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: 08-31-2016
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
From07/01/2012
Through06/30/2013
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 26, 2013Telephone Number:202-637-5250Date:Sep 26, 2013Telephone 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?11,615,520
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 $12,178,657$16,304,943
23. Accounts Receivable1$16,114,949$13,343,624
24. Loans Receivable2$10,597,164$10,734,912
25. U.S. Treasury Securities $3,647,320$2,387,561
26. Investments5$24,575,169$24,663,334
27. Fixed Assets6$28,436,416$26,880,385
28. Other Assets7-$370,345-$421,606
29. TOTAL ASSETS $95,179,330$93,893,153

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$7,783,841$3,525,577
31. Loans Payable9$7,965,000$7,965,000
32. Mortgages Payable $41,284,213$45,420,014
33. Other Liabilities10$34,662,690$34,713,847
34. TOTAL LIABILITIES $91,695,744$91,624,438
35. NET ASSETS$3,483,586$2,268,715
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 $71,316,790
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $900,697
41. Dividends $242,325
42. Rents $3,284,981
43. Sale of Investments and Fixed Assets3$3,147,231
44. Loans Obtained9$0
45. Repayments of Loans Made2$30,252
46. On Behalf of Affiliates for Transmittal to Them $58,979,901
47. From Members for Disbursement on Their Behalf $364,828
48. Other Receipts14$58,013,801
49. TOTAL RECEIPTS $196,280,806
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$26,449,571
51. Political Activities and Lobbying16$47,450,377
52. Contributions, Gifts, and Grants17$1,083,601
53. General Overhead18$19,768,623
54. Union Administration19$5,088,118
55. Benefits20$22,963,902
56. Per Capita Tax $2,629,764
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,706,614
61. Loans Made2$168,000
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $59,398,523
64. On Behalf of Individual Members $184,012
65. Direct Taxes $4,267,216
  
66. Subtotal $192,158,321
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$11,784,339  
  67b. Less Total Disbursed$11,780,538  
  67c. Total Withheld But Not Disbursed $3,801
68. TOTAL DISBURSEMENTS $192,154,520
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$4,429,021$141,510$381,241$0
Totals from all other accounts receivable$8,914,603$3,055$158,227 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $13,343,624$144,565$539,468$0
ALLIANCE FOR RETIRED AMERICANS$107,930$75$59,662
AMERICAN CENTER FOR INTERNATIONAL LABOR SOLIDARITY$139,043$9,990
AMERICAN FED. OF STATE, COUNTY, AND MUNICIPAL EMP.$875,602$2,745
AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES$189,911$3,103
AMERICAN FEDERATION OF TEACHERS$761,726$8,477
ANALYST INSTITUTE$9,956$4,333$4,017
ASIAN PACIFIC AMERICAN LABOR ALLIANCE$25,160$15,981
COALITION OF LABOR UNION WOMEN$29,333$26,706
COMMUNICATIONS WORKERS OF AMERICA$14,128$5,144
GRASSROOTS DEMOCRATS$19,008$19,008
HERE$5,628$5,628
INTERNATIONAL ASSOC OF BRIDGE, STRUCTURAL, ORNAM$60,399$965
JEWISH LABOR COMMITTEE$6,271$6,271
KOREATOWN IMMIGRANT WORKERS ALLIANCE$11,565$2,645$2,333
LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT$17,303$14,105
LAWYERS COORDINATING COMMITTEE$68,223$1,901
LABORERS' INTERNATIONAL UNION OF AMERICA$200,810$30
METROPOLITAN WASHINGTON AFL-CIO$105,500$82,946
NATIONAL AIR TRAFFIC CONTROLLERS ASSOCIATION$13,470$900$1,630
NATIONAL LABOR COLLEGE$11,898$600$4,266
OHIO AFL-CIO$7,343$7,343
PRIDE AT WORK$20,038$3,597$10,900
SERVICE EMPLOYEES INTERNATIONAL UNION$5,255$5,255
THE ORGANIZING GROUP$25,864$315$5,033
TRANS AFRICA FORUM$40,490$15,360$25,010
UNITED AUTO WORKERS$245,512$507
UNITED STEEL WORKERS$261,778$1,069
UNITED STUDENTS AGAINST SWEATSHOPTS$8,757$8,157
UNITEHERE!$169,093$703
UTILITY WORKERS UNION OF AMERICA$29,378$82
WORKING AMERICA$932,969$113,345$33,319
WORKING FOR AMERICA INSTITUTE$9,680$340$8,955
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$10,597,164$168,000$30,252$0$10,734,912
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
$1,573,536$27,474$1,546,062
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%
$8,365,085$168,000$8,533,085
Name: S. FLORIDA AFL-CIO LOAN
Purpose: MEET COMMITMENTS
Security: NONE
Terms of Repayment: 18 MONTHS BEGINNING FEB 2011
$2,778$2,778$0
Name: A PHILIP RANDOLPH INSTITUTE
Purpose: MEET COMMITMENTS
Security: NONE
Terms of Repayment: REPAY ON DEMAND
$70,128$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$3,103,119$3,088,817$3,147,231$3,147,231
INVESTMENTS$3,088,266$3,088,266$3,146,031$3,146,031
EQUIPMENT$14,853$551$1,200$1,200
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$3,147,231
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$2,722,599$2,722,599$2,706,614
INVESTMENTS$979,033$979,033$979,033
U.S. TREASURY SECURITIES$998,125$998,125$998,125
COMPUTER SOFTWARE$6,229$6,229$6,229
FURNITURE AND EQUIPMENT$263,626$263,626$259,791
BUILDING IMPROVEMENT$475,586$475,586$463,436
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,706,614
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$10,538,564
B. Total Book Value$10,538,564
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)) $24,663,334
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 ST, NW, WASHINGTON DC$3,133,244 $3,133,244$26,286,638
B. Buildings (give location)    
Building  1 :      815 16TH ST, NW, WASHINGTON DC$41,278,738$19,430,034$21,848,704$53,369,842
C. Automobiles and Other Vehicles$297,084$297,084$0$0
D. Office Furniture and Equipment$12,680,252$11,148,072$1,532,180$1,532,180
E. Other Fixed Assets$6,796,988$6,430,731$366,257$366,257
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $64,186,306$37,305,921$26,880,385$81,554,917
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)) -$421,606
MORTGAGE LOAN FEES$419,989
CREDIT CARD DEPOSIT$200,000
DEPOSITS - MEETINGS$1,000
DEPOSITS - RENT$15,571
TRAVEL ADVANCE$3,187
ALLOWANCE FOR DOUBTFUL ACCOUNTS RECEIVABLE-$475,716
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$3,525,577$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $3,525,577$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$7,965,000$0$0$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$4,700,000$0$0$0$4,700,000
EAGLE BANK$3,265,000$0$0$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)) $34,713,847
DEFERRED RENT$1,570,538
CREDIT CARD ROYAL, DUE PARTICIP. UNIONS AND ORGS$14,837,613
CODIFICATION 715-30 LIABILITIES - PED, IUD, FAST$3,733,832
ADVANCE ROYALTIES RECEIVED$3,946,809
ACCRUED VACATION$4,256,939
TENANT RENT DEPOSITS$18,393
FROM MEMBERS FOR DISBURSEMENT$582,903
SCB NATIONAL AFFILIATION PROGRAM$2,362,333
DEFERRED PER CAPITA RECEIPTS$261,474
DEFERRED SPONSORSHIP RECEIPTS$6,000
LOAN PROG. ROYAL. DUE TO PARTICIP. UNIONS AND ORGS$499,780
AUTO INS. ROYAL. DUE TO PARTICIP. UNIONS AND ORGS$541,722
WORKING FAMILIES COMMISSION$40,882
FUNDS HELD FOR DALU'S$103,757
ACCRUED PENSION$1,930,801
PAYROLL WITHHOLDING$20,071
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		$272,250$0$10,400$15,892$298,542
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		Shuler ,  Elizabeth   H
Secretary-Treasurer
C		$238,975$0$15,732$8,385$263,092
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		25 %
A
B
C 		Holt-Baker ,  Arlene  
Executive Vice President
C		$342,444$0$14,795$11,413$368,652
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		Andrews ,  James  
Vice-President
C		$0$0$1,908$0$1,908
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		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 		Buffenbarger ,  R Thomas  
Vice-President
C		$0$0$2,814$0$2,814
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		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$667$0$667
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cox ,  J   D
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 		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$5,194$0$5,194
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Durkee ,  David  
Vice-President
N		$0$0$1,196$0$1,196
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		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$2,351$0$2,351
I
Schedule 15
Representational Activities 		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
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 		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 		Goodwin ,  Michael  
Vice-President
C		$0$0$1,149$0$1,149
I
Schedule 15
Representational Activities 		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
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 		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$1,196$0$1,196
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		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 		Hurt ,  Frank  
Vice-President
P		$0$0$744$0$744
I
Schedule 15
Representational Activities 		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
C		$0$0$1,524$0$1,524
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		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$2,040$0$2,040
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 		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$859$0$859
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McEllrath ,  Robert  
Vice-President
C		$0$0$889$0$889
I
Schedule 15
Representational Activities 		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
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 		McGarvey ,  Sean  
Vice-President
N		$0$0$875$0$875
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Moak ,  Capt. 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 		Nigro ,  Joseph   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 		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$3,765$0$3,765
I
Schedule 15
Representational Activities 		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$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 		Reyes ,  Laura  
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 		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$1,405$0$1,405
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rolando ,  Fredric   V
Vice-President
C		$0$0$486$0$486
I
Schedule 15
Representational Activities 		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$2,120$0$2,120
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		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$1,615$0$1,615
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schaitberger ,  Harold  
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 		Shook ,  Veda  
Vice-President
C		$0$0$600$0$600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  DeMaurice   F
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 		Smith ,  Bruce   R
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 		Taylor ,  D  
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 		Velasquez ,  Baldemar  
Vice-President
C		$0$0$2,899$0$2,899
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		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
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Williams ,  James   A
Vice-President
C		$0$0$1,772$0$1,772
I
Schedule 15
Representational Activities 		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$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 		Wohlforth ,  Nancy  
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 		Woodard ,  Diann  
Vice-President
C		$0$0$2,235$0$2,235
I
Schedule 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$853,669$0$81,230$35,690$970,589
Less Deductions    $734,914
Net Disbursements    $235,675
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		$114,965$0$860$0$115,825
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		$122,755$0$1,983$0$124,738
I
Schedule 15
Representational Activities 		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		$106,728$0$5,120$0$111,848
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 ,  Lee  
New Media Strategist
None		$11,302$0$0$0$11,302
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 		Anderson ,  Todd   A
Regional Dir - Midwest
None		$114,960$0$14,324$923$130,207
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		$95,197$0$3,778$0$98,975
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 		Anijar ,  Joshua  
Senior Field Rep
None		$28,095$0$3,836$0$31,931
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Anspach ,  Lorie   A
Accounting Admin Asst
None		$78,202$0$0$0$78,202
I
Schedule 15
Representational Activities 		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  
Director
None		$116,260$0$1,953$0$118,213
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		5 %
A
B
C 		Avendano ,  Ana   L
Asst to Pres - Immig
None		$147,952$0$17,857$595$166,404
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		$39,343$0$0$0$39,343
I
Schedule 15
Representational Activities 		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		$41,542$0$0$0$41,542
I
Schedule 15
Representational Activities 		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 Camp
None		$114,275$0$2,455$0$116,730
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		45 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Bailey ,  Brendan  
Data Coordinator
None		$46,037$0$3,105$0$49,142
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 		Baker ,  Ronald   A
Strategic Campaign Coord
None		$36,249$0$7,594$66$43,909
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barrick ,  Crystal  
Staff Secretary
None		$18,113$0$155$0$18,268
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Baskerville ,  Andrea   E
Senior Secretary
None		$67,542$0$0$0$67,542
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 		Baugh ,  Robert   C
Industrial Unions Coord
None		$90,343$0$3,006$0$93,349
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		$103,630$0$24,448$324$128,402
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Beckelman ,  Yuri  
St Camp Comm Coord
None		$38,848$0$6,368$0$45,216
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 		Becker ,  Harold   C
General Counsel
None		$172,720$0$3,655$0$176,375
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		44 %
A
B
C 		Belcher ,  Steven  
Multimedia Edit/Video
None		$85,000$0$1,192$0$86,192
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		11 %
A
B
C 		Berry ,  Peggy   A
Mid-Day Maintenance Staff
None		$48,816$0$767$0$49,583
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Beyranvand ,  Patricia   Z
Administrative Assistant
None		$78,374$0$0$0$78,374
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		$13,250$0$545$0$13,795
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		$70,294$0$250$0$70,544
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Blanco ,  Artemisa  
State Campaign Director
None		$97,161$0$8,120$0$105,281
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
Campgn Writer/Researcher
None		$65,602$0$0$0$65,602
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 		Bouey ,  Terese  
Asst Dir for Comm Lbr All
None		$117,417$0$1,147$0$118,564
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 		Boutcher ,  Tina  
Office Administrator
None		$28,863$0$15$0$28,878
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		$71,658$0$2,864$734$75,256
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Broaden ,  Randy   D
General Office Clerk III
None		$52,303$0$0$0$52,303
I
Schedule 15
Representational Activities 		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
Off Machine Operator II
None		$62,164$0$321$0$62,485
I
Schedule 15
Representational Activities 		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
Operations Supervisor
None		$61,495$0$642$0$62,137
I
Schedule 15
Representational Activities 		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		$84,053$0$2,303$0$86,356
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brungard ,  Kirk  
Executive Asst to S/T
None		$165,409$0$2,340$0$167,749
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		$56,643$0$0$0$56,643
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 		Bunn ,  Mary   E
Organizing Director
None		$137,843$0$4,953$0$142,796
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		$96,378$0$894$0$97,272
I
Schedule 15
Representational Activities 		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		$101,113$0$3,258$200$104,571
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		37 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		15 %
A
B
C 		Calloway ,  Katherine   L
Confidential Secretary
None		$71,593$0$0$0$71,593
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Campbell ,  Colleen  
Fellowship Lawyer
None		$54,086$0$206$0$54,292
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Campbell ,  Leroy  
Evening Cleaner
None		$39,529$0$0$0$39,529
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Canfora ,  Luke   M
Senior Field Rep
None		$91,501$0$23,161$1,727$116,389
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		$122,755$0$932$0$123,687
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 		Carlson ,  Paul  
Pol Targeting Analyst
None		$59,055$0$346$0$59,401
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
Camp Operations Analyst
None		$113,759$0$4,897$0$118,656
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Carrillo ,  Carlos   J
Senior Field Rep
None		$108,642$0$14,879$800$124,321
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		Carter ,  Selwyn   O
Regional Campaign Coord
None		$108,642$0$7,616$1,133$117,391
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 		Casavant ,  Kathleen   A
Dir Gov, Org Lead Dev
None		$33,892$0$5,678$0$39,570
I
Schedule 15
Representational Activities 		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		$114,275$0$3,883$50$118,208
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Castor ,  Richard   R
Sys Analyst - Elect Comm
None		$116,878$0$2,704$0$119,582
I
Schedule 15
Representational Activities 		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
Program Director
None		$125,956$0$7,127$0$133,083
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Chappell ,  Aaron  
Campaign Manager
None		$21,154$0$3,436$0$24,590
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Charlton ,  Byron   W
Legislative Rep V@W
None		$117,614$0$2,601$0$120,215
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		$28,772$0$1,591$0$30,363
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 		Cheko ,  Mateos   H
Organizer-in-Training
None		$40,075$0$4,291$0$44,366
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Christensen ,  Kevin   A
Researcher/Analyst
None		$76,549$0$6,556$0$83,105
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		$61,793$0$0$0$61,793
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 		Clemons ,  Vincent  
Evening Cleaner
None		$42,819$0$0$0$42,819
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Close ,  Sherri   B
Senior Secretary
None		$55,137$0$299$0$55,436
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Coby ,  James   A
Watch Engineer
None		$115,254$0$2,307$0$117,561
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 		Cochran ,  Daniel   H
Cope Special Assistant
None		$44,715$0$0$0$44,715
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cockerille ,  Kristin   D
HR Generalist
None		$85,049$0$58$0$85,107
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		$89,385$0$0$0$89,385
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Collins ,  Maureen   D
Administrative Assistant
None		$61,793$0$0$0$61,793
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Connell ,  Tula   A
Managing Editor
None		$51,256$0$582$0$51,838
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		$117,417$0$2,357$0$119,774
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Conwell ,  Susan   C
Accountant II
None		$58,771$0$0$0$58,771
I
Schedule 15
Representational Activities 		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		$49,950$0$6,836$18$56,804
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 		Coppess ,  James  
Associate General Counsel
None		$147,952$0$1,181$0$149,133
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Cornwell ,  Jonathan   W
Senior Organizer
None		$93,672$0$30,099$1,143$124,914
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Corzo ,  Heather   L
Legal/Research Analyst
None		$92,641$0$6,780$0$99,421
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 		Counts ,  Cecelie   E
Legislative Rep
None		$120,390$0$1,878$0$122,268
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Crinion ,  Colleen  
Writer/Researcher
None		$30,197$0$447$17$30,661
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		$10,871$0$0$0$10,871
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cruz ,  Ana   C
Evening Cleaner
None		$38,273$0$0$0$38,273
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Curtis ,  David  
Tech Support Special
None		$75,006$0$1,192$0$76,198
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dailey ,  Mary   F
Computer Specialist Prog
None		$24,646$0$0$0$24,646
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		$105,330$0$3,147$0$108,477
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 		Davidoff ,  Alan  
Dir Gov, Org Lead Dev
None		$69,831$0$4,236$0$74,067
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Davin ,  Lorenzo   H
Lead Machine Operator
None		$80,099$0$0$0$80,099
I
Schedule 15
Representational Activities 		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		$65,231$0$0$0$65,231
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DeAngelo ,  Anthony  
St Camp Comm Coord
None		$15,753$0$847$0$16,600
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 		DeFoe ,  Don   W
Campaign Coordinator
None		$84,939$0$10,679$0$95,618
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		DeLeon ,  Pablo  
Senior Field Rep
None		$98,835$0$46,973$1,716$147,524
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		10 %
A
B
C 		DiBitetto ,  Andrea   Z
Legislative Rep
None		$109,300$0$7,268$0$116,568
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		$61,540$0$218$0$61,758
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		$110,383$0$5,143$0$115,526
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		82 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Drapkin ,  Russell  
LAN-My Voter Asst Admin
None		$47,032$0$10,369$75$57,476
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 		Dratch ,  Gail   D
Legislative Rep
None		$57,483$0$1,336$0$58,819
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 		Dyer ,  David   M
Assistant to Controller
None		$92,867$0$0$0$92,867
I
Schedule 15
Representational Activities 		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		$93,178$0$20,862$185$114,225
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		$112,080$0$26,971$940$139,991
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		$85,125$0$10,079$1,096$96,300
I
Schedule 15
Representational Activities 		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		$102,829$0$7,004$194$110,027
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		$55,318$0$22$0$55,340
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		$108,642$0$1,063$9,050$118,755
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 		Fairclough ,  Garry   A
Day Maintenance Staffer
None		$55,035$0$621$0$55,656
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fanning ,  Eugene   C
Writer/Researcher
None		$48,963$0$3,154$0$52,117
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Farb ,  Julie  
Senior Lead Researcher
None		$86,998$0$7,537$0$94,535
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Farrell ,  Kimberly   C
Finance & Reporting Coord
None		$98,742$0$1,149$0$99,891
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 		Farrow ,  Cary   E
PC Specialist IV
None		$28,893$0$52$0$28,945
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 		Fay-Rodriguez ,  Kelly   M
Voter Rights Coordinator
None		$49,154$0$6,370$42$55,566
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 		Feingold ,  Catherine   L
Director of Int'l Dept
None		$122,755$0$9,047$38$131,840
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
Operations Director
None		$132,378$0$11,669$0$144,047
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		20 %
A
B
C 		Feldman ,  Karin   S
Legislative Rep
None		$114,965$0$1,501$0$116,466
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 		Ferreyra ,  Walter   F
Senior Technical Support
None		$93,920$0$1,509$200$95,629
I
Schedule 15
Representational Activities 		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		$53,653$0$631$0$54,284
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fink ,  Anna  
Sr Adv on Philan & Innov
None		$124,663$0$16,661$7,196$148,520
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		70 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Finnegan ,  Brian   J
Global Wkr Rights Coord
None		$95,951$0$6,527$0$102,478
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 		Fischer ,  William   C
Community Services Coord
None		$97,038$0$8,178$0$105,216
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		80 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Flynn ,  Rita   C
Pension/Bnfts Speciali
None		$77,802$0$0$0$77,802
I
Schedule 15
Representational Activities 		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		$103,630$0$28,667$1,072$133,369
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Forsythe ,  Angela   D
Administrative Secretary
None		$57,999$0$1,047$0$59,046
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fortier ,  Graham  
Campaign Organizer
None		$46,364$0$8,092$52$54,508
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Frederickson ,  Nora  
Field Comm Reg Coord
None		$83,926$0$7,935$12$91,873
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		$77,802$0$377$0$78,179
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		$72,370$0$1,064$0$73,434
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 		Garcia ,  Jamie  
Administrative Assistant
None		$48,627$0$0$0$48,627
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		Garry ,  Corey  
Administrative Secretary
None		$72,420$0$0$0$72,420
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Getachew ,  Marakie  
Developer
None		$63,087$0$0$0$63,087
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 		Gibson ,  Brett   M
Legislative Rep
None		$113,694$0$1,755$0$115,449
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 of Union Vets Council
None		$88,400$0$4,454$0$92,854
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gilchrist ,  Joseph   L
Day Crew Leader
None		$66,565$0$637$0$67,202
I
Schedule 15
Representational Activities 		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		$69,688$0$16,077$0$85,765
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 		Ginsburg ,  Matthew   J
Associate General Counsel
None		$124,663$0$3,607$0$128,270
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
Regional Campaign Coord
None		$113,094$0$15,732$1,477$130,303
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Gobern ,  Isaac   M
Senior Field Rep
None		$100,104$0$18,622$170$118,896
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Gold ,  Laurence   E
Associate General Counsel
None		$73,976$0$2,753$0$76,729
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 		Goldstein ,  Joshua  
Media Outreach Specialist
None		$101,741$0$1,150$0$102,891
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Goltz ,  John   A
Web Assistant
None		$73,674$0$795$405$74,874
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		$113,549$0$2,143$0$115,692
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  
COPE Memb Spec Asst
None		$71,747$0$1,727$0$73,474
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 Pol System Develop
None		$114,468$0$890$0$115,358
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Gratten ,  Latoya  
Office Administrator
None		$64,427$0$1,083$0$65,510
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 		Gray ,  Timothy   B
Admin Dir Spec Projects
None		$122,755$0$1,173$0$123,928
I
Schedule 15
Representational Activities 		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		$121,920$0$6,749$0$128,669
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		$95,951$0$0$0$95,951
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Gunter ,  William   L
Night Crew Leader
None		$57,011$0$862$0$57,873
I
Schedule 15
Representational Activities 		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		$71,421$0$284$0$71,705
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 		Hall ,  Michael   D
Senior Editor
None		$98,602$0$0$0$98,602
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Hammett ,  Tamra   S
Administrative Secretary
None		$86,452$0$469$0$86,921
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		30 %
A
B
C 		Harrell Jr ,  Mack   A
Accountant III
None		$61,683$0$20$0$61,703
I
Schedule 15
Representational Activities 		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		$58,100$0$0$0$58,100
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
A
B
C 		Harris ,  Michael   N
Chief Engineer
None		$135,310$0$1,049$0$136,359
I
Schedule 15
Representational Activities 		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		$84,939$0$5,547$0$90,486
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Hartman ,  Mark  
Tech Support Special
None		$71,429$0$1,354$0$72,783
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		$99,174$0$1,123$0$100,297
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		$96,222$0$1,233$0$97,455
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Heath ,  Tiffany   L
Writer/Researcher
None		$93,895$0$1,160$0$95,055
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 		Herman ,  Sheri  
PC Specialist III
None		$11,988$0$149$0$12,137
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 		Hernandez ,  Jennifer  
Regional Campaign Coord
None		$103,630$0$13,821$0$117,451
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 		Hernandez ,  Ruben   G
Regional Director - SW
None		$98,708$0$16,911$1,521$117,140
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Hiatt ,  Jonathan   P
Executive Asst to Pres
None		$176,794$0$13,568$14$190,376
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		$41,052$0$0$0$41,052
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Holland ,  Joseph   L
Senior Field Rep
None		$35,581$0$159$0$35,740
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Holton ,  Beverly   P
Administrative Secretary
None		$64,887$0$0$0$64,887
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		$55,841$0$0$0$55,841
I
Schedule 15
Representational Activities 		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		$60,877$0$0$0$60,877
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hubbard ,  Bessie   M
Computer Specialist II
None		$57,159$0$0$0$57,159
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hultman ,  Ashley  
Intern
None		$19,155$0$0$0$19,155
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 		Hyman ,  Ross   A
Lead Researcher
None		$76,207$0$1,236$0$77,443
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		$68,470$0$7,076$0$75,546
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		$88,165$0$1,012$0$89,177
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		$76,411$0$10,746$0$87,157
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jablonski ,  Donna   M
Deputy Dir Publications
None		$122,755$0$1,081$0$123,836
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Jackson ,  Jacquiline   J
Human Resources Assistant
None		$63,657$0$0$656$64,313
I
Schedule 15
Representational Activities 		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 Syst & DB Prog
None		$117,417$0$1,332$0$118,749
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		5 %
A
B
C 		Jefferson ,  Gregory   L
Legislative Rep
None		$114,965$0$1,635$0$116,600
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		$38,575$0$0$0$38,575
I
Schedule 15
Representational Activities 		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		$60,371$0$0$0$60,371
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		$117,417$0$21,432$1,726$140,575
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		$99,841$0$14,173$651$114,665
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Justus ,  Deborah   L
Administrative Assistant
None		$79,426$0$874$0$80,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Kauffman ,  Jennifer   A
Assistant Training Coord
None		$99,814$0$3,727$0$103,541
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 		Keicher ,  David   J
Gov, Org & Lead Dev Coord
None		$108,642$0$35,690$769$145,101
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		Kekeris ,  Joseph   M
Production Coordinator
None		$79,426$0$1,219$0$80,645
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		13 %
A
B
C 		Kenngott ,  Christine   R
Working Families Network
None		$103,438$0$1,700$0$105,138
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Keyser ,  Austin  
Senior Field Rep
None		$96,043$0$25,224$479$121,746
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Kheav ,  Vanna   O
Ld Catering & Cook/Server
None		$91,171$0$0$0$91,171
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		King ,  Alice   J
Day Maintenance Staffer
None		$54,755$0$622$0$55,377
I
Schedule 15
Representational Activities 		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		$109,379$0$9,012$15,301$133,692
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  
State Campaign Director
None		$93,983$0$10,191$616$104,790
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Knipper ,  Anne   C
Int'l Org Coordinator
None		$109,379$0$150$0$109,529
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		30 %
A
B
C 		Kojola ,  William   H
Industrial Hygienist
None		$109,379$0$553$0$109,932
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 		Kolodny ,  Ethan   D
Administrative Assistant
None		$18,248$0$53$0$18,301
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		68 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Komar ,  Jacqueline   M
Art XX/XXI Coord & LCC Ad
None		$81,715$0$1,290$0$83,005
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		$87,117$0$1,946$0$89,063
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Kwaterski ,  Stephen  
Campaign Coordinator
None		$84,926$0$7,133$0$92,059
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 		LaBruyere ,  Rachel  
Deputy Director
None		$24,923$0$0$0$24,923
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Lackey ,  Matthew   W
Sr Political Strategist
None		$90,629$0$1,157$0$91,786
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 		Lalvani ,  Raj  
Administrative Assistant
None		$61,944$0$0$0$61,944
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		$98,602$0$0$0$98,602
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		$136,307$0$1,113$0$137,420
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		$31,670$0$0$0$31,670
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Laroque ,  Jeannette   H
Administrative Secretary
None		$85,015$0$1,576$0$86,591
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Lee ,  James  
Cafeteria Clerk
None		$40,921$0$0$0$40,921
I
Schedule 15
Representational Activities 		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		$155,496$0$4,213$0$159,709
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		Leibfried ,  Raymond   T
Legislative Rep
None		$113,094$0$2,888$0$115,982
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Lentini ,  Jerald  
Writer/Researcher
None		$35,109$0$2,228$0$37,337
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		$108,642$0$14,587$0$123,229
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lewis ,  Sarah   A
Senior Lead Researcher
None		$55,651$0$1,007$0$56,658
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		84 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lien ,  Chanh  
Senior Graphic Designer
None		$116,878$0$1,437$0$118,315
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
Supp Specialist/Helpdesk
None		$63,089$0$0$0$63,089
I
Schedule 15
Representational Activities 		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		$57,737$0$78$0$57,815
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 		Livoti ,  Jessica  
Sr New Media Strategist
None		$87,968$0$1,997$0$89,965
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		77 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		Lleras ,  Patricia   A
Scheduling Director
None		$86,406$0$908$0$87,314
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		$116,632$0$831$0$117,463
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		5 %
A
B
C 		Loesberg ,  A Izetta  
Budget & Exp Administratr
None		$98,203$0$0$0$98,203
I
Schedule 15
Representational Activities 		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		$92,867$0$15$0$92,882
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Loney ,  Dennis  
Website Editor
None		$69,894$0$626$0$70,520
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Love ,  Stephen   W
Machine Operator V
None		$73,779$0$0$0$73,779
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Loving ,  Roberta   P
Accountant III
None		$65,231$0$0$0$65,231
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lowe ,  James   F
Gov, Org & Lead Dev Coord
None		$108,642$0$1,412$0$110,054
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		60 %
A
B
C 		Lurye ,  William  
Associate General Counsel
None		$105,576$0$2,537$0$108,113
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		$58,919$0$0$0$58,919
I
Schedule 15
Representational Activities 		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		$129,465$0$18,449$0$147,914
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 		Magana ,  Claudia   F
Organizer-in-Training
None		$37,507$0$18,337$439$56,283
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 		Mankani ,  Nirmal  
Sr Political Strategist
None		$90,001$0$30$0$90,031
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		$106,315$0$1,427$212$107,954
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 		Mariam ,  Aida  
Global Wrk Rght Fellow
None		$36,565$0$0$0$36,565
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Marion ,  Shelia   J
Senior Secretary
None		$79,638$0$0$0$79,638
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Markell ,  Brad   M
Exec Dir of Ind Un Cncl
None		$38,038$0$637$0$38,675
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Marsallo ,  Anthony   J
Senior Organizer Trainer
None		$95,951$0$13,331$346$109,628
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marschall ,  Daniel   J
Legislative Rep
None		$113,094$0$6,605$0$119,699
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		$69,764$0$1,350$200$71,314
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Martin ,  Jamiel  
Campaign Lead Organizer
None		$12,870$0$1,277$0$14,147
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 		Martinez ,  Domingo  
Nat'l Campagn Coordinator
None		$91,502$0$789$0$92,291
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 		Mayeaux ,  Lauren  
Data Coordinator
None		$50,481$0$8,570$0$59,051
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 		Maynard ,  Mary   L
Sr Political Field Rep
None		$109,157$0$14,801$0$123,958
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		$101,600$0$13,881$0$115,481
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 		McDaniel ,  Tammy   J
Office Administrator
None		$75,269$0$0$0$75,269
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		$165,409$0$7,595$0$173,004
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		$116,878$0$5,163$0$122,041
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		McGrath ,  Molly  
Int'l Campaign Coord
None		$56,512$0$3,613$0$60,125
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McGregor ,  Jessica   M
Administrative Assistant
None		$59,043$0$1,005$0$60,048
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		McKenzie ,  Fred   E
Senior Organizer
None		$101,428$0$19,362$487$121,277
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McKinley ,  Diana  
Administrative Assistant
None		$52,818$0$2,539$0$55,357
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McRae ,  Michele  
Payroll Admininstrator
None		$92,867$0$0$0$92,867
I
Schedule 15
Representational Activities 		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		$83,515$0$3,704$0$87,219
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		$104,608$0$31,594$658$136,860
I
Schedule 15
Representational Activities 		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		$78,224$0$989$0$79,213
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 		Metzger ,  Ianthe  
Fellow
None		$36,663$0$1,997$30$38,690
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 		Miller ,  Ann   E
Assistant Director
None		$115,314$0$2,375$0$117,689
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 ,  Naidalid   E
Senior Secretary
None		$56,568$0$391$0$56,959
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Milosavljevic ,  Brian  
Data Coordinator
None		$19,072$0$933$0$20,005
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell ,  Denise   A
Asst - Pres of Public Aff
None		$161,359$0$3,316$0$164,675
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Mitchell ,  Robert   S
Evening Cleaner
None		$32,864$0$0$0$32,864
I
Schedule 15
Representational Activities 		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		$79,764$0$1,673$0$81,437
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 		Moon ,  Brenda   R
Senior Field Rep
None		$109,379$0$18,171$441$127,991
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 		Moore ,  Harold  
Memb Communication Coord
None		$26,337$0$525$0$26,862
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 		Moreland ,  Danny   F
Security Guard
None		$79,193$0$722$0$79,915
I
Schedule 15
Representational Activities 		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		$42,062$0$0$0$42,062
I
Schedule 15
Representational Activities 		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		$103,439$0$12,180$0$115,619
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 		Morton ,  Kimberly   Y
Senior Administrator
None		$85,394$0$1,774$0$87,168
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 Sr Tech Support
None		$98,602$0$2,436$0$101,038
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Moss ,  Thomas   N
Day Crew Leader
None		$72,502$0$735$0$73,237
I
Schedule 15
Representational Activities 		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		$106,728$0$33,095$451$140,274
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Mulligan ,  Linda   A
Gov, Org & Lead Dev Coord
None		$106,728$0$11,211$1,261$119,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Murillo ,  Raquel   G
Senior Organizer
None		$103,630$0$7,670$0$111,300
I
Schedule 15
Representational Activities 		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		$75,099$0$30$1,982$77,111
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 		Nguyen ,  Alexander   N
Sr Political Programer
None		$73,967$0$0$0$73,967
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 		Nguyen ,  Morgan   R
Senior Writer/Researcher
None		$95,732$0$1,503$0$97,235
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		$104,883$0$6,040$480$111,403
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 		Niehouse ,  Amy   E
Senior Organizer Trainer
None		$64,686$0$6,473$903$72,062
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Noonan ,  Michael   J
Strategic Plan & Tech Dir
None		$117,614$0$2,190$0$119,804
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Nussbaum ,  Karen  
Asst to the President
None		$140,841$0$0$0$140,841
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		$61,683$0$0$0$61,683
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		O'Brien ,  Shaun  
Asst Pol Dir for H & R
None		$107,994$0$2,419$0$110,413
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		OMeara ,  Patrick   F
Corporate Finance Special
None		$106,728$0$3,874$50$110,652
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Omens ,  Alison   I
Deputy Director/Outreach
None		$81,867$0$4,143$0$86,010
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 		Ortega ,  Lori  
Regional Director - West
None		$117,417$0$29,204$1,391$148,012
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		$94,648$0$13,800$0$108,448
I
Schedule 15
Representational Activities 		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		$138,760$0$2,255$0$141,015
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  
Senior Secretary
None		$61,981$0$35$0$62,016
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		30 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Parker ,  Cassandra   E
Senior Secretary
None		$60,394$0$0$0$60,394
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pecquex ,  Courtney   E
Spec Asst-Pol Operations
None		$92,607$0$3,583$0$96,190
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		$21,841$0$331$0$22,172
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		$114,403$0$3,813$0$118,216
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		$60,394$0$0$0$60,394
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 		Pero ,  Haley  
Lead Strategic Analyst
None		$20,159$0$0$0$20,159
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 		Perusek ,  Glenn  
CSR Director
None		$117,417$0$8,121$117$125,655
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		Petonic ,  Allison  
State Campaign Coord
None		$83,952$0$1,317$0$85,269
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Podhorzer ,  Michael   A
Director of Political
None		$137,843$0$15,743$0$153,586
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		Prado ,  Geraldine  
Deputy Director
None		$122,192$0$1,615$2,914$126,721
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 		Puente ,  Jorge  
Lead Tech Support Spec
None		$97,865$0$1,560$200$99,625
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Quinnell ,  Kenneth  
Senior Writer
None		$64,889$0$505$0$65,394
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Reardon ,  Joseph   A
Day Maintenance Staffer
None		$55,390$0$666$0$56,056
I
Schedule 15
Representational Activities 		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 Organizer Trainer
None		$99,948$0$12,792$0$112,740
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 		Rees ,  Brandon   J
Assistant to the Director
None		$112,080$0$8,364$0$120,444
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Reynolds ,  Kenneth   S
State & Local Coordinator
None		$116,878$0$1,565$0$118,443
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		$171,120$0$5,467$0$176,587
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		$84,316$0$1,259$0$85,575
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 		Rizo ,  Ana  
Union Summer Site Coord
None		$5,600$0$7,888$0$13,488
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Robbins ,  Lisa   K
Administrative Secretary
None		$72,747$0$862$0$73,609
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Roberts ,  Kyle   E
Interim Director
None		$97,683$0$917$0$98,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Roberts ,  Zachary  
Political Campaign Assist
None		$23,951$0$0$0$23,951
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 		Rollins ,  Kara   A
IT Office Administrator
None		$75,269$0$1,269$200$76,738
I
Schedule 15
Representational Activities 		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$2,722$40$79,965
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ross ,  Kelly   B
Deputy Director
None		$117,417$0$2,072$0$119,489
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		$76,549$0$4,760$331$81,640
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		$57,483$0$1,410$0$58,893
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		$77,005$0$1,294$0$78,299
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		$55,827$0$1,084$0$56,911
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		$53,965$0$0$0$53,965
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Salvador ,  Gonzalo  
Media Outreach Specialist
None		$100,047$0$3,271$0$103,318
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
Director of Govt Affairs
None		$137,843$0$4,865$0$142,708
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 		Sanchez ,  Victor  
Jr Voter Rights Coord
None		$40,962$0$9,488$391$50,841
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 		Santoyo-Mejia ,  Luis  
Fellow
None		$37,758$0$4,505$0$42,263
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 		Schaffer ,  Janet   E
Regional Campaign Coord
None		$108,642$0$7,979$522$117,143
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Schaitberger ,  Michael   F
Convention Coordinator
None		$77,802$0$554$0$78,356
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		Schiffer ,  Nancy   J
Associate General Counsel
None		$37,126$0$607$0$37,733
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		$50,419$0$1,319$0$51,738
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		$106,728$0$7,428$830$114,986
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 		Scott ,  Patrick   A
Asst Dir/Dir of Union Sum
None		$100,529$0$21,979$511$123,019
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 		Sellers ,  Leonard   M
Systems Assistant
None		$62,012$0$0$0$62,012
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 		Semelsberger ,  Paul   S
Lead Security Guard
None		$95,467$0$2,065$0$97,532
I
Schedule 15
Representational Activities 		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		$122,755$0$3,536$0$126,291
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Shanks ,  Keri   A
Senior Secretary
None		$75,269$0$0$0$75,269
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 		Sharma ,  Maneesh  
Associate General Counsel
None		$8,846$0$1,293$0$10,139
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Shea ,  Gerald   M
Special Asst to the Pres
None		$69,111$0$1,471$0$70,582
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		$83,926$0$21,777$0$105,703
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		$106,209$0$0$0$106,209
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		15 %
A
B
C 		Shillam ,  Adjwoa   D
Deputy Director
None		$103,540$0$2,191$0$105,731
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shorey ,  Margaret  
Dir of St Govt Rel, DD Go
None		$59,612$0$1,767$0$61,379
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Silk ,  Abraham   J
St Govt Rel Res Assoc
None		$58,493$0$7,408$100$66,001
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		0 %
A
B
C 		Silver ,  Emily   F
Deputy Director
None		$103,540$0$0$0$103,540
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		$147,952$0$24,855$0$172,807
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		$109,579$0$1,580$0$111,159
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		$75,469$0$20,248$1,279$96,996
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 		Smalls ,  Cindy  
Voter Rights Program Mgr
None		$90,019$0$4,000$0$94,019
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Ed'Trail   L
Prep Service/Cashier
None		$13,832$0$0$0$13,832
I
Schedule 15
Representational Activities 		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 Coordina
None		$85,394$0$913$0$86,307
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 		Smith ,  Maureen   M
Facilities Coordinator
None		$79,121$0$1,025$0$80,146
I
Schedule 15
Representational Activities 		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 ,  Vivian   E
Administrative Assistant
None		$60,734$0$0$0$60,734
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 		Sneden ,  Mary   E
Administrative Assistant
None		$65,231$0$0$0$65,231
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 		Snow ,  James   F
Regional Director - NE
None		$114,960$0$13,651$0$128,611
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		30 %
A
B
C 		Sommerkamp ,  Charles  
Machine Lead Person
None		$87,173$0$376$0$87,549
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sommerkamp ,  Nelly   T
Administrative Secretary
None		$79,345$0$914$0$80,259
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 		Speciale ,  Michael  
Organizing Institute Appr
None		$12,100$0$4,291$150$16,541
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stapleton ,  Terry   R
Chief Budget Officer
None		$147,952$0$12,830$200$160,982
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 		Steber ,  Rachel  
Administrative Secretary
None		$12,780$0$119$0$12,899
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		10 %
A
B
C 		Stille ,  Mitchell  
Senior Field Rep
None		$87,569$0$11,377$0$98,946
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Struckman ,  Robert   J
Sr Editorial/Speechwriter
None		$100,728$0$1,028$0$101,756
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Stuart ,  Anna   J
Administrative Assistant
None		$60,192$0$897$0$61,089
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Stuart ,  Joseph   B
General Office Clerk II
None		$45,997$0$0$0$45,997
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stubbs ,  Angelia   W
Associate General Counsel
None		$124,663$0$1,885$0$126,548
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 		Suria ,  Ilsa   M
Senior Secretary
None		$57,537$0$0$0$57,537
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 ,  Christian   J
Deputy Director
None		$120,590$0$1,607$0$122,197
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Sweeney ,  Patricia   S
Dir of Meetings & Travel
None		$117,417$0$4,718$0$122,135
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 		Szpak ,  Michael  
Strategic Campaign Coord
None		$109,945$0$11,266$0$121,211
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tapscott ,  Gail   P
Adm Technical Support
None		$59,114$0$0$0$59,114
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tate ,  Ronnie   G
Security Guard/Off Clerk
None		$75,374$0$904$0$76,278
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Charles   D
Rsrch Recruit. Proj Coord
None		$70,291$0$1,422$0$71,713
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Theurer ,  Mary   M
Senior Field Rep
None		$103,630$0$19,746$0$123,376
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Thomas-Smith ,  Teresa   Y
Senior Secretary
None		$58,289$0$658$0$58,947
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Thompson ,  Francine   M
Office Administrator
None		$70,877$0$1,886$0$72,763
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 		Tofil ,  Natasha  
Union Summer Site Coord
None		$5,600$0$4,835$200$10,635
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Togans ,  Obretia   D
Payroll Specialist
None		$78,739$0$0$0$78,739
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tom ,  Lena  
Senior Analytics Coord
None		$21,630$0$0$0$21,630
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 		Torre ,  Emilia  
Material/Data Mob Coord
None		$70,952$0$0$0$70,952
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 		Tortora ,  Jacqueline  
Blog/Social Media Manager
None		$103,632$0$853$0$104,485
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Tracey ,  Margaret  
Administrative Secretary
None		$34,424$0$376$0$34,800
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 		Trotter ,  Thomas   W
Legislative Rep
None		$117,614$0$2,552$0$120,166
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Trujillo-Robnett ,  Arianna  
Data Coordinator
None		$11,155$0$2,050$0$13,205
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		$109,728$0$4,095$0$113,823
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		$104,706$0$17,057$6$121,769
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ula ,  Nafisha  
Lead Researcher
None		$67,573$0$8,319$0$75,892
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vale ,  Edward   P
Communications Director
None		$96,097$0$1,784$0$97,881
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		$60,712$0$0$0$60,712
I
Schedule 15
Representational Activities 		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		$103,372$0$1,557$0$104,929
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 		Verdugo ,  Gaspar  
Senior Organizer
None		$107,882$0$37,346$750$145,978
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walden ,  Shelly   D
Office Administrator
None		$79,426$0$1,029$103$80,558
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Naomi   A
Dir of St Govt Rel, DD Go
None		$21,738$0$1,547$0$23,285
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		$63,842$0$1,248$0$65,090
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wallenfang ,  Sara  
St Camp Comm Coord
None		$68,500$0$7,533$0$76,033
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walton ,  Eva   T
Office Administrator
None		$69,582$0$2,008$0$71,590
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		$67,127$0$2,850$0$69,977
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		$71,086$0$619$0$71,705
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		$76,076$0$842$0$76,918
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 		Waxman ,  Andrew   C
Political Materials Coord
None		$24,679$0$0$0$24,679
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 		Waxman ,  Benjamin   J
Special Assistant
None		$61,772$0$7,510$858$70,140
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		$109,261$0$3,576$0$112,837
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		Welsh ,  John   S
Asst to Pres for Spec Pro
None		$139,103$0$1,117$0$140,220
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		80 %
A
B
C 		West-Eversley ,  Camille   A
Office Administrator
None		$79,492$0$0$0$79,492
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wetrosky ,  Geoffrey  
Nat'l Campaign Manager
None		$107,479$0$606$0$108,085
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		$25,741$0$0$0$25,741
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 		White ,  Quentine  
Senior Secretary
None		$62,384$0$0$0$62,384
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		$86,978$0$890$0$87,868
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 		Wides ,  Sarah  
Broadcast Manager
None		$14,000$0$677$0$14,677
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 		Wilson ,  Corey   D
Senior Technical Support
None		$95,951$0$1,114$0$97,065
I
Schedule 15
Representational Activities 		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		$76,549$0$1,200$0$77,749
I
Schedule 15
Representational Activities 		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 & Local Coord
None		$99,837$0$6,922$9,256$116,015
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Woodards ,  Jocelyn  
Community Lead Organizer
None		$70,411$0$5,070$0$75,481
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 		Woodward ,  Jason  
Field Communications Asst
None		$36,029$0$6,181$0$42,210
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Worrey ,  Stephen   E
Chief Engineer
None		$104,641$0$180$0$104,821
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Zobrisky ,  Mark   V
Facilities Manager
None		$117,417$0$3,023$0$120,440
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$618,846$0$16,561$100$635,507
I Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
Total Employee Disbursements$32,819,437$0$1,722,829$81,772$34,624,038
Less Deductions    $11,049,425
Net Disbursements    $23,574,613
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) 11,615,520 
Agency Fee Payers*
Total Members/Fee Payers11,615,520 
*Agency Fee Payers are not considered members of the labor organization.
MEMBER-AFFIL NATL AND INTL UNIONS8,348,153Yes
MEMBER-DIRECTLY AFFIL LOCAL UNIONS25Yes
ASSOC MEMBERS-DIRECTLY AFFIL LOCAL UNION3,219,840No
MEMBER-DIRECT LOCAL AFFILIATES47,502Yes
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$56,820,945
2. Named Payer Non-itemized Receipts$775,781
3. All Other Receipts$417,075
4. Total Receipts$58,013,801
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$323,500
2. Named Payee Non-itemized Disbursements$64,625
3. To Officers$79,874
4. To Employees$532,072
5. All Other Disbursements$83,530
6. Total Disbursements$1,083,601
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$17,055,869
2. Named Payee Non-itemized Disbursements$1,320,891
3. To Officers$236,077
4. To Employees$7,580,351
5. All Other Disbursements$256,383
6. Total Disbursements$26,449,571
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$7,364,460
2. Named Payee Non-itemized Disbursements$1,686,342
3. To Officers$59,669
4. To Employees$10,292,266
5. All Other Disbursements$365,886
6. Total Disbursements$19,768,623
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$32,428,937
2. Named Payee Non-itemized Disbursements$1,663,599
3. To Officers$322,095
4. To Employees$12,694,117
5. All Other Disbursements$341,629
6. Total Disbursements$47,450,377
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$793,885
2. Named Payee Non-itemized Disbursements$362,836
3. To Officers$272,875
4. To Employees$3,525,257
5. All Other Disbursements$133,265
6. Total Disbursements$5,088,118
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 ST., NW
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$14,246
Total of All Transactions with this Payee/Payer for This Schedule$14,246
Name and Address
(A)
AFL-CIO COMMITTEE ON POLITICAL EDUCATION

