
Name and Address
(A)
TAYLOR SECURITY LOCK CO

8586 ATLAS DRIVE
GAITHERSBURG
MD
20877
Type or Classification
(B)
Building Security
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,239
Total of All Transactions with this Payee/Payer for This Schedule$6,239
Name and Address
(A)
TED KARP ASSOCIATES

18932 ALPENGLOW LANE
BROOKEVILLE
MD
20833
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$8,150
Total of All Transactions with this Payee/Payer for This Schedule$8,150
Name and Address
(A)
THE HAY-ADAMS

SIXTEENTH H STREET, NW
WASHINGTON
DC
20006
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$5,304
Total of All Transactions with this Payee/Payer for This Schedule$5,304
Name and Address
(A)
THE MCLAUGHLIN COMPANY

1725 DESALES STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Insurance Agent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,158
Total Non-Itemized Transactions with this Payee/Payer$125
Total of All Transactions with this Payee/Payer for This Schedule$275,283
Renewal of 401K Fiduciary Liability Policy07/08/2011$7,901
Commercial Package Installment07/15/2011$37,063
Renewal-Media Liability Insurance Policy11/29/2011$41,854
Renewal of Foreign Package Insurance Policy12/16/2011$8,395
Commercial Package Installment12/27/2011$66,569
Commercial Package Installment01/10/2012$38,020
Commercial Package/Auto/Workers Comp Installment04/03/2012$75,356
Name and Address
(A)
THE SEGAL COMPANY INC

1920 N ST, NW, SUITE 400
WASHINGTON
DC
20036
Type or Classification
(B)
Actuaries
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,183
Total Non-Itemized Transactions with this Payee/Payer$8,774
Total of All Transactions with this Payee/Payer for This Schedule$26,957
Actuarial Srvcs for Exec Officer Pension Plan07/07/2011$12,391
Actuarial Services for 401K Plan02/16/2012$5,792
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$15,906
Total Non-Itemized Transactions with this Payee/Payer$18,568
Total of All Transactions with this Payee/Payer for This Schedule$34,474
Payroll Processing Services08/24/2011$5,501
Payroll Processing Services11/15/2011$5,048
Payroll Processing Services05/21/2012$5,357
Name and Address
(A)
THE WASHINGTON WOODWORKING COMPANY, LLC

2010 BEAVER ROAD
LANDOVER
MD
20785
Type or Classification
(B)
Construction Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,400
Total Non-Itemized Transactions with this Payee/Payer$1,320
Total of All Transactions with this Payee/Payer for This Schedule$27,720
Build-out and Reconfiguration of Office Space01/27/2012$8,160
Build-out and Reconfiguration of Office Space02/22/2012$6,720
Build-out and Reconfiguration of Office Space05/10/2012$11,520
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$13,136
Total Non-Itemized Transactions with this Payee/Payer$60,523
Total of All Transactions with this Payee/Payer for This Schedule$73,659
Temporary Employment Services03/29/2012$5,714
Temporary Employment Services06/25/2012$7,422
Name and Address
(A)
TRANSWESTERN COMMERCIAL SERVICES, LLC

6700 ROCKLEDGE DR, #400-A
BETHESDA
MD
20817
Type or Classification
(B)
Property Manager/Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,621
Total Non-Itemized Transactions with this Payee/Payer$1,845
Total of All Transactions with this Payee/Payer for This Schedule$64,466
Consulting: Reconfiguration of Sub-leased Property05/10/2012$62,621
Name and Address
(A)
TRISTER, ROSS, SCHADLER GOLD, PLLC

1666 CONNECTICUT AVENUE, NW
WASHINGTON
DC
20009
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,463
Total Non-Itemized Transactions with this Payee/Payer$4,353
Total of All Transactions with this Payee/Payer for This Schedule$11,816
Legal Advice re: State Filings/Trademark/Copyright03/30/2012$7,463
Name and Address
(A)
TVEYES INC.

