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
From07/01/2013
Through06/30/2014
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, 2014Telephone Number:202-637-5250Date:Sep 26, 2014Telephone 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?Yes
19. What is the date of the labor organization's next regular election of officers?10/2017
20. How many members did the labor organization have at the end of the reporting period?12,741,859
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees9permonthn/an/a
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Fees5per1xn/an/a
(d) Transfer Feesn/apern/an/an/a
(e) Work Permitsn/apern/an/an/a

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 $16,304,943$7,842,871
23. Accounts Receivable1$13,343,624$17,278,453
24. Loans Receivable2$10,734,912$10,710,389
25. U.S. Treasury Securities $2,387,561$2,443,438
26. Investments5$24,663,334$25,316,682
27. Fixed Assets6$26,880,385$28,819,724
28. Other Assets7-$8,954,639-$9,064,518
29. TOTAL ASSETS $85,360,120$83,347,039

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$3,525,577$3,697,080
31. Loans Payable9$7,965,000$5,565,000
32. Mortgages Payable $45,420,014$44,679,827
33. Other Liabilities10$34,391,658$34,113,162
34. TOTAL LIABILITIES $91,302,249$88,055,069
35. NET ASSETS-$5,942,129-$4,708,030
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 $81,999,469
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $547,548
41. Dividends $266,284
42. Rents $3,417,959
43. Sale of Investments and Fixed Assets3$1,280,882
44. Loans Obtained9$0
45. Repayments of Loans Made2$24,523
46. On Behalf of Affiliates for Transmittal to Them $51,853,182
47. From Members for Disbursement on Their Behalf $187,001
48. Other Receipts14$44,330,265
49. TOTAL RECEIPTS $183,907,113
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$32,965,284
51. Political Activities and Lobbying16$40,262,774
52. Contributions, Gifts, and Grants17$1,095,826
53. General Overhead18$19,306,680
54. Union Administration19$8,272,304
55. Benefits20$21,941,004
56. Per Capita Tax $2,810,495
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$6,485,298
61. Loans Made2$0
62. Repayment of Loans Obtained9$2,400,000
63. To Affiliates of Funds Collected on Their Behalf $52,368,855
64. On Behalf of Individual Members $257,813
65. Direct Taxes $4,251,631
  
66. Subtotal $192,417,964
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$12,145,560  
  67b. Less Total Disbursed$12,096,781  
  67c. Total Withheld But Not Disbursed $48,779
68. TOTAL DISBURSEMENTS $192,369,185
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$7,905,694$283,321$391,202$0
Totals from all other accounts receivable$9,372,759$12,262$169,854 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $17,278,453$295,583$561,056$0
Alliance for Retired Americans$69,423$32,216
American Center for International Labor Solidarity$29,455$100$10,040
American Federation of Government Employees$194,083$2,250$3,103
American Fed. of School, County, and Municipal Emp$859,037$2,595
American Federation of Teachers$1,542,274$8,302
Asian Pacific American Labor Alliance$16,697$15,981
Coalition of Labor Union Women$37,841$620$26,706
Communications Workers of America$593,560$4,119
Grassroots Democrats$19,008$19,008
HERE$5,628$5,628
International Assoc. of Bridge, Structural, Ornam$61,255$965
International Brotherhood of Electrical Workers $369,357$323
International Union of Operating Engineers$182,900$300
Jewish Labor Committee$6,271$6,271
Jobs with Justice$5,566$26
Koreatown Immigrant Workers Alliance$5,534$5,484
Labor Council for Latin American Advancement$17,420$14,105
Laborers' International Union of North America$484,065$30
Lawyer's Coordinating Committee$85,881$1,901
Metropolitan Washington AFL-CIO$88,034$155$82,946
National Air Traffic Controllers Association$30,283$2,178$1,630
National Labor College$7,264$4,959
Ohio State AFL-CIO$7,479$7,479
Pride at Work$29,107$3,201$24,157
Service Employees International Union$8,928$286$5,255
The Organizing Group$26,274$5,033
Trans Africa Forum$40,490$40,490
United Auto Workers$1,476,927$274,214$1,157
United Food and Commercial Workers$672,342$3,858
United Mine Workers of America$71,867$30,267
United Steelworkers$287,566$1,069
United Students Against Sweatshops$8,757$8,157
Unitehere!$135,664$703
Utility Workers Union of America$56,145$30$82
Working America$363,549$7,887
Working for America Institute$9,763$287$8,970
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$10,734,912$0$24,523$0$10,710,389
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
$1,546,062$24,523$1,521,539
Name: National Labor College
Purpose: Meet Committments
Security: None
Terms of Repayment: Fully Reserved
$585,637$585,637
Name: National Labor College
Purpose: Meet Committments
Security: None
Terms of Repayment: Fully Reserved
$8,533,085$8,533,085
Name: A Phillip Randolph Institute
Purpose: Meet Committments
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$1,198,329$1,198,329$1,280,882$1,280,882
INVESTMENTS$1,198,329$1,198,329$1,280,882$1,280,882
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,280,882
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$6,461,102$6,461,102$6,485,298
INVESTMENTS$1,860,639$1,860,639$1,860,639
U.S. TREASURY SECURITY$499,453$499,453$499,453
COMPUTER SOFTWARE$74,582$74,582$74,582
FURNITURE AND EQUIPMENT$137,917$137,917$143,237