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,567
Total of All Transactions with this Payee/Payer for This Schedule$6,567
Name and Address
(A)
AFL-CIO ORGANIZING INSTITUTE

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$109,867
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$109,867
Transfer of Funds from Merged Allied Org08/22/2012$109,867
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER'S CONFERENCE

501 3RD STREET, NW, 10TH FL
WASHINGTON
DC
20001
Type or Classification
(B)
Conference Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,280
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,280
Reimb for Secretary-Treasurers Conference Expense06/29/2013$19,280
Name and Address
(A)
AFL-CIO STAFF RETIREMENT TRUST FUND

815 16th Street, 3rd Fl.
Washington
DC
20006
Type or Classification
(B)
Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$492,401
Total Non-Itemized Transactions with this Payee/Payer$2,572
Total of All Transactions with this Payee/Payer for This Schedule$494,973
Reimbursement for Administrative Services07/13/2012$97,983
Reimbursement for Administrative Services10/26/2012$194,241
Reimbursement for Administrative Services03/22/2013$99,558
Reimbursement for Administrative Services06/21/2013$100,619
Name and Address
(A)
AFSCME Council 982

190 W. Ostend St.
Baltimore
MD
21230
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$10,161
Total of All Transactions with this Payee/Payer for This Schedule$10,161
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$126,318
Total Non-Itemized Transactions with this Payee/Payer$39,617
Total of All Transactions with this Payee/Payer for This Schedule$165,935
Reimbursement for Administrative Services10/19/2012$7,864
Reimbursement for Administrative Services07/27/2012$16,117
Reimbursement for Administrative Services08/24/2012$6,687
Reimbursement for Administrative Services09/21/2012$28,301
Reimbursement for Administrative Services11/02/2012$5,060
Reimbursement for Administrative Services11/16/2012$10,760
Reimbursement for Administrative Services12/14/2012$16,953
Reimbursement for Administrative Services12/21/2012$8,761
Reimbursement for Administrative Services03/08/2013$5,786
Reimbursement for Administrative Services03/22/2013$11,210
Reimbursement for Administrative Services06/07/2013$8,819
Name and Address
(A)
ALTEST CORPORATION

808 FAULSTICH COURT
SAN JOSE
CA
95112
Type or Classification
(B)
Industrial Manufacturer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Proceeds from Sale of Non-Capitalized Equipment11/14/2012$16,000
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$6,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Name and Address
(A)
AMERICA VOTES

1401 NEW YORK AVE
WASHINGTON
DC
20005
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
Polling Consortium Subscription09/25/2012$50,000
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$90,116
Total Non-Itemized Transactions with this Payee/Payer$11,252
Total of All Transactions with this Payee/Payer for This Schedule$101,368
Reimbursement for Administrative Services07/20/2012$7,841
Reimbursement for Administrative Services09/21/2012$8,100
Reimbursement for Administrative Services09/28/2012$10,736
Reimbursement for Administrative Services10/26/2012$7,836
Reimbursement for Administrative Services12/14/2012$7,885
Reimbursement for Administrative Services12/21/2012$7,856
Reimbursement for Administrative Services03/01/2013$7,950
Reimbursement for Administrative Services03/22/2013$7,836
Reimbursement for Administrative Services04/04/2013$7,836
Reimbursement for Administrative Services05/14/2013$7,876
Reimbursement for Administrative Services06/21/2013$8,364
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$7,427
Total Non-Itemized Transactions with this Payee/Payer$30,450
Total of All Transactions with this Payee/Payer for This Schedule$37,877
Reimb for Organizing Institute Apprentice Program06/28/2013$7,427
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$833,183
Total Non-Itemized Transactions with this Payee/Payer$61,134
Total of All Transactions with this Payee/Payer for This Schedule$894,317
Reimb for Organizing Institute Apprentice Program07/27/2012$7,405
Reimb for Organizing Institute Apprentice Program08/02/2012$23,032
Support for Union Veterans Council08/14/2012$15,000
Reimb for Org Apprentice Prog/Working Fam Network08/31/2012$18,468
Reimb for Organizing Institute Apprentice Program09/28/2012$14,354
Reimb for Organizing Institute Apprentice Program10/12/2012$10,570
Reimb for Organizing Institute Apprentice Program10/26/2012$12,212
Reimb for Organizing Institute Apprentice Program12/07/2012$15,892
Polling Consortium Subscription12/14/2012$100,000
Subscription to Working Families Network01/17/2013$8,003
Support for State Legislative Advocacy02/06/2013$200,000
Reimb for Organizing Institute Apprentice Program03/28/2013$33,959
Polling Consortium Subscription04/01/2013$150,000
Reimb for Organizing Institute Apprentice Program04/04/2013$5,718
Subscription to Working Families Network04/12/2013$8,500
Reimb for Organizing Institute Apprentice Program05/03/2013$5,035
Support for State Legislative Advocacy05/16/2013$200,000
Reimb for Organizing Institute Apprentice Program06/14/2013$5,035
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$523,873
Total Non-Itemized Transactions with this Payee/Payer$40,742
Total of All Transactions with this Payee/Payer for This Schedule$564,615
Reimb for Organizing Institute Apprentice Program03/08/2013$9,570
Reimb for Organizing Institute Apprentice Program06/07/2013$10,570
Support for State Legislative Advocacy02/28/2013$200,000
Support for Union Veterans Council06/20/2013$15,000
Subscription to Working Families Network02/01/2013$9,500
Reimb for Organizing Institute Apprentice Program01/17/2013$10,570
Reimb for Organizing Institute Apprentice Program02/15/2013$15,854
Subscription to Working Families Network03/01/2013$9,500
Reimb for Organizing Institute Apprentice Program03/22/2013$32,468
Support for State Legislative Advocacy04/12/2013$200,000
Reimb for Org Apprentice Prog/Working Fam Network04/19/2013$10,841
Name and Address
(A)
AMERICAN INCOME LIFE INSURANCE COMPANY
PO BOX 2608

WACO
TX
76797
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,100
Total of All Transactions with this Payee/Payer for This Schedule$7,100
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$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 Union Veterans Council08/07/2012$15,000
Name and Address
(A)
AMERICAN RIGHTS AT WORK

1616 P. Street, NW
Washington
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,765
Total of All Transactions with this Payee/Payer for This Schedule$19,765
Name and Address
(A)
Associated Press

1100 13th St. NW
Washington
DC
20005
Type or Classification
(B)
News Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,125
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,125
Reimbursement for Administrative Services04/01/2013$10,983
Reimb for Facility Use04/15/2013$79,142
Name and Address
(A)
Association of Flight Attendants

501 Third St, NW 10th Floor
Washington
DC
20001
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$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
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 
Total Non-Itemized Transactions with this Payee/Payer$11,732
Total of All Transactions with this Payee/Payer for This Schedule$11,732
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$4,881,278
Total Non-Itemized Transactions with this Payee/Payer$234
Total of All Transactions with this Payee/Payer for This Schedule$4,881,512
Royalty-National Telecommunications Program07/16/2012$872,525
Royalty-National Telecommunications Program08/30/2012$884,832
Royalty-National Telecommunications Program11/28/2012$910,690
Royalty-National Telecommunications Program03/12/2013$891,682
Royalty-National Telecommunications Program04/11/2013$444,000
Royalty-National Telecommunications Program05/16/2013$877,549
Name and Address
(A)
BROTHERHOOD OF RAILROAD SIGNALMEN

917 SHENANDOAH SHORES RD
FRONT ROYAL
VA
22630
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 Council08/20/2012$5,000
Name and Address
(A)
BUILDING AND CONSTRUCTION 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$9,321
Total Non-Itemized Transactions with this Payee/Payer$24,361
Total of All Transactions with this Payee/Payer for This Schedule$33,682
Reimb for LCC Conference Expenses08/02/2012$9,321
Name and Address
(A)
CAPITAL ONE FINANCIAL CORPORATION

1441 SHILLING PLACE
SALINAS
CA
93901
Type or Classification
(B)
Financial Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,849,836
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,849,836
Signing Bonus for Royalty Agreement Extension11/30/2012$7,500,000
Royalty Income-Affinity Credit Card Program01/15/2013$2,365,852
Royalty Income-Affinity Credit Card Program02/15/2013$2,366,116
Royalty Income-Affinity Credit Card Program03/15/2013$2,310,761
Royalty Income-Affinity Credit Card Program04/15/2013$2,369,198
Royalty Income-Affinity Credit Card Program05/15/2013$2,370,211
Royalty Income-Affinity Credit Card Program06/14/2013$2,370,001
Royalty Income-Affinity Credit Card Program07/31/2012$2,365,602
Royalty Income-Affinity Credit Card Program08/15/2012$2,366,282
Royalty Income-Affinity Credit Card Program09/30/2012$2,365,655
Royalty Income-Affinity Credit Card Program10/15/2012$2,367,046
Royalty Income-Affinity Credit Card Program11/30/2012$2,367,328
Royalty Income-Affinity Credit Card Program12/14/2012$2,365,784
Name and Address
(A)
CDW DIRECT, LLC
PO BOX 75723

CHICAGO
IL
60675
Type or Classification
(B)
Computer Systems/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,370
Total Non-Itemized Transactions with this Payee/Payer$11,929
Total of All Transactions with this Payee/Payer for This Schedule$19,299
Royalty-National Telecommunications Program12/11/2012$7,370
Name and Address
(A)
CENTER FOR COMMUNITY CHANGE

1536 U STREET, NW
WASHINGTON
DC
20009
Type or Classification
(B)
Community Development Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$2,997
Total of All Transactions with this Payee/Payer for This Schedule$27,997
Polling Consortium Subscription06/03/2013$25,000
Name and Address
(A)
CHRISTINE A. CAFASSO

1401 COLUMBIA RD
WASHINGTON
DC
20009
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$293
Total of All Transactions with this Payee/Payer for This Schedule$5,293
Reimb from Emp for Overpayment of Benefit06/11/2013$5,000
Name and Address
(A)
Coalition of Kaiser Permanente Unions

8484 Georgia Avenue
Silver Spring
MD
20910
Type or Classification
(B)
Allied Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,880
Total Non-Itemized Transactions with this Payee/Payer$498
Total of All Transactions with this Payee/Payer for This Schedule$6,378
Reimbursement for Administrative Services06/07/2013$5,880
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$5,462
Total Non-Itemized Transactions with this Payee/Payer$18,476
Total of All Transactions with this Payee/Payer for This Schedule$23,938
Reimbursement for Administrative Services06/21/2013$5,462
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$335,728
Total Non-Itemized Transactions with this Payee/Payer$24,426
Total of All Transactions with this Payee/Payer for This Schedule$360,154
Support for State Legislative Advocacy07/31/2012$100,000
Support for Union Veterans Council09/12/2012$15,000
Reimb for Organizing Institute Apprentice Program10/05/2012$5,285
Reimb for Organizing Institute Apprentice Program10/12/2012$5,285
Reimb for Organizing Institute Apprentice Program11/02/2012$9,570
Reimb for Organizing Institute Apprentice Program12/14/2012$9,570
Subscription to Working Families Network07/27/2012$6,800
Support for State Legislative Advocacy03/01/2013$150,000
Subscription to Working Families Network03/15/2013$10,800
Subscription to Working Families Network05/31/2013$8,356
Subscription to Working Families Network06/14/2013$10,000
Subscription to Working Families Network10/26/2012$5,062
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$7,662
Total of All Transactions with this Payee/Payer for This Schedule$7,662
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$358,715
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$358,715
Royalty Income Affinity Auto Insurance Program07/31/2012$33,350
Royalty Income Affinity Auto Insurance Program09/04/2012$25,418
Royalty Income Affinity Auto Insurance Program10/01/2012$29,005
Royalty Income Affinity Auto Insurance Program11/05/2012$40,627
Royalty Income Affinity Auto Insurance Program11/30/2012$31,554
Royalty Income Affinity Auto Insurance Program12/21/2012$29,559
Royalty Income Affinity Auto Insurance Program01/28/2013$34,153
Royalty Income Affinity Auto Insurance Program03/04/2013$27,585
Royalty Income Affinity Auto Insurance Program04/01/2013$32,514
Royalty Income Affinity Auto Insurance Program05/06/2013$38,096
Royalty Income Affinity Auto Insurance Program06/04/2013$36,854
Name and Address
(A)
GOVERNMENT OF THE DISTRICT OF COLUMBIA

941 NORTH CAPITOL ST, NE
WASHINGTON
DC
20002
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,419
Total Non-Itemized Transactions with this Payee/Payer$6,482
Total of All Transactions with this Payee/Payer for This Schedule$22,901
Refund: Sales and Use Tax Charged in Error11/28/2012$16,419
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$11,101
Total of All Transactions with this Payee/Payer for This Schedule$11,101
Name and Address
(A)
IBEW-NECA DIVERSIFIED UNDERWRITTEN REAL ESTATE FUN

900 SEVENTH ST, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Real Estate Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,800,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$4,800,000
Loan Proceeds for Hqtrs Bldg Retrofit Upgrade03/08/2013$4,800,000
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$10,780
Total Non-Itemized Transactions with this Payee/Payer$560
Total of All Transactions with this Payee/Payer for This Schedule$11,340
Printing Royalty: State Legis. Advocacy Materials03/07/2013$10,780
Name and Address
(A)
INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYE

1430 BROADWAY
NEW YORK
NY
10018
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$2,100
Total of All Transactions with this Payee/Payer for This Schedule$7,100
Support for Union Veterans Council08/20/2012$5,000
Name and Address
(A)
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS

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$15,000
Total Non-Itemized Transactions with this Payee/Payer$7,571
Total of All Transactions with this Payee/Payer for This Schedule$22,571
Support for Union Veterans Council09/19/2012$15,000
Name and Address
(A)
INTERNATIONAL BROTHERHOOD OF BOILERMAKERS

753 STATE AVE
KANSAS CITY
KS
66101
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$610
Total of All Transactions with this Payee/Payer for This Schedule$5,610
Support for Union Veterans Council08/31/2012$5,000
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 
Total Non-Itemized Transactions with this Payee/Payer$8,850
Total of All Transactions with this Payee/Payer for This Schedule$8,850
Name and Address
(A)
INTERNATIONAL BROTHERHOOD OF TEAMSTERS

25 LOUISIANA AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Labor Organization
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 Ground Mobilization Campaign10/01/2012$200,000
Name and Address
(A)
INTERNATIONAL FEDERATION OF PROFESSIONAL AND TECHN

501 3RD ST, 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$3,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Support for Union Veterans Council08/20/2012$5,000
Name and Address
(A)
INTERNATIONAL LABOR COMMUNICATIONS ASSOCIATION

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 
Total Non-Itemized Transactions with this Payee/Payer$6,373
Total of All Transactions with this Payee/Payer for This Schedule$6,373
Name and Address
(A)
INTERNATIONAL TRADE UNION CONFEDERATION

5 BOULEVARD DU ROI ALBERT I
BRUSSELS
00
B-1210
Type or Classification
(B)
International Labor Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,647
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,647
Reimb for Publication of Certification Report12/21/2012$12,647
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$8,500
Total Non-Itemized Transactions with this Payee/Payer$21,206
Total of All Transactions with this Payee/Payer for This Schedule$29,706
Support for Union Veterans Council08/28/2012$8,500
Name and Address
(A)
INTL ASSOCIATON OF MACHINISTS AND AEROSPACE WORKER

9000 MACHINISTS PLACE
UPPER MARLBORO
MD
20772
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$1,788
Total of All Transactions with this Payee/Payer for This Schedule$16,788
Support for Union Veterans Council08/09/2012$15,000
Name and Address
(A)
Jobs with Justice

1616 P. Street, NW
Washington
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,854
Total of All Transactions with this Payee/Payer for This Schedule$6,854
Name and Address
(A)
Koreatown Immigrant Workers Alliance

516 W Vernon Avenue
Los Angeles
CA
90037
Type or Classification
(B)
Community Development Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,953
Total of All Transactions with this Payee/Payer for This Schedule$9,953
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 
Total Non-Itemized Transactions with this Payee/Payer$20,036
Total of All Transactions with this Payee/Payer for This Schedule$20,036
Name and Address
(A)
LABOR HERITAGE FOUNDATION

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 
Total Non-Itemized Transactions with this Payee/Payer$9,257
Total of All Transactions with this Payee/Payer for This Schedule$9,257
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$345,756
Total Non-Itemized Transactions with this Payee/Payer$23,291
Total of All Transactions with this Payee/Payer for This Schedule$369,047
Reimbursement for Administrative Services09/28/2012$43,897
Reimbursement for Administrative Services10/12/2012$54,774
Reimbursement for Administrative Services04/12/2013$64,852
Reimbursement for Administrative Services07/27/2012$58,023
Reimbursement for Administrative Services02/01/2013$64,409
Reimbursement for Administrative Services07/27/2012$59,801
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 
Total Non-Itemized Transactions with this Payee/Payer$9,693
Total of All Transactions with this Payee/Payer for This Schedule$9,693
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 
Total Non-Itemized Transactions with this Payee/Payer$23,966
Total of All Transactions with this Payee/Payer for This Schedule$23,966
Name and Address
(A)
METRO WASHINGTON COUNCIL, AFL-CIO

888 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,060
Total of All Transactions with this Payee/Payer for This Schedule$28,060
Name and Address
(A)
Minnesota AFL-CIO

175 Aurora Ave
St. Paul
MN
55103
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,684
Total Non-Itemized Transactions with this Payee/Payer$3,566
Total of All Transactions with this Payee/Payer for This Schedule$15,250
Reimb for Organizing Campaign Lodging Expenses03/01/2013$11,684
Name and Address
(A)
Motion Picture Association

888 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Professional Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,896
Total Non-Itemized Transactions with this Payee/Payer$4,104
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Reimbursement for Administrative Services07/13/2012$8,864
Reimb for Subtenant Renovations11/16/2012$5,358
Reimb for Subtenant Renovations02/11/2013$11,674
Name and Address
(A)
National Nurses United

2000 Franklin St. Suite 300
Oakland
CA
94612-2224
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,284
Total Non-Itemized Transactions with this Payee/Payer$7,664
Total of All Transactions with this Payee/Payer for This Schedule$15,948
Reimbursement for Administrative Services10/12/2012$8,284
Name and Address
(A)
NATIONAL AIR TRAFFIC CONTROLLERS ASSOCIATION

1325 MASSACHUSETTS AVE., 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$2,550
Total of All Transactions with this Payee/Payer for This Schedule$7,550
Support for Union Veterans Council08/23/2012$5,000
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH ST., NW
WASHINGTON
DC
20036
Type or Classification
(B)
Professional and Labor Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$750,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$753,000
Polling Consortium Subscription08/06/2012$100,000
Polling Consortium Subscription09/18/2012$100,000
Support for State Legislative Advocacy02/12/2013$200,000
Support for State Legislative Advocacy04/25/2013$200,000
Polling Consortium Subscription05/15/2013$150,000
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 
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)
NGP VAN INC

1101 15TH ST, NW STE 500
WASHINGTON
DC
20005
Type or Classification
(B)
Software Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,132
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,132
Reimb of Labor Action Network Costs12/12/2012$38,132
Name and Address
(A)
OPERATIVE PLASTERERS' CEMENT MASONS'

11720 BELTSVILLE DR
BELTSVILLE
MD
20705
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 Council08/27/2012$5,000
Name and Address
(A)
PLANNED PARENTHOOD ACTION FUND INC.