2150 POST ROAD
FAIRFIELD
CT
06824
Type or Classification
(B)
Media Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
ULLICO INVESTMENT ADVISORS INC

2078 PAYSPHERE CIRCLE
CHICAGO
IL
60674
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,075
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,075
Investment Services AFL-CIO Reserve Fund07/21/2011$6,002
Investment Services AFL-CIO Reserve Fund12/01/2011$6,025
Investment Services AFL-CIO Reserve Fund02/16/2012$6,029
Investment Services AFL-CIO Reserve Fund05/29/2012$6,019
Name and Address
(A)
UNIFIRST CORPORATION

6201 SHERIFF ROAD
LANDOVER
MD
20785
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$8,220
Total of All Transactions with this Payee/Payer for This Schedule$8,220
Name and Address
(A)
UNION FLOOR COVERING, INC.

P.O. BOX 1961
MERRIFIELD
VA
22116
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,207
Total Non-Itemized Transactions with this Payee/Payer$1,416
Total of All Transactions with this Payee/Payer for This Schedule$9,623
Carpet Replacement in Sub-leased Property01/30/2012$8,207
Name and Address
(A)
UNION JOBS CLEARINGHOUSE

122 CALISTOGA ROAD, #181
SANTA ROSA
CA
95409-3702
Type or Classification
(B)
Job Posting Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,425
Total of All Transactions with this Payee/Payer for This Schedule$6,425
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$25,978
Total of All Transactions with this Payee/Payer for This Schedule$25,978
Name and Address
(A)
UNITED PARCEL SERVICE

LOCKBOX 577
CAROL STREAM
IL
60132-0577
Type or Classification
(B)
Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,888
Total Non-Itemized Transactions with this Payee/Payer$106,957
Total of All Transactions with this Payee/Payer for This Schedule$135,845
Express Mail/Parcel Delivery08/11/2011$12,501
Express Mail/Parcel Delivery08/24/2011$5,988
Express Mail/Parcel Delivery12/01/2011$5,133
Express Mail/Parcel Delivery02/03/2012$5,266
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$41,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,400
Metered Postage07/22/2011$6,900
Metered Postage09/07/2011$6,900
Metered Postage11/14/2011$6,900
Metered Postage12/22/2011$6,900
Metered Postage03/28/2012$6,900
Metered Postage05/29/2012$6,900
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$12,684
Total of All Transactions with this Payee/Payer for This Schedule$12,684
Name and Address
(A)
VERIZON

PO BOX 660720
DALLAS
TX
75266-0720
Type or Classification
(B)
Telecommunication Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,592
Total of All Transactions with this Payee/Payer for This Schedule$14,592
Name and Address
(A)
VOCUS, INC.

P.O. BOX 17482
BALTIMORE
MD
21297-1482
Type or Classification
(B)
Subscrip/Reference Matl Srvc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,342
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,342
Subs to Media Services/Press Clips/Data Research08/31/2011$26,342
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$0
Total Non-Itemized Transactions with this Payee/Payer$34,329
Total of All Transactions with this Payee/Payer for This Schedule$34,329
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$0
Total Non-Itemized Transactions with this Payee/Payer$42,984
Total of All Transactions with this Payee/Payer for This Schedule$42,984
Name and Address
(A)
WEST