BUILDING IMPROVEMENTS$3,888,511$3,888,511$3,907,387
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$6,485,298
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$11,648,273
B. Total Book Value$11,648,273
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$14,124,770
E. Total Book Value$13,668,409
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
$2,112,834
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $25,316,682
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-106

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      815 16TH STREET, NW, WASHINGTON, DC$3,133,244 $3,133,244$25,249,567
B. Buildings (give location)    
Building  1 :      815 16TH STREET, NW, WASHINGTON, DC$45,167,249$20,962,063$24,205,186$51,264,273
C. Automobiles and Other Vehicles$297,084$297,084$0$0
D. Office Furniture and Equipment$12,780,315$11,493,050$1,287,265$1,287,265
E. Other Fixed Assets$6,871,570$6,677,541$194,029$194,029
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $68,249,462$39,429,738$28,819,724$77,995,134
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)) -$9,064,518
MORTGAGE LOAN FEES$331,310
CREDIT CARD DEPOSIT$200,000
DEPOSITS - MEETINGS$8,657
DEPOSITS - RENT$12,085
TRAVEL ADVANCE$4,262
ALLOWANCE FOR DOUBTFUL ACCOUNTS RECEIVABLE-$502,110
ALLOWANCE FOR DOUBTFUL LOANS RECEIVABLE-$9,118,722
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$3,697,080$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $3,697,080$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$2,400,000$0$5,565,000
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$1,200,000$0$3,500,000
EAGLE BANK$3,265,000$0$1,200,000$0$2,065,000
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)) $34,113,162
DEFERRED RENT$1,278,393
CREDIT CARD ROYAL. DUE PARTICIP, UNIONS & ORGS.$14,667,296
CODIFICATION 715-30 LIABILITIES - PED, IUD, FAST$3,726,364
ADVANCE ROYALTIES RECEIVED$3,057,838
ACCRUED VACATION$3,784,026
TENANT RENT DEPOSITS$18,393
FROM MEMBERS FOR DISBURSEMENT$708,426
SCB NATIONAL AFFILIATION PROGRAM$2,408,687
DEFERRED PER CAPITA RECEIPTS$310,479
LOAN PROG. ROYAL. DUE TO PARTICIP, UNIONS & ORGS.$499,780
AUTO INS. ROYAL. DUE TO PARTICIP, UNIONS & ORGS.$173,102
WORKING FAMILIES COMMISSION$40,882
FUNDS HELD FOR DALU'S$103,757
ACCRUED PENSION$3,322,100
PAYROLL WITHHOLDING$13,639
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$11,477$38,404$322,131
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		Shuler ,  Elizabeth   H
Secretary-Treasurer
C		$238,975$0$8,802$9,127$256,904
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Gebre ,  Tefere  
Executive Vice President
N		$191,180$0$27,718$11,116$230,014
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		Holt-Baker ,  Arlene  
Executive Vice President
P		$60,744$0$4,680$4,665$70,089
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		Andrews ,  James  
Vice-President
C		$0$0$1,842$0$1,842
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Appelbaum ,  Stuart  
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 		Boland ,  James  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Buffenberger ,  R Thomas  
Vice-President
C		$0$0$2,685$0$2,685
I
Schedule 15
Representational Activities 		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$880$0$880
I
Schedule 15
Representational Activities 		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 David  
Vice-President
C		$0$0$1,443$0$1,443
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Daggett ,  Harold  
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$1,713$0$1,713
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Desai ,  Bhairavi  
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 		Dimondstein ,  Mark  
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 		Durazo ,  Maria Elena  
Vice-President
C		$0$0$13,271$0$13,271
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Durkee ,  David  
Vice-President
C		$0$0$1,676$0$1,676
I
Schedule 15
Representational Activities 		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 		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$1,581$0$1,581
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Grogan ,  James  
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 		Guffey ,  Cliff  
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 		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 		Hansen ,  Joseph  
Vice-President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hill ,  Edwin   D
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hite ,  William   P
Vice-President
C		$0$0$1,415$0$1,415
I
Schedule 15
Representational Activities 		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$1,951$0$1,951
I
Schedule 15
Representational Activities 		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$5,830$0$5,830
I
Schedule 15
Representational Activities 		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$1,171$0$1,171
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		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 Michael  
Vice-President
C		$0$0$2,397$0$2,397
I
Schedule 15
Representational Activities 		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
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 		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 		Lombardo ,  Harry  
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 		Lucy ,  William  
Vice-President
P		$0$0$1,072$0$1,072