434 W 33RD ST.
NEW YORK
NY
10001
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
Polling Consortium Subscription11/01/2012$50,000
Name and Address
(A)
Pride at Work

815 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Constituency Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,803
Total Non-Itemized Transactions with this Payee/Payer$9,390
Total of All Transactions with this Payee/Payer for This Schedule$17,193
Reimbursement for Administrative Services07/13/2012$7,803
Name and Address
(A)
PROFESSIONAL AVIATION SAFETY SPECIALISTS (AFL-CIO)

1150 17TH ST, SUITE 702
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 Council08/27/2012$5,000
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASS AVE., NW
WASHINGTON
DC
20036
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,000
Total Non-Itemized Transactions with this Payee/Payer$5,714
Total of All Transactions with this Payee/Payer for This Schedule$405,714
Support for State Legislative Advocacy02/01/2013$200,000
Polling Consortium Subscription04/11/2013$200,000
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 
Total Non-Itemized Transactions with this Payee/Payer$5,565
Total of All Transactions with this Payee/Payer for This Schedule$5,565
Name and Address
(A)
Social Security Works

815 16th St., NW
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$5,006
Total of All Transactions with this Payee/Payer for This Schedule$5,006
Name and Address
(A)
STATE VOICES

500 GRISWOLD ST, STE 2850
DETROIT
MI
48226
Type or Classification
(B)
Civic Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Polling Consortium Subscription06/20/2013$25,000
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$80,349
Total Non-Itemized Transactions with this Payee/Payer$395
Total of All Transactions with this Payee/Payer for This Schedule$80,744
Reimbursed 401K Administration Expense08/02/2012$22,168
Reimbursed 401K Administration Expense10/05/2012$18,887
Reimbursed 401K Administration Expense04/18/2013$39,294
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$7,599
Total Non-Itemized Transactions with this Payee/Payer$7,970
Total of All Transactions with this Payee/Payer for This Schedule$15,569
Reimbursement for Administrative Services09/28/2012$7,599
Name and Address
(A)
The Normandy Group

888 16th St., NW Suite 530
Washington
DC
20006
Type or Classification
(B)
Tenant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,580
Total Non-Itemized Transactions with this Payee/Payer$12,228
Total of All Transactions with this Payee/Payer for This Schedule$19,808
Reimbursement for Administrative Services10/12/2012$7,580
Name and Address
(A)
THE ORGANIZING GROUP

888 16th St., NW Suite 650
Washington
DC
20006
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,277
Total of All Transactions with this Payee/Payer for This Schedule$20,277
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$2,487,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,487,400
List Use Fees07/31/2012$596,631
List Use Fees10/31/2012$609,526
List Use Fees01/28/2013$634,306
List Use Fees04/26/2013$646,937
Name and Address
(A)
Transportation Trades Department

815 16th Street, 4th Floor
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$27,160
Total of All Transactions with this Payee/Payer for This Schedule$27,160
Name and Address
(A)
TRANSPORT WORKERS UNION OF AMERICA

1700 BROADWAY, 2ND FL
NEW YORK
NY
10019
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$7,050
Total of All Transactions with this Payee/Payer for This Schedule$15,550
Support for Union Veterans Council08/28/2012$8,500
Name and Address
(A)
TRANSPORTATION COMMUNICATIONS INTERNATIONAL UNION

3 RESEARCH PL
ROCKVILLE
MD
20850
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 Council08/23/2012$5,000
Name and Address
(A)
TRAVELERS
PO BOX 3204

NAPERVILLE
IL
60566-7204
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,088
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$15,588
Reimb from Workers Compensation Claim01/09/2013$8,238
Reimb from Workers Compensation Claim02/14/2013$6,850
Name and Address
(A)
United Mine Workers of America

18354 Quantico Gateway Dr
Triangle
VA
22172
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,791
Total Non-Itemized Transactions with this Payee/Payer$3,606
Total of All Transactions with this Payee/Payer for This Schedule$51,397
Support for Union Veterans Council09/21/2012$8,500
Reimbursement for Administrative Services08/31/2012$8,076
Reimbursement for Administrative Services12/07/2012$5,535
Reimbursement for Administrative Services01/14/2013$5,879
Reimbursement for Administrative Services03/01/2013$13,570
Reimbursement for Administrative Services05/03/2013$6,231
Name and Address
(A)
UNION LABEL SERVICE 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 
Total Non-Itemized Transactions with this Payee/Payer$5,070
Total of All Transactions with this Payee/Payer for This Schedule$5,070
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$81,900
Total Non-Itemized Transactions with this Payee/Payer$2,760
Total of All Transactions with this Payee/Payer for This Schedule$84,660
Subscription to Working Families Network07/13/2012$6,300
Subscription to Working Families Network08/31/2012$6,300
Subscription to Working Families Network11/02/2012$6,300
Subscription to Working Families Network11/09/2012$6,300
Subscription to Working Families Network01/17/2013$12,600
Subscription to Working Families Network01/25/2013$6,300
Subscription to Working Families Network02/21/2013$6,300
Subscription to Working Families Network03/22/2013$6,300
Subscription to Working Families Network04/12/2013$6,300
Subscription to Working Families Network05/20/2013$12,600
Subscription to Working Families Network06/14/2013$6,300
Name and Address
(A)
UNITED ASSN OF JOURNEYMEN APPRENTICES OF THE PLU
P.O. BOX 37800

WASHINGTON
DC
20013
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$6,650
Total of All Transactions with this Payee/Payer for This Schedule$21,650
Support for Union Veterans Council08/13/2012$15,000
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$167,703
Total Non-Itemized Transactions with this Payee/Payer$7,812
Total of All Transactions with this Payee/Payer for This Schedule$175,515
Support for State Legislative Advocacy04/02/2013$100,000
Reimbursement for Administrative Services04/12/2013$67,703
Name and Address
(A)
UNITED FOOD AND COMMERCIAL WORKERS

1775 K ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Organization
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 Ground Mobilization Campaign10/03/2012$200,000
Name and Address
(A)
UNITED STATES POSTAL SERVICE

2825 LONE PARKWAY
EAGAN
MN
55121
Type or Classification
(B)
Postal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,706
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,706
Refund: Closure of Business Reply Postal Account03/04/2013$67,706
Name and Address
(A)
UNITED STEELWORKERS

FIVE GATEWAY CENTER
PITTSBURGH
PA
15222
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,800
Total Non-Itemized Transactions with this Payee/Payer$4,993
Total of All Transactions with this Payee/Payer for This Schedule$65,793
Support for Organizing Campaign07/11/2012$5,000
Support for Organizing Campaign08/07/2012$5,000
Support for Organizing Campaign09/10/2012$5,000
Support for Organizing Campaign10/31/2012$5,000
Support for Organizing Campaign11/06/2012$5,000
Support for Organizing Campaign12/07/2012$5,000
Support for Organizing Campaign01/07/2013$5,000
Support for Organizing Campaign02/11/2013$5,000
Support for Organizing Campaign03/05/2013$5,000
Support for Organizing Campaign04/04/2013$5,800
Support for Organizing Campaign05/16/2013$5,000
Support for Organizing Campaign06/11/2013$5,000
Name and Address
(A)
UNITEHERE!

275 SEVENTH AVE, 11TH FL
NEW YORK
NY
10001
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$7,250
Total of All Transactions with this Payee/Payer for This Schedule$22,250
Support for Union Veterans Council08/14/2012$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$24,123
Total Non-Itemized Transactions with this Payee/Payer$16,098
Total of All Transactions with this Payee/Payer for This Schedule$40,221
Reimbursement for Administrative Services11/02/2012$19,123
Support for Union Veterans Council10/02/2012$5,000
Name and Address
(A)
WASHINGTON STATE LABOR COUNCIL, AFL-CIO

314 - 1ST AVENUE WEST
SEATTLE
WA
98119
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
WISCONSIN STATE AFL-CIO

6333 W BLUE MOUND RD
MILWAUKEE
WI
53213
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,346
Total Non-Itemized Transactions with this Payee/Payer$230
Total of All Transactions with this Payee/Payer for This Schedule$7,576
Robo Calls04/16/2013$7,346
Name and Address
(A)
Working for America Institute

815 16th Street, NW 5th Fl
Washington
DC
20006
Type or Classification
(B)
Allied Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,325
Total Non-Itemized Transactions with this Payee/Payer$7,387
Total of All Transactions with this Payee/Payer for This Schedule$21,712
Reimbursement for Administrative Services07/27/2012$7,999
Reimbursement for Administrative Services08/24/2012$6,326
Name and Address
(A)
WORKERS' VOICE

815 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,496,369
Total Non-Itemized Transactions with this Payee/Payer$11,567
Total of All Transactions with this Payee/Payer for This Schedule$2,507,936
Polling Consortium Subscription07/03/2012$100,000
Polling Consortium Subscription08/01/2012$100,000
Reimb Administrative Expenses08/09/2012$25,442
Reimb Administrative Expenses09/10/2012$784,836
Reimb Administrative Expenses09/27/2012$602,615
Reimb Administrative Expenses10/03/2012$8,097
Reimb Administrative Expenses10/09/2012$6,358
Reimb Administrative Expenses10/11/2012$12,898
Reimb Administrative Expenses10/23/2012$9,327
Reimb Administrative Expenses11/02/2012$165,000
Reimb Administrative Expenses11/05/2012$138,079
Reimb Administrative Expenses11/06/2012$20,217
Reimb Administrative Expenses11/14/2012$10,108
Reimb Administrative Expenses11/19/2012$16,430
Reimb Administrative Expenses11/20/2012$11,513
Reimb Administrative Expenses11/27/2012$9,935
Reimb Administrative Expenses11/28/2012$25,920
Reimb Administrative Expenses12/14/2012$32,442
Reimb Administrative Expenses01/08/2013$33,156
Reimb Administrative Expenses01/24/2013$250,101
Reimb Administrative Expenses03/04/2013$25,601
Reimb Administrative Expenses03/13/2013$18,037
Reimb Administrative Expenses03/22/2013$15,919
Reimb Administrative Expenses04/04/2013$10,350
Reimb Administrative Expenses04/18/2013$16,704
Reimb Administrative Expenses05/14/2013$29,628
Reimb Administrative Expenses05/20/2013$17,656
Name and Address
(A)
WORKING AMERICA

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
DALU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$378,285
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$380,785
Reimbursement for Administrative Services08/31/2012$193,443
Reimbursement for Administrative Services05/20/2013$70,150
Reimbursement for Administrative Services05/20/2013$114,692
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-106

Name and Address
(A)
20/20 BINDERY INC

7895-S. CESSNA AVENUE
GAITHERSBURG
MD
20879
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,864
Total Non-Itemized Transactions with this Payee/Payer$2,804
Total of All Transactions with this Payee/Payer for This Schedule$14,668
Print Mat: Public Education of Labor Movement06/28/2013$6,591
Printing: Exhibit Pictures and Union Labels07/10/2012$5,273
Name and Address
(A)
AFT TEXAS ORGANIZING PROJECT

1717 WEST SIXTH STREET, SUI
AUSTIN
TX
78703
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Support for Organizing Campaign03/15/2013$200,000
Name and Address
(A)
AIR TRAN AIRWAYS


ANNANDALE
VA
22003
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,201
Total of All Transactions with this Payee/Payer for This Schedule$7,201
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$25,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,800
Support for Worker Solidarity Programs07/19/2012$6,450
Support for Worker Solidarity Programs09/30/2012$6,450
Support for Worker Solidarity Programs12/31/2012$6,450
Support for Worker Solidarity Programs04/01/2013$6,450
Name and Address
(A)
ALASKA STATE AFL-CIO

3333 DENALI STREET, SUITE 1
ANCHORAGE
AK
99503
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,500
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Name and Address
(A)
AMERICAN AIRLINES
PO BOX 13691

NEWARK
NJ
07188
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$34,448
Total of All Transactions with this Payee/Payer for This Schedule$34,448
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$314,868
Total Non-Itemized Transactions with this Payee/Payer$4,800
Total of All Transactions with this Payee/Payer for This Schedule$319,668
Meany Kirkland Human Rights Award02/07/2013$14,868
Operational Subsidy for International Organizing07/05/2012$25,000
Operational Subsidy for International Organizing07/30/2012$25,000
Operational Subsidy for International Organizing08/30/2012$25,000
Operational Subsidy for International Organizing09/30/2012$25,000
Operational Subsidy for International Organizing10/31/2012$25,000
Operational Subsidy for International Organizing11/30/2012$25,000
Operational Subsidy for International Organizing12/31/2012$25,000
Operational Subsidy for International Organizing01/31/2013$25,000
Operational Subsidy for International Organizing02/28/2013$25,000
Operational Subsidy for International Organizing03/28/2013$25,000
Operational Subsidy for International Organizing04/30/2013$25,000
Operational Subsidy for International Organizing05/31/2013$25,000
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$37,500
Total Non-Itemized Transactions with this Payee/Payer$9,136
Total of All Transactions with this Payee/Payer for This Schedule$46,636
Support for Worker Solidarity Programs07/19/2012$9,375
Support for Worker Solidarity Programs09/30/2012$9,375
Support for Worker Solidarity Programs12/31/2012$9,375
Support for Worker Solidarity Programs04/01/2013$9,375
Name and Address
(A)
ARKANSAS AFL-CIO

1115 BISHOP STREET
LITTLE ROCK
AR
72202
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,866
Total of All Transactions with this Payee/Payer for This Schedule$19,866
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$92,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$92,250
Funds For Labor/Organizer Diversity Programs07/05/2012$7,500
Funds For Labor/Organizer Diversity Programs07/30/2012$7,500
Funds For Labor/Organizer Diversity Programs08/30/2012$7,500
Funds For Labor/Organizer Diversity Programs09/30/2012$7,500
Funds For Labor/Organizer Diversity Programs10/31/2012$7,500
Funds For Labor/Organizer Diversity Programs11/30/2012$7,500
Funds For Labor/Organizer Diversity Programs12/31/2012$7,500
Funds For Labor/Organizer Diversity Programs01/31/2013$7,500
Funds For Labor/Organizer Diversity Programs02/28/2013$7,500
Funds For Labor/Organizer Diversity Programs03/28/2013$7,500
Funds For Labor/Organizer Diversity Programs04/30/2013$7,500
Funds For Labor/Organizer Diversity Programs05/31/2013$9,750
Name and Address
(A)
ASSOCIATED ACTORS AND ARTISTES OF AMERICA

165 W. 46TH STREET SUITE 50
NEW YORK
NY
10036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,822
Total Non-Itemized Transactions with this Payee/Payer$13,929
Total of All Transactions with this Payee/Payer for This Schedule$28,751
Affiliate Dues Assistance01/30/2013$14,822
Name and Address
(A)
ATLANTA-NORTH GEORGIA LABOR COUNCIL, AFL-CIO

501 PULLIAM STREET, S.W., #
ATLANTA
GA
30312
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,512
Total of All Transactions with this Payee/Payer for This Schedule$14,512
Name and Address
(A)
AUTEUIL MANOTEL SA


33, RUE DE LAUSANNE
00
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$8,617
Total of All Transactions with this Payee/Payer for This Schedule$8,617
Name and Address
(A)
BAKERY, CONFECTIONERY, TOBACCO WORKERS GRAIN MIL

10401 CONNECTICUT AVENUE
KENSINGTON
MD
20895
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,210
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,210
Member Strike Assistance04/16/2013$6,210
Name and Address
(A)
BEACON HILL CORP

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$49,207
Total Non-Itemized Transactions with this Payee/Payer$10,649
Total of All Transactions with this Payee/Payer for This Schedule$59,856
Debriefing: Union Summer Lodging11/05/2012$7,358
Lodging Intl Delegation: Global Organizing04/22/2013$6,641
Meeting: Center for Strategic Research02/04/2013$5,863
Orientation: Union Summer Lodging07/25/2012$29,345
Name and Address
(A)
BEACON HOTEL AND CORP QUARTERS

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$8,565
Total Non-Itemized Transactions with this Payee/Payer$4,949
Total of All Transactions with this Payee/Payer for This Schedule$13,514
Meeting: Worker Center Advancement Committee03/07/2013$8,565
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$40,893
Total Non-Itemized Transactions with this Payee/Payer$283
Total of All Transactions with this Payee/Payer for This Schedule$41,176
Sub Renewal for Labor Empl Law Library07/16/2012$10,947
Subscription Renewal for Daily Labor Report03/13/2013$19,404
Subscription Renewal for Daily Labor Report02/14/2013$10,542
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$182,138
Total Non-Itemized Transactions with this Payee/Payer$40,935
Total of All Transactions with this Payee/Payer for This Schedule$223,073
Legal Adv re: Restructure Nat'l Lbr Coll/Labor Law08/01/2012$16,485
Legal Adv re: Restructure Nat'l Lbr Coll/Labor Law08/24/2012$11,518
Legal Adv re: Restructure Nat'l Lbr Coll/Labor Law10/03/2012$7,050
Legal Adv re: Restructure Nat'l Lbr Coll/Labor Law01/23/2013$5,231
Legal Adv re: Restructure Nat'l Lbr Coll/Labor Law04/17/2013$5,135
Legal Adv. re: Agency Fee Opt-Out01/14/2013$12,128
Legal Advice Re: Labor Law/Intl Labor Law Issues07/03/2012$9,690
Legal Advice Re: Labor Law/Intl Labor Law Issues07/30/2012$9,690
Legal Advice Re: Labor Law/Intl Labor Law Issues08/30/2012$9,690
Legal Advice Re: Labor Law/Intl Labor Law Issues09/30/2012$9,690
Legal Advice Re: Labor Law/Intl Labor Law Issues10/31/2012$9,690
Legal Advice Re: Labor Law/Intl Labor Law Issues11/30/2012$9,690
Legal Advice Re: Labor Law/Intl Labor Law Issues01/17/2013$9,992
Legal Advice Re: Labor Law/Intl Labor Law Issues01/31/2013$9,992
Legal Advice Re: Labor Law/Intl Labor Law Issues02/28/2013$9,992
Legal Advice Re: Labor Law/Intl Labor Law Issues03/28/2013$10,299
Legal Advice Re: Labor Law/Intl Labor Law Issues04/30/2013$10,299
Legal Advice Re: Labor Law/Intl Labor Law Issues05/31/2013$10,299
Legal Advice Re: Labor Law/Intl Labor Law Issues01/29/2013$5,578
Name and Address
(A)
CALIFORNIA COMMUNITY FOUNDATION

445 S. FIGUEROA ST
LOS ANGELES
CA
90071
Type or Classification
(B)
Civic Organization
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
Youth Activist Scholarship:Dream Summer Internship05/23/2013$56,000
Youth Activist Scholarship:Dream Summer Internship06/24/2013$14,000
Name and Address
(A)
CALIFORNIA LABOR FEDERATION, AFL-CIO

600 GRAND AVENUE, SUITE 410
OAKLAND
CA
94610
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 Programs12/31/2012$6,250
Support For Worker Solidarity Programs04/01/2013$13,750
Name and Address
(A)
CANDLEWOOD SUITES MOBILE

121 NORTH ROYAL ST
MOBILE
AL
36602
Type or Classification
(B)
Hotel/Bus Center/Temp Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,895
Total of All Transactions with this Payee/Payer for This Schedule$15,895
Name and Address
(A)
CAP ALT BETA INVESTMENTS, LLC

10 GLENLAKE PARKWAY
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$19,218
Total of All Transactions with this Payee/Payer for This Schedule$19,218
Name and Address
(A)
CAPITAL HILTON CORP.

1001 16TH STREET, 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$32,200
Total Non-Itemized Transactions with this Payee/Payer$8,527
Total of All Transactions with this Payee/Payer for This Schedule$40,727
Lodging/Mtg Exp: Young Worker Leadership Institute09/11/2012$32,200
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 justice04/01/2013$5,000
Name and Address
(A)
CENTRAL INDIANA LABOR COUNCIL, AFL-CIO

1701 W. 18TH STREET
INDIANAPOLIS
IN
46202
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$13,750
Total of All Transactions with this Payee/Payer for This Schedule$13,750
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)
CENTRO DE LOS DERECHOS DEL MIGRANTE, INC.

1801 FALLS ROAD, #3D
BALTIMORE
MD
21201
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: Transnational Labor/Human Rights Issues09/17/2012$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$20,000
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support For Worker Solidarity Programs06/24/2013$20,000
Name and Address
(A)
CLOUD TIGER MEDIA, INC

230 WEST 41ST ST, 15TH FL
NEW YORK
NY
10036
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Consulting on Public Education of Labor Movement06/14/2013$300,000
Name and Address
(A)
COALITION OF LABOR UNION WOMEN

815 16TH ST, NW, 2ND FL
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 Support07/05/2012$5,667
Funding for Org/Bargaining Education Support07/30/2012$5,667
Funding for Org/Bargaining Education Support08/30/2012$5,667
Funding for Org/Bargaining Education Support09/30/2012$5,667
Funding for Org/Bargaining Education Support10/31/2012$5,667
Funding for Org/Bargaining Education Support11/30/2012$5,667
Funding for Org/Bargaining Education Support12/31/2012$5,667
Funding for Org/Bargaining Education Support01/31/2013$5,667
Funding for Org/Bargaining Education Support02/28/2013$5,667
Funding for Org/Bargaining Education Support03/28/2013$5,667
Funding for Org/Bargaining Education Support04/30/2013$5,667
Funding for Org/Bargaining Education Support05/31/2013$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$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Support for Worker Solidarity Programs07/19/2012$18,750
Support for Worker Solidarity Programs09/30/2012$18,750
Support for Worker Solidarity Programs12/31/2012$18,750
Support for Worker Solidarity Programs04/01/2013$18,750
Name and Address
(A)
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE, INC.

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.04/22/2013$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$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 Programs07/19/2012$6,250
Support For Worker Solidarity Programs09/30/2012$6,250
Support For Worker Solidarity Programs12/31/2012$6,250
Support For Worker Solidarity Programs04/01/2013$6,250
Support: Communications Staff09/11/2012$5,000
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$6,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Consult: Data/Analysis of Mutual Fund Proxy Voting05/23/2013$6,200
Name and Address
(A)
COOPERATIVE FOR UNION SERVICES AND PRODUCTS

3 BETHESDA METRO CNTR, #700
BETHESDA
MD
20814
Type or Classification
(B)
Labor Support 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
Dues: Coop for Union Services and Products05/13/2013$10,000
Name and Address
(A)
CORNELL UNIVERSITY

356 ILR RESEARCH BLDG
ITHACA
NY
14853-3901
Type or Classification
(B)
University/College
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,947
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,947
Strategic Corporate Research Course03/05/2013$6,982
Strategic Corporate Research Course04/18/2013$6,982
Strategic Corporate Research Course05/31/2013$6,983
Name and Address
(A)
CVK LLC

P.O. BOX 95430
SEATTLE
WA
98145
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$6,742
Total of All Transactions with this Payee/Payer for This Schedule$6,742
Name and Address
(A)
DE PIETRO LIMITED

825 COLORADO BLVD, #114
LOS ANGELES
CA
90041
Type or Classification
(B)
Property Manager/Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,279
Total of All Transactions with this Payee/Payer for This Schedule$8,279
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$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 Programs07/19/2012$6,250
Support For Worker Solidarity Programs09/30/2012$6,250
Support For Worker Solidarity Programs12/31/2012$6,250
Support For Worker Solidarity Programs04/01/2013$6,250
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$81,600
Total of All Transactions with this Payee/Payer for This Schedule$81,600
Name and Address
(A)
DENVER AREA LABOR FEDERATION, AFL-CIO

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$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)
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$173,693
Total Non-Itemized Transactions with this Payee/Payer$431
Total of All Transactions with this Payee/Payer for This Schedule$174,124
Interest on Line of Credit01/02/2013$13,355
Interest on Line of Credit02/01/2013$13,355
Interest on Line of Credit03/01/2013$12,062
Interest on Line of Credit04/01/2013$13,355
Interest on Line of Credit05/01/2013$12,924
Interest on Line of Credit06/03/2013$13,355
Interest on Line of Credit07/02/2012$12,924
Interest on Line of Credit08/01/2012$13,355
Interest on Line of Credit10/03/2012$12,924
Interest on Line of Credit11/01/2012$13,355
Interest on Line of Credit12/03/2012$12,924
Renewal Fees on Line of Credit09/13/2012$29,805
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1333 H ST, NW, #300
WASHINGTON
DC
20005
Type or Classification
(B)
Public Policy Organization
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 Collective Bargaining Research12/07/2012$25,000
Name and Address
(A)
EGENCIA LLC
P.O. BOX 847677

DALLAS
TX
75284-7677
Type or Classification
(B)
Travel Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,972
Total of All Transactions with this Payee/Payer for This Schedule$12,972
Name and Address
(A)
FACEBOOK ADVERTISING

1 HACKER WAY
MENLO PARK
CA
94025
Type or Classification
(B)
On-line Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,978
Total of All Transactions with this Payee/Payer for This Schedule$7,978
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$10,919
Total of All Transactions with this Payee/Payer for This Schedule$10,919
Name and Address
(A)
FIRST BOOK

1319 F STREET, NW, #1000
WASHINGTON
DC
20004
Type or Classification
(B)
Magazine / Publication
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: Public Education of Labor Movement06/29/2013$5,000
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$154,850
Total Non-Itemized Transactions with this Payee/Payer$43,229
Total of All Transactions with this Payee/Payer for This Schedule$198,079
Support For Worker Solidarity Programs07/19/2012$18,561
Support For Worker Solidarity Programs09/30/2012$18,561
Support For Worker Solidarity Programs10/25/2012$18,561
Support For Worker Solidarity Programs04/01/2013$10,606
Support For Worker Solidarity Programs04/01/2013$18,561
Support For Worker Solidarity Programs06/24/2013$70,000
Name and Address
(A)
FREEDMAN CONSULTING, LLC

3720 YUMA STREET, NW
WASHINGTON
DC
20016
Type or Classification
(B)
Political Consultant
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
Consulting: Workforce Organizing Development/Train05/15/2013$15,000
Consulting: Workforce Organizing Development/Train06/29/2013$15,000
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$11,000
Total Non-Itemized Transactions with this Payee/Payer$15,050
Total of All Transactions with this Payee/Payer for This Schedule$26,050
Support for Worker Solidarity Programs06/28/2013$11,000
Name and Address
(A)
GILBERT SACKMAN, A LAW CORPORATION

3699 WILSHIRE BLVD, #1200
LOS ANGELES
CA
90010
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,010
Total Non-Itemized Transactions with this Payee/Payer$8,079
Total of All Transactions with this Payee/Payer for This Schedule$13,089
Legal Advice re: Organizing Campaigns03/01/2013$5,010
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 
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
GOTHAM RESEARCH GROUP, LLC

99 HUDSON STREET 5TH FLOOR
NEW YORK
NY
10013
Type or Classification
(B)
Research Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Consulting: Research for Future of Work Initiative04/05/2013$8,000
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$12,500
Total Non-Itemized Transactions with this Payee/Payer$1,825
Total of All Transactions with this Payee/Payer for This Schedule$14,325
Support for Worker Solidarity Programs10/26/2012$6,250
Support for Worker Solidarity Programs12/31/2012$6,250
Name and Address
(A)
GREENBERG QUINLAN ROSNER RESEARCH, INC.

10 G STREET, 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$71,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$71,200
Consulting: Recruitment Focus Groups06/21/2013$12,000
Survey: Public Education of Labor Movement06/24/2013$59,200
Name and Address
(A)
HILTON GARDEN INN

8202 S 100TH EAST AVE
TULSA
OK
74133
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$12,522
Total of All Transactions with this Payee/Payer for This Schedule$12,522
Name and Address
(A)
HILTON GARDEN INN GRAND FORKS

4301 JAMES RAY DR
GRAND FORKS
ND
58203
Type or Classification
(B)
Hotel/Bus Center/Temp Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,974
Total of All Transactions with this Payee/Payer for This Schedule$12,974
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$78,971
Total of All Transactions with this Payee/Payer for This Schedule$78,971
Name and Address
(A)
IBEW-NECA DIVERSIFIED UNDERWRITTEN REAL ESTATE FUN

900 SEVENTH ST, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Real Estate Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$654,623
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$654,623
Interest/Principal - Loan for National Labor Coll03/28/2013$34,155
Interest/Principal - Loan for National Labor Coll07/05/2012$63,137
Interest/Principal - Loan for National Labor Coll07/30/2012$63,137
Interest/Principal - Loan for National Labor Coll08/30/2012$63,137
Interest/Principal - Loan for National Labor Coll09/30/2012$63,137
Interest/Principal - Loan for National Labor Coll10/31/2012$63,137
Interest/Principal - Loan for National Labor Coll11/30/2012$63,137
Interest/Principal - Loan for National Labor Coll12/31/2012$63,137
Interest/Principal - Loan for National Labor Coll01/31/2013$63,137
Interest/Principal - Loan for National Labor Coll05/31/2013$57,686
Interest/Principal - Loan for National Labor Coll04/30/2013$57,686
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$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 Programs07/19/2012$5,000
Support for Worker Solidarity Programs09/30/2012$5,000
Support for Worker Solidarity Programs12/31/2012$5,000
Support for Worker Solidarity Programs04/01/2013$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$10,463
Total of All Transactions with this Payee/Payer for This Schedule$10,463
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 Programs07/19/2012$9,375
Support for Worker Solidarity Programs09/30/2012$9,375
Support for Worker Solidarity Programs12/31/2012$9,375
Support for Worker Solidarity Programs04/01/2013$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$5,033
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,033
Annual Subscription-IRRC Checklist/Corp. SI Report04/04/2013$5,033
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$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 Programs07/19/2012$6,875
Support for Worker Solidarity Programs09/10/2012$13,750
Support for Worker Solidarity Programs04/01/2013$6,875
Name and Address
(A)
JAMES HOFFMAN

1130 CONN AVE, NW, #950
WASHINGTON
DC
20036-4704
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,833
Total of All Transactions with this Payee/Payer for This Schedule$9,833
Name and Address
(A)
JUICE JOINT CAFE

1025 VERMONT AVE, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,017
Total of All Transactions with this Payee/Payer for This Schedule$13,017
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$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Database Subscription-Exec. Comp. for Public Co.02/19/2013$15,000
Name and Address
(A)
KOREATOWN IMMIGRANT WORKERS ALLIANCE

3465 WEST 8TH ST, 2ND FLR
LOS ANGELES
CA
90005
Type or Classification
(B)
Community Development Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$140,000
See Item 6912/27/2012$75,000
See Item 6904/04/2013$65,000
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$295
Total of All Transactions with this Payee/Payer for This Schedule$150,295
Funds-Org/Bargaining Ed. Supp for Latino Workers07/05/2012$12,500
Funds-Org/Bargaining Ed. Supp for Latino Workers07/30/2012$12,500
Funds-Org/Bargaining Ed. Supp for Latino Workers08/30/2012$12,500
Funds-Org/Bargaining Ed. Supp for Latino Workers09/30/2012$12,500
Funds-Org/Bargaining Ed. Supp for Latino Workers10/31/2012$12,500
Funds-Org/Bargaining Ed. Supp for Latino Workers11/30/2012$12,500
Funds-Org/Bargaining Ed. Supp for Latino Workers12/31/2012$12,500
Funds-Org/Bargaining Ed. Supp for Latino Workers01/31/2013$12,500
Funds-Org/Bargaining Ed. Supp for Latino Workers02/28/2013$12,500
Funds-Org/Bargaining Ed. Supp for Latino Workers03/28/2013$12,500
Funds-Org/Bargaining Ed. Supp for Latino Workers04/30/2013$12,500
Funds-Org/Bargaining Ed. Supp for Latino Workers05/31/2013$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$60,008
Total Non-Itemized Transactions with this Payee/Payer$42,250
Total of All Transactions with this Payee/Payer for This Schedule$102,258
Online Serv -Legal/News/Pub Record/Bus Information07/30/2012$6,805
Online Serv -Legal/News/Pub Record/Bus Information09/21/2012$5,595
Online Serv -Legal/News/Pub Record/Bus Information11/29/2012$5,592
Online Serv -Legal/News/Pub Record/Bus Information12/04/2012$5,565
Online Serv -Legal/News/Pub Record/Bus Information12/27/2012$9,200
Online Serv -Legal/News/Pub Record/Bus Information02/28/2013$5,192
Online Serv -Legal/News/Pub Record/Bus Information03/26/2013$5,393
Online Serv -Legal/News/Pub Record/Bus Information03/28/2013$5,617
Online Serv -Legal/News/Pub Record/Bus Information06/04/2013$5,662
Online Serv -Legal/News/Pub Record/Bus Information06/12/2013$5,387
Name and Address
(A)
LOS ANGELES ALLIANCE FOR A NEW ECONOMY