P.O. BOX 6292
CAROL STREAM
IL
60197-6292
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$26,740
Total of All Transactions with this Payee/Payer for This Schedule$26,740
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$1,487,920
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,487,920
Support for AFL-CIO Community Affiliate08/12/2011$291,600
Support for AFL-CIO Community Affiliate01/05/2012$29,160
Support for AFL-CIO Community Affiliate01/18/2012$29,160
Support for AFL-CIO Community Affiliate02/01/2012$29,160
Support for AFL-CIO Community Affiliate02/15/2012$29,160
Support for AFL-CIO Community Affiliate02/29/2012$29,160
Support for AFL-CIO Community Affiliate03/13/2012$153,200
Support for AFL-CIO Community Affiliate03/14/2012$29,160
Support for AFL-CIO Community Affiliate06/29/2012$91,120
Support for AFL-CIO Community Affiliate08/05/2011$291,600
Support for AFL-CIO Community Affiliate08/31/2011$29,160
Support for AFL-CIO Community Affiliate09/14/2011$29,160
Support for AFL-CIO Community Affiliate09/28/2011$29,160
Support for AFL-CIO Community Affiliate10/12/2011$29,160
Support for AFL-CIO Community Affiliate10/26/2011$29,160
Support for AFL-CIO Community Affiliate10/27/2011$123,000
Support for AFL-CIO Community Affiliate11/09/2011$29,160
Support for AFL-CIO Community Affiliate11/28/2011$50,000
Support for AFL-CIO Community Affiliate11/29/2011$29,160
Support for AFL-CIO Community Affiliate12/07/2011$29,160
Support for AFL-CIO Community Affiliate12/16/2011$50,000
Support for AFL-CIO Community Affiliate12/21/2011$29,160
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$176,732
Total Non-Itemized Transactions with this Payee/Payer$18,542
Total of All Transactions with this Payee/Payer for This Schedule$195,274
Office Equipment Lease and Maintenance07/21/2011$13,567
Office Equipment Lease and Maintenance08/17/2011$13,369
Office Equipment Lease and Maintenance09/27/2011$17,006
Office Equipment Lease and Maintenance10/28/2011$15,741
Office Equipment Lease and Maintenance11/21/2011$15,400
Office Equipment Lease and Maintenance01/18/2012$15,292
Office Equipment Lease and Maintenance01/27/2012$13,908
Office Equipment Lease and Maintenance02/23/2012$14,854
Office Equipment Lease and Maintenance03/20/2012$13,928
Office Equipment Lease and Maintenance04/23/2012$14,433
Office Equipment Lease and Maintenance05/15/2012$13,925
Office Equipment Lease and Maintenance06/25/2012$15,309
Name and Address
(A)
ZUCKERMAN SPAEDER LLP

1800 M STREET, NW, STE 1000
WASHINGTON
DC
20036
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,991
Total Non-Itemized Transactions with this Payee/Payer$26,725
Total of All Transactions with this Payee/Payer for This Schedule$36,716
Legal Services re: Hqtrs Bldg and Sub-leased Prop.11/15/2011$9,991
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-106

Name and Address
(A)
AFL-CIO LAWYERS COORDINATING COMMITTEE

815 16TH STREET, N.W., 6TH
WASHINGTON
DC
20006
Type or Classification
(B)
Union Lawyer's Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,920
Total of All Transactions with this Payee/Payer for This Schedule$6,920
Name and Address
(A)
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$7,689
Total of All Transactions with this Payee/Payer for This Schedule$7,689
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$6,958
Total of All Transactions with this Payee/Payer for This Schedule$6,958
Name and Address
(A)
APPLE A DAY, INC.

P.O. BOX 29048
GLENDALE
CA
91209-9048
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$14,763
Total of All Transactions with this Payee/Payer for This Schedule$14,763
Name and Address
(A)
BEACON HILL CORP QTRS

1615 RHODE ISLAND AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel/Bus Center/Temp Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,872
Total Non-Itemized Transactions with this Payee/Payer$5,302
Total of All Transactions with this Payee/Payer for This Schedule$23,174
Lodging for State Fed/CLC Advisory Committee Mtg09/20/2011$17,872
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$0
Total Non-Itemized Transactions with this Payee/Payer$37,669
Total of All Transactions with this Payee/Payer for This Schedule$37,669
Name and Address
(A)
BUENA VISTA PALACE HOTEL SPA LLC

1900 BUENA VISTA DRIVE
LAKE BUENA VISTA
FL
32830-2206
Type or Classification
(B)
Hotel/Bus Center/Temp Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$224,112
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$224,112
Attrition Chg - Cancellation of Exec. Council Mtg09/23/2011$63,493
Executive Council Meeting05/01/2012$160,619
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$26,000
Total Non-Itemized Transactions with this Payee/Payer$4,665
Total of All Transactions with this Payee/Payer for This Schedule$30,665
Auditing Services re: LM-211/07/2011$26,000
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$15,205
Total of All Transactions with this Payee/Payer for This Schedule$15,205
Name and Address
(A)
DE PIETRO LIMITED

825 COLORADO BLVD., SUITE #
LOS ANGELES
CA
90041
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$10,324
Total of All Transactions with this Payee/Payer for This Schedule$10,324
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$25,050
Total of All Transactions with this Payee/Payer for This Schedule$25,050
Name and Address
(A)
EGENCIA
P.O. BOX 847677

DALLAS
TX
75284
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$5,198
Total of All Transactions with this Payee/Payer for This Schedule$5,198
Name and Address
(A)
FD PRODUCTIONS LTD. INC.