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McEllrath ,  Robert  
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
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 		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$3,045$0$3,045
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		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
P		$0$0$300$0$300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Redmond ,  Fred  
Vice-President
C		$0$0$1,219$0$1,219
I
Schedule 15
Representational Activities 		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
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 		Rigmaiden ,  Kenneth  
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 		Rinaldi ,  Paul  
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$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rolando ,  Fredric   V
Vice-President
C		$0$0$984$0$984
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sacco ,  Michael  
Vice-President
C		$0$0$1,901$0$1,901
I
Schedule 15
Representational Activities 		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$3,292$0$3,292
I
Schedule 15
Representational Activities 		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$700$0$700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Shook ,  Veda  
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 ,  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$1,983$0$1,983
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Taylor ,  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 		Velasquez ,  Baldemar  
Vice-President
C		$0$0$2,540$0$2,540
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		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 		Williams ,  James   A
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 		Wise ,  Walter   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 		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$670$0$670
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$763,149$0$108,238$63,312$934,699
Less Deductions    $344,346
Net Disbursements    $590,353
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 ,  Edwin   J
Nat'l Campagn Coordinator
None		$117,040$0$3,255$26$120,321
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Alfenito Jr ,  Joseph   C
Dir of Info Technology
None		$124,688$0$3,539$0$128,227
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Altamirano ,  Jesus  
State Campaign Director
None		$11,004$0$32$0$11,036
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		20 %
A
B
C 		Anand ,  Vineeta  
Chief Research Analyst
None		$109,241$0$3,136$0$112,377
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		$85,506$0$3,483$0$88,989
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		5 %
A
B
C 		Anderson ,  Todd   A
Dir, S&L Org Strat
None		$116,770$0$12,764$127$129,661
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Angarita ,  Jennifer  
Natl Wrkr Ctr Prtnrshp
None		$100,340$0$3,815$0$104,155
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Anijar ,  Joshua  
Senior Field Rep
None		$88,345$0$13,856$932$103,133
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		Anspach ,  Lorie   A
Accounting Admin Asst
None		$79,164$0$664$0$79,828
I
Schedule 15
Representational Activities 		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		$121,878$0$3,000$0$124,878
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		$138,722$0$11,722$595$151,039
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		$39,163$0$0$0$39,163
I
Schedule 15
Representational Activities 		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		$39,998$0$0$0$39,998
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bailey ,  Brendan  
COPE Memb Spec Asst
None		$66,085$0$6,565$0$72,650
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 		Barrick ,  Crystal  
Staff Secretary
None		$52,461$0$1,055$16$53,532
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 		Baskerville ,  Andrea   E
Senior Secretary
None		$68,724$0$0$0$68,724
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 		Beard ,  David  
Writer/Researcher
None		$12,823$0$0$0$12,823
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 		Becerra ,  Ramon  
Senior Field Rep
None		$105,500$0$25,522$1,315$132,337
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 		Becker ,  Harold  
Co-General Counsel
None		$175,440$0$5,082$0$180,522
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		38 %
A
B
C 		Belcher ,  Steven  
MultiMedia Ed/Videograph
None		$41,799$0$852$0$42,651
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		7 %
A
B
C 		Berkley ,  Carmen  
Civil Rights Director
None		$105,471$0$5,511$0$110,982
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Berry ,  Peggy   A
Mid-Day Maintenance Staff
None		$48,058$0$1,072$0$49,130
I
Schedule 15
Representational Activities 		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		$79,534$0$0$0$79,534
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 		Bien ,  Karen  
Administrative Assistant
None		$53,870$0$360$5$54,235
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		35 %
A
B
C 		Blackstone ,  Sujatha  
Office Administrator
None		$77,155$0$1,063$2$78,220
I
Schedule 15
Representational Activities 		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  
Regional Campaign Coord
None		$102,519$0$13,621$1,130$117,270
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 		Blomdahl ,  Katrina   D
Campgn Writer/Researcher