464 LUCAS AVENUE, #202
LOS ANGELES
CA
90017
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 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support of US Manufacturing Employment Project05/23/2013$50,000
Name and Address
(A)
LOS ANGELES COUNTY FEDERATION OF LABOR, AFL-CIO

2130 W. JAMES M. WOOD BLVD.
LOS ANGELES
CA
90006
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$408
Total of All Transactions with this Payee/Payer for This Schedule$150,408
Support for Union Cultural Work Program06/28/2013$150,000
Name and Address
(A)
MADE FROM SCRATCH INC

7500 MONTGOMERY DRIVE
PLAIN CITY
OH
43064
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,203
Total of All Transactions with this Payee/Payer for This Schedule$9,203
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$112,996
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$112,996
User Rights to Dunn/Bradstreet Corp. Data08/02/2012$27,560
User Rights to Dunn/Bradstreet Corp. Data03/22/2013$27,560
User Rights to Dunn/Bradstreet Corp. Data05/14/2013$57,876
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$77,500
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$79,000
Support for Immigration Program02/22/2013$5,000
Support For Worker Solidarity Programs07/19/2012$10,625
Support For Worker Solidarity Programs09/30/2012$10,625
Support For Worker Solidarity Programs12/31/2012$10,625
Support For Worker Solidarity Programs04/01/2013$10,625
Support For Worker Solidarity Programs06/24/2013$30,000
Name and Address
(A)
MARICOPA AREA LABOR FEDERATION

420 N. 15TH AVENUE
PHEONIX
AZ
85007
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)
MARTIN LUTHER KING, JR. COUNTY LABOR COUNCIL

2800 FIRST AVE, SUITE 206
SEATTLE
WA
98121
Type or Classification
(B)
Central Labor Council
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 Programs07/19/2012$9,375
Support for Worker Solidarity Programs09/30/2012$9,375
Support for Worker Solidarity Programs12/31/2012$9,375
Support for Worker Solidarity Programs04/01/2013$9,375
Name and Address
(A)
MASSACHUSETTS AFL-CIO

389 MAIN STREET
MALDEN
MA
02148
Type or Classification
(B)
State Federation
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
Funding for Communications Coordinator09/11/2012$7,500
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$46,611
Total of All Transactions with this Payee/Payer for This Schedule$46,611
Name and Address
(A)
METROPOLITAN DETROIT AFL-CIO

600 WEST LAFAYETTE, STE 200
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 Programs07/19/2012$5,625
Support for Worker Solidarity Programs09/30/2012$5,625
Support for Worker Solidarity Programs12/31/2012$5,625
Support for Worker Solidarity Programs04/01/2013$5,625
Name and Address
(A)
METROPOLITAN WASHINGTON COUNCIL, AFL-CIO

888 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Central Labor Council
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
Staffing: Young Worker Coordinator11/29/2012$15,000
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$84,000
Total Non-Itemized Transactions with this Payee/Payer$705
Total of All Transactions with this Payee/Payer for This Schedule$84,705
Support for Worker Solidarity Programs07/19/2012$15,000
Support for Worker Solidarity Programs09/30/2012$15,000
Support for Worker Solidarity Programs12/31/2012$15,000
Support for Worker Solidarity Programs04/01/2013$15,000
Support for Worker Solidarity Programs06/28/2013$24,000
Name and Address
(A)
MINNEAPOLIS REGIONAL LABOR FEDERATION, AFL-CIO

312 CENTRAL AVENUE, SE #542
MINNEAPOLIS
MN
55414
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 Programs07/19/2012$5,000
Support for Worker Solidarity Programs09/30/2012$5,000
Support for Worker Solidarity Programs12/31/2012$5,000
Support for Worker Solidarity Programs04/01/2013$5,000
Name and Address
(A)
MINNESOTA AFL-CIO

175 AURORA AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,590
Total Non-Itemized Transactions with this Payee/Payer$32,810
Total of All Transactions with this Payee/Payer for This Schedule$144,400
Support of Locked-Out Members08/07/2012$16,186
Cnslting Srvcs for Unity Partnership02/20/2013$5,040
Cnslting Srvcs for Unity Partnership06/18/2013$5,040
Cnslting Srvcs for Unity Partnership11/29/2012$6,510
Support for Worker Solidarity Programs07/19/2012$6,250
Support for Worker Solidarity Programs09/30/2012$6,250
Support for Worker Solidarity Programs12/31/2012$6,250
Support for Worker Solidarity Programs04/01/2013$6,250
Support of Locked-Out Members08/07/2012$16,186
Support of Locked-Out Members09/19/2012$20,000
Support of Locked-Out Members08/21/2012$17,628
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$12,900
Total of All Transactions with this Payee/Payer for This Schedule$12,900
Name and Address
(A)
MONTANA STATE AFL-CIO

110 W. 13TH STREET
HELENA
MT
59601
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,125
Total of All Transactions with this Payee/Payer for This Schedule$16,125
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$28,762
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,762
Subscription: Economic/Consumer Credit Analytics02/05/2013$28,762
Name and Address
(A)
MRS. GARCIA'S CATERING

3602 OVERLAND AVE
LOS ANGELES
CA
90034
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,090
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,090
Meeting Exp: Organizing Institute Training06/06/2013$5,090
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$7,200
Total Non-Itemized Transactions with this Payee/Payer$33,151
Total of All Transactions with this Payee/Payer for This Schedule$40,351
Consulting: Pension and Capital Strategies05/17/2013$7,200
Name and Address
(A)
NATIONAL DOMESTIC WORKERS ALLIANCE INC

330 7TH AVENUE, 19TH FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
Allied 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:Human/Womens Rights for Domestic Workers11/02/2012$5,000
Name and Address
(A)
NATIONAL INSTITUTE ON RETIREMENT SECURITY

1730 RHODE ISLAND AVE, NW
WASHINGTON
DC
20036
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
Develop of Public Policy for Retirement Security02/08/2013$10,000
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$4,500,332
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$4,500,332
Support for Org/Bargaining Training Educ.01/03/2013$333,333
Support for Org/Bargaining Training Educ.02/08/2013$333,333
Support for Org/Bargaining Training Educ.02/27/2013$333,333
Support for Org/Bargaining Training Educ.05/10/2013$500,000
Support for Org/Bargaining Training Educ.08/03/2012$667,000
Support for Org/Bargaining Training Educ.08/24/2012$400,000
Support for Org/Bargaining Training Educ.09/13/2012$500,000
Support for Org/Bargaining Training Educ.10/01/2012$333,333
Support for Org/Bargaining Training Educ.11/20/2012$600,000
Support for Org/Bargaining Training Educ.12/14/2012$500,000
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 Privatization08/10/2012$67,500
Name and Address
(A)
NEBRASKA STATE AFL-CIO

5418 S. 27TH ST, SUITE 1
OMAHA
NE
68107
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
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$90,000
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$95,600
Support for Worker Solidarity Programs07/19/2012$15,000
Support for Worker Solidarity Programs09/30/2012$15,000
Support for Worker Solidarity Programs12/31/2012$15,000
Support for Worker Solidarity Programs04/01/2013$15,000
Support for Worker Solidarity Programs06/24/2013$30,000
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$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)
NEW MEXICO FEDERATION OF LABOR, AFL-CIO

2300 BUENA VISTA DR, SE
ALBUQUERQUE
NM
87108
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 Programs07/19/2012$5,625
Support For Worker Solidarity Programs09/30/2012$5,625
Support For Worker Solidarity Programs12/31/2012$5,625
Support For Worker Solidarity Programs04/01/2013$5,625
Name and Address
(A)
NEW ORGANIZING INSTITUTE

1850 M STREET, N.W., #1100
WASHINGTON
DC
20036
Type or Classification
(B)
Civic Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,375
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,375
Consulting: New Media Online Organizing Training09/20/2012$11,375
Name and Address
(A)
NEW ORGANIZING INSTITUTE EDUCATION FUND

1133 19TH ST, NW #850
WASHINGTON
DC
20036
Type or Classification
(B)
501(C)(3)
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 Online Bargaining/Organizing Tool05/15/2013$10,000
Name and Address
(A)
NEW WORLD FOUNDATION

666 WEST END AVENUE, #1B
NEW YORK
NY
10025
Type or Classification
(B)
Civil and Human Rights Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Support of Labor Innovations for 21st Century04/25/2013$200,000
Name and Address
(A)
NEW YORK CITY CENTRAL LABOR COUNCIL, AFL-CIO

31 W. 15TH STREET, 3RD FL
NEW YORK
NY
10011
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 Programs06/24/2013$50,000
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$90,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,200
Support for Worker Solidarity Programs07/19/2012$15,050
Support for Worker Solidarity Programs09/30/2012$15,050
Support for Worker Solidarity Programs12/31/2012$15,050
Support for Worker Solidarity Programs04/01/2013$15,050
Support for Worker Solidarity Programs06/24/2013$30,000
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$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 Programs07/19/2012$6,875
Support for Worker Solidarity Programs09/30/2012$6,875
Support for Worker Solidarity Programs12/31/2012$6,875
Support for Worker Solidarity Programs04/01/2013$6,875
Name and Address
(A)
NORTH SHORE FEDERATION OF LABOR

3250 EUCLID AVE., ROOM 250
CLEVELAND
OH
44415
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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)
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$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 Programs07/19/2012$5,625
Support For Worker Solidarity Programs09/30/2012$5,625
Support For Worker Solidarity Programs12/31/2012$5,625
Support For Worker Solidarity Programs04/01/2013$5,625
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$24,440
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,440
Support for Worker Solidarity Programs07/19/2012$6,110
Support for Worker Solidarity Programs09/30/2012$6,110
Support for Worker Solidarity Programs12/31/2012$6,110
Support for Worker Solidarity Programs04/01/2013$6,110
Name and Address
(A)
NORTHWEST WASHINGTON CENTRAL LABOR COUNCIL

1700 N. STATE STREET, #202
BELLINGHAM
WA
98225
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)
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$180,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$180,000
Support for Worker Solidarity Programs07/19/2012$30,000
Support for Worker Solidarity Programs09/30/2012$30,000
Support for Worker Solidarity Programs12/31/2012$30,000
Support for Worker Solidarity Programs04/01/2013$30,000
Support for Worker Solidarity Programs06/24/2013$60,000
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$17,225
Total of All Transactions with this Payee/Payer for This Schedule$17,225
Name and Address
(A)
OPTIMA DESIGN INC

8816 DOWLING PARK PLACE
GAITHERSBURG
MD
20886
Type or Classification
(B)
Print/Web Design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,125
Total of All Transactions with this Payee/Payer for This Schedule$7,125
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$105,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105,000
Support for Worker Solidarity Programs07/19/2012$18,750
Support for Worker Solidarity Programs09/30/2012$18,750
Support for Worker Solidarity Programs12/31/2012$18,750
Support for Worker Solidarity Programs04/01/2013$18,750
Support for Worker Solidarity Programs06/24/2013$30,000
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$5,044
Total of All Transactions with this Payee/Payer for This Schedule$5,044
Name and Address
(A)
PENNSYLVANIA AFL-CIO

319 MARKET STREET, 3RD FLOO
HARRISBURG
PA
17101
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for Worker Solidarity Programs11/02/2012$10,000
Name and Address
(A)
PHILADELPHIA COUNCIL OF THE AFL-CIO

22 S 22ND STREET, 2ND FLOOR
PHILADELPHIA
PA
19103
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 Programs07/19/2012$5,625
Support for Worker Solidarity Programs09/30/2012$5,625
Support for Worker Solidarity Programs12/31/2012$5,625
Support for Worker Solidarity Programs04/01/2013$5,625
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$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 Programs07/19/2012$5,000
Support for Worker Solidarity Programs09/30/2012$5,000
Support for Worker Solidarity Programs12/31/2012$5,000
Support for Worker Solidarity Programs04/01/2013$5,000
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 
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)
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$99,415
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$99,415
Power/Electric Usage08/30/2012$10,609
Power/Electric Usage11/14/2012$8,531
Power/Electric Usage12/03/2012$8,493
Power/Electric Usage08/01/2012$10,218
Power/Electric Usage10/01/2012$10,525
Power/Electric Usage01/16/2013$8,040
Power/Electric Usage02/05/2013$8,503
Power/Electric Usage03/08/2013$8,618
Power/Electric Usage04/02/2013$8,935
Power/Electric Usage05/06/2013$8,440
Power/Electric Usage06/06/2013$8,503
Name and Address
(A)
PRECISION NETWORK, LLC

1140 CONNECTICUT AVE, NW #8
WASHINGTON
DC
20036
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$350,000
Media Purchase: Diversity-Civil and Human Rights06/28/2013$350,000
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$6,125
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,125
Online Sub to Institutional Investor Database08/10/2012$6,125
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$28,875
Total of All Transactions with this Payee/Payer for This Schedule$28,875
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$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Support For Worker Solidarity Programs07/19/2012$8,750
Support For Worker Solidarity Programs09/30/2012$8,750
Support For Worker Solidarity Programs12/31/2012$8,750
Support For Worker Solidarity Programs04/01/2013$8,750
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$12,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
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$8,540
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,540
Consulting: Online Organizing Tool04/29/2013$8,540
Name and Address
(A)
ROTI MEDITERRANEAN GRILL

1629 K ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,328
Total of All Transactions with this Payee/Payer for This Schedule$6,328
Name and Address
(A)
SAFEWAY FOOD STORE 2912

1855 WISCONSIN AVE, NW
WASHINGTON
DC
20007
Type or Classification
(B)
Food Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,057
Total of All Transactions with this Payee/Payer for This Schedule$7,057
Name and Address
(A)
SALSA LABS, INC.

1700 CONN AVE, NW STE 403
WASHINGTON
DC
20009
Type or Classification
(B)
Computer/Systems Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,956
Total Non-Itemized Transactions with this Payee/Payer$6,560
Total of All Transactions with this Payee/Payer for This Schedule$195,516
Working Families Network Activist Email System08/07/2012$13,979
Working Families Network Activist Email System09/17/2012$15,512
Working Families Network Activist Email System10/19/2012$15,699
Working Families Network Activist Email System11/19/2012$15,770
Working Families Network Activist Email System12/17/2012$15,186
Working Families Network Activist Email System01/16/2013$15,822
Working Families Network Activist Email System02/07/2013$15,981
Working Families Network Activist Email System02/28/2013$16,240
Working Families Network Activist Email System03/22/2013$16,215
Working Families Network Activist Email System04/18/2013$16,208
Working Families Network Activist Email System05/21/2013$16,179
Working Families Network Activist Email System06/28/2013$16,165
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$8,600
Total of All Transactions with this Payee/Payer for This Schedule$8,600
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASS AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Labor 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
Joint Ad to President/Congress re: mbr protection11/14/2012$10,000
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$1,843,230
Total Non-Itemized Transactions with this Payee/Payer$5,231
Total of All Transactions with this Payee/Payer for This Schedule$1,848,461
Consulting on Public Education of Labor Movement11/29/2012$50,000
Consulting on Public Education of Labor Movement08/24/2012$20,000
Consulting on Public Education of Labor Movement08/01/2012$100,000
Consulting on Public Education of Labor Movement08/16/2012$100,000
Consulting on Public Education of Labor Movement10/01/2012$100,000
Consulting on Public Education of Labor Movement09/11/2012$20,000
Consulting on Public Education of Labor Movement12/26/2012$89,533
Consulting on Public Education of Labor Movement09/21/2012$48,690
Consulting on Public Education of Labor Movement08/22/2012$250,055
Consulting on Public Education of Labor Movement01/28/2013$100,000
Consulting on Public Education of Labor Movement02/08/2013$50,000
Consulting on Public Education of Labor Movement02/11/2013$100,000
Consulting on Public Education of Labor Movement03/26/2013$100,000
Consulting on Public Education of Labor Movement04/25/2013$100,000
Consulting on Public Education of Labor Movement05/17/2013$100,000
Consulting on Public Education of Labor Movement06/18/2013$100,000
Consulting on Public Education of Labor Movement02/20/2013$249,941
Consulting on Public Education of Labor Movement01/16/2013$10,889
Consulting on Public Education of Labor Movement10/18/2012$107,547
Consulting on Public Education of Labor Movement03/05/2013$17,280
Consulting on Public Education of Labor Movement06/29/2013$29,295
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$1,817,069
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,817,069
Rent Subsidy for Allied/Constituency Groups07/03/2012$157,896
Rent Subsidy for Allied/Constituency Groups07/30/2012$157,896
Rent Subsidy for Allied/Constituency Groups08/31/2012$157,896
Rent Subsidy for Allied/Constituency Groups09/30/2012$149,640
Rent Subsidy for Allied/Constituency Groups10/31/2012$149,640
Rent Subsidy for Allied/Constituency Groups11/30/2012$149,640
Rent Subsidy for Allied/Constituency Groups12/31/2012$144,306
Rent Subsidy for Allied/Constituency Groups01/31/2013$144,306
Rent Subsidy for Allied/Constituency Groups02/28/2013$144,306
Rent Subsidy for Allied/Constituency Groups03/12/2013$25,548
Rent Subsidy for Allied/Constituency Groups03/28/2013$144,306
Rent Subsidy for Allied/Constituency Groups04/30/2013$144,306
Rent Subsidy for Allied/Constituency Groups05/31/2013$147,383
Name and Address
(A)
SNYDER PICKERILL MEDIA GROUP LLC

2226 WEST WALNUT
CHICAGO
IL
60612
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,056
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,056
Video Prod: Public Education of Labor Movement05/31/2013$30,056
Name and Address
(A)
SOUTH CAROLINA AFL-CIO

254 LATONEA ROAD
COLUMBIA
SC
29210
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,200
Total of All Transactions with this Payee/Payer for This Schedule$17,200
Name and Address
(A)
SOUTH CENTRAL FEDERATION OF LABOR, AFL-CIO

1602 SOUTH PARK ST, #228
MADISON
WI
53715
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
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 Programs07/19/2012$7,500
Support for Worker Solidarity Programs09/30/2012$7,500
Support for Worker Solidarity Programs12/31/2012$7,500
Support for Worker Solidarity Programs04/01/2013$7,500
Name and Address
(A)
SOUTHEASTERN AREA LABOR FEDERATION OF PENNSYLVANIA

3031 WALTON RD, BLDG A
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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 
Total Non-Itemized Transactions with this Payee/Payer$37,088
Total of All Transactions with this Payee/Payer for This Schedule$37,088
Name and Address
(A)
SUN MOUNTAIN MEDIA, INC

PO BOX 5642
ARLINGTON
VA
22205
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,550
Total Non-Itemized Transactions with this Payee/Payer$7,552
Total of All Transactions with this Payee/Payer for This Schedule$16,102
Production of Labor Day Appreciation Video10/05/2012$8,550
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$32,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,500
Support for Worker Solidarity Programs07/19/2012$8,125
Support for Worker Solidarity Programs09/30/2012$8,125
Support for Worker Solidarity Programs12/31/2012$8,125
Support for Worker Solidarity Programs04/01/2013$8,125
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$23,515
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,515
Payroll Processing Services08/24/2012$5,874
Payroll Processing Services12/05/2012$5,792
Payroll Processing Services03/07/2013$6,062
Payroll Processing Services05/17/2013$5,787
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$12,275
Total of All Transactions with this Payee/Payer for This Schedule$12,275
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$8,213
Total Non-Itemized Transactions with this Payee/Payer$109,722
Total of All Transactions with this Payee/Payer for This Schedule$117,935
Airfare to OECD Ministerial Meeting in Paris05/30/2013$8,213
Name and Address
(A)
UNITED STATES POSTAL SERVICE-HASLER
PO BOX 7247-0217

PHILADELPHIA
PA
19170-0217
Type or Classification
(B)
Postal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,400
Metered Postage11/16/2012$6,600
Metered Postage09/26/2012$6,600
Metered Postage10/25/2012$6,600
Metered Postage04/02/2013$6,600
Name and Address
(A)
UNITED STEELWORKERS

FIVE GATEWAY CENTER
PITTSBURGH
PA
15222
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,864
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$162,864
Support for Affiliate Organizing Campaign07/25/2012$14,208
Support for Affiliate Organizing Campaign03/12/2013$16,918
Support for Affiliate Organizing Campaign04/04/2013$14,780
Support for Affiliate Organizing Campaign10/10/2012$15,953
Support for Affiliate Organizing Campaign10/22/2012$16,919
Support for Affiliate Organizing Campaign12/04/2012$21,977
Support for Affiliate Organizing Campaign01/18/2013$14,748
Support for Affiliate Organizing Campaign03/05/2013$14,906
Support for Affiliate Organizing Campaign05/22/2013$16,303
Support for Affiliate Organizing Campaign06/24/2013$16,152
Name and Address
(A)
UNITED STUDENTS AGAINST SWEATSHOPS

1150 17TH ST, NW, SUITE 300
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support on Anti-Sweatshop Issues06/24/2013$10,000
Name and Address
(A)
UNIVISION COMMUNICATIONS INC.

5999 CENTER DRIVE
LOS ANGELES
CA
90045
Type or Classification
(B)
Media Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$643,260
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$643,260
Media Purchase: Diversity-Civil and Human Rights05/03/2013$643,260
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 
Total Non-Itemized Transactions with this Payee/Payer$57,377
Total of All Transactions with this Payee/Payer for This Schedule$57,377
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 Programs07/19/2012$5,000
Support for Worker Solidarity Programs09/30/2012$5,000
Support for Worker Solidarity Programs12/31/2012$5,000
Support for Worker Solidarity Programs04/01/2013$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$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Support: Workers Rights/Good Jobs/Fair Economy09/11/2012$6,250
Support: Workers Rights/Good Jobs/Fair Economy10/31/2012$6,250
Name and Address
(A)
VOCES DE LA FRONTERA

1027 S. 5TH STREET
MILWAUKEE
WI
53204
Type or Classification
(B)
Worker Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Member Strike Assistance06/25/2013$5,000
Name and Address
(A)
WAGE JUSTICE CENTER

3250 WILSHIRE BLVD, 13TH FL
LOS ANGELES
CA
90010
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$50,820
Total of All Transactions with this Payee/Payer for This Schedule$50,820
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$19,432
Total of All Transactions with this Payee/Payer for This Schedule$19,432
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$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 Programs07/19/2012$5,625
Support for Worker Solidarity Programs09/30/2012$5,625
Support for Worker Solidarity Programs12/31/2012$5,625
Support for Worker Solidarity Programs04/01/2013$5,625
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$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Support for Worker Solidarity Programs07/19/2012$15,000
Support for Worker Solidarity Programs09/30/2012$15,000
Support for Worker Solidarity Programs12/31/2012$15,000
Support for Worker Solidarity Programs04/01/2013$15,000
Name and Address
(A)
WORKERS DEFENSE PROJECT INC.

5604 MANOR ROAD
AUSTIN
TX
78723
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support of Worker Centers06/28/2013$10,000
Name and Address
(A)
WORKING AMERICA

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
DALU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,830,645
Total Non-Itemized Transactions with this Payee/Payer$125
Total of All Transactions with this Payee/Payer for This Schedule$1,830,770
Member Recruitment02/08/2013$189,200
Member Recruitment05/30/2013$255,500
Member Recruitment10/31/2012$249,400
Member Recruitment01/04/2013$42,308
Member Recruitment01/18/2013$42,308
Member Recruitment02/01/2013$42,308
Member Recruitment02/15/2013$42,308
Member Recruitment03/01/2013$42,308
Member Recruitment03/15/2013$42,308
Member Recruitment04/01/2013$42,308
Member Recruitment04/12/2013$78,846
Member Recruitment04/26/2013$42,308
Member Recruitment05/10/2013$42,308
Member Recruitment05/24/2013$42,308
Member Recruitment06/07/2013$42,308
Member Recruitment06/21/2013$42,308
Member Recruitment08/03/2012$126,923
Member Recruitment08/17/2012$42,308
Member Recruitment08/31/2012$42,308
Member Recruitment09/17/2012$42,308
Member Recruitment09/28/2012$42,308
Member Recruitment10/12/2012$42,308
Member Recruitment10/26/2012$42,308
Member Recruitment11/09/2012$42,308
Member Recruitment11/26/2012$42,308
Member Recruitment12/07/2012$42,308
Member Recruitment12/21/2012$42,308
Name and Address
(A)
WORKING FOR AMERICA INSTITUTE

815 16TH STREET, NW, 5TH FL
WASHINGTON
DC
20006
Type or Classification
(B)
Allied Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,668
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,668
Support For Workforce Development11/30/2012$32,668
Support For Workforce Development06/28/2013$40,000
Name and Address
(A)
WYOMING STATE AFL-CIO
P.O. BOX 2814

CASPER
WY
82602
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Support for Worker Solidarity Programs07/19/2012$5,000
Support for Worker Solidarity Programs09/30/2012$5,000
Support for Worker Solidarity Programs12/31/2012$5,000
Support for Worker Solidarity Programs04/01/2013$5,000
Support for Worker Solidarity Programs06/28/2013$15,000
Name and Address
(A)
XEROX CORPORATION
P.O. BOX 827181

PHILADELPHIA
PA
19182-7181
Type or Classification
(B)
General Office Operations Vend
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,993
Total Non-Itemized Transactions with this Payee/Payer$794
Total of All Transactions with this Payee/Payer for This Schedule$168,787
Office Equipment Lease and Maintenance07/25/2012$13,697
Office Equipment Lease and Maintenance12/27/2012$13,167
Office Equipment Lease and Maintenance10/01/2012$15,417
Office Equipment Lease and Maintenance08/23/2012$15,139
Office Equipment Lease and Maintenance12/12/2012$13,839
Office Equipment Lease and Maintenance01/29/2013$12,541
Office Equipment Lease and Maintenance02/22/2013$12,956
Office Equipment Lease and Maintenance03/22/2013$13,592
Office Equipment Lease and Maintenance04/17/2013$13,806
Office Equipment Lease and Maintenance05/22/2013$15,500
Office Equipment Lease and Maintenance06/18/2013$13,507
Office Equipment Lease and Maintenance10/22/2012$14,832
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-106

Name and Address
(A)
2101 WISCONSIN ASSOCIATES LLC

2101 WISCONSIN AVE, NW
WASHINGTON
DC
20007
Type or Classification
(B)
Hotel/Bus Center/Temp Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,441
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,441
Lodging and Meeting Exp: Staff Election Training08/29/2012$22,641
Lodging and Meeting Exp: Staff Election Training09/20/2012$12,800
Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE

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$178,156
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$178,156
Support for Civil/Labor Rights Program07/09/2012$15,833
Support for Civil/Labor Rights Program07/31/2012$15,833
Support for Civil/Labor Rights Program08/30/2012$15,833
Support for Civil/Labor Rights Program09/30/2012$15,833
Support for Civil/Labor Rights Program10/31/2012$15,833
Support for Civil/Labor Rights Program11/30/2012$15,833
Support for Civil/Labor Rights Program12/31/2012$15,833
Support for Civil/Labor Rights Program01/31/2013$15,833
Support for Civil/Labor Rights Program02/28/2013$15,833
Support for Civil/Labor Rights Program03/28/2013$15,833
Support for Civil/Labor Rights Program05/01/2013$9,489
Support for Civil/Labor Rights Program05/31/2013$10,337
Name and Address
(A)
ADVANCE PRINTING CO., INC.
P.O. BOX 1377

INDIANAPOLIS
IN
46206-1377
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,827
Total of All Transactions with this Payee/Payer for This Schedule$13,827
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$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 Civil and Human Rights Group06/24/2013$15,000
Support for Civil and Human Rights Group09/19/2012$10,000
Name and Address
(A)
AFL-CIO COMMITTEE ON POLITICAL EDUCATION

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,364,022
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,364,022
Deposit to Separate Segregated Fund07/05/2012$362,290
Deposit to Separate Segregated Fund07/26/2012$900,899
Deposit to Separate Segregated Fund08/21/2012$267,891
Deposit to Separate Segregated Fund08/22/2012$24,417
Deposit to Separate Segregated Fund08/23/2012$254,457
Deposit to Separate Segregated Fund08/28/2012$146,171
Deposit to Separate Segregated Fund08/30/2012$399,771
Deposit to Separate Segregated Fund09/04/2012$734,581
Deposit to Separate Segregated Fund09/06/2012$367,718
Deposit to Separate Segregated Fund09/24/2012$224,411
Deposit to Separate Segregated Fund10/25/2012$279,921
Deposit to Separate Segregated Fund10/31/2012$121,000
Deposit to Separate Segregated Fund11/19/2012$97,990
Deposit to Separate Segregated Fund11/20/2012$102,448
Deposit to Separate Segregated Fund11/30/2012$209,618
Deposit to Separate Segregated Fund12/17/2012$175,675
Deposit to Separate Segregated Fund01/03/2013$74,953
Deposit to Separate Segregated Fund01/04/2013$312,000
Deposit to Separate Segregated Fund03/08/2013$189,831
Deposit to Separate Segregated Fund03/11/2013$142,870
Deposit to Separate Segregated Fund03/26/2013$217,371
Deposit to Separate Segregated Fund05/16/2013$68,859
Deposit to Separate Segregated Fund05/17/2013$364,426
Deposit to Separate Segregated Fund06/18/2013$790,499
Deposit to Separate Segregated Fund06/21/2013$84,488
Deposit to Separate Segregated Fund06/25/2013$227,898
Deposit to Separate Segregated Fund06/28/2013$221,569
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$25,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,800
Funding for Lobbying/Electoral Work07/19/2012$6,450
Funding for Lobbying/Electoral Work09/30/2012$6,450
Funding for Lobbying/Electoral Work12/31/2012$6,450
Funding for Lobbying/Electoral Work04/01/2013$6,450
Name and Address
(A)
ALASKA STATE AFL-CIO

3333 DENALI STREET
ANCHORAGE
AK
99503
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
ALLEGHENEY COUNTY LABOR COUNCIL, AFL-CIO

401 WOOD STREET, SUITE 501
PITTSBURGH
PA
15222
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,100
Support: Voter Protection Program10/17/2012$22,100
Name and Address
(A)
ALLEGHENY COMMERCIAL PRINTING LLC

1627 PENN AVE.
PITTSBURGH
PA
15222
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,980
Total Non-Itemized Transactions with this Payee/Payer$13,907
Total of All Transactions with this Payee/Payer for This Schedule$54,887
Member Election Communication10/26/2012$17,496
Member Election Communication10/26/2012$11,338
Member Election Communication11/13/2012$6,248
Member Election Communication11/16/2012$5,898
Name and Address
(A)
ALLIANCE FOR RETIRED AMERICANS

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$1,000,002
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,000,002
Supp. For Retiree Legislative Advocacy Programs07/09/2012$100,000
Supp. For Retiree Legislative Advocacy Programs07/30/2012$100,000
Supp. For Retiree Legislative Advocacy Programs08/30/2012$100,000
Supp. For Retiree Legislative Advocacy Programs09/30/2012$100,000
Supp. For Retiree Legislative Advocacy Programs10/31/2012$100,000
Supp. For Retiree Legislative Advocacy Programs11/30/2012$100,000
Supp. For Retiree Legislative Advocacy Programs12/31/2012$66,667
Supp. For Retiree Legislative Advocacy Programs01/31/2013$66,667
Supp. For Retiree Legislative Advocacy Programs02/28/2013$66,667
Supp. For Retiree Legislative Advocacy Programs03/28/2013$66,667
Supp. For Retiree Legislative Advocacy Programs04/30/2013$66,667
Supp. For Retiree Legislative Advocacy Programs05/31/2013$66,667
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$45,647
Total Non-Itemized Transactions with this Payee/Payer$16,764
Total of All Transactions with this Payee/Payer for This Schedule$62,411
Member Communication: State Ballot Initiative11/05/2012$15,045
Member Communication: State Ballot Initiative11/16/2012$15,313
Member Communication: State Ballot Initiative12/10/2012$8,703
Member Communication: State Ballot Initiative11/15/2012$6,586
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$44,992
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,992
Legal Service: State Ballot Initiative01/09/2013$44,992
Name and Address
(A)
AMERICAN AIRLINES
PO BOX 13691

NEWARK
NJ
07188
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$10,126
Total of All Transactions with this Payee/Payer for This Schedule$10,126
Name and Address
(A)
AMERICAN COUNCIL OF YOUNG POLITICAL LEADERS

2131 K STREET, NW
WASHINGTON
DC
20037
Type or Classification
(B)
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
Supp Political/Economic/Cultural Relations05/07/2013$5,000
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVENUE, N.W.
WASHINGTON
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$183,000
Support for Member Mobilization Effort08/10/2012$100,000
Support for Member Mobilization Effort08/23/2012$80,000
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 
Total Non-Itemized Transactions with this Payee/Payer$5,010
Total of All Transactions with this Payee/Payer for This Schedule$5,010
Name and Address
(A)
ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC

507 N. SYLVANIA AVENUE
FORT WORTH
TX
76111
Type or Classification
(B)
Pollsters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,477
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,477
Phone Banking: Get Out The Vote10/05/2012$9,402
Phone Banking: State Legislative Advocacy04/30/2013$5,075
Name and Address
(A)
ANZALONE LISZT GROVE RESEARCH, INC

260 COMMERCE STREET
MONTGOMERY
AL
36104
Type or Classification
(B)
Research Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,625
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$97,625
Survey: State Legislative Advocacy02/14/2013$44,625
Survey: State Legislative Advocacy04/18/2013$53,000
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$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 Work07/19/2012$9,375
Funding for Lobbying/Electoral Work09/30/2012$9,375
Funding for Lobbying/Electoral Work12/31/2012$9,375
Funding for Lobbying/Electoral Work04/01/2013$9,375
Name and Address
(A)
ARIZONA'S WORKING FAMILIES

3117 N. 16TH STREET
PHOENIX
AZ
85016
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,463
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$164,963
Legal Svc: State Legislative/Ballot Init Advocacy04/12/2013$5,000
Support: State Legislative/Ballot Init Advocacy04/17/2013$31,165
Support: State Legislative/Ballot Init Advocacy03/11/2013$125,298
Name and Address
(A)
ARKANSAS AFL-CIO

1115 BISHOP STREET
LITTLE ROCK
AR
72202
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,866
Total of All Transactions with this Payee/Payer for This Schedule$19,866
Name and Address
(A)
ARLOOK, IRA A.