9561 SATELLITE BLVD, #300
ORLANDO
FL
32837
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,849
Total of All Transactions with this Payee/Payer for This Schedule$5,849
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$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Support Staff: State Legislative Advocacy04/17/2012$200,000
Name and Address
(A)
GOTTESMAN, MICHAEL

600 NEW JERSEY AVENUE, N.W.
WASHINGTON
DC
20001
Type or Classification
(B)
Mediator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Article XX Impartial Umpire Services08/01/2011$6,250
Name and Address
(A)
LESNICK, HOWARD

3400 CHESTNUT STREET
PHILADELPHIA
PA
19104
Type or Classification
(B)
Mediator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,727
Total of All Transactions with this Payee/Payer for This Schedule$8,727
Name and Address
(A)
LUNDEBERG MARYLAND SEAMANSHIP SCHOOL, INC.
P.O. BOX 75

PINEY POINT
MD
20674
Type or Classification
(B)
Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,087
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,087
Facilities: 2012 Staff Retreat02/16/2012$6,087
Name and Address
(A)
NATIONAL LABOR COLLEGE

10000 NEW HAMPSHIRE AVENUE
SILVER SPRING
MD
20903
Type or Classification
(B)
University/College
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,141
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$95,141
AFL-CIO August 2011 Executive Council Meeting09/27/2011$23,255
Advance Leadership Institute Training08/01/2011$27,662
Leadership Institute Training/Meeting02/16/2012$44,224
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$93,940
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$93,940
Power/Electric Usage03/12/2012$5,532
Power/Electric Usage05/09/2012$5,569
Power/Electric Usage04/05/2012$5,631
Power/Electric Usage02/14/2012$5,915
Power/Electric Usage05/30/2012$5,967
Power/Electric Usage06/18/2012$6,396
Power/Electric Usage12/05/2011$7,583
Power/Electric Usage12/20/2011$7,635
Power/Electric Usage11/04/2011$7,966
Power/Electric Usage07/07/2011$8,319
Power/Electric Usage07/28/2011$9,026
Power/Electric Usage09/09/2011$9,067
Power/Electric Usage09/13/2011$9,334
Name and Address
(A)
SMARTSOURCE COMPUTER AUDIO VISUAL RENTALS, INC.

P O BOX 289
LAUREL
NY
11948
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,162
Total Non-Itemized Transactions with this Payee/Payer$3,178
Total of All Transactions with this Payee/Payer for This Schedule$9,340
PC/Printer Rental for EC Meeting04/10/2012$6,162
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$15,116
Total of All Transactions with this Payee/Payer for This Schedule$15,116
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$0
Total Non-Itemized Transactions with this Payee/Payer$16,628
Total of All Transactions with this Payee/Payer for This Schedule$16,628
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$51,965
Total of All Transactions with this Payee/Payer for This Schedule$51,965
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 
Total Non-Itemized Transactions with this Payee/Payer$27,000
Total of All Transactions with this Payee/Payer for This Schedule$27,000
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$50,664
Total of All Transactions with this Payee/Payer for This Schedule$50,664
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$0
Total Non-Itemized Transactions with this Payee/Payer$13,191
Total of All Transactions with this Payee/Payer for This Schedule$13,191
Name and Address
(A)
WEIL, DAVID

595 COMMONWEALTH AVE, 520A
BOSTON
MA
02215
Type or Classification
(B)
Organizational Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,122
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,122
Consulting: AFL-CIO Staff Retreat Facilitator03/13/2012$12,122
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$5,682
Total Non-Itemized Transactions with this Payee/Payer$5,692
Total of All Transactions with this Payee/Payer for This Schedule$11,374
Regional Office Lease Extension10/06/2011$5,682
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$115,259
Total Non-Itemized Transactions with this Payee/Payer$4,846
Total of All Transactions with this Payee/Payer for This Schedule$120,105
Office Equipment Lease and Maintenance08/17/2011$8,719
Office Equipment Lease and Maintenance07/21/2011$8,848
Office Equipment Lease and Maintenance01/27/2012$9,070
Office Equipment Lease and Maintenance05/15/2012$9,082
Office Equipment Lease and Maintenance03/20/2012$9,083
Office Equipment Lease and Maintenance04/23/2012$9,413
Office Equipment Lease and Maintenance02/23/2012$9,687
Office Equipment Lease and Maintenance01/18/2012$9,973
Office Equipment Lease and Maintenance06/25/2012$9,984
Office Equipment Lease and Maintenance11/21/2011$10,043
Office Equipment Lease and Maintenance10/28/2011$10,266
Office Equipment Lease and Maintenance09/27/2011$11,091
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-106