7210 BLAIR ROAD, N.W.
WASHINGTON
DC
20012
Type or Classification
(B)
Policy Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Media Comm: for Social Responsibility Publication12/31/2012$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$61,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,500
Funding for Lobbying/Electoral Work07/05/2012$5,000
Funding for Lobbying/Electoral Work04/30/2013$5,000
Funding for Lobbying/Electoral Work07/30/2012$5,000
Funding for Lobbying/Electoral Work08/30/2012$5,000
Funding for Lobbying/Electoral Work09/30/2012$5,000
Funding for Lobbying/Electoral Work10/31/2012$5,000
Funding for Lobbying/Electoral Work11/30/2012$5,000
Funding for Lobbying/Electoral Work12/31/2012$5,000
Funding for Lobbying/Electoral Work01/31/2013$5,000
Funding for Lobbying/Electoral Work02/28/2013$5,000
Funding for Lobbying/Electoral Work03/28/2013$5,000
Funding for Lobbying/Electoral Work05/31/2013$6,500
Name and Address
(A)
ATLANTA-NORTH GEORGIA LABOR COUNCIL, AFL-CIO

501 PULLIAM STREET, SW
ATLANTA
GA
30312
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,512
Total of All Transactions with this Payee/Payer for This Schedule$14,512
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$395,715
Total Non-Itemized Transactions with this Payee/Payer$66,018
Total of All Transactions with this Payee/Payer for This Schedule$461,733
Telephone Charges-Robo Dialer Calls12/06/2012$13,724
Telephone Charges-Robo Dialer Calls12/17/2012$19,615
Telephone Charges-Robo Dialer Calls02/05/2013$8,184
Telephone Charges-Robo Dialer Calls02/05/2013$14,198
Telephone Charges-Robo Dialer Calls03/26/2013$8,424
Telephone Charges-Robo Dialer Calls04/16/2013$18,104
Telephone Charges-Robo Dialer Calls04/30/2013$10,345
Telephone Charges-Robo Dialer Calls05/07/2013$16,346
Telephone Charges-Robo Dialer Calls07/10/2012$25,590
Telephone Charges-Robo Dialer Calls08/23/2012$34,032
Telephone Charges-Robo Dialer Calls10/01/2012$24,835
Telephone Charges-Robo Dialer Calls10/12/2012$46,253
Telephone Charges-Robo Dialer Calls12/11/2012$70,321
Telephone Charges-Robo Dialer Calls02/05/2013$43,375
Telephone Charges-Robo Dialer Calls04/11/2013$15,250
Telephone Charges-Robo Dialer Calls06/18/2013$27,119
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$136,897
Total Non-Itemized Transactions with this Payee/Payer$6,391
Total of All Transactions with this Payee/Payer for This Schedule$143,288
Wireless Telephone Services09/21/2012$23,765
Wireless Telephone Services11/21/2012$17,729
Wireless Telephone Services01/29/2013$22,705
Wireless Telephone Services02/06/2013$34,602
Wireless Telephone Services02/26/2013$18,781
Wireless Telephone Services03/22/2013$19,315
Name and Address
(A)
BALLOT INITIATIVE STRATEGY CENTER

1815 ADAMS MILL RD, #300
WASHINGTON
DC
20009
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Campaign Staff Support06/12/2013$30,000
Research on State Ballot Initiatives09/13/2012$30,000
Name and Address
(A)
BEACON HOTEL AND CORP QUARTERS

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$8,539
Total Non-Itemized Transactions with this Payee/Payer$261
Total of All Transactions with this Payee/Payer for This Schedule$8,800
Meeting: National Lobby Day03/07/2013$8,539
Name and Address
(A)
BEECHLER'S PRINTING, INC.

350 NW 39TH AVENUE
GAINSVILLE
FL
32609
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$5,953
Total of All Transactions with this Payee/Payer for This Schedule$5,953
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$20,375
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,375
Survey: State Legislative Advocacy06/03/2013$20,375
Name and Address
(A)
BLUE GREEN ALLIANCE

2828 UNIVERSITY AVE., SE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,900
Consulting: State Legislative/Ballot Init Advocacy07/31/2012$9,900
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$31,056
Total Non-Itemized Transactions with this Payee/Payer$1,452
Total of All Transactions with this Payee/Payer for This Schedule$32,508
Subscription Renewal for Daily Labor Report03/13/2013$19,404
Subscription Renewal for Daily Labor Report02/14/2013$11,652
Name and Address
(A)
BOYDS DIRECT, INC.

100B MAPLE STREET
STONEHAM
MA
02180-3147
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,601
Total Non-Itemized Transactions with this Payee/Payer$22,646
Total of All Transactions with this Payee/Payer for This Schedule$41,247
Member Election Communication10/23/2012$6,917
Member Election Communication10/28/2012$5,881
Member Election Communication11/13/2012$5,803
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$33,121
Total of All Transactions with this Payee/Payer for This Schedule$33,121
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$211,550
Total Non-Itemized Transactions with this Payee/Payer$6,251
Total of All Transactions with this Payee/Payer for This Schedule$217,801
Teleforum Services for State Legislative Advocacy10/18/2012$7,762
Teleforum Services for State Legislative Advocacy11/21/2012$71,787
Teleforum Services for State Legislative Advocacy02/07/2013$40,767
Teleforum Services for State Legislative Advocacy10/25/2012$91,234
Name and Address
(A)
CALIBRE CPA GROUP, PLLC

7501 WISCONSIN AVE, #1200W
BETHESDA
MD
20814
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$8,050
Total of All Transactions with this Payee/Payer for This Schedule$16,050
Audit of COPE Financial Statements03/26/2013$8,000
Name and Address
(A)
CALIFORNIA LABOR FEDERATION, AFL-CIO

600 GRAND AVENUE, SUITE 410
OAKLAND
CA
94610
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 Work12/31/2012$6,250
Funding for Lobbying/Electoral Work04/01/2013$13,750
Name and Address
(A)
CALL CENTER SERVICES INC.

360 N. SEPULVEDA BLVD
EL SEGUNDO
CA
90245
Type or Classification
(B)
Pollsters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,026
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,026
Phone Banking: State Legislative Advocacy01/11/2013$8,026
Name and Address
(A)
CANDLEWOOD STES TALLAHASSE

2815 LAKESHORE DR W
TALLAHASSEE
FL
32312
Type or Classification
(B)
Hotel/Bus Center/Temp Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,506
Total of All Transactions with this Payee/Payer for This Schedule$14,506
Name and Address
(A)
CAP ALT BETA INVESTMENTS, LLC

10 GLENLAKE PARKWAY
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$10,810
Total of All Transactions with this Payee/Payer for This Schedule$10,810
Name and Address
(A)
CAPITOLHOST


WASHINGTON
DC
20515
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,127
Total Non-Itemized Transactions with this Payee/Payer$722
Total of All Transactions with this Payee/Payer for This Schedule$10,849
Clinton Global Initiative Ribbon Cutting Event05/09/2013$5,122
Reception Latino Heritage Month:Immigration reform05/09/2013$5,005
Name and Address
(A)
CARTER PRINTING CO, INC.

1739 EAST GRAND AVENUE
DES MOINES
IA
50316
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,051
Total of All Transactions with this Payee/Payer for This Schedule$14,051
Name and Address
(A)
CATALIST, LLC

1101 VERMONT AVENUE, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Subscrip/Reference Matl Srvc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$296,250
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$296,350
Voter Polling Data Subscription02/04/2013$296,250
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$9,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Report Production: Prosperity Economics11/29/2012$9,000
Name and Address
(A)
CENTRAL INDIANA LABOR COUNCIL, AFL-CIO

1701 W. 18TH STREET
INDIANAPOLIS
IN
46202
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$13,750
Total of All Transactions with this Payee/Payer for This Schedule$13,750
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)
CHIONG, JAMES R.

1375 KENYON ST., NW
WASHINGTON
DC
20010
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,981
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$29,981
Consulting: State Legislative Advocacy10/05/2012$5,000
Consulting: State Legislative Advocacy10/12/2012$5,000
Consulting: State Legislative Advocacy01/30/2013$15,981
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$20,000
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Funding for Lobbying/Electoral Work06/24/2013$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$34,000
Total of All Transactions with this Payee/Payer for This Schedule$34,000
Name and Address
(A)
COALITION OF LABOR UNION WOMEN

815 16TH STREET, NW
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$17,000
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Name and Address
(A)
COLORADO AFL-CIO

140 SHERIDAN BLVD
DENVER
CO
80226
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$2,850
Total of All Transactions with this Payee/Payer for This Schedule$77,850
Funding for Lobbying/Electoral Work07/19/2012$18,750
Funding for Lobbying/Electoral Work09/30/2012$18,750
Funding for Lobbying/Electoral Work12/31/2012$18,750
Funding for Lobbying/Electoral Work04/01/2013$18,750
Name and Address
(A)
COMMITTEE ON STATES

1800 MASS AVE, NW STE 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 Network03/13/2013$25,000
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS FOUNDATION, INC

1720 MASSACHUSETTS AVE, NW
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
Support: Civil and Human Rights Group08/07/2012$15,000
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS INSTITUTE

413 NEW JERSEY AVE, SE
WASHINGTON
DC
20003
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
Annual Legislative Conference08/02/2012$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$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 Work07/19/2012$6,250
Funding for Lobbying/Electoral Work09/30/2012$6,250
Funding for Lobbying/Electoral Work12/31/2012$6,250
Funding for Lobbying/Electoral Work04/01/2013$6,250
Support: Communications Staff09/11/2012$5,000
Name and Address
(A)
COURTYARD BY MARRIOTT BOS

225 MCCLELLAN HWY
BOSTON
MA
02126
Type or Classification
(B)
Hotel/Bus Center/Temp Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,747
Total Non-Itemized Transactions with this Payee/Payer$7,961
Total of All Transactions with this Payee/Payer for This Schedule$23,708
Staff Lodging: Election Ground Campaign04/19/2013$8,397
Staff Lodging: Election Ground Campaign04/19/2013$7,350
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$35,812
Total Non-Itemized Transactions with this Payee/Payer$636
Total of All Transactions with this Payee/Payer for This Schedule$36,448
Subscription to Congressional Quarterly Roll Call09/17/2012$8,310
Subscription to Congressional Quarterly Roll Call03/14/2013$27,502
Name and Address
(A)
CROWNE PLAZA

1201 RIVERPLACE BLVD
JACKSONVILLE
FL
32207
Type or Classification
(B)
Hotel/Bus Center/Temp Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,120
Total Non-Itemized Transactions with this Payee/Payer$203
Total of All Transactions with this Payee/Payer for This Schedule$7,323
Staff Lodging: Election Ground Campaign12/05/2012$7,120
Name and Address
(A)
CVK LLC

P.O. BOX 95430
SEATTLE
WA
98145
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$10,114
Total of All Transactions with this Payee/Payer for This Schedule$10,114
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$44,297
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,297
Focus Groups: State Legislative Advocacy03/15/2013$44,297
Name and Address
(A)
DE PIETRO LIMITED

825 COLORADO BLVD
LOS ANGELES
CA
90041
Type or Classification
(B)
Property Manager/Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,418
Total of All Transactions with this Payee/Payer for This Schedule$12,418
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$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 Work07/19/2012$6,250
Funding for Lobbying/Electoral Work09/30/2012$6,250
Funding for Lobbying/Electoral Work12/31/2012$6,250
Funding for Lobbying/Electoral Work04/01/2013$6,250
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$44,504
Total of All Transactions with this Payee/Payer for This Schedule$44,504
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$160,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$160,000
Supp-Developing Progressive Democratic Community01/14/2013$60,000
Supp-Developing Progressive Democratic Community04/03/2013$100,000
Name and Address
(A)
DEMOCRACY WORKS, INC.

150 COURT STREET, 2ND FL
BROOKLYN
NY
11201
Type or Classification
(B)
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$791
Total of All Transactions with this Payee/Payer for This Schedule$5,791
Consulting: Develop Voter Registration Facilitator08/10/2012$5,000
Name and Address
(A)
DENVER AREA LABOR FEDERATION, AFL-CIO

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$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)
DETROIT HILTON GARDEN INN

351 GRATIOT AVE
DETROIT
MI
48226
Type or Classification
(B)
Hotel/Bus Center/Temp Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,733
Total of All Transactions with this Payee/Payer for This Schedule$18,733
Name and Address
(A)
DOCKYARD, LLC

171 WISWALL ROAD
NEWTON
MA
02459
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Consulting: Develop Social Media Tool- Train Video07/18/2012$40,000
Name and Address
(A)
DOUBLETREE HOTEL UNIVERSAL ORLANDO

5780 MAJOR BOULEVARD
ORLANDO
FL
32819
Type or Classification
(B)
Hotel/Bus Center/Temp Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,786
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,786
Staff Election Training Meeting08/07/2012$29,786
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$36,367
Total Non-Itemized Transactions with this Payee/Payer$36,397
Total of All Transactions with this Payee/Payer for This Schedule$72,764
Temporary Employment Services09/04/2012$9,771
Temporary Employment Services10/28/2012$5,971
Temporary Employment Services11/20/2012$6,053
Temporary Employment Services01/31/2013$14,572
Name and Address
(A)
DOYLE PRINTING OFFSET CO. INC.

6911 OLD LANDOVER ROAD
LANDOVER
MD
20785
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,671
Total Non-Itemized Transactions with this Payee/Payer$7,097
Total of All Transactions with this Payee/Payer for This Schedule$12,768
Print Materials-Union Veterans Council08/10/2012$5,671
Name and Address
(A)
DP PRINTING GRAPHICS, INC

5641-I GENERAL WASHINGTON D
ALEXANDRIA
VA
22312
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$26,001
Total of All Transactions with this Payee/Payer for This Schedule$26,001
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1333 H ST, NW, #300
WASHINGTON
DC
20005
Type or Classification
(B)
Public Policy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$339,000
Total Non-Itemized Transactions with this Payee/Payer$498
Total of All Transactions with this Payee/Payer for This Schedule$339,498
Support for Economic Policy Research12/14/2012$150,000
Support for Economic Policy Research06/29/2013$159,000
Support for State Legislative Advocacy05/06/2013$30,000
Name and Address
(A)
EGENCIA LLC
P.O. BOX 847677

DALLAS
TX
75284-7677
Type or Classification
(B)
Travel Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,259
Total of All Transactions with this Payee/Payer for This Schedule$10,259
Name and Address
(A)
EMBASSY SUITES, DC CONVENTION CENTER

900 10th Street, NW
Washington
DC
20001
Type or Classification
(B)
Hotel/Bus Center/Temp Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,799
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,799
Staff and State Fed Election Strategy Meeting10/04/2012$49,799
Name and Address
(A)
EMERGE AMERICA

111 PINE STREET, SUITE #150
SAN FRANCISCO
CA
94111
Type or Classification
(B)
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: Voter Management Program11/13/2012$10,000
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$6,162
Total of All Transactions with this Payee/Payer for This Schedule$6,162
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$0
Total Non-Itemized Transactions with this Payee/Payer$10,248
Total of All Transactions with this Payee/Payer for This Schedule$10,248
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$13,125
Total Non-Itemized Transactions with this Payee/Payer$477
Total of All Transactions with this Payee/Payer for This Schedule$13,602
Consulting: State Legislative/Ballot Init Advocacy07/13/2012$5,417
Consulting: State Legislative/Ballot Init Advocacy09/06/2012$7,708
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$184,698
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$184,698
Support of State Legislative Advocacy03/19/2013$65,231
Support of State Legislative Advocacy04/17/2013$109,589
Support of State Legislative Advocacy04/24/2013$9,878
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$362,480
Total Non-Itemized Transactions with this Payee/Payer$45,587
Total of All Transactions with this Payee/Payer for This Schedule$408,067
Funding for Lobbying/Electoral Work07/19/2012$18,561
Funding for Lobbying/Electoral Work09/30/2012$18,561
Funding for Lobbying/Electoral Work06/24/2013$70,000
Funding for Lobbying/Electoral Work10/25/2012$18,561
Funding for Lobbying/Electoral Work04/01/2013$10,606
Funding for Lobbying/Electoral Work04/01/2013$18,561
Funding: Member Election Communication10/05/2012$84,000
Staffing Support: Campaigns Staff06/28/2013$30,000
Staffing Support: Data Coordinator05/15/2013$40,000
Support Field Comm Coordinator:Immigration Reform03/28/2013$21,000
Support For Voter Protection Program10/04/2012$32,630
Name and Address
(A)
FOUR POINTS HOTEL PHILA AIRPORT

4105 ISLAND AVE
PHILADELPHIA
PA
19153
Type or Classification
(B)
Hotel/Bus Center/Temp Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,460
Total Non-Itemized Transactions with this Payee/Payer$2,154
Total of All Transactions with this Payee/Payer for This Schedule$8,614
Staff Lodging: Election Ground Campaign10/16/2012$6,460
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$11,000
Total Non-Itemized Transactions with this Payee/Payer$15,050
Total of All Transactions with this Payee/Payer for This Schedule$26,050
Funding for Lobbying/Electoral Work06/28/2013$11,000
Name and Address
(A)
GIBSON AUCTION, INC.

135 BERRY HILL RD
ORANGE
VA
22960
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,068
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,068
Tent Rental: Election Coverage10/28/2012$8,034
Tent Rental: Election Coverage10/28/2012$8,034
Name and Address
(A)
GRASSROOTS SOLUTIONS, INC.

2828 UNIVERSITY AVE, SE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
Consulting Firm
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
Consulting: State Legislative/Ballot Init Advocacy11/29/2012$15,000
Consulting: State Legislative/Ballot Init Advocacy03/21/2013$10,000
Consulting: State Legislative/Ballot Init Advocacy02/27/2013$10,000
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$12,500
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$14,500
Funding for Lobbying/Electoral Work10/26/2012$6,250
Funding for Lobbying/Electoral Work12/31/2012$6,250
Name and Address
(A)
GREENBERG QUINLAN ROSNER RESEARCH, INC.

10 G STREET, 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$816,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$816,200
Consortium Polling/Survey/Tracking10/01/2012$15,700
Consortium Polling/Survey/Tracking03/26/2013$25,200
Consortium Polling/Survey/Tracking04/30/2013$25,200
Consortium Polling/Survey/Tracking05/13/2013$25,200
Consortium Polling/Survey/Tracking06/11/2013$25,200
Consortium Polling/Survey/Tracking07/31/2012$67,300
Consortium Polling/Survey/Tracking08/02/2012$31,650
Consortium Polling/Survey/Tracking08/10/2012$94,450
Consortium Polling/Survey/Tracking09/20/2012$94,450
Consortium Polling/Survey/Tracking10/04/2012$94,450
Consortium Polling/Survey/Tracking11/29/2012$110,150
Consortium Polling/Survey/Tracking12/27/2012$47,350
Consortium Polling/Survey/Tracking02/19/2013$54,200
Polling: State Legislative Advocacy02/04/2013$36,700
Polling: State Legislative Advocacy02/14/2013$23,000
Polling: State Legislative Advocacy05/13/2013$23,000
Polling: State Legislative Advocacy06/12/2013$11,500
Polling: State Legislative Advocacy06/25/2013$11,500
Name and Address
(A)
GRSC CONSULTING, LLC

2828 UNIVERSITY AVE, SE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,610
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$74,610
Consulting: State Legislative/Ballot Init Advocacy06/07/2013$74,610
Name and Address
(A)
GSI CONNECT, INC.

360 N. SEPULVEDA BLVD
EL SEGUNDO
CA
90245
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,218
Total Non-Itemized Transactions with this Payee/Payer$3,821
Total of All Transactions with this Payee/Payer for This Schedule$20,039
Phone Banking: Member Election Communication02/11/2013$16,218
Name and Address
(A)
HAMILTON CAMPAIGNS 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$55,825
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,825
Survey: State Legislative Advocacy02/27/2013$55,825
Name and Address
(A)
HAMPTON INN LANSING

525 N CANAL RD
LANSING
MI
48917
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$5,573
Total of All Transactions with this Payee/Payer for This Schedule$5,573
Name and Address
(A)
HARRIS LITHOGRAPHICS INC

8516 RAINSWOOD DRIVE
LANDOVER
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$5,246
Total of All Transactions with this Payee/Payer for This Schedule$5,246
Name and Address
(A)
HARVARD LAW SCHOOL

1545 MASSACHUSETTS AVENUE
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
Participation Program on Institutional Investors12/27/2012$5,000
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$9,005
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,005
Supp. to Leadership Forum for Retirement Security06/18/2013$9,005
Name and Address
(A)
HILTON CENTER CITY

222 EAST THIRD ST
CHARLOTTE
NC
28202
Type or Classification
(B)
Hotel/Bus Center/Temp Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,524
Total Non-Itemized Transactions with this Payee/Payer$1,109
Total of All Transactions with this Payee/Payer for This Schedule$12,633
Meeting Exp: Democratic National Convention10/22/2012$11,524
Name and Address
(A)
HILTON HARTFORD

315 TRUMBULL ST
HARTFORD
CT
06103
Type or Classification
(B)
Hotel/Bus Center/Temp Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,385
Total of All Transactions with this Payee/Payer for This Schedule$5,385
Name and Address
(A)
HILTON-PROVIDENCE

21 ATWELLS AVE
PROVIDENCE
RI
02903
Type or Classification
(B)
Hotel/Bus Center/Temp Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,424
Total of All Transactions with this Payee/Payer for This Schedule$6,424
Name and Address
(A)
HOBART, RYAN

802 CLAYTON STREET
COLUMBIA
MO
65203
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$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
HOLIDAY INN EXPRESS HOTEL CHARLOTTE

305 ARCHDALE DR
CHARLOTTE
NC
28217
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$7,587
Total of All Transactions with this Payee/Payer for This Schedule$7,587
Name and Address
(A)
HOLIDAY INN EXPRESS SALEM, VA

991 RUSSELL DR
SALEM
VA
24153
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$7,594
Total of All Transactions with this Payee/Payer for This Schedule$7,594
Name and Address
(A)
HOWARD UNIVERSITY


WASHINGTON
DC
20059
Type or Classification
(B)
University/College
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,608
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$169,608
Labor and Macro Econmic research08/01/2012$42,402
Labor and Macro Econmic research10/31/2012$42,402
Labor and Macro Econmic research01/31/2013$42,402
Labor and Macro Econmic research04/30/2013$42,402
Name and Address
(A)
IAMAW LOCAL S6

722 WASHINGTON STREET
BATH
ME
04530
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,359
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,359
Reimb Staffing: State Legislative Advocacy07/13/2012$10,359
Name and Address
(A)
IBEW-NECA DIVERSIFIED UNDERWRITTEN REAL ESTATE FUN

900 SEVENTH ST, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Real Estate Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$576,073
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$576,073
Interest/Principal - Support of Political Program07/05/2012$55,561
Interest/Principal - Support of Political Program07/30/2012$55,561
Interest/Principal - Support of Political Program08/30/2012$55,561
Interest/Principal - Support of Political Program09/30/2012$55,561
Interest/Principal - Support of Political Program10/31/2012$55,561
Interest/Principal - Support of Political Program11/30/2012$55,561
Interest/Principal - Support of Political Program12/31/2012$55,561
Interest/Principal - Support of Political Program01/31/2013$55,561
Interest/Principal - Support of Political Program04/30/2013$50,764
Interest/Principal - Support of Political Program03/28/2013$30,057
Interest/Principal - Support of Political Program05/31/2013$50,764
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$20,000
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$20,300
Funding for Lobbying/Electoral Work07/19/2012$5,000
Funding for Lobbying/Electoral Work09/30/2012$5,000
Funding for Lobbying/Electoral Work12/31/2012$5,000
Funding for Lobbying/Electoral Work04/01/2013$5,000
Name and Address
(A)
IDEAL PRINTING CO INC
P.O. BOX 8488

NEW HAVEN
CT
06531
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,959
Total Non-Itemized Transactions with this Payee/Payer$16,219
Total of All Transactions with this Payee/Payer for This Schedule$24,178
Member Election Communication12/12/2012$7,959
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$26,741
Total Non-Itemized Transactions with this Payee/Payer$4,254
Total of All Transactions with this Payee/Payer for This Schedule$30,995
Voter Protection T-Shirts08/23/2012$26,741
Name and Address
(A)
IMODERATE LLC

720 S. COLORADO BLVD
DENVER
CO
80246
Type or Classification
(B)
Pollsters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,850
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,850
Consulting: Polling Consortium Activist Tracker10/01/2012$5,925
Consulting: Polling Consortium Activist Tracker10/05/2012$5,925
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$5,270
Total Non-Itemized Transactions with this Payee/Payer$7,232
Total of All Transactions with this Payee/Payer for This Schedule$12,502
Member Election Communication11/13/2012$5,270
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
Funding for Lobbying/Electoral Work07/19/2012$9,375
Funding for Lobbying/Electoral Work09/30/2012$9,375
Funding for Lobbying/Electoral Work12/31/2012$9,375
Funding for Lobbying/Electoral Work04/01/2013$9,375
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$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 Advocacy07/13/2012$10,000
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$52,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,500
Funding for Lobbying/Electoral Work07/19/2012$6,875
Funding for Lobbying/Electoral Work04/01/2013$6,875
Funding for Lobbying/Electoral Work09/10/2012$13,750
Member Communication: State Legislative Issues10/18/2012$25,000
Name and Address
(A)
JEWETT PRINTING, INC.

219 W MAIN ST, PO BOX 390
FARMERSBURG
IN
47850
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,254
Total of All Transactions with this Payee/Payer for This Schedule$5,254
Name and Address
(A)
JOHN A. LOREDO ASSOCIATES, LLC

2321 E. BOWKER STREET
PHOENIX
AZ
85040
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Consulting: State Legislative/Ballot Init Advocacy03/05/2013$5,000
Consulting: State Legislative/Ballot Init Advocacy04/25/2013$20,000
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$18,157
Total Non-Itemized Transactions with this Payee/Payer$11,180
Total of All Transactions with this Payee/Payer for This Schedule$29,337
Placards: Protect S.S./Medicare02/05/2013$7,953
Placards: Protect S.S./Medicare02/21/2013$10,204
Name and Address
(A)
KEYSTONE MILLBROOK INC.

3540 JEFFERSON HWY.
GRAND LEDGE
MI
48837
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,425
Total Non-Itemized Transactions with this Payee/Payer$7,383
Total of All Transactions with this Payee/Payer for This Schedule$30,808
Member Comm:State Legislative/Ballot Init Advocacy11/05/2012$10,496
Member Comm:State Legislative/Ballot Init Advocacy11/15/2012$6,724
Member Comm:State Legislative/Ballot Init Advocacy12/17/2012$6,205
Name and Address
(A)
KR INDUSTRIES INC

14110 SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
Promotional Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,921
Total Non-Itemized Transactions with this Payee/Payer$642
Total of All Transactions with this Payee/Payer for This Schedule$6,563
Promotional Material Union Veterans Council07/16/2012$5,921
Name and Address
(A)
KURZENKNABE PRESS

1424 HERR ST, PO BOX 1506
HARRISBURG
PA
17105-1506
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,022
Total of All Transactions with this Payee/Payer for This Schedule$6,022
Name and Address
(A)
LABOR COMMUNITY AT WORK INC.

633 S. HAWLEY ROAD, STE 110
MILWAUKEE
WI
53214-1965
Type or Classification
(B)
Community Development Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,448
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,448
Support: Voter Protection Program10/05/2012$23,448
Name and Address
(A)
LAKE RESEARCH PARTNERS, INC.

1726 M STREET, NW, STE 1100
WASHINGTON
DC
20036
Type or Classification
(B)
Research Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,021
Total Non-Itemized Transactions with this Payee/Payer$3,459
Total of All Transactions with this Payee/Payer for This Schedule$109,480
Survey: State Legislative Advocacy12/27/2012$19,070
Survey: State Legislative Advocacy02/14/2013$9,970
Survey: State Legislative Advocacy02/27/2013$9,130
Survey: State Legislative Advocacy02/04/2013$6,739
Survey: State Legislative Advocacy11/08/2012$10,000
Survey: State Legislative Advocacy02/04/2013$51,112
Name and Address
(A)
LAWYERS' COMMITTEE FOR CIVIL RIGHTS UNDER LAW

1401 NEW YORK AVE, NW, #400
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 Program09/20/2012$10,000
Name and Address
(A)
LAZARD FRERES CO. LLC

30 ROCKEFELLER PLAZA
NEW YORK
NY
10020
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,667
Consulting: Year Round Member Mobilization Cmpgn03/20/2013$16,667
Name and Address
(A)
LEES PRINTING COMPANY, INC.