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$23,056,390
DEFERRED COMPENSATION PLAN MATCHINGTRUST$292,737
HEALTH AND WELFAREINSURANCE COMPANY$12,926,475
PENSIONTRUST$9,266,392
POST RETIREMENT BENEFIT OBLIGATIONSINSURANCE COMPANY$244,965
RETIREMENT BENEFITS PURSUANT TO CONSTITUTIONFORMER OFFICERS$184,722
VISION BENEFITSEMPLOYEES$2,938
WORKERS COMPENSATION INSURANCEINSURANCE COMPANY$138,161
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-106


Question 15: DEPRECIATION EXPENSES FOR THE YEAR ENDED JUNE 30, 2012 WAS $2,069,373. THE FOLLOWING IS A ROLLFORWARD OF FIXED ASSETS FOR THE YEAR ENDED JUNE 30, 2012 COST BALANCE, JULY 1, 2011 $63,988,775 PURCHASES 1,774,567 PURCHASES INCLUDED IN A/P AT 6/30/12 (355,549) PURCHASES INCLUDED IN A/P AT 6/30/11 14,992 DISPOSAL (375,178) COST BALANCE, JUNE 30, 2012 $65,047,607 ACCUMULATED DEPRECATION BALANCE,JULY 1, 2011 $34,915,159 DEPRECIATION 2,069,373 DISPOSALS (373,341) BALANCE, JUNE 30, 2012 $36,611,191

Question 16: THE FEDERATION HAS A MORTGAGE LOAN FROM THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS (IBEW). ON JUNE 30, 2012 THE BALANCE OF THE MORTGAGE LOAN WITH IBEW WAS $41,284,213. THE LOAN IS SECURED BY A FIRST PRIORITY LIEN ON THE AFL-CIO HEADQUARTERS BUILDING, A FIRST PRIORITY SECURITY INTEREST IN ALL PERSONAL PROPERTY IN, ATTACHED, OR AFFIXED TO THE PROPERTY, AND AN ASSIGNMENT OF ALL PRESENT AND FUTURE LEASES RELATED TO THE PROPERTY. THE ESTIMATED FAIR MARKET VALUE OF THE HEADQUARTERS LAND AND BUILDING, THE PERSONAL PROPERTY IN, ATTACHED, OR AFFIXED TO THE PROPERTY TOTALED $82,359,795 AS OF JUNE 30, 2012, WHICH IS BASED ON THE TAX ASSESSMENT FROM THE GOVERNMENT OF THE DISTRICT OF COLUMBIA. THE FUTURE MINIMUM LEASE PAYMENTS RELATED TO THE PROPERTY TOTALED $2,660,000 AS OF JUNE 30, 2012. THE FEDERATION HAS A LINE OF CREDIT FROM EAGLE BANK WHICH HAD AN OUTSTANDING BALANCE OF $3,265,000 AT JUNE 30, 2012. THE LINE OF CREDIT IS PRIMARILY SECURED BY THE ROYALTY RECEIPTS RELATED TO THE 2004 AMENDED AND RESTATED CAPITAL ONE ROYALTY LICENSE AGREEMENT UP TO THE PRINCIPAL BALANCE OUTSTANDING ON THE LINE OF CREDIT. THE LINE OF CREDIT IS SECONDARILY SECURED BY THE FEDERATION'S INVESTMENT IN THE AFL-CIO HOUSING INVESTMENT TRUST UP TO 115% OF THE PRINCIPAL BALANCE OUTSTANDING ON THE LINE OF CREDIT. THE FEDERATION IS REQUIRED TO DEPOSIT THE ROYALTY RECEIPTS FROM CAPITAL ONE INTO A DEPOSIT ACCOUNT AT EAGLE BANK. THE FEDERATION ALSO SEGREGATED APPROXIMATELY $6.9 MILLION OF THE INVESTMENT IN THE AFL-CIO HOUSING INVESTMENT TRUST, AS COLLATERAL FOR THE LOAN. THIS COLLATERAL SECURITY CONVEYS TO EAGLE BANK THE FEDERATION'S RIGHT, TITLE, AND INTEREST IN AND TO THE PROCEEDS OF ANY AND ALL REDEMPTIONS OF THE SEGREGATED UNITS OF THE AFL-CIO HOUSING INVESTMENT TRUST.