804 CENTRAL AVENUE
KANSAS CITY
KS
66101
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,511
Total Non-Itemized Transactions with this Payee/Payer$14,758
Total of All Transactions with this Payee/Payer for This Schedule$20,269
Member Election Communication11/27/2012$5,511
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$74,452
Total Non-Itemized Transactions with this Payee/Payer$1,797
Total of All Transactions with this Payee/Payer for This Schedule$76,249
Consulting: Right to Work Campaigns/Legis Strategy07/12/2012$5,000
Consulting: Right to Work Campaigns/Legis Strategy08/23/2012$5,000
Consulting: Right to Work Campaigns/Legis Strategy09/11/2012$5,000
Consulting: Right to Work Campaigns/Legis Strategy10/12/2012$5,000
Consulting: Right to Work Campaigns/Legis Strategy11/13/2012$5,000
Consulting: Right to Work Campaigns/Legis Strategy12/04/2012$9,452
Consulting: Right to Work Campaigns/Legis Strategy04/29/2013$20,000
Consulting: Right to Work Campaigns/Legis Strategy06/18/2013$10,000
Consulting: Right to Work Campaigns/Legis Strategy06/29/2013$5,000
Consulting: Right to Work Campaigns/Legis Strategy12/14/2012$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$142,661
Total Non-Itemized Transactions with this Payee/Payer$6,951
Total of All Transactions with this Payee/Payer for This Schedule$149,612
Fliers: State Legislative Advocacy07/16/2012$9,841
Fliers: Voter Rights/Protection08/23/2012$14,550
Member Election Communication10/10/2012$31,960
Member Election Communication12/10/2012$46,490
Member Election Communication01/29/2013$39,820
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$92,748
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$92,748
Online Serv -Legal/News/Pub Record/Bus Information07/20/2012$7,051
Online Serv -Legal/News/Pub Record/Bus Information07/26/2012$8,190
Online Serv -Legal/News/Pub Record/Bus Information07/30/2012$15,627
Online Serv -Legal/News/Pub Record/Bus Information09/21/2012$5,595
Online Serv -Legal/News/Pub Record/Bus Information05/20/2013$6,267
Online Serv -Legal/News/Pub Record/Bus Information11/29/2012$5,592
Online Serv -Legal/News/Pub Record/Bus Information12/04/2012$5,565
Online Serv -Legal/News/Pub Record/Bus Information12/27/2012$5,621
Online Serv -Legal/News/Pub Record/Bus Information02/28/2013$6,041
Online Serv -Legal/News/Pub Record/Bus Information03/28/2013$5,618
Online Serv -Legal/News/Pub Record/Bus Information05/08/2013$6,473
Online Serv -Legal/News/Pub Record/Bus Information06/04/2013$9,252
Online Serv -Legal/News/Pub Record/Bus Information06/12/2013$5,856
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$9,744
Total of All Transactions with this Payee/Payer for This Schedule$9,744
Name and Address
(A)
LOCAL POLITECHS STRATEGIES, LLC

919 6TH STREET, N.W.
WASHINGTON
DC
20001
Type or Classification
(B)
Media Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,991
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,991
Consulting: State Legislative/Ballot Init Advocacy07/13/2012$11,172
Consulting: State Legislative/Ballot Init Advocacy08/10/2012$8,190
Consulting: State Legislative/Ballot Init Advocacy09/19/2012$8,190
Consulting: State Legislative/Ballot Init Advocacy10/03/2012$8,190
Consulting: State Legislative/Ballot Init Advocacy11/27/2012$8,231
Consulting: State Legislative/Ballot Init Advocacy12/27/2012$8,190
Consulting: State Legislative/Ballot Init Advocacy01/11/2013$8,191
Consulting: State Legislative/Ballot Init Advocacy02/08/2013$10,227
Consulting: State Legislative/Ballot Init Advocacy03/21/2013$16,040
Consulting: State Legislative/Ballot Init Advocacy04/12/2013$13,190
Consulting: State Legislative/Ballot Init Advocacy05/09/2013$13,090
Consulting: State Legislative/Ballot Init Advocacy06/12/2013$13,090
Name and Address
(A)
LOS ANGELES COUNTY FEDERATION OF LABOR, AFL-CIO

2130 W. JAMES M. WOOD BLVD.
LOS ANGELES
CA
90006
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$4,455
Total of All Transactions with this Payee/Payer for This Schedule$104,455
Support: State Legislative/Ballot Init Advocacy10/05/2012$100,000
Name and Address
(A)
LOU MICKEY'S

224 5TH AVE
SAN DIEGO
CA
92101
Type or Classification
(B)
Food Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,745
Total of All Transactions with this Payee/Payer for This Schedule$6,745
Name and Address
(A)
LVH LAS VEGAS HOTEL CASINO

3000 PARADISE RD
LAS VEGAS
NV
89109
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$10,796
Total of All Transactions with this Payee/Payer for This Schedule$10,796
Name and Address
(A)
MACK/CROUNSE GROUP, LLC

2001 N BEAUREGARD ST, #420
ALEXANDRIA
VA
22311
Type or Classification
(B)
Media Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,144,831
Total Non-Itemized Transactions with this Payee/Payer$3,149
Total of All Transactions with this Payee/Payer for This Schedule$2,147,980
Member Comm:State Legislative/Ballot Init Advocacy09/19/2012$79,812
Member Election Communication12/07/2012$443,534
Member Comm:State Legislative/Ballot Init Advocacy11/06/2012$108,525
Member Comm:State Legislative/Ballot Init Advocacy11/20/2012$299,735
Member Election Communication08/24/2012$10,500
Member Election Communication09/11/2012$36,390
Member Election Communication10/04/2012$135,314
Member Election Communication10/12/2012$161,975
Member Election Communication10/22/2012$138,481
Member Election Communication11/02/2012$140,149
Member Election Communication11/05/2012$134,618
Member Election Communication11/07/2012$395,057
Member Election Communication12/05/2012$60,741
Name and Address
(A)
MADISON CONCOURSE HOTEL

1 WEST DAYTON STREET
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 
Total Non-Itemized Transactions with this Payee/Payer$6,222
Total of All Transactions with this Payee/Payer for This Schedule$6,222
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 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Consulting: State Legislative/Ballot Init Advocacy12/11/2012$10,000
Consulting: State Legislative/Ballot Init Advocacy08/23/2012$10,000
Consulting: State Legislative/Ballot Init Advocacy11/02/2012$30,000
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$107,500
Total Non-Itemized Transactions with this Payee/Payer$1,773
Total of All Transactions with this Payee/Payer for This Schedule$109,273
Funding for Lobbying/Electoral Work07/19/2012$10,625
Funding for Lobbying/Electoral Work09/30/2012$10,625
Funding for Lobbying/Electoral Work04/01/2013$10,625
Funding for Lobbying/Electoral Work06/24/2013$30,000
Funding for Lobbying/Electoral Work12/31/2012$10,625
Member Comm:State Legislative/Ballot Init Advocacy10/18/2012$25,000
Phone Banking: State Legislative Advocacy07/13/2012$5,000
Support for Immigration02/22/2013$5,000
Name and Address
(A)
MALDEN EXPRESS, LLC
P.O. BOX 361341

INDANAPOLIS
IN
46236
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,580
Total Non-Itemized Transactions with this Payee/Payer$18,584
Total of All Transactions with this Payee/Payer for This Schedule$32,164
Supplies for Election Offices08/21/2012$5,936
Supplies for Election Offices08/24/2012$7,644
Name and Address
(A)
MARICOPA AREA LABOR FEDERATION

420 N. 15TH AVENUE
PHEONIX
AZ
85007
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)
MARTIN LUTHER KING, JR. COUNTY LABOR COUNCIL

2800 FIRST AVE, SUITE 206
SEATTLE
WA
98121
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$39
Total of All Transactions with this Payee/Payer for This Schedule$37,539
Funding for Lobbying/Electoral Work07/19/2012$9,375
Funding for Lobbying/Electoral Work04/01/2013$9,375
Funding for Lobbying/Electoral Work09/30/2012$9,375
Funding for Lobbying/Electoral Work12/31/2012$9,375
Name and Address
(A)
MASSACHUSETTS AFL-CIO

389 MAIN STREET
MALDEN
MA
02148
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,500
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$20,800
Funding for Communications Coordinator09/11/2012$7,500
Funding for Lobbying/Electoral Work09/19/2012$8,000
Name and Address
(A)
MEHTA, DEEPIKA

10361 GREEN HOLLY TERRACE
SILVER SPRING
MD
20902
Type or Classification
(B)
Graphic Design Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,655
Total of All Transactions with this Payee/Payer for This Schedule$18,655
Name and Address
(A)
METROPOLITAN DETROIT AFL-CIO

600 WEST LAFAYETTE, STE 200
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 Work07/19/2012$5,625
Funding for Lobbying/Electoral Work09/30/2012$5,625
Funding for Lobbying/Electoral Work04/01/2013$5,625
Funding for Lobbying/Electoral Work12/31/2012$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$134,000
Total Non-Itemized Transactions with this Payee/Payer$3,205
Total of All Transactions with this Payee/Payer for This Schedule$137,205
Funding for Lobbying/Electoral Work07/19/2012$15,000
Funding for Lobbying/Electoral Work09/30/2012$15,000
Funding for Lobbying/Electoral Work04/01/2013$15,000
Funding for Lobbying/Electoral Work06/28/2013$24,000
Funding for Lobbying/Electoral Work12/31/2012$15,000
Member Comm:State Legislative/Ballot Init Advocacy10/18/2012$50,000
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$42,617
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,617
Consulting: State Legislative/Ballot Init Advocacy11/02/2012$8,000
Consulting: State Legislative/Ballot Init Advocacy11/27/2012$8,000
Consulting: State Legislative/Ballot Init Advocacy07/13/2012$10,312
Consulting: State Legislative/Ballot Init Advocacy08/23/2012$8,250
Consulting: State Legislative/Ballot Init Advocacy09/19/2012$8,055
Name and Address
(A)
MINNEAPOLIS REGIONAL LABOR FEDERATION, AFL-CIO

312 CENTRAL AVENUE, SE
MINNEAPOLIS
MN
55414
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 Work04/01/2013$5,000
Funding for Lobbying/Electoral Work07/19/2012$5,000
Funding for Lobbying/Electoral Work09/30/2012$5,000
Funding for Lobbying/Electoral Work12/31/2012$5,000
Name and Address
(A)
MINNESOTA AFL-CIO

175 AURORA AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,260
Total Non-Itemized Transactions with this Payee/Payer$4,800
Total of All Transactions with this Payee/Payer for This Schedule$113,060
Funding for Lobbying/Electoral Work07/19/2012$6,250
Funding for Lobbying/Electoral Work09/30/2012$6,250
Funding for Lobbying/Electoral Work04/01/2013$6,250
Funding for Lobbying/Electoral Work12/31/2012$6,250
Member Comm:State Legislative/Ballot Init Advocacy10/18/2012$50,000
Phone Banking: State Legislative Advocacy07/30/2012$33,260
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$232,750
Total Non-Itemized Transactions with this Payee/Payer$4,081
Total of All Transactions with this Payee/Payer for This Schedule$236,831
Consulting:Strategic Political Campaign Management07/30/2012$16,625
Consulting:Strategic Political Campaign Management09/14/2012$16,625
Consulting:Strategic Political Campaign Management09/28/2012$16,625
Consulting:Strategic Political Campaign Management10/28/2012$16,625
Consulting:Strategic Political Campaign Management11/28/2012$16,625
Consulting:Strategic Political Campaign Management12/27/2012$16,625
Consulting:Strategic Political Campaign Management01/28/2013$16,625
Consulting:Strategic Political Campaign Management02/28/2013$16,625
Consulting:Strategic Political Campaign Management05/29/2013$16,625
Consulting:Strategic Political Campaign Management06/28/2013$16,625
Consulting:Strategic Political Campaign Management07/11/2012$33,250
Consulting:Strategic Political Campaign Management05/09/2013$33,250
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$12,900
Total of All Transactions with this Payee/Payer for This Schedule$12,900
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$33,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,750
Support of State Legislative Advocacy04/24/2013$25,500
Support of State Legislative Advocacy05/30/2013$8,250
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$16,125
Total of All Transactions with this Payee/Payer for This Schedule$21,125
Funding for Lobbying/Electoral Work11/05/2012$5,000
Name and Address
(A)
MURRAY, JEANI M.

1417 CHAPIN ST, NW
WASHINGTON
DC
20009
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,640
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$160,640
Consulting: State Legislative/Ballot Init Advocacy07/25/2012$11,000
Consulting: State Legislative/Ballot Init Advocacy08/23/2012$12,000
Consulting: State Legislative/Ballot Init Advocacy10/03/2012$12,000
Consulting: State Legislative/Ballot Init Advocacy10/11/2012$12,000
Consulting: State Legislative/Ballot Init Advocacy06/25/2013$15,000
Consulting: State Legislative/Ballot Init Advocacy01/11/2013$37,897
Consulting: State Legislative/Ballot Init Advocacy04/12/2013$30,000
Consulting: State Legislative/Ballot Init Advocacy06/05/2013$30,743
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 System02/20/2013$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
Support for Civil Rights Organization10/05/2012$25,000
Name and Address
(A)
NATIONAL DAY LABORER ORGANIZING NETWORK

675 S. PARK VIEW ST, STE B
LOS ANGELES
CA
90057
Type or Classification
(B)
Labor Support 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
Dev Educational Materials re: Immigration Reform06/28/2013$10,000
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION-NEW HAMPSHIRE

9 SOUTH SPRING STREET
CONCORD
NH
03301
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,841
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,841
Support of State Legislative Advocacy11/27/2012$20,841
Name and Address
(A)
NATIONAL IMMIGRATION LAW 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$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 Low Wage Immigrant Worker Project09/17/2012$10,000
Support: Community Mobilization Immigration Issues11/26/2012$20,000
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$33,407
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,407
Online Sub-Cong Daily/Hotline Site/Nat'l Journal02/22/2013$33,407
Name and Address
(A)
NBA OFFICE PRODUCTS
PO BOX 403846

ATLANTA
GA
30384-3846
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$31,825
Total of All Transactions with this Payee/Payer for This Schedule$31,825
Name and Address
(A)
NCEC SERVICES INC

122 C STREET, NW SUITE 650
WASHINGTON
DC
20001
Type or Classification
(B)
Polling Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Consulting Service: Election and Polling Results01/14/2013$150,000
Name and Address
(A)
NEBRASKA STATE AFL-CIO

5418 S. 27TH ST, SUITE 1
OMAHA
NE
68107
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
NEIGHBORHOOD FUNDERS GROUP

1200 CONN AVE, NW, #300
WASHINGTON
DC
20036
Type or Classification
(B)
Social Welfare 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: Labor and Community Partnerships11/16/2012$5,000
Name and Address
(A)
NESBITT RESEARCH GROUP, LLC

2120 L STREET, N.W., #305
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 History08/02/2012$5,000
Political Analysis of Member Voting History08/24/2012$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$31,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,200
Sponsorship of 2013 Conference02/11/2013$25,000
Sponsorship of 2013 Conference Luncheon04/11/2013$6,200
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$10,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,750
Support: Voter Protection Program10/04/2012$10,750
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$90,000
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$95,900
Funding for Lobbying/Electoral Work07/19/2012$15,000
Funding for Lobbying/Electoral Work09/30/2012$15,000
Funding for Lobbying/Electoral Work04/01/2013$15,000
Funding for Lobbying/Electoral Work06/24/2013$30,000
Funding for Lobbying/Electoral Work12/31/2012$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$150,000
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$165,000
Support: Voter Registration Program01/14/2013$150,000
Name and Address
(A)
NEW MEXICO FEDERATION OF LABOR, AFL-CIO

130 ALVARADO DR, NE
ALBUQUERQUE
NM
87108
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$2,500
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Funding for Lobbying/Electoral Work07/19/2012$5,625
Funding for Lobbying/Electoral Work09/30/2012$5,625
Funding for Lobbying/Electoral Work04/01/2013$5,625
Funding for Lobbying/Electoral Work12/31/2012$5,625
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$113,004
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$116,004
Consulting: Media and Technology07/25/2012$8,000
Consulting: Media and Technology10/05/2012$8,000
Consulting: Media and Technology11/08/2012$8,000
Consulting: Media and Technology12/26/2012$8,000
Consulting: Media and Technology12/27/2012$8,000
Consulting: Media and Technology02/05/2013$8,000
Consulting: Media and Technology02/22/2013$8,000
Consulting: Media and Technology08/21/2012$9,170
Consulting: State Legislative/Ballot Init Advocacy01/11/2013$22,026
Consulting: State Legislative/Ballot Init Advocacy10/03/2012$9,808
Consulting: Media and Technology04/08/2013$8,000
Consulting: Media and Technology04/17/2013$8,000
Name and Address
(A)
NEW YORK CITY CENTRAL LABOR COUNCIL, AFL-CIO

31 W. 15TH ST, 3RD FL
NEW YORK
NY
10011
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 Work06/24/2013$50,000
Name and Address
(A)
NGP VAN, INC.

1101 15TH ST, NW, #500
WASHINGTON
DC
20005
Type or Classification
(B)
Software Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$633,930
Total Non-Itemized Transactions with this Payee/Payer$12,700
Total of All Transactions with this Payee/Payer for This Schedule$646,630
Maint/License for Labor Action Network-Voter Files01/18/2013$95,093
Maint/License for Labor Action Network-Voter Files02/15/2013$96,519
Maint/License for Labor Action Network-Voter Files03/13/2013$95,093
Maint/License for Labor Action Network-Voter Files04/05/2013$95,093
Maint/License for Labor Action Network-Voter Files06/07/2013$99,000
Phone Banking: State Legislative Advocacy05/09/2013$10,000
Phone Banking: State Legislative Advocacy10/25/2012$50,000
Phone Banking: State Legislative Advocacy10/09/2012$19,000
Phone Banking: State Legislative Advocacy10/12/2012$19,132
Phone Banking: State Legislative Advocacy09/19/2012$25,000
Phone Banking: State Legislative Advocacy10/03/2012$30,000
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$85,389
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$85,389
Political Phone System Update/Enhancement12/21/2012$14,190
Political Phone System Update/Enhancement10/09/2012$12,688
Robo Dialer Political Phone Sys Maint Agreement11/20/2012$58,511
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$90,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,200
Funding for Lobbying/Electoral Work07/19/2012$15,050
Funding for Lobbying/Electoral Work09/30/2012$15,050
Funding for Lobbying/Electoral Work04/01/2013$15,050
Funding for Lobbying/Electoral Work06/24/2013$30,000
Funding for Lobbying/Electoral Work12/31/2012$15,050
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$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 Work07/19/2012$6,875
Funding for Lobbying/Electoral Work09/30/2012$6,875
Funding for Lobbying/Electoral Work04/01/2013$6,875
Funding for Lobbying/Electoral Work12/31/2012$6,875
Name and Address
(A)
NORTH SHORE FEDERATION OF LABOR

3250 EUCLID AVE., ROOM 250
CLEVELAND
OH
44415
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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)
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$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 Work07/19/2012$5,625
Funding for Lobbying/Electoral Work09/30/2012$5,625
Funding for Lobbying/Electoral Work04/01/2013$5,625
Funding for Lobbying/Electoral Work12/31/2012$5,625
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$24,440
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,440
Funding for Lobbying/Electoral Work04/01/2013$6,110
Funding for Lobbying/Electoral Work07/19/2012$6,110
Funding for Lobbying/Electoral Work09/30/2012$6,110
Funding for Lobbying/Electoral Work12/31/2012$6,110
Name and Address
(A)
NORTHWEST WASHINGTON CENTRAL LABOR COUNCIL

1700 N. STATE STREET, #202
BELLINGHAM
WA
98225
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)
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$246,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$246,000
Funding for Lobbying/Electoral Work07/19/2012$30,000
Funding for Lobbying/Electoral Work09/30/2012$30,000
Funding for Lobbying/Electoral Work04/01/2013$30,000
Funding for Lobbying/Electoral Work06/24/2013$60,000
Funding for Lobbying/Electoral Work12/31/2012$30,000
Ground Campaign: Election Support11/20/2012$20,000
Member Election Communication-Phone banking10/17/2012$20,000
Support: Voter Protection Program10/04/2012$26,000
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$6,496
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,496
Phone Banking: State Legislative Advocacy06/18/2013$6,496
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$5,250
Total Non-Itemized Transactions with this Payee/Payer$15,051
Total of All Transactions with this Payee/Payer for This Schedule$20,301
Proofing Services: Member Communications11/13/2012$5,250
Name and Address
(A)
ORANGE BLOSSOM PRESS, INC.

1935 WEST 25TH STREET
CLEVELAND
OH
44113
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,963
Total of All Transactions with this Payee/Payer for This Schedule$19,963
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$105,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105,000
Funding for Lobbying/Electoral Work07/19/2012$18,750
Funding for Lobbying/Electoral Work09/30/2012$18,750
Funding for Lobbying/Electoral Work04/01/2013$18,750
Funding for Lobbying/Electoral Work06/24/2013$30,000
Funding for Lobbying/Electoral Work12/31/2012$18,750
Name and Address
(A)
PACIFIC MARKET RESEARCH, LLC

15 SOUTH GRADY WAY #620
RENTON
WA
98057
Type or Classification
(B)
Research Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$116,600
Consulting: Polling Analysis06/11/2013$25,000
Consulting: Polling Analysis05/23/2013$50,000
Polling: State Legislative Advocacy02/08/2013$41,600
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$58,500
Total Non-Itemized Transactions with this Payee/Payer$3,702
Total of All Transactions with this Payee/Payer for This Schedule$62,202
Consulting: State Legislative/Ballot Init Advocacy03/08/2013$11,000
Consulting: State Legislative/Ballot Init Advocacy03/21/2013$11,000
Consulting: State Legislative/Ballot Init Advocacy04/24/2013$11,000
Consulting: State Legislative/Ballot Init Advocacy07/18/2012$9,000
Consulting: State Legislative/Ballot Init Advocacy05/21/2013$11,000
Consulting: State Legislative/Ballot Init Advocacy06/25/2013$5,500
Name and Address
(A)
PALLEY, THOMAS I.

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$16,800
Total Non-Itemized Transactions with this Payee/Payer$24,892
Total of All Transactions with this Payee/Payer for This Schedule$41,692
Consulting: Macro Economics Analysis01/28/2013$16,800
Name and Address
(A)
PALMER HOUSE HILTON
P.O. BOX 75845

CHICAGO
IL
60675
Type or Classification
(B)
Hotel/Bus Center/Temp Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,811
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$83,811
Lodging/Meeting Exp: Workers' Voice Conference10/03/2012$83,811
Name and Address
(A)
PEACE INSTITUTE PRINTING, INC.

4436 OLIVE ST
ST. LOUIS
MO
63108
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,310
Total of All Transactions with this Payee/Payer for This Schedule$11,310
Name and Address
(A)
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$14,628
Total Non-Itemized Transactions with this Payee/Payer$26,017
Total of All Transactions with this Payee/Payer for This Schedule$40,645
Member Election Communication11/15/2012$7,125
Member Election Communication12/26/2012$7,503
Name and Address
(A)
PENNSYLVANIA AFL-CIO

319 MARKET STREET, 3RD FL
HARRISBURG
PA
17101
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Funding for Lobbying/Electoral Work11/02/2012$10,000
Staffing Support: Data Coordinator02/22/2013$30,000
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$123,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$123,500
COPE Polling/Tracking02/04/2013$6,000
Election Night Survey11/29/2012$117,500
Name and Address
(A)
PHILADELPHIA COUNCIL OF THE AFL-CIO

22 S 22ND STREET, 2ND FLOOR
PHILADELPHIA
PA
19103
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$6,100
Total of All Transactions with this Payee/Payer for This Schedule$28,600
Funding for Lobbying/Electoral Work07/19/2012$5,625
Funding for Lobbying/Electoral Work04/01/2013$5,625
Funding for Lobbying/Electoral Work09/30/2012$5,625
Funding for Lobbying/Electoral Work12/31/2012$5,625
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$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 Work04/01/2013$5,000
Funding for Lobbying/Electoral Work07/19/2012$5,000
Funding for Lobbying/Electoral Work09/30/2012$5,000
Funding for Lobbying/Electoral Work12/31/2012$5,000
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 
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)
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$167,196
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$167,196
Power/Electric Usage08/30/2012$17,842
Power/Electric Usage11/14/2012$14,348
Power/Electric Usage12/03/2012$14,283
Power/Electric Usage08/01/2012$17,185
Power/Electric Usage10/01/2012$17,701
Power/Electric Usage01/16/2013$13,521
Power/Electric Usage02/05/2013$14,301
Power/Electric Usage03/08/2013$14,493
Power/Electric Usage04/02/2013$15,027
Power/Electric Usage05/06/2013$14,195
Power/Electric Usage06/06/2013$14,300
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$5,449
Total Non-Itemized Transactions with this Payee/Payer$29,590
Total of All Transactions with this Payee/Payer for This Schedule$35,039
Fliers: State Legislative Advocacy11/06/2012$5,449
Name and Address
(A)
PRECISION MEDIA AND PUBLIC RELATIONS, LLC

24 E. MAIN ST, PO BOX 367
NEW ALBANY
OH
43054
Type or Classification
(B)
Public Relations Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,075
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,075
Consulting: State Legislative/Ballot Init Advocacy06/25/2013$26,075
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$64,163
Total Non-Itemized Transactions with this Payee/Payer$3,208
Total of All Transactions with this Payee/Payer for This Schedule$67,371
Legislative Advocacy for LGBT Workers and Families07/05/2012$5,833
Legislative Advocacy for LGBT Workers and Families07/30/2012$5,833
Legislative Advocacy for LGBT Workers and Families08/30/2012$5,833
Legislative Advocacy for LGBT Workers and Families09/30/2012$5,833
Legislative Advocacy for LGBT Workers and Families10/31/2012$5,833
Legislative Advocacy for LGBT Workers and Families11/30/2012$5,833
Legislative Advocacy for LGBT Workers and Families12/31/2012$5,833
Legislative Advocacy for LGBT Workers and Families01/31/2013$5,833
Legislative Advocacy for LGBT Workers and Families02/28/2013$5,833
Legislative Advocacy for LGBT Workers and Families03/28/2013$5,833
Legislative Advocacy for LGBT Workers and Families04/30/2013$5,833
Name and Address
(A)
PRINTMEISTERS OF ORLANDO INC.

10732 WILLIAM TELL DRIVE
ORLANDO
FL
32821
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,212
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,212
Member Election Communication12/11/2012$12,212
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$47,000
Total Non-Itemized Transactions with this Payee/Payer$885
Total of All Transactions with this Payee/Payer for This Schedule$47,885
Support of State Legislative Advocacy06/12/2013$20,000
Support of State Legislative Advocacy04/12/2013$16,000
Video Ad: State Legislative Advocacy03/15/2013$11,000
Name and Address
(A)
PROTECT OUR JOBS
P.O. BOX 1317

NOVI
MI
48376
Type or Classification
(B)
Ballot Measure Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$586,561
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$586,561
Support of State Legislative Advocacy10/04/2012$586,561
Name and Address
(A)
PSAV PRESENTATION SERVICES INC

23918 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,784
Total of All Transactions with this Payee/Payer for This Schedule$5,784
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$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 Work07/19/2012$8,750
Funding for Lobbying/Electoral Work04/01/2013$8,750
Funding for Lobbying/Electoral Work09/30/2012$8,750
Funding for Lobbying/Electoral Work12/31/2012$8,750
Name and Address
(A)
RAMIREZ GROUP INC.

531 SOUTH 7TH STREET
LAS VEGAS
NV
89101
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,349
Total Non-Itemized Transactions with this Payee/Payer$4,081
Total of All Transactions with this Payee/Payer for This Schedule$39,430
Consulting: Communication Strategies State Feds08/17/2012$5,500
Consulting: Communication Strategies State Feds09/11/2012$5,500
Consulting: Communication Strategies State Feds11/13/2012$5,500
Consulting: Communication Strategies State Feds01/16/2013$5,500
Consulting: Communication Strategies State Feds07/16/2012$7,274
Consulting: Communication Strategies State Feds10/12/2012$6,075
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$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/Ballot Init Advocacy06/18/2013$15,000
Name and Address
(A)
REILLY ECHOLS PRINTING, INC

1710 S. HARWOOD STREET
DALLAS
TX
75215
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,434
Total of All Transactions with this Payee/Payer for This Schedule$7,434
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$37,000
Total Non-Itemized Transactions with this Payee/Payer$5,372
Total of All Transactions with this Payee/Payer for This Schedule$42,372
Fee for Text Message Program for Issue Advocacy06/29/2013$31,000
Fee for Text Message Program for Issue Advocacy08/23/2012$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$12,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
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$41,576
Total of All Transactions with this Payee/Payer for This Schedule$41,576
Name and Address
(A)
RMEM INC.

383 KING STREET, #1014
SAN FRANCISCO
CA
94158
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,075
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,075
Consulting: State Legislative/Ballot Init Advocacy02/27/2013$8,000
Consulting: State Legislative/Ballot Init Advocacy03/21/2013$8,000
Consulting: State Legislative/Ballot Init Advocacy05/01/2013$10,000
Consulting: State Legislative/Ballot Init Advocacy05/22/2013$10,000
Consulting: State Legislative/Ballot Init Advocacy01/11/2013$16,000
Consulting: State Legislative/Ballot Init Advocacy06/28/2013$10,075
Name and Address
(A)
ROCK THE VOTE

1505 22ND ST, NW
WASHINGTON
DC
20037
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
Sponsorship: Inauguration Event01/16/2013$5,000
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$6,851
Total Non-Itemized Transactions with this Payee/Payer$11,530
Total of All Transactions with this Payee/Payer for This Schedule$18,381
Consulting: State Legislative/Ballot Init Advocacy01/11/2013$6,851
Name and Address
(A)
RUSSELL, THOMAS

2727 29TH ST, NW, #302
WASHINGTON
DC
20008
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,105
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,105
Consulting: State Legislative/Ballot Init Advocacy07/30/2012$15,000
Consulting: State Legislative/Ballot Init Advocacy04/12/2013$20,000
Consulting: State Legislative/Ballot Init Advocacy06/25/2013$22,105
Name and Address
(A)
SAFEWAY FOOD STORE 2912

1855 WISCONSIN AVE, NW
WASHINGTON
DC
20007
Type or Classification
(B)
Food Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,325
Total of All Transactions with this Payee/Payer for This Schedule$6,325
Name and Address
(A)
SALSA LABS, INC.

1700 CONN AVE, NW STE 403
WASHINGTON
DC
20009
Type or Classification
(B)
Computer/Systems Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$236,194
Total Non-Itemized Transactions with this Payee/Payer$11,166
Total of All Transactions with this Payee/Payer for This Schedule$247,360
Working Families Network Activist Email System08/07/2012$17,474
Working Families Network Activist Email System09/17/2012$19,390
Working Families Network Activist Email System10/19/2012$19,624
Working Families Network Activist Email System11/19/2012$19,712
Working Families Network Activist Email System12/17/2012$18,982
Working Families Network Activist Email System01/16/2013$19,778
Working Families Network Activist Email System02/07/2013$19,976
Working Families Network Activist Email System02/28/2013$20,300
Working Families Network Activist Email System03/22/2013$20,269
Working Families Network Activist Email System04/18/2013$20,260
Working Families Network Activist Email System05/21/2013$20,223
Working Families Network Activist Email System06/28/2013$20,206
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 Geocodingfor US Teleatlas01/29/2013$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$8,600
Total of All Transactions with this Payee/Payer for This Schedule$8,600
Name and Address
(A)
SEIU MISSOURI STATE COUNCIL

5585 PERSHING AVE SUITE 170
ST. LOUIS
MO
63112
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,882
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,882
Phone Banking: State Legislative Advocacy05/21/2013$12,882
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASS AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,729
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,729
Research: State Legislative/Ballot Init Advocacy01/17/2013$17,500
Support: Lobby Day Reception01/29/2013$6,229
Name and Address
(A)
SOMMERS FAHRENBACH, INC

3301 W.BELMONT AVE.
CHICAGO
IL
60618
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,622
Total of All Transactions with this Payee/Payer for This Schedule$6,622
Name and Address
(A)
SOUTH BAY AFL-CIO LABOR COUNCIL

2102 ALMADEN ROAD, STE 107
SAN JOSE
CA
95125
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
Support: State Legislative Issues12/11/2012$5,000
Name and Address
(A)
SOUTH CAROLINA AFL-CIO

254 LATONEA ROAD
COLUMBIA
SC
29210
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,200
Total of All Transactions with this Payee/Payer for This Schedule$17,200
Name and Address
(A)
SOUTH CENTRAL FEDERATION OF LABOR, AFL-CIO

1602 SOUTH PARK ST, #228
MADISON
WI
53715
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
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 Work07/19/2012$7,500
Funding for Lobbying/Electoral Work04/01/2013$7,500
Funding for Lobbying/Electoral Work09/30/2012$7,500
Funding for Lobbying/Electoral Work12/31/2012$7,500
Name and Address
(A)
SOUTHEASTERN AREA LABOR FEDERATION OF PENNSYLVANIA

3031 WALTON ROAD, BLDG A
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,439
Total of All Transactions with this Payee/Payer for This Schedule$10,439
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 
Total Non-Itemized Transactions with this Payee/Payer$25,628
Total of All Transactions with this Payee/Payer for This Schedule$25,628
Name and Address
(A)
SPRINGHILLSUITESMOORES

121 GATEWAY BLVD
MOORESVILLE
NC
28115
Type or Classification
(B)
Hotel/Bus Center/Temp Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,697
Total of All Transactions with this Payee/Payer for This Schedule$7,697
Name and Address
(A)
STAYBRIDGE SUITES

19400 EAST 39TH PL S
INDEPENDENCE
MO
64057
Type or Classification
(B)
Hotel/Bus Center/Temp Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,970
Total of All Transactions with this Payee/Payer for This Schedule$5,970
Name and Address
(A)
STONES' PHONES, INC.

41-750 RANCHO LAS PALMAS D
RANCHO MIRAGE
CA
92270
Type or Classification
(B)
Pollsters
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
Phone Banking: State Legislative Advocacy07/13/2012$5,000
Name and Address
(A)
STRASSHEIM GRAPHIC DESIGN PRESS CORP

333 N 15TH STREET
PHILADELPHIA
PA
19102
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,028
Total Non-Itemized Transactions with this Payee/Payer$7,037
Total of All Transactions with this Payee/Payer for This Schedule$57,065
Member Election Communication10/03/2012$7,502
Member Election Communication10/04/2012$5,687
Member Election Communication10/11/2012$14,892
Member Election Communication11/13/2012$8,314
Member Election Communication12/17/2012$5,253
Member Election Communication12/27/2012$8,380
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$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Consulting: State Legislative/Ballot Init Advocacy11/21/2012$5,000
Consulting: State Legislative/Ballot Init Advocacy07/12/2012$5,000
Consulting: State Legislative/Ballot Init Advocacy08/24/2012$5,000
Consulting: State Legislative/Ballot Init Advocacy09/21/2012$5,000
Consulting: State Legislative/Ballot Init Advocacy10/12/2012$5,000
Name and Address
(A)
STRATTEL, INC.

1432 K STREET, NW SUITE 300
WASHINGTON
DC
20005
Type or Classification
(B)
Pollsters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,365
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$187,365
Polling: State/Ballot Issue advocacy11/02/2012$67,180
Polling: State/Ballot Issue advocacy11/29/2012$32,307
Polling: State/Ballot Issue advocacy10/17/2012$87,878
Name and Address
(A)
SUN MOUNTAIN MEDIA, INC
PO BOX 5642

ARLINGTON
VA
22205
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,100
Total of All Transactions with this Payee/Payer for This Schedule$9,100
Name and Address
(A)
SUPERIOR PRINTING OFFICE SUPPLY, INC.

6012A NORTH DIXIE DRIVE
DAYTON
OH
45414
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,013
Total Non-Itemized Transactions with this Payee/Payer$5,176
Total of All Transactions with this Payee/Payer for This Schedule$12,189
Member Election Communication11/16/2012$7,013
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$32,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,500
Funding for Lobbying/Electoral Work07/19/2012$8,125
Funding for Lobbying/Electoral Work04/01/2013$8,125
Funding for Lobbying/Electoral Work09/30/2012$8,125
Funding for Lobbying/Electoral Work12/31/2012$8,125
Name and Address
(A)
THE ADVOCACY FUND

1012 TORNEY AVENUE
SAN FRANCISCO
CA
94129
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: Voter Registration Program10/23/2012$50,000
Name and Address
(A)
THE AMERICAN PROSPECT, INC.

1701 RHODE ISLAND AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Subscrip/Reference Matl Srvc
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 to Economic and Policy Reporting Org.06/28/2013$25,000
Name and Address
(A)
THE ATLAS PROJECT, INC.

888 16TH STREET, N.W., #650
WASHINGTON
DC
20006
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Consulting/Polling/Tracking Svc-Election Coverage11/06/2012$5,000
Name and Address
(A)
THE FRANKLIN AND ELEANOR ROOSEVELT INSTITUTE

4079 ALBANY POST ROAD
HYDE PARK
NY
12538
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,000
Support: Government/Economic Reform Organization05/31/2013$25,000
Support: Internship Gov't/Economic Reform10/02/2012$6,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$20,775
Total of All Transactions with this Payee/Payer for This Schedule$20,775
Name and Address
(A)
THE NEW MEDIA FIRM, INC.

1730 RHODE ISLAND AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Media Consultant
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
Consulting: State Legislative/Ballot Init Advocacy06/27/2013$30,000
Name and Address
(A)
THE PIVOT GROUP, INC.

1720 EYE STREET, N.W., #550
WASHINGTON
DC
20006
Type or Classification
(B)
Media Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,610,426
Total Non-Itemized Transactions with this Payee/Payer$14,471
Total of All Transactions with this Payee/Payer for This Schedule$1,624,897
Member Communication: Governors Race11/02/2012$49,743
Member Communication: Governors Race11/05/2012$76,790
Member Communication: Presidential Election10/04/2012$69,128
Member Communication: Presidential Election10/22/2012$41,696
Member Communication: Presidential Election12/06/2012$7,544
Member Communication: Presidential Election12/13/2012$757,485
Member Communication: State Legislative Advocacy11/07/2012$147,790
Member Communication: State Legislative Advocacy11/20/2012$32,878
Member Communication: State Legislative Advocacy11/28/2012$134,812
Member Communication: State Legislative Advocacy11/29/2012$22,809
Member Communication: State Legislative Advocacy12/17/2012$226,037
Member Communication: State Legislative Advocacy01/08/2013$43,714
Name and Address
(A)
THE REMINGTON ROAD GROUP, LLC

34 NORTH REMINGTON ROAD
BEXLEY
OH
43209
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Consulting: State Legislative Advocacy04/25/2013$10,000
Consulting: State Legislative Advocacy05/21/2013$10,000
Consulting: State Legislative Advocacy06/12/2013$10,000
Consulting: State Legislative Advocacy03/21/2013$25,000
Name and Address
(A)
THE TYSON ORGANIZATION, INC.

1351 MISTLETOE DR
FORT WORTH
TX
76110
Type or Classification
(B)
Media Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,549
Total Non-Itemized Transactions with this Payee/Payer$4,472
Total of All Transactions with this Payee/Payer for This Schedule$57,021
Phone Banking: State Legislative Advocacy10/04/2012$5,500
Polling: State Legislative Advocacy10/22/2012$22,802
Polling: State Legislative Advocacy10/23/2012$10,000
Survey: State Legislative Advocacy11/06/2012$6,602
Survey: State Legislative Advocacy11/05/2012$7,645
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$39,548
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,548
Payroll Processing Services08/24/2012$9,879
Payroll Processing Services12/05/2012$9,741
Payroll Processing Services03/07/2013$10,195
Payroll Processing Services05/17/2013$9,733
Name and Address
(A)
THE UNIVERSITY OF CONNECTICUT

369 FAIRFIELD WAY, UNIT 216
STORRS
CT
06269-2164
Type or Classification
(B)
University/College
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Membershp-Roper Cntr-Polling Public Opinion Data10/01/2012$5,000
Name and Address
(A)
TIME PRINTING, INC.

1224 WESTERN AVENUE
LAS VEGAS
NV
89102
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,767
Total Non-Itemized Transactions with this Payee/Payer$12,891
Total of All Transactions with this Payee/Payer for This Schedule$36,658
Member Communication: Presidential Election10/12/2012$14,935
Member Communication: State Legislative Advocacy11/13/2012$8,832
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$97,086
Total Non-Itemized Transactions with this Payee/Payer$23,413
Total of All Transactions with this Payee/Payer for This Schedule$120,499
Member Election Communication10/01/2012$12,153
Member Election Communication10/03/2012$5,680
Member Election Communication10/11/2012$5,484
Member Election Communication10/28/2012$18,696
Member Election Communication11/06/2012$5,922
Member Election Communication11/13/2012$6,476
Member Election Communication11/15/2012$5,208
Member Election Communication11/16/2012$10,217
Member Election Communication11/20/2012$8,614
Member Election Communication12/10/2012$8,169
Member Election Communication12/12/2012$10,467
Name and Address
(A)
TRISTER, ROSS, SCHADLER GOLD, PLLC

1666 CONNECTICUT AVE, NW
WASHINGTON
DC
20009
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,653
Total Non-Itemized Transactions with this Payee/Payer$8,713
Total of All Transactions with this Payee/Payer for This Schedule$20,366
Legal Advice re: Election Matters08/24/2012$5,257
Legal Advice re: Election Matters12/12/2012$6,396
Name and Address
(A)
TSD COMMUNICATIONS, INC.

1714 CONNECTICUT AVE., NW
WASHINGTON
DC
20009
Type or Classification
(B)
Political Consultant
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
Strategic Political Consulting08/08/2012$7,500
Strategic Political Consulting12/17/2012$7,500
Strategic Political Consulting08/07/2012$7,500
Strategic Political Consulting09/21/2012$7,500
Strategic Political Consulting10/17/2012$7,500
Strategic Political Consulting11/21/2012$7,500
Name and Address
(A)
U.S. POSTMASTER

215 MARTIN LUTHER KING JR.
MADISON
WI
53703
Type or Classification
(B)
Postal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$453,572
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$453,572
Member Communication: Get Out The Vote10/19/2012$453,572
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$16,494
Total Non-Itemized Transactions with this Payee/Payer$820
Total of All Transactions with this Payee/Payer for This Schedule$17,314
Member Election Communication12/26/2012$16,494
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$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Charter Member Contribution for Union Sportsmen08/24/2012$25,000
Charter Member Contribution for Union Sportsmen10/18/2012$25,000
Charter Member Contribution for Union Sportsmen05/13/2013$50,000
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 
Total Non-Itemized Transactions with this Payee/Payer$62,776
Total of All Transactions with this Payee/Payer for This Schedule$62,776
Name and Address
(A)
UNITED AUTO AEROSPACE AGRICUL IMPLEMENT WRKRS OF

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$300,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Support: State Legislative/Ballot Init Advocacy10/26/2012$300,000
Name and Address
(A)
UNITED STATES POSTAL SERVICE-HASLER
PO BOX 7247-0217

PHILADELPHIA
PA
19170-0217
Type or Classification
(B)
Postal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,400
Metered Postage11/16/2012$11,100
Metered Postage09/26/2012$11,100
Metered Postage10/25/2012$11,100
Metered Postage04/02/2013$11,100
Name and Address
(A)
UNIVERSAL PRINTING COMPANY LLC

1205 O.NEILL HIGHWAY
DUNMORE
PA
18512
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,649
Total of All Transactions with this Payee/Payer for This Schedule$8,649
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 
Total Non-Itemized Transactions with this Payee/Payer$54,460
Total of All Transactions with this Payee/Payer for This Schedule$54,460
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 Work07/19/2012$5,000
Funding for Lobbying/Electoral Work04/01/2013$5,000
Funding for Lobbying/Electoral Work09/30/2012$5,000
Funding for Lobbying/Electoral Work12/31/2012$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$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Support: Workers Rights/Good Jobs/Fair Economy09/11/2012$6,250
Support: Workers Rights/Good Jobs/Fair Economy10/31/2012$6,250
Name and Address
(A)
VERTIS, INC.

250 W. PRATT ST, STE 1800
BALTIMORE
MD
21201
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$165,000
Member Election Communication10/09/2012$165,000
Name and Address
(A)
VIRGINIA NEW MAJORITY

6397 LITTLE RIVER TURNPIKE
ALEXANDRIA
VA
22312
Type or Classification
(B)
Community Development 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: Voter Protection Program09/13/2012$50,000
Name and Address
(A)
VOCES DE LA FRONTERA ACTION

1027 S. 5TH STREET
MILWAUKEE
WI
53204
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
Support: Get Out The Vote10/25/2012$15,000
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$25,371
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,371
Consulting: State Legislative/Ballot Init Advocacy05/07/2013$8,000
Consulting: State Legislative/Ballot Init Advocacy05/15/2013$9,131
Consulting: State Legislative/Ballot Init Advocacy06/12/2013$8,240
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$32,682
Total of All Transactions with this Payee/Payer for This Schedule$32,682
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$8,016
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$8,616
Phone Banking: State Legislative Advocacy08/10/2012$8,016
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$49,297
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,297
Media Placement: State Legislative Advocacy06/18/2013$25,000
Support: State Legislative/Ballot Init Advocacy05/02/2013$24,297
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$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 Work07/19/2012$5,625
Funding for Lobbying/Electoral Work04/01/2013$5,625
Funding for Lobbying/Electoral Work09/30/2012$5,625
Funding for Lobbying/Electoral Work12/31/2012$5,625
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$65,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Funding for Lobbying/Electoral Work07/19/2012$15,000
Funding for Lobbying/Electoral Work04/01/2013$15,000
Funding for Lobbying/Electoral Work09/30/2012$15,000
Funding for Lobbying/Electoral Work12/31/2012$15,000
Phone Banking: Member Election Communication11/05/2012$5,000
Name and Address
(A)
WOODRUFF, JON M.

718 18TH STREET, APT. 7
DES MOINES
IA
50314
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Consulting: State Legislative/Ballot Init Advocacy05/30/2013$6,000
Name and Address
(A)
WORKING AMERICA

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
DALU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,211,967
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,211,967
Canvassing: State Legislative Advocacy05/30/2013$12,000
Canvassing: State Legislative Advocacy06/03/2013$12,000
Canvassing: State Legislative Advocacy05/15/2013$24,000
Supp. for Policy Advocacy and Political Education02/08/2013$662,200
Supp. for Policy Advocacy and Political Education05/30/2013$894,250
Supp. for Policy Advocacy and Political Education10/31/2012$872,900
Supp. for Policy Advocacy and Political Education01/04/2013$148,077
Supp. for Policy Advocacy and Political Education01/18/2013$148,077
Supp. for Policy Advocacy and Political Education02/01/2013$148,077
Supp. for Policy Advocacy and Political Education02/15/2013$148,077
Supp. for Policy Advocacy and Political Education03/01/2013$148,077
Supp. for Policy Advocacy and Political Education03/15/2013$148,077
Supp. for Policy Advocacy and Political Education04/01/2013$148,077
Supp. for Policy Advocacy and Political Education04/12/2013$32,692
Supp. for Policy Advocacy and Political Education04/26/2013$148,077
Supp. for Policy Advocacy and Political Education05/10/2013$148,077
Supp. for Policy Advocacy and Political Education05/24/2013$148,077
Supp. for Policy Advocacy and Political Education06/07/2013$148,077
Supp. for Policy Advocacy and Political Education06/21/2013$148,077
Supp. for Policy Advocacy and Political Education08/03/2012$444,231
Supp. for Policy Advocacy and Political Education08/17/2012$148,077
Supp. for Policy Advocacy and Political Education08/31/2012$148,077
Supp. for Policy Advocacy and Political Education09/17/2012$148,077
Supp. for Policy Advocacy and Political Education09/28/2012$148,077
Supp. for Policy Advocacy and Political Education10/12/2012$148,077
Supp. for Policy Advocacy and Political Education10/26/2012$148,077
Supp. for Policy Advocacy and Political Education11/09/2012$148,077
Supp. for Policy Advocacy and Political Education11/26/2012$148,077
Supp. for Policy Advocacy and Political Education12/07/2012$148,077
Supp. for Policy Advocacy and Political Education12/21/2012$148,077
Name and Address
(A)
WORKING MICHIGAN INC.

419 WASHINGTON SQUARE S
LANSING
MI
48933
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Support of State Legislative Advocacy12/04/2012$100,000
Name and Address
(A)
WYOMING STATE AFL-CIO
P.O. BOX 2814

CASPER
WY
82602
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 Work07/19/2012$5,000
Funding for Lobbying/Electoral Work04/01/2013$5,000
Funding for Lobbying/Electoral Work06/28/2013$15,000
Funding for Lobbying/Electoral Work09/30/2012$5,000
Funding for Lobbying/Electoral Work12/31/2012$5,000
Name and Address
(A)
XEROX CORPORATION
P.O. BOX 827181

PHILADELPHIA
PA
19182-7181
Type or Classification
(B)
General Office Operations Vend
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$282,536
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$282,536
Office Equipment Lease and Maintenance07/25/2012$23,036
Office Equipment Lease and Maintenance12/27/2012$22,144
Office Equipment Lease and Maintenance10/01/2012$25,929
Office Equipment Lease and Maintenance08/23/2012$25,461
Office Equipment Lease and Maintenance12/12/2012$23,274
Office Equipment Lease and Maintenance01/29/2013$21,092
Office Equipment Lease and Maintenance02/22/2013$21,790
Office Equipment Lease and Maintenance03/22/2013$22,860
Office Equipment Lease and Maintenance04/17/2013$23,220
Office Equipment Lease and Maintenance05/22/2013$26,068
Office Equipment Lease and Maintenance06/18/2013$22,717
Office Equipment Lease and Maintenance10/22/2012$24,945
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-106

Name and Address
(A)
AMERICAN COUNCIL OF YOUNG POLITICAL LEADERS

2131 K STREET, NW, STE 400
WASHINGTON
DC
20037
Type or Classification
(B)
Civic Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
AMERICANS FOR DEMOCRATIC ACTION INC

275 7TH AVENUE, 15TH FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 Annual Awards Banquet06/24/2013$5,000
Name and Address
(A)
BISMARCK CANCER CENTER FOUNDATION

500 N. 8TH STREET
BISMARCK
ND
58501
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Participation in Cancer Foundation Fundraiser04/17/2013$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$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 Progressive Policy and Leadership12/14/2012$10,000
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: Advancement of Social/Economic Justice07/26/2012$10,000
Name and Address
(A)
CENTER FOR ECONOMIC AND POLICY RESEARCH

1621 CONN AVE, NW, #400
WASHINGTON
DC
20009
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
Support: Economic/Social Policy Issues12/05/2012$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$51,000
Total of All Transactions with this Payee/Payer for This Schedule$51,000
Name and Address
(A)
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE, INC.

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$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Sponsorship of 113th Cong Rcptn: Latino Public Pol11/20/2012$5,000
35th Annual Awards Gala/Public Policy Conference08/07/2012$15,000
Name and Address
(A)
GLOBAL FAIRNESS INITIATIVE

1800 WYOMING AVE., 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$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)
INTERFAITH WORKER JUSTICE

1020 W. BRYN MAWR AVE
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 Programs12/21/2012$15,000
Name and Address
(A)
JAMES A. WILLIAMS TESTIMONIAL DINNER COMMITTEE

ONE PRESIDENTIAL BLVD, #330
BALA CYNWYD
PA
19004
Type or Classification
(B)
Special Event
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: Officer Testimonial/Retirement Event05/23/2013$5,000
Name and Address
(A)
LABOR PROJECT FOR WORKING FAMILIES

2521 CHANNING WAY, STE 5555
BERKELEY
CA
94720-5555
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$125
Total of All Transactions with this Payee/Payer for This Schedule$10,125
Support for Work/Family Issues and Reform04/17/2013$10,000
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$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support of Social Justice/Civil and Human Rights03/13/2013$25,000
Name and Address
(A)
MAKE THE ROAD NEW YORK

301 GROVE STREET
BROOKLYN
NY
11237
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
Annual Dignity, Community, and Power Awards11/14/2012$5,000
Name and Address
(A)
MARINE TOYS FOR TOTS FOUNDATION

18251 QUANTICO GATEWAY DR
TRIANGLE
VA
22172
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
Donation for Charitable Program12/14/2012$5,000
Name and Address
(A)
MARY'S CENTER

2333 ONTARIO ROAD, NW
WASHINGTON
DC
20009
Type or Classification
(B)
Charitable Organization
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
Support: Community Healthcare/Education/Social Svc06/18/2013$12,500
Name and Address
(A)
MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUN

634 SOUTH SPRING ST 12TH 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 Organization04/17/2013$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 Groups06/05/2013$25,000
Name and Address
(A)
NATIONAL COALITION ON BLACK CIVIC PARTICIPATION, I

1050 CONN AVE, NW, 10TH FL
WASHINGTON
DC
20036
Type or Classification
(B)
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 for African Amer Civic Participation12/21/2012$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 Dinner09/14/2012$20,000
Name and Address
(A)
NEW ORGANIZING INSTITUTE

1850 M STREET, N.W., #1100
WASHINGTON
DC
20036
Type or Classification
(B)
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
Sponsorship of Annual Organizing Conference03/04/2013$10,000
Name and Address
(A)
NORTH STAR FUND INC.

520 EIGHTH AVE, SUITE 2203
NEW YORK
NY
10018-6656
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: Education Justice Fund Coalitions06/28/2013$10,000
Name and Address
(A)
PHILADELPHIA UNIVERSITY

4201 HENRY AVENUE
PHILADELPHIA
PA
19144
Type or Classification
(B)
University/College
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
Supp:Grndbreaking Arlen Specter Cntr Public Policy05/14/2013$50,000
Name and Address
(A)
RESTAURANT OPPORTUNITIES CENTER OF NEW YORK

275 SEVENTH AVE., 17TH FL
NEW YORK
NY
10001
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
Civil and Human Rights Awards Dinner09/17/2012$5,000
Name and Address
(A)
SO OTHERS MIGHT EAT

71 O STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Charitable 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
SOME Annual Gala/Dinner11/20/2012$10,000
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 Breakfast06/28/2013$5,000
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 Dinner11/14/2012$5,000
Name and Address
(A)
UC REGENTS

2521 CHANNING WAY, STE 5555
BERKELEY
CA
94720
Type or Classification
(B)
University/College
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Support in Advancement of Minority Groups06/20/2013$10,000
Name and Address
(A)
UNITED STATES STUDENT ASSOCIATION

815 16TH STREET, NW, 4TH FL
WASHINGTON
DC
20006
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Supp: Student Loan/Student Governance Campaigns06/24/2013$5,000
Name and Address
(A)
USACTION

1825 K STREET, NW, STE 210
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 Leadership10/16/2012$5,000
Name and Address
(A)
WOMEN'S POLICY INC.

409 12TH STREET, SW, #310
WASHINGTON
DC
20024
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$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
2013 Congessional Gala02/20/2013$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-106

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$0
Total Non-Itemized Transactions with this Payee/Payer$42,418
Total of All Transactions with this Payee/Payer for This Schedule$42,418
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$154,868
Total Non-Itemized Transactions with this Payee/Payer$22,197
Total of All Transactions with this Payee/Payer for This Schedule$177,065
Interest on Line of Credit01/02/2013$13,153
Interest on Line of Credit02/04/2013$13,153
Interest on Line of Credit03/04/2013$11,881
Interest on Line of Credit04/09/2013$13,153
Interest on Line of Credit05/08/2013$12,729
Interest on Line of Credit06/03/2013$13,153
Interest on Line of Credit07/03/2012$12,729
Interest on Line of Credit08/03/2012$13,153
Interest on Line of Credit09/05/2012$13,153
Interest on Line of Credit10/03/2012$12,729
Interest on Line of Credit11/07/2012$13,153
Interest on Line of Credit12/03/2012$12,729
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$16,347
Total Non-Itemized Transactions with this Payee/Payer$66,529
Total of All Transactions with this Payee/Payer for This Schedule$82,876
Stock Paper Supplies08/16/2012$16,347
Name and Address
(A)
ARNOLD PORTER LLP

555 TWELFTH STREET, NW
WASHINGTON
DC
20004-1206
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,144
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,144
Legal Adv Re: Ofcr Pension02/22/2013$5,144
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 
Total Non-Itemized Transactions with this Payee/Payer$11,966
Total of All Transactions with this Payee/Payer for This Schedule$11,966
Name and Address
(A)
AT-TECH STAFFING SERVICES, INC.

P.O. BOX 29048
GLENDALE
CA
91209
Type or Classification
(B)
Personnel Placement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,299
Total Non-Itemized Transactions with this Payee/Payer$30,316
Total of All Transactions with this Payee/Payer for This Schedule$78,615
Temporary Employment Services10/28/2012$11,937
Temporary Employment Services11/15/2012$8,268
Temporary Employment Services12/12/2012$7,958
Temporary Employment Services01/28/2013$8,733
Temporary Employment Services03/01/2013$5,891
Temporary Employment Services05/17/2013$5,512
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$41,539
Total Non-Itemized Transactions with this Payee/Payer$164,043
Total of All Transactions with this Payee/Payer for This Schedule$205,582
Telephone Charges07/18/2012$19,191
Telephone Charges12/04/2012$7,561
Telephone Charges12/12/2012$7,809
Telephone Charges06/27/2013$6,978
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$37,611
Total of All Transactions with this Payee/Payer for This Schedule$37,611
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$101,458
Total Non-Itemized Transactions with this Payee/Payer$6,324
Total of All Transactions with this Payee/Payer for This Schedule$107,782
Teleconferencing Services07/16/2012$6,129
Teleconferencing Services07/27/2012$5,322
Teleconferencing Services09/13/2012$12,428
Teleconferencing Services10/11/2012$8,653
Teleconferencing Services10/22/2012$7,746
Teleconferencing Services12/11/2012$8,386
Teleconferencing Services12/17/2012$13,672
Teleconferencing Services01/24/2013$9,546
Teleconferencing Services03/28/2013$9,021
Teleconferencing Services04/17/2013$6,364
Teleconferencing Services05/01/2013$8,545
Teleconferencing Services06/28/2013$5,646
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$19,618
Total Non-Itemized Transactions with this Payee/Payer$41,149
Total of All Transactions with this Payee/Payer for This Schedule$60,767
Telephone System Maintenance10/01/2012$5,061
Telephone System Maintenance12/04/2012$5,029
Telephone System Maintenance06/27/2013$9,528
Name and Address
(A)
BEACON HILL CORP

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$5,064
Total Non-Itemized Transactions with this Payee/Payer$2,730
Total of All Transactions with this Payee/Payer for This Schedule$7,794
Lodging: Hurricane Sandy Relief02/07/2013$5,064
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$7,019
Total of All Transactions with this Payee/Payer for This Schedule$7,019
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$143,477
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$143,477
Legal Adv. re: Tech Cntrct/Def Comp/Persnl Issues08/01/2012$9,444
Legal Adv. re: Tech Cntrct/Def Comp/Persnl Issues08/24/2012$14,829
Legal Adv. re: Tech Cntrct/Def Comp/Persnl Issues10/03/2012$14,648
Legal Adv. re: Tech Cntrct/Def Comp/Persnl Issues10/12/2012$10,664
Legal Adv. re: Tech Cntrct/Def Comp/Persnl Issues12/10/2012$7,919
Legal Adv. re: Tech Cntrct/Def Comp/Persnl Issues12/11/2012$8,958
Legal Adv. re: Tech Cntrct/Def Comp/Persnl Issues01/23/2013$11,684
Legal Adv. re: Tech Cntrct/Def Comp/Persnl Issues03/08/2013$10,472
Legal Adv. re: Tech Cntrct/Def Comp/Persnl Issues04/17/2013$33,419
Legal Adv. re: Tech Cntrct/Def Comp/Persnl Issues04/29/2013$7,018
Legal Adv. re: Tech Cntrct/Def Comp/Persnl Issues05/07/2013$8,119
Legal Adv. re: Tech Cntrct/Def Comp/Persnl Issues06/04/2013$6,303
Name and Address
(A)
BRIGHTCOVE, INC.

PO BOX 83318
WOBURN
MA
01813
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,926
Total of All Transactions with this Payee/Payer for This Schedule$6,926
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$24,090
Total Non-Itemized Transactions with this Payee/Payer$10,262
Total of All Transactions with this Payee/Payer for This Schedule$34,352
Accounting Software Integration05/31/2013$6,250
Accounting Software Upgrade06/28/2013$6,000
Maintenance Agreement - Accounting Software02/19/2013$11,840
Name and Address
(A)
CALIBRE CPA GROUP, PLLC

7501 WISCONSIN AVE, #1200W
BETHESDA
MD
20814
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,700
Total Non-Itemized Transactions with this Payee/Payer$12,960
Total of All Transactions with this Payee/Payer for This Schedule$188,660
Audit of Financial Statements11/16/2012$88,050
Audit of Financial Statements09/11/2012$11,250
Audit of Financial Statements01/09/2013$11,500
Audit of Financial Statements02/21/2013$9,700
Audit of Financial Statements03/19/2013$11,500
Audit of Financial Statements03/28/2013$12,200
Audit of Financial Statements 401K07/12/2012$13,000
Audit of LCC Financial Statements04/23/2013$9,000
Audit of LCC Financial Statements/Form 99008/17/2012$9,500
Name and Address
(A)
CAPITAL AIR FILTER CORPORATION

4750 -C CLIFTON ROAD
TEMPLE HILLS
MD
20748
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$6,016
Total of All Transactions with this Payee/Payer for This Schedule$6,016
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$7,494
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,494
Chiller Maintenance Agreement08/24/2012$7,494
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$44,450
Total Non-Itemized Transactions with this Payee/Payer$32,645
Total of All Transactions with this Payee/Payer for This Schedule$77,095
Maintenance Agreement on Info Tech Servers04/04/2013$10,975
Renewal: Symantec Anti Virus Software07/20/2012$13,637
Renewal: Symantec Back up Licensing07/20/2012$19,838
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$5,505
Total Non-Itemized Transactions with this Payee/Payer$1,620
Total of All Transactions with this Payee/Payer for This Schedule$7,125
Building Maintenance - Installation of Glass Door07/16/2012$5,505
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$9,534
Total of All Transactions with this Payee/Payer for This Schedule$9,534
Name and Address
(A)
CHESAPEAKE NETCRAFTSMEN, LLC
P O BOX 12839

PHILADELPHIA
PA
19176-0839
Type or Classification
(B)
Computer/Systems Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,175
Total of All Transactions with this Payee/Payer for This Schedule$6,175
Name and Address
(A)
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$119,162
Total Non-Itemized Transactions with this Payee/Payer$10,990
Total of All Transactions with this Payee/Payer for This Schedule$130,152
Miscellaneous Construction Work at Hdqtrs Bldg11/29/2012$5,473
Miscellaneous Construction Work at Hdqtrs Bldg08/17/2012$13,172
Miscellaneous Construction Work at Hdqtrs Bldg12/11/2012$37,120
Miscellaneous Construction Work at Hdqtrs Bldg12/12/2012$20,812
Miscellaneous Construction Work at Hdqtrs Bldg01/15/2013$15,251
Miscellaneous Construction Work at Hdqtrs Bldg02/11/2013$17,782
Miscellaneous Construction Work at Hdqtrs Bldg03/08/2013$9,552
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$12,053
Total of All Transactions with this Payee/Payer for This Schedule$12,053
Name and Address
(A)
CML MEDIA, INC

16168 BEACH BLVD STE 151
HUNTINGTON BEACH
CA
92647
Type or Classification
(B)
Software Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,814
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,814
Testing for Buy American Mobile App11/02/2012$8,814
Testing for Buy American Mobile App06/28/2013$20,000
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$6,028
Total Non-Itemized Transactions with this Payee/Payer$39,836
Total of All Transactions with this Payee/Payer for This Schedule$45,864
Travel Expense Management Services06/24/2013$6,028
Name and Address
(A)
CRIMCHECK.COM INC.

17295 FOLTZ INDUSTRIAL PKWY
STRONGVILLE
OH
44149
Type or Classification
(B)
Personnel Placement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,501
Total of All Transactions with this Payee/Payer for This Schedule$5,501
Name and Address
(A)
CVK LLC
P.O. BOX 95430

SEATTLE
WA
98145
Type or Classification
(B)
Property Manager/Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,298
Total Non-Itemized Transactions with this Payee/Payer$3,183
Total of All Transactions with this Payee/Payer for This Schedule$10,481
Rent Temporary Space Western Regional Office10/26/2012$7,298
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 
Total Non-Itemized Transactions with this Payee/Payer$27,504
Total of All Transactions with this Payee/Payer for This Schedule$27,504
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$11,693
Total of All Transactions with this Payee/Payer for This Schedule$11,693
Name and Address
(A)
DOMINION ELECTRIC SUPPLY COMPANY, INC.

8610 CHERRY LANE
LAUREL
MD
20707
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,802
Total Non-Itemized Transactions with this Payee/Payer$13,921
Total of All Transactions with this Payee/Payer for This Schedule$21,723
Electrical Services02/05/2013$7,802
Name and Address
(A)
DOYLE PERSONNEL SERVICES INC

1325 G ST, NW, STE 500
WASHINGTON
DC
20005
Type or Classification
(B)
Personnel Placement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,278
Total Non-Itemized Transactions with this Payee/Payer$23,251
Total of All Transactions with this Payee/Payer for This Schedule$203,529
Temporary Employment Services07/13/2012$6,529
Temporary Employment Services07/26/2012$5,739
Temporary Employment Services08/16/2012$6,134
Temporary Employment Services08/27/2012$8,116
Temporary Employment Services09/13/2012$8,638
Temporary Employment Services09/21/2012$15,429
Temporary Employment Services10/12/2012$7,491
Temporary Employment Services11/16/2012$15,809
Temporary Employment Services11/27/2012$15,049
Temporary Employment Services12/06/2012$8,894
Temporary Employment Services01/18/2013$9,043
Temporary Employment Services02/05/2013$12,044
Temporary Employment Services02/21/2013$10,698
Temporary Employment Services03/08/2013$10,065
Temporary Employment Services03/28/2013$6,951
Temporary Employment Services04/23/2013$13,469
Temporary Employment Services04/29/2013$6,002
Temporary Employment Services05/21/2013$7,122
Temporary Employment Services06/06/2013$7,056
Name and Address
(A)
EMCOR SERVICES COMBUSTIONEER CORP.

643 LOFSTRAND LANE
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$12,428
Total of All Transactions with this Payee/Payer for This Schedule$12,428
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$17,437
Total of All Transactions with this Payee/Payer for This Schedule$17,437
Name and Address
(A)
FEDERAL PAINTING INC.

45915 MARIES RD, SUITE 132
DULLES
VA
20166
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,586
Total Non-Itemized Transactions with this Payee/Payer$12,770
Total of All Transactions with this Payee/Payer for This Schedule$75,356
Painting Services - AFL-CIO HQ Building10/12/2012$10,488
Painting Services - AFL-CIO HQ Building12/26/2012$8,664
Painting Services - AFL-CIO HQ Building09/20/2012$9,576
Painting Services - AFL-CIO HQ Building10/02/2012$27,474
Painting Services - AFL-CIO HQ Building12/04/2012$6,384
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$34,743
Total Non-Itemized Transactions with this Payee/Payer$12,197
Total of All Transactions with this Payee/Payer for This Schedule$46,940
Miscellaneous Electrical Services08/17/2012$7,762
Miscellaneous Electrical Services07/16/2012$5,914
Miscellaneous Electrical Services08/24/2012$8,870
Miscellaneous Electrical Services02/05/2013$5,544
Miscellaneous Electrical Services02/11/2013$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$0
Total Non-Itemized Transactions with this Payee/Payer$14,930
Total of All Transactions with this Payee/Payer for This Schedule$14,930
Name and Address
(A)
GOLDMAN, THOMAS C., M.D.

4120 LINNEAN AVENUE, N.W.
WASHINGTON
DC
20008
Type or Classification
(B)
Mediator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,700
Consulting: HR Evaluation Services07/12/2012$8,700
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$23,375
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,375
Consulting: Staff Search Services07/31/2012$23,375
Name and Address
(A)
IBEW-NECA DIVERSIFIED UNDERWRITTEN REAL ESTATE FUN

900 SEVENTH ST, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Real Estate Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,608,297
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,608,297
Interest/Princ - Loan Refinancing for HQ Remodel07/05/2012$133,851
Interest/Princ - Loan Refinancing for HQ Remodel07/30/2012$133,851
Interest/Princ - Loan Refinancing for HQ Remodel08/30/2012$133,851
Interest/Princ - Loan Refinancing for HQ Remodel09/30/2012$133,851
Interest/Princ - Loan Refinancing for HQ Remodel10/31/2012$133,851
Interest/Princ - Loan Refinancing for HQ Remodel11/30/2012$133,851
Interest/Princ - Loan Refinancing for HQ Remodel12/31/2012$133,851
Interest/Princ - Loan Refinancing for HQ Remodel01/31/2013$133,851
Interest/Princ - Loan Refinancing for HQ Remodel05/31/2013$122,295
Interest/Princ - Loan Refinancing for HQ Remodel03/28/2013$72,409
Interest/Princ - Loan Refinancing for HQ Remodel04/30/2013$122,295
Interest/Princ - Loan Refinancing for HQ Remodel03/08/2013$220,490
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$6,831
Total of All Transactions with this Payee/Payer for This Schedule$6,831
Name and Address
(A)
IRONBRICK ASSOCIATES, LLC

1439 N. GREAT NECK RD
VIRGINIA BEACH
VA
23454
Type or Classification
(B)
Computer/Systems Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,175
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,175
Consulting: NetApp Implementation/Data Migration02/05/2013$22,175
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$16,800
Total of All Transactions with this Payee/Payer for This Schedule$16,800
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$24,598
Total of All Transactions with this Payee/Payer for This Schedule$24,598
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$38,388
Total of All Transactions with this Payee/Payer for This Schedule$38,388
Name and Address
(A)
LYRIS TECHNOLOGIES, INC.
P.O. BOX 49023

SAN JOSE
CA
95161-9023
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$5,726
Total of All Transactions with this Payee/Payer for This Schedule$5,726
Name and Address
(A)
MAILFINANCE INC.