Question 17: THE FEDERATION HAS A GUARANTEED LINE OF CREDIT IN THE AMOUNT OF $50,000 ISSUED TO THE SECRETARY, US DEPARTMENT OF EDUCATION, ON BEHALF OF THE NATIONAL LABOR COLLEGE IN CONNECTION WITH THE COLLEGE'S OFFERING OF FEDERAL STUDENT FINANCIAL AID PROGRAMS. THE FEDERATION HAS GUARANTEED A $1,000,000 LINE OF CREDIT MADE BY AMALGAMATED BANK TO THE NATIONAL LABOR COLLEGE. THE LINE OF CREDIT BALANCE OUTSTANDING AT JUNE 30, 2012 WAS $1,000,000. THE FEDERATION HAS GUARANTEED A LOAN MADE BY UNION LABOR LIFE INSURANCE COMPANY TO THE ELDERLY HOUSING DEVELOPMENT AND OPERATIONS CORPORATION. THE LOAN BALANCE OUTSTANDING AT JUNE 30, 2012 WAS $35,716. THE AFL-CIO HAS AN OBLIGATION UNDER A KEEP WELL AGREEMENT TO PAY CERTAIN UTILITY, TAX, INSURANCE AND MAINTENANCE EXPENSES CURRENTLY REQUIRED TO BE PAID BY THE NATIONAL LABOR COLLEGE, BUT ONLY TO THE EXTENT THAT THE NATIONAL LABOR COLLEGE FAILS TO PAY THESE EXPENSES WITHIN THIRTY (30) DAYS AFTER THEY BECOME DUE.

Question 10: THE AFL-CIO HAS AN INTEREST IN THE NATIONAL LABOR COLLEGE, AN ACCREDITED DEGREE GRANTING EDUCATIONAL INSTITUTION. THE COLLEGE IS LOCATED AT 10000 NEW HAMPSHIRE AVENUE, SILVER SPRING, MARYLAND 20903. THE EXECUTIVE OFFICERS AND SEVERAL VICE PRESIDENTS OF THE FEDERATION SERVE ON THE BOARD OF TRUSTEES OF THE COLLEGE.

Question 11(a): THE AFL-CIO COMMITTEE ON POLITICAL EDUCATION POLITICAL CONTRIBUTIONS COMMITTEE FILES WITH THE FEDERAL ELECTION COMMISSION, ID#C00003806. WORKERS' VOICE FILES WITH THE FEDERAL ELECTION COMMISSION, ID#C00484287. DURING THE REPORTING PERIOD, WORKERS' VOICE, AS "AFL-CIO WORKERS' VOICE", WAS CONNECTED WITH THE AFL-CIO. EFFECTIVE ON MARCH 27, 2012, WORKERS' VOICE BECAME A NON-CONNECTED PAC. THE AFL-CIO COMMITTEE ON POLITICAL EDUCATION TREASURY FUND FILES WITH THE INTERNAL REVENUE SERVICE, EIN#522257723. THE AFL-CIO STATE AND LOCAL VOLUNTARY FUND FILES WITH THE INTERNAL REVENUE SERVICE, EIN#52257719.

Question 12: THE FINANCIAL STATEMENTS OF THE AFL-CIO FOR THE YEAR ENDED JUNE 30, 2012 HAVE BEEN AUDITED BY THE INDEPENDENT PUBLIC ACCOUNTING FIRM OF CALIBRE CPA GROUP, PLLC.

Statement A,

Accounts Receivable Begin Total: THE FEDERATION MADE A NON-CASH AUDIT ADJUSTMENT OF $778,426 TO THE AMOUNT PREVIOUSLY REPORTED ON THE LM-2, LINE 23 FOR THE YEAR END JUNE 30, 2011 TO INCREASE THE ACCOUNTS RECEIVABLE FOR INFORMATION TECHNOLOGY REBATES.

Statement A,Other Liabilities Amount Begin Total: THE FEDERATION MADE A NON-CASH AUDIT ADJUSTMENT OF $6,840 TO THE AMOUNT PREVIOUSLY REPORTED ON THE LM-2, LINE 33, FOR THE YEAR ENDED JUNE 30, 2011 TO CORRECTLY REFLECT PAYROLL ACCRUALS.

Statement A,

Loans Receivable Begin Total: No changes made to prior year loan receivable balance.

Statement A,Other Asset Book Value Begin Total: THE FEDERATION MADE A NON-CASH AUDIT ADJUSTMENT OF $6,840 TO THE AMOUNT PREVIOUSLY REPORTED ON THE LM-2, LINE 28, FOR THE YEAR ENDED JUNE 30, 2011 TO CORRECTLY REFLECT ADVANCES.

Schedule 13, Row1:THE AFL-CIO IS A FEDERATION OF 57 NATIONAL AND INTERNATIONAL UNIONS. TOGETHER, THESE UNIONS HAD A TOTAL OF 8,407,424 MEMBERS AT THE END OF THE REPORTING PERIOD; THESE MEMBERS ARE REPRSENTED AT THE AFL-CIO CONVENTION. THE AFL-DOES NOT TRACK THE AMOUNT OF DUES THESE MEMBERS PAY TO THEIR UNIONS. HOWEVER, THESE UNIONS PAID $.65 PER MONTH PER EACH OF THEIR MEMBERS IN PER CAPITA TAX TO THE AFL-CIO. THE AFL-CIO ALSO HAS 3 DIRECTLY AFFILIATED LOCAL UNIONS (DALUs) WITH A COMBINED MEMBERSHIP AT THE END OF THE REPORTING PERIOD OF 27. THE DALUs PAY $9 PER MEMBER PER MONTH TO THE AFL-CIO AND EACH MEMBER PAYS AN INITIATION FEE OF $5 TO THE RESPECTIVE DALU. IN ADDITION, THE AFL-CIO HAS A DALU COMPOSED EXCLUSIVELY OF 3,074,219 ASSOCIATE MEMBERS. SOME OF THESE MEMBERS PAY VOLUNTARY DUES TO THE DALU. THEY HAVE THE RIGHT TO VOTE ON THE DALU'S PROGRAM PRIORITIES. HOWEVER, NEITHER THE DALU NOR THE AFL-CIO REPRESENTS THEM FOR PURPOSES OF COLLECTIVE BARGAINING OVER THEIR WAGES OR TERMS AND CONDITIONS OF EMPLOYMENT. THE PER CAPITA STRUCTURE FOR THIS DALU IS $.10 PER MEMBER PER MONTH TO THE AFL-CIO. FINALLY, THE AFL-CIO HAS 32 DIRECT LOCAL AFFILIATES (DLAs) WITH A COMBINED MEMBERSHIP OF 43,353 AT THE END OF THE REPORTING PERIOD. EACH DLA PAYS PER CAPITA AMOUNTS TO THE AFL-CIO ON A MONTHLY BASIS, BASED ON ITS MEMBERSHIP. INDIVIDUALS WHO ARE MEMBERS OF THE DLAs ARE REPRESENTED AT THE AFL-CIO CONVENTION BY VOTING DELEGATES. THE AFL-CIO DOES NOT REPRESENT THE MEMBERS OF THE DLAs FOR THE PURPOSES OF COLLECTIVE BARGAINING OVER THEIR WAGE OR TERMS AND CONDITIONS OF EMPLOYMENT.

Schedule 13, Row4:PLEASE SEE EXPLANATION FOR MEMBERS OF AFFILIATED NATIONAL AND INTERNATIONAL UNIONS.

Schedule 13, Row2:PLEASE SEE EXPLANATION FOR MEMBERS OF AFFILIATED NATIONAL AND INTERNATIONAL UNIONS.

Schedule 13, Row3:PLEASE SEE EXPLANATION FOR MEMBERS OF AFFILIATED NATIONAL AND INTERNATIONAL UNIONS

Schedule 13, Row3:SEE EXPLANATION FOR MEMBERS OF AFFILIATED NATIONAL AND INTERNATIONAL UNIONS.