25881 NETWORK PLACE
CHICAGO
IL
60673-1258
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$6,525
Total of All Transactions with this Payee/Payer for This Schedule$47,765
Lease Postage/Mail Equipment07/20/2012$10,310
Lease Postage/Mail Equipment10/12/2012$10,310
Lease Postage/Mail Equipment01/23/2013$10,310
Lease Postage/Mail Equipment04/11/2013$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$12,801
Total of All Transactions with this Payee/Payer for This Schedule$12,801
Name and Address
(A)
MARCO CONSULTING GROUP, INC.

550 W. WASHINGTON BLVD
CHICAGO
IL
60661-2501
Type or Classification
(B)
Investment Advisor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
MATTHEW BENDER COMPANY, INC.
PO 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 
Total Non-Itemized Transactions with this Payee/Payer$7,715
Total of All Transactions with this Payee/Payer for This Schedule$7,715
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES INC.

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
Travel Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,559
Total of All Transactions with this Payee/Payer for This Schedule$6,559
Name and Address
(A)
METRUS ENERGY, INC.

5 THIRD STREET
SAN FRANCISCO
CA
94103
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,496
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,496
Contractual Break-up Fee Building Upgrade03/01/2013$16,496
Legal Fees: Contract Break-up Fee Building Upgrade04/19/2013$5,000
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/Upgrades08/27/2012$267,424
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$9,820
Total of All Transactions with this Payee/Payer for This Schedule$9,820
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$9,771
Total of All Transactions with this Payee/Payer for This Schedule$9,771
Name and Address
(A)
NBA OFFICE PRODUCTS
PO BOX 403846

ATLANTA
GA
30384-3846
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$54,814
Total of All Transactions with this Payee/Payer for This Schedule$54,814
Name and Address
(A)
NETAPP, INC.
P.O. BOX 371992

PITTSBURGH
PA
15250-7992
Type or Classification
(B)
Computer/Systems Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,002
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$102,002
Lease/Maintenance: Network Storage System11/02/2012$7,846
Lease/Maintenance: Network Storage System09/28/2012$7,846
Lease/Maintenance: Network Storage System01/08/2013$7,647
Lease/Maintenance: Network Storage System02/15/2013$7,846
Lease/Maintenance: Network Storage System04/12/2013$7,846
Lease/Maintenance: Network Storage System05/07/2013$7,846
Lease/Maintenance: Network Storage System08/28/2012$31,386
Lease/Maintenance: Network Storage System11/08/2012$8,046
Lease/Maintenance: Network Storage System03/12/2013$15,693
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$118,416
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$118,416
Rental/Support/Development Web Hosting Equipment07/06/2012$9,868
Rental/Support/Development Web Hosting Equipment08/01/2012$9,868
Rental/Support/Development Web Hosting Equipment09/04/2012$9,868
Rental/Support/Development Web Hosting Equipment10/12/2012$9,868
Rental/Support/Development Web Hosting Equipment11/08/2012$9,868
Rental/Support/Development Web Hosting Equipment12/10/2012$9,868
Rental/Support/Development Web Hosting Equipment01/04/2013$9,868
Rental/Support/Development Web Hosting Equipment02/14/2013$9,868
Rental/Support/Development Web Hosting Equipment02/28/2013$9,868
Rental/Support/Development Web Hosting Equipment03/26/2013$9,868
Rental/Support/Development Web Hosting Equipment05/01/2013$9,868
Rental/Support/Development Web Hosting Equipment06/04/2013$9,868
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$41,014
Total Non-Itemized Transactions with this Payee/Payer$4,630
Total of All Transactions with this Payee/Payer for This Schedule$45,644
Telecommunications Support11/16/2012$41,014
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$43,529
Total Non-Itemized Transactions with this Payee/Payer$12,269
Total of All Transactions with this Payee/Payer for This Schedule$55,798
Contract Renewal for Oracle Supp Server/Developer01/09/2013$21,270
Software/License Update and Support08/27/2012$12,906
Software/License Update and Support11/29/2012$9,353
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$7,857
Total of All Transactions with this Payee/Payer for This Schedule$7,857
Name and Address
(A)
PAGLIARO BROTHERS STONE CO., INC.

6301 FOXLEY ROAD
UPPER MARLBORO
MD
20772
Type or Classification
(B)
Construction Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,100
Repairs Headquarters Building10/12/2012$23,100
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$26,845
Total of All Transactions with this Payee/Payer for This Schedule$26,845
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$131,046
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$131,046
Power/Electric Usage08/30/2012$13,984
Power/Electric Usage11/14/2012$11,246
Power/Electric Usage12/03/2012$11,195
Power/Electric Usage08/01/2012$13,469
Power/Electric Usage10/01/2012$13,874
Power/Electric Usage01/16/2013$10,598
Power/Electric Usage02/05/2013$11,209
Power/Electric Usage03/08/2013$11,360
Power/Electric Usage04/02/2013$11,778
Power/Electric Usage05/06/2013$11,125
Power/Electric Usage06/06/2013$11,208
Name and Address
(A)
PRESIDENTIAL INAUGURAL COMMITTEE


WASHINGTON
DC
20005
Type or Classification
(B)
Special Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,570
Total of All Transactions with this Payee/Payer for This Schedule$22,570
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)
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$10,688
Total Non-Itemized Transactions with this Payee/Payer$8,205
Total of All Transactions with this Payee/Payer for This Schedule$18,893
Consulting: Web Hosting,Development,and Support11/29/2012$10,688
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$20
Total of All Transactions with this Payee/Payer for This Schedule$24,020
Service/Maint for Text Messaging Program12/12/2012$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$26,956
Total of All Transactions with this Payee/Payer for This Schedule$26,956
Name and Address
(A)
SALSA LABS, INC.

1700 CONN AVE, NW STE 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$47,239
Total of All Transactions with this Payee/Payer for This Schedule$47,239
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$49,560
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,560
Quarterly Elevator Maintenance07/20/2012$13,768
Quarterly Elevator Maintenance11/02/2012$13,768
Quarterly Elevator Maintenance02/05/2013$13,768
Quarterly Elevator Maintenance05/22/2013$8,256
Name and Address
(A)
SCHNEIDER ELECTRIC IT USA, INC.

5081 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$7,261
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,261
Annual Maintenance: Uninterruptible Power Supply04/17/2013$7,261
Name and Address
(A)
SHAMIR, RUBY

609 KAPPOCK STREET
BRONX
NY
10463
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,679
Total Non-Itemized Transactions with this Payee/Payer$5,831
Total of All Transactions with this Payee/Payer for This Schedule$11,510
Consultant: Speech Writer/Researcher11/20/2012$5,679
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$28,092
Total Non-Itemized Transactions with this Payee/Payer$64,114
Total of All Transactions with this Payee/Payer for This Schedule$92,206
Paper/Cleaning Supplies08/16/2012$5,573
Paper/Cleaning Supplies10/12/2012$5,273
Paper/Cleaning Supplies11/16/2012$5,230
Paper/Cleaning Supplies02/05/2013$6,296
Paper/Cleaning Supplies06/29/2013$5,720
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$17,652
Total Non-Itemized Transactions with this Payee/Payer$1,340
Total of All Transactions with this Payee/Payer for This Schedule$18,992
Fire Alarm and Detection Test/inspection02/20/2013$11,207
Fire Alarm System Servicing06/29/2013$6,445
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$1,550,217
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,550,217
Rent on Sub-Lease03/12/2013$17,753
Rent on Sub-Lease07/03/2012$152,587
Rent on Sub-Lease07/30/2012$152,587
Rent on Sub-Lease08/31/2012$152,587
Rent on Sub-Lease09/30/2012$115,114
Rent on Sub-Lease10/31/2012$115,114
Rent on Sub-Lease11/30/2012$115,114
Rent on Sub-Lease12/31/2012$116,972
Rent on Sub-Lease01/31/2013$123,328
Rent on Sub-Lease02/28/2013$123,328
Rent on Sub-Lease03/28/2013$119,816
Rent on Sub-Lease04/30/2013$121,572
Rent on Sub-Lease05/31/2013$124,345
Name and Address
(A)
SNAPP, DAVID R.

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$0
Total Non-Itemized Transactions with this Payee/Payer$17,525
Total of All Transactions with this Payee/Payer for This Schedule$17,525
Name and Address
(A)
SNYDER PICKERILL MEDIA GROUP LLC

2226 WEST WALNUT
CHICAGO
IL
60612
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,898
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,898
Trade Department Training Video05/23/2013$5,898
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$37,142
Total Non-Itemized Transactions with this Payee/Payer$3,645
Total of All Transactions with this Payee/Payer for This Schedule$40,787
Building Security Monitoring Maintenance Service10/12/2012$8,557
Building Security Monitoring Maintenance Service07/16/2012$9,651
Building Security Monitoring Maintenance Service01/15/2013$9,698
Building Security Monitoring Maintenance Service04/02/2013$9,236
Name and Address
(A)
SUN MOUNTAIN MEDIA, INC
PO BOX 5642

ARLINGTON
VA
22205
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,700
Total Non-Itemized Transactions with this Payee/Payer$5,270
Total of All Transactions with this Payee/Payer for This Schedule$15,970
Production of Labor History Video05/09/2013$10,700
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$67,669
Total Non-Itemized Transactions with this Payee/Payer$55,408
Total of All Transactions with this Payee/Payer for This Schedule$123,077
Kitchen/Cafeteria Supplies08/16/2012$5,550
Kitchen/Cafeteria Supplies08/29/2012$5,399
Kitchen/Cafeteria Supplies09/21/2012$6,876
Kitchen/Cafeteria Supplies10/12/2012$6,177
Kitchen/Cafeteria Supplies11/20/2012$9,144
Kitchen/Cafeteria Supplies11/21/2012$5,437
Kitchen/Cafeteria Supplies01/18/2013$7,044
Kitchen/Cafeteria Supplies02/11/2013$8,543
Kitchen/Cafeteria Supplies02/21/2013$7,887
Kitchen/Cafeteria Supplies06/24/2013$5,612
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$8,416
Total of All Transactions with this Payee/Payer for This Schedule$8,416
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$282,034
Total Non-Itemized Transactions with this Payee/Payer$588
Total of All Transactions with this Payee/Payer for This Schedule$282,622
Commercial Auto policy Installment10/25/2012$6,971
Commercial Package Installment10/22/2012$30,778
Commercial Package Installment01/29/2013$39,466
Commercial Package Installment04/18/2013$41,044
Commercial Package/Auto/Workers Comp Installment12/17/2012$111,276
Renewal of 401K Fiduciary Liability Policy07/16/2012$8,445
Renewal-Media Liability Insurance Policy10/05/2012$44,054
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$68,761
Total Non-Itemized Transactions with this Payee/Payer$7,528
Total of All Transactions with this Payee/Payer for This Schedule$76,289
Actuarial Services for 401K Plan05/31/2013$12,300
Actuarial Services for Exec Officer Pension Plan12/12/2012$27,794
Actuarial Services for Exec Officer Pension Plan01/29/2013$11,855
Actuarial Services for Exec Officer Pension Plan03/12/2013$16,812
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$30,997
Total Non-Itemized Transactions with this Payee/Payer$12,010
Total of All Transactions with this Payee/Payer for This Schedule$43,007
Payroll Processing Services08/24/2012$7,743
Payroll Processing Services12/05/2012$7,635
Payroll Processing Services03/07/2013$7,990
Payroll Processing Services05/17/2013$7,629
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$7,200
Total Non-Itemized Transactions with this Payee/Payer$3,840
Total of All Transactions with this Payee/Payer for This Schedule$11,040
Build-out and Reconfiguration of Office Space10/10/2012$7,200
Name and Address
(A)
THOMSON REUTERS - WEST
PO 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$5,345
Total Non-Itemized Transactions with this Payee/Payer$5,772
Total of All Transactions with this Payee/Payer for This Schedule$11,117
Sub: Legal/Federal/Congressional Publications05/31/2013$5,345
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$66,821
Total Non-Itemized Transactions with this Payee/Payer$78,071
Total of All Transactions with this Payee/Payer for This Schedule$144,892
Temporary Employment Services08/07/2012$7,303
Temporary Employment Services08/31/2012$11,660
Temporary Employment Services11/21/2012$6,354
Temporary Employment Services02/08/2013$5,330
Temporary Employment Services03/14/2013$5,157
Temporary Employment Services04/16/2013$9,689
Temporary Employment Services05/28/2013$5,907
Temporary Services Placement Fee03/20/2013$6,262
Temporary Services Placement Fee01/14/2013$9,159
Name and Address
(A)
TRISTER, ROSS, SCHADLER GOLD, PLLC

1666 CONNECTICUT AVE, NW
WASHINGTON
DC
20009
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,235
Total Non-Itemized Transactions with this Payee/Payer$9,041
Total of All Transactions with this Payee/Payer for This Schedule$14,276
Legal Advice re: State Filings/Trademark/Copyright02/11/2013$5,235
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
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$23,958
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,958
Investment Services AFL-CIO Reserve Fund08/21/2012$5,991
Investment Services AFL-CIO Reserve Fund11/20/2012$6,028
Investment Services AFL-CIO Reserve Fund02/22/2013$5,976
Investment Services AFL-CIO Reserve Fund05/31/2013$5,963
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$9,689
Total of All Transactions with this Payee/Payer for This Schedule$9,689
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$8,310
Total of All Transactions with this Payee/Payer for This Schedule$8,310
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 
Total Non-Itemized Transactions with this Payee/Payer$11,384
Total of All Transactions with this Payee/Payer for This Schedule$11,384
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$27,018
Total Non-Itemized Transactions with this Payee/Payer$113,178
Total of All Transactions with this Payee/Payer for This Schedule$140,196
Express Mail/Parcel Delivery05/15/2013$5,032
Express Mail/Parcel Delivery09/19/2012$7,877
Express Mail/Parcel Delivery10/03/2012$6,140
Express Mail/Parcel Delivery06/28/2013$7,969
Name and Address
(A)
UNITED STATES POSTAL SERVICE-HASLER
PO BOX 7247-0217

PHILADELPHIA
PA
19170-0217
Type or Classification
(B)
Postal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,800
Metered Postage11/16/2012$8,700
Metered Postage09/26/2012$8,700
Metered Postage10/25/2012$8,700
Metered Postage04/02/2013$8,700
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 
Total Non-Itemized Transactions with this Payee/Payer$7,324
Total of All Transactions with this Payee/Payer for This Schedule$7,324
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$9,383
Total of All Transactions with this Payee/Payer for This Schedule$9,383
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$25,615
Total of All Transactions with this Payee/Payer for This Schedule$25,615
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$44,225
Total of All Transactions with this Payee/Payer for This Schedule$44,225
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$22,329
Total of All Transactions with this Payee/Payer for This Schedule$22,329
Name and Address
(A)
WORKING AMERICA

815 16TH STREET, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
DALU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$975,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$975,900
Support for AFL-CIO Community Affiliate02/08/2013$94,600
Support for AFL-CIO Community Affiliate05/30/2013$127,750
Support for AFL-CIO Community Affiliate10/31/2012$124,700
Support for AFL-CIO Community Affiliate01/04/2013$21,154
Support for AFL-CIO Community Affiliate01/18/2013$21,154
Support for AFL-CIO Community Affiliate02/01/2013$21,154
Support for AFL-CIO Community Affiliate02/15/2013$21,154
Support for AFL-CIO Community Affiliate03/01/2013$21,154
Support for AFL-CIO Community Affiliate03/15/2013$21,154
Support for AFL-CIO Community Affiliate04/01/2013$21,154
Support for AFL-CIO Community Affiliate04/12/2013$100,000
Support for AFL-CIO Community Affiliate04/26/2013$21,154
Support for AFL-CIO Community Affiliate05/10/2013$21,154
Support for AFL-CIO Community Affiliate05/24/2013$21,154
Support for AFL-CIO Community Affiliate06/07/2013$21,154
Support for AFL-CIO Community Affiliate06/21/2013$21,154
Support for AFL-CIO Community Affiliate08/03/2012$63,462
Support for AFL-CIO Community Affiliate08/17/2012$21,154
Support for AFL-CIO Community Affiliate08/31/2012$21,154
Support for AFL-CIO Community Affiliate09/17/2012$21,154
Support for AFL-CIO Community Affiliate09/28/2012$21,154
Support for AFL-CIO Community Affiliate10/12/2012$21,154
Support for AFL-CIO Community Affiliate10/26/2012$21,154
Support for AFL-CIO Community Affiliate11/09/2012$21,154
Support for AFL-CIO Community Affiliate11/26/2012$21,154
Support for AFL-CIO Community Affiliate12/07/2012$21,154
Support for AFL-CIO Community Affiliate12/21/2012$21,154
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$221,446
Total Non-Itemized Transactions with this Payee/Payer$18,210
Total of All Transactions with this Payee/Payer for This Schedule$239,656
Office Equipment Lease and Maintenance07/25/2012$18,055
Office Equipment Lease and Maintenance12/27/2012$17,356
Office Equipment Lease and Maintenance10/01/2012$20,323
Office Equipment Lease and Maintenance08/23/2012$19,956
Office Equipment Lease and Maintenance12/12/2012$18,242
Office Equipment Lease and Maintenance01/29/2013$16,532
Office Equipment Lease and Maintenance02/22/2013$17,079
Office Equipment Lease and Maintenance03/22/2013$17,917
Office Equipment Lease and Maintenance04/17/2013$18,199
Office Equipment Lease and Maintenance05/22/2013$20,431
Office Equipment Lease and Maintenance06/18/2013$17,805
Office Equipment Lease and Maintenance10/22/2012$19,551
Name and Address
(A)
ZUCKERMAN SPAEDER LLP

1800 M ST, 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$108,809
Total Non-Itemized Transactions with this Payee/Payer$11,235
Total of All Transactions with this Payee/Payer for This Schedule$120,044
Legal Services re: Hqtrs Bldg and Sub-leased Prop.08/31/2012$7,062
Legal Services re: Hqtrs Bldg Refinance11/20/2012$6,215
Legal Services re: Hqtrs Bldg Refinance10/18/2012$12,289
Legal Services re: Hqtrs Bldg Refinance03/01/2013$5,614
Legal Services re: Hqtrs Bldg Refinance04/04/2013$30,592
Legal Services re: Hqtrs Bldg Retrofit Upgrade05/22/2013$23,939
Legal Services re: Hqtrs Bldg Retrofit Upgrade06/04/2013$7,419
Legal Services re: Regional Office Lease12/17/2012$15,679
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-106

Name and Address
(A)
AMERICAN AIRLINES
PO BOX 13691

NEWARK
NJ
07188
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$6,963
Total of All Transactions with this Payee/Payer for This Schedule$6,963
Name and Address
(A)
ASIAN PACIFIC AMERICAN LABOR ALLIANCE

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Constituency 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
Constituent Resource for 2013 AFL-CIO Convention05/23/2013$15,000
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$37,244
Total of All Transactions with this Payee/Payer for This Schedule$37,244
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$159,579
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$159,579
Executive Council Meeting04/29/2013$159,579
Name and Address
(A)
CALIBRE CPA GROUP, PLLC

7501 WISCONSIN AVE, #1200W
BETHESDA
MD
20814
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,950
Auditing Services re: LM-211/16/2012$21,950
Name and Address
(A)
CAP ALT BETA INVESTMENTS, LLC

10 GLENLAKE PARKWAY
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$14,414
Total of All Transactions with this Payee/Payer for This Schedule$14,414
Name and Address
(A)
CONVENTION SERVICES UNLIMITED, INC

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
Hotel/Bus Center/Temp Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,039
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,039
Lodging/Meeting Rooms for Campaigns Staff Meeting06/28/2013$44,039
Name and Address
(A)
CVK LLC

P.O. BOX 95430
SEATTLE
WA
98145
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$13,485
Total of All Transactions with this Payee/Payer for This Schedule$13,485
Name and Address
(A)
DE PIETRO LIMITED

825 COLORADO BLVD
LOS ANGELES
CA
90041
Type or Classification
(B)
Property Manager/Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,558
Total of All Transactions with this Payee/Payer for This Schedule$16,558
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$20,756
Total of All Transactions with this Payee/Payer for This Schedule$20,756
Name and Address
(A)
DOUBLETREE HOTEL UNIVERSAL ORLANDO

5780 MAJOR BOULEVARD
ORLANDO
FL
32819
Type or Classification
(B)
Hotel/Bus Center/Temp Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,067
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,067
Leadership Institute Meeting02/05/2013$26,067
Name and Address
(A)
EGENCIA LLC
P.O. BOX 847677

DALLAS
TX
75284-7677
Type or Classification
(B)
Travel Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,699
Total of All Transactions with this Payee/Payer for This Schedule$5,699
Name and Address
(A)
EMBASSY SUITES, DC CONVENTION CENTER

900 10th Street, NW
Washington
DC
20001
Type or Classification
(B)
Hotel/Bus Center/Temp Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,630
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,630
State Fed/Central Labor Council Advisory Meeting10/04/2012$9,630
Name and Address
(A)
FAIRMONT CHICAGO

200 NORTH COLUMBUS DRIVE
CHICAGO
IL
60601
Type or Classification
(B)
Hotel/Bus Center/Temp Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,173
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$159,173
Conference: Lawyers Coordinating Committee07/12/2012$159,173
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$3,125
Total of All Transactions with this Payee/Payer for This Schedule$9,375
Article XX Impartial Umpire Services02/05/2013$6,250
Name and Address
(A)
HAMPTON INN SUITES

7027 ARUNDEL MILLS CIRCLE
HANOVER
MD
21076
Type or Classification
(B)
Hotel/Bus Center/Temp Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,194
Total of All Transactions with this Payee/Payer for This Schedule$12,194
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$6,768
Total Non-Itemized Transactions with this Payee/Payer$1,159
Total of All Transactions with this Payee/Payer for This Schedule$7,927
Sponsorship of Executive Council Event07/30/2012$6,768
Name and Address
(A)
HOSPITALITY SERVICES

7220 PARKWAY DR
HANOVER
MD
21076
Type or Classification
(B)
Hotel/Bus Center/Temp Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,458
Total of All Transactions with this Payee/Payer for This Schedule$5,458
Name and Address
(A)
HYATT REGENCY WASHINGTON

400 NEW JERSEY AVENUE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel/Bus Center/Temp Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,417
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,417
Reception: New Officer Orientation11/28/2012$16,417
Name and Address
(A)
JAYSTAR GROUP INC.

85 EAST AVENUE
NORWALK
CT
06851
Type or Classification
(B)
Consulting Firm
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
LM2 Support/Preparation10/22/2012$10,000
LM2 Support/Preparation07/11/2012$10,000
LM2 Support/Preparation05/31/2013$10,000
Name and Address
(A)
JJO MEDIA, LLC

306 S. WASHINGTON AVE
ROYAL OAK
MI
48067
Type or Classification
(B)
Design Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,625
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,625
Design of AFL-CIO Convention Website05/28/2013$6,625
Name and Address
(A)
LA RUE, HOMER C

5430 LYNX LANE, #339
COLUMBIA
MD
21044-2302
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$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
MARITIME INSTITUTE OF TECHNOLOGY GRADUATE STUDIE

692 MARITIME BOULEVARD
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
University/College
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,637
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,637
Meeting: Leadership Institute Meeting04/26/2013$45,637
Name and Address
(A)
MAYROSE HOLDINGS, LLC

410 PARK AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
Property Manager/Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,319
Total of All Transactions with this Payee/Payer for This Schedule$6,319
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$5,280
Total Non-Itemized Transactions with this Payee/Payer$3,040
Total of All Transactions with this Payee/Payer for This Schedule$8,320
Consulting: AFL-CIO Convention Call06/28/2013$5,280
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
PAGE ONE PHOTOGRAPHY, INC.

2441 LINDEN LANE
SILVER SPRING
MD
20910
Type or Classification
(B)
Photographers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,047
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,047
Photography for Convention 201306/29/2013$9,047
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$17,100
Total Non-Itemized Transactions with this Payee/Payer$37,125
Total of All Transactions with this Payee/Payer for This Schedule$54,225
Power/Electric Usage08/30/2012$5,786
Power/Electric Usage08/01/2012$5,573
Power/Electric Usage10/01/2012$5,741
Name and Address
(A)
SHERATON CHICAGO O'HARE AIRPORT HOTEL

6501 N. MANNHEIM ROAD
ROSEMONT
IL
60018
Type or Classification
(B)
Hotel/Bus Center/Temp Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,406
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,406
Lodging/Meeting Exp: Midwest Regional Conference04/26/2013$32,406
Name and Address
(A)
SHERATON PHILADELPHIA DOWNTOWN HOTEL

201 N. 17TH STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
Hotel/Bus Center/Temp Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,820
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,820
Lodging/Meeting Exp: Northeast Regional Conference06/04/2013$32,820
Name and Address
(A)
SLESS, DAVID

9317 LONG BRANCH PKWY.
SILVER SPRING
MD
20901
Type or Classification
(B)
Audio Technician
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,608
Total of All Transactions with this Payee/Payer for This Schedule$5,608
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$7,099
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,099
PC/Printer Rental for Executive Council Meeting03/19/2013$7,099
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 
Total Non-Itemized Transactions with this Payee/Payer$25,460
Total of All Transactions with this Payee/Payer for This Schedule$25,460
Name and Address
(A)
SUN MOUNTAIN MEDIA, INC
PO BOX 5642

ARLINGTON
VA
22205
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,540
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,540
Media Producer: Executive Council Meeting05/17/2013$6,540
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$12,826
Total of All Transactions with this Payee/Payer for This Schedule$12,826
Name and Address
(A)
THE WESTIN SEATTLE INC.

1900 FIFTH AVENUE
SEATTLE
WA
98101
Type or Classification
(B)
Hotel/Bus Center/Temp Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,573
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,573
Lodging/Meeting Exp: Western Regional Conference04/26/2013$32,573
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 
Total Non-Itemized Transactions with this Payee/Payer$43,406
Total of All Transactions with this Payee/Payer for This Schedule$43,406
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$0
Total Non-Itemized Transactions with this Payee/Payer$14,400
Total of All Transactions with this Payee/Payer for This Schedule$14,400
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 
Total Non-Itemized Transactions with this Payee/Payer$50,552
Total of All Transactions with this Payee/Payer for This Schedule$50,552
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$10,599
Total of All Transactions with this Payee/Payer for This Schedule$10,599
Name and Address
(A)
WEIL, DAVID

595 COMMONWEALTH AVE
BOSTON
MA
02215
Type or Classification
(B)
Organizational Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,252
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,252
Consulting: AFL-CIO Staff Retreat Facilitator02/22/2013$12,252
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$91,633
Total Non-Itemized Transactions with this Payee/Payer$4,846
Total of All Transactions with this Payee/Payer for This Schedule$96,479
Office Equipment Lease and Maintenance07/25/2012$7,471
Office Equipment Lease and Maintenance12/27/2012$7,182
Office Equipment Lease and Maintenance10/01/2012$8,409
Office Equipment Lease and Maintenance08/23/2012$8,258
Office Equipment Lease and Maintenance12/12/2012$7,548
Office Equipment Lease and Maintenance01/29/2013$6,841
Office Equipment Lease and Maintenance02/22/2013$7,067
Office Equipment Lease and Maintenance03/22/2013$7,414
Office Equipment Lease and Maintenance04/17/2013$7,531
Office Equipment Lease and Maintenance05/22/2013$8,454
Office Equipment Lease and Maintenance06/18/2013$7,368
Office Equipment Lease and Maintenance10/22/2012$8,090
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.)$22,963,902
DEFERRED COMPENSATION PLAN MATCHINGTRUST$309,746
HEATH AND WELFAREINSURANCE COMPANY$12,861,863
PENSIONTRUST$9,218,656
POST RETIREMENT BENEFIT OBLIGATIONSINSURANCE COMPANY$253,105
RETIREMENT BENEFITS PURSUANT TO CONSTITUTIONFORMER OFFICERS$181,237
VISION BENEFITSEMPLOYEES$1,381
WORKERS COMPENSATIONINSURANCE COMPANY$132,914
ADOPTION BENEFITEMPLOYEES$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-106


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, WHICH IS A NON-CONNECTED PAC, FILES WITH THE FEDERAL ELECTION COMMISSION, ID#C00484287. 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, 2013 HAVE BEEN AUDITED BY THE INDEPENDENT PUBLIC ACCOUNTING FIRM OF CALIBRE CPA GROUP, PLLC.

Question 15: DEPRECIATION EXPENSES FOR THE YEAR ENDED JUNE 30, 2013 WAS $2,300,921. THE FOLLOWING IS A ROLLFORWARD OF FIXED ASSETS FOR THE YEAR ENDED JUNE 30, 2013: COST BALANCE, JULY 1, 2012 $65,047,607 PURCHASES 729,456 PURCHASES INCLUDED IN A/P AT 6/30/13 30,977 PURCHASES INCLUDED IN A/P AT 6/30/12 (14,992) DISPOSAL (1,606,742) COST BALANCE, JUNE 30, 2013 $64,186,306 ACCUMULATED DEPRECATION BALANCE,JULY 1, 2012 $36,611,191 DEPRECIATION 2,300,921 DISPOSALS (1,606,191) BALANCE, JUNE 30, 2013 $37,305,921

Question 16: THE FEDERATION HAS A MORTGAGE LOAN FROM THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS (IBEW). ON JUNE 30, 2013 THE BALANCE OF THE MORTGAGE LOAN WITH IBEW WAS $45,420,014. 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 $81,516,292 AS OF JUNE 30, 2013, 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 $1,954,000 AS OF JUNE 30, 2013. THE FEDERATION HAS A LINE OF CREDIT FROM EAGLE BANK WHICH HAD AN OUTSTANDING BALANCE OF $3,265,000 AT JUNE 30, 2013. THE LINE OF CREDIT IS PRIMARILY SECURED BY THE ROYALTY RECEIPTS RELATED TO THE 2012 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, 2013 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 WAS PAID OFF DURING THE YEAR ENDED JUNE 30, 2013. 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.

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Schedule 13, Row4::

Schedule 13, Row1:THE AFL-CIO IS A FEDERATION OF 58 NATIONAL AND INTERNATIONAL UNIONS. TOGETHER, THESE UNIONS HAD A TOTAL OF 8,348,153 MEMBERS AT THE END OF THE REPORTING PERIOD; THESE MEMBERS ARE REPRSENTED AT THE AFL-CIO CONVENTION. THE AFL-CIO 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 25. 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 3,219,840 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 39 DIRECT LOCAL AFFILIATES (DLAs) WITH A COMBINED MEMBERSHIP OF 47,502 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, Row1::

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

Schedule 13, Row2::

Schedule 13, Row3: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, Row4:PLEASE 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, 2013. BEGINNING OF YEAR AT FAIR VALUE: $3,647,320 PURCHASES AT COST: 998,125 SALES, PROCEEDS: (2,200,000) NET REALIZED / UNREALIZED DEPRECIATION: (57,884) END OF YEAR FAIR VALUE: $2,387,561 THE FOLLOWING IS A ROLLFORWARD OF THE COST OF U.S. TREASURY SECURITIES FOR THE YEAR ENDED JUNE 30, 2013: BEGINNING OF YEAR, AT COST: $3,590,656 PURCHASES, AT COST: 998,125 SALES, AT COST: (2,197,398) END OF YEAR, AT COST: $2,391,383 THE FOLLOWING IS A ROLLFORWARD OF THE FAIR VALUE OF OTHER INVESTMENTS FOR THE YEAR ENDED JUNE 30, 2013: BEGINNING OF THE YEAR, AT FAIR VALUE: $27,253,292 PURCHASES, AT COST: 979,033 SALES, PROCEEDS: (946,031) NET REALIZED/UNREALIZED APPRECIATION: 1,017,270 END OF YEAR, AT FAIR VALUE: $28,303,564 THE FOLLOWING IS A ROLLFORWARD OF THE COST OF OTHER INVESTMENTS FOR THE YEAR ENDED JUNE 30, 2013: BEGINNING OF YEAR: $24,575,169 PURCHASES, AT COST: 979,033 SALES, AT COST: (890,868) END OF YEAR COST: $24,663,334 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 $1,634 ELIZABETH SHULER $2,294 ARLENE HOLT-BAKER $2,810 THE FOLLOWING AMOUNTS WERE REIMBURSED TO THE FEDERATION BY OFFICERS FOR ITEMS IN COLUMN (G): RICHARD TRUMKA $1,841 ELIZABETH SHULER $937 ARLENE HOLT-BAKER $1,510 LINE 67: THE FOLLOWING IS A ROLLFORWARD OF PAYROLL WITHHOLDING: BEGINNING LIABILITY, SCHEDULE 10; $66,312 PLUS: WITHHOLDINGS, SCHEDULE 11, LINE 8 734,914 PLUS: WITHHOLDINGS, SCHEDULE 12, LINE 9 11,049,425 LESS: WITHHOLDING TAXES PAID, ITEM 67 (11,780,538) LESS: EMPLOYEE DEDUCTION APPLIED TO PARKING AND FITNESS CENTER (50,042) ENDING LIABILITY, SCHEDULE 10 $20,071 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. SCHEDULE 15: PAYEE: KOREATOWN IMMIGRANT WORKERS ALLIANCE (KIWA) PURPOSE: SUPPORT OF COMMUNITY CAMPAIGN TO RAISE EMPLOYMENT STANDARDS. A PORTION OF THE FUNDS ARE USED BY KIWA TO COMPENSATE, IN PART, EMPLOYEES WORKING ON THE CAMPAIGN UNDER THE DIRECTION OF THE AFL-CIO AND OTHER PARTICIPANTS IN THE CAMPAIGN.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)