General Information: PURSUANT TO GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE AFL-CIO RECORDS INVESTMENTS THAT HAVE READILY DETERMINABLE VALUES AT FAIR VALUE OR ESTIMATED FAIR VALUE. THE FOLLOWING IS A ROLLFORWARD OF THE FAIR VALUE OF THE U.S. TREASURY SECURITIES FOR THE YEAR ENDED JUNE 30, 2012. BEGINNING OF YEAR AT FAIR VALUE: $3,165,323 PURCHASES AT COST: 499,375 SALES, PROCEEDS: - NET REALIZED / UNREALIZED DEPRECIATION: (17,378) END OF YEAR FAIR VALUE: $3,647,320 THE FOLLOWING IS A ROLLFORWARD OF THE COST OF U.S. TREASURY SECURITIES FOR THE YEAR ENDED JUNE 30, 2012: BEGINNING OF YEAR, AT COST: $3,091,281 PURCHASES, AT COST: 499,375 SALES, AT COST: - END OF YEAR, AT COST: $3,590,656 THE FOLLOWING IS A ROLLFORWARD OF THE FAIR VALUE OF OTHER INVESTMENTS FOR THE YEAR ENDED JUNE 30, 2012: BEGINNING OF THE YEAR, AT FAIR VALUE: $26,848,298 PURCHASES, AT COST: 1,165,937 SALES, PROCEEDS: (1,424,255) NET REALIZED/UNREALIZED APPRECIATION: 663,312 END OF YEAR, AT FAIR VALUE: $27,253,292 THE FOLLOWING IS A ROLLFORWARD OF THE COST OF OTHER INVESTMENTS FOR THE YEAR ENDED JUNE 30, 2012: BEGINNING OF YEAR: $24,848,456 PURCHASES, AT COST: 1,165,937 SALES, AT COST: (1,439,224) END OF YEAR COST: $24,575,169 SCHEDULE 11: THE OPERATING AND MAINTENANCE COST OF AUTOMOBILES, USED BY OFFICERS AND EMPLOYEES FOR BOTH OFFICIAL UNION BUSINESS AND PERSONAL USE HAVE BEEN INCLUDED IN COLUMN (G). COLUMN (G) ALSO INCLUDES TRAVEL COSTS PAID BY THE FEDERATION FOR SPOUSAL TRAVEL WHEN ACCOMPANYING AN OFFICER ON OFFICIAL UNION BUSINESS AS AUTHORIZED BY THE FEDERATION'S EXECUTIVE COUNCIL. THE REDUCTION IN MARKET VALUE OF THE AUTOMOBILES IS AS FOLLOWS: RICHARD TRUMKA $2,965 ELIZABETH SHULER $5,220 ARLENE HOLT-BAKER $4,350 LINE 67: THE FOLLOWING IS A ROLLFORWARD OF PAYROLL WITHHOLDING: BEGINNING LIABILITY, SCHEDULE 10; $13,412 PLUS: WITHHOLDINGS, SCHEDULE 11, LINE 8 352,233 PLUS: WITHHOLDINGS, SCHEDULE 12, LINE 9 10,451,961 LESS: WITHHOLDING TAXES PAID ON JUNE 29, 2011:      (139,328) LESS: WITHHOLDING TAXES PAID, ITEM 67 (10,556,335) LESS: EMPLOYEE DEDUCTION APPLIED TO PARKING AND FITNESS CENTER (55,631) ENDING LIABILITY, SCHEDULE 10 $66,312 SCHEDULE 7, OTHER ASSETS, LINES 6 & 7: NEGATIVE OTHER ASSETS INCLUDE ALLOWANCES FOR DOUBTFUL ACCOUNTS RECEIVABLE AND LOANS RECEIVABLE. THE AFL-CIO MAKES A DETERMINATION EACH FISCAL YEAR OF WHICH RECEIVABLES ARE NOT CONSIDERED TO BE COLLECTIBLE AND INCLUDES THOSE AMOUNTS IN THE ALLOWANCE. FACTORS USED TO ANALYZE COLLECTIBILITY INCLUDE "AGE" OF RECEIVABLE AND PAST RE-PAYMENT HISTORY.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)