None		$47,525$0$0$5,676$53,201
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		$13,385$0$174$0$13,559
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Boutcher ,  Tina  
Administrative Assistant
None		$61,234$0$464$0$61,698
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boyce ,  Belinda   J
Planning & Ops Coord
None		$82,472$0$867$26$83,365
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Broaden ,  Randy   D
General Office Clerk III
None		$54,479$0$0$0$54,479
I
Schedule 15
Representational Activities 		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		$65,953$0$900$0$66,853
I
Schedule 15
Representational Activities 		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		$67,975$0$575$0$68,550
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brungard ,  Kirk  
Executive Asst to S/T
None		$168,014$0$5,718$8$173,740
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		$57,843$0$0$0$57,843
I
Schedule 15
Representational Activities 		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		$144,480$0$5,357$18$149,855
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Byrne ,  Kevin   T
Gov, Org & Lead Dev Coord
None		$101,683$0$2,634$28$104,345
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cafasso ,  Christine   C
Broadcast Manager
None		$104,362$0$3,189$3$107,554
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		9 %
A
B
C 		Calloway ,  Katherine   L
Confidential Secretary
None		$72,102$0$0$0$72,102
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Campbell ,  Leroy  
Evening Cleaner
None		$38,982$0$0$0$38,982
I
Schedule 15
Representational Activities 		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		$99,966$0$17,056$258$117,280
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		$124,688$0$1,569$0$126,257
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		$69,499$0$550$0$70,049
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		$117,040$0$1,891$0$118,931
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 		Carrillo ,  Carlos   J
Senior Field Rep
None		$110,777$0$8,215$1,162$120,154
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		38 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		25 %
A
B
C 		Carson ,  Melissa  
LAN-My Voter Asst Admin
None		$20,837$0$279$0$21,116
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 		Carter ,  Selwyn   O
Regional Campaign Coord
None		$110,603$0$4,968$643$116,214
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 		Casertano ,  Teresa  
Global Campaigns Mgr
None		$116,074$0$4,513$17$120,604
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 		Castor ,  Richard   R
Sys Analyst - Elect Comm
None		$118,988$0$1,233$0$120,221
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cavanaugh ,  Michael   J
Executive Asst to EVP
None		$159,999$0$7,485$0$167,484
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		Chappell ,  Aaron  
Campaign Manager
None		$100,000$0$3,589$1,787$105,376
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Charlton ,  Byron   W
Legislative Rep V@W
None		$119,737$0$1,317$0$121,054
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 		Cheko ,  Mateos   H
Organizer
None		$50,409$0$3,964$0$54,373
I
Schedule 15
Representational Activities 		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		$87,815$0$4,307$0$92,122
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Clark ,  Charles  
Regional Director - South
None		$37,596$0$7,627$422$45,645
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 		Clark ,  Edward   F
Accountant III
None		$63,717$0$0$0$63,717
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Clemons ,  Vincent  
Evening Cleaner
None		$47,900$0$632$0$48,532
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 		Close ,  Sherri   B
Senior Secretary
None		$56,485$0$0$15$56,500
I
Schedule 15
Representational Activities 		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		$112,234$0$3,220$0$115,454
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cockerille ,  Kristin   D
HR Generalist
None		$86,315$0$0$0$86,315
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cody ,  Jennifer   L
Phone System Coordinator
None		$94,191$0$0$0$94,191
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		$64,389$0$0$0$64,389
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 		Connolly ,  Samantha  
Dir of Human Resources
None		$119,266$0$3,151$0$122,417
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		58 % Schedule 19
Administration 		0 %
A
B
C 		Conwell ,  Susan   C
Accountant II
None		$60,126$0$0$12$60,138
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Coppess ,  James  
Associate General Counsel
None		$150,283$0$636$0$150,919
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		$98,595$0$35,760$3,101$137,456
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Corrigan ,  Kathleen  
Assistant to S-T
None		$146,676$0$2,501$0$149,177
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		40 %
A
B
C 		Corzo ,  Heather   L
Dir Office of Investment
None		$90,066$0$2,710$4,093$96,869
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Counts ,  Cecelie   E
Legislative Rep V@W
None		$122,563$0$1,881$0$124,444
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 		Courtney ,  Marcus  
Senior Field Rep
None		$80,276$0$11,329$213$91,818
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 		Craighead ,  Bernard  
Natl Pol & Ld Train Coord
None		$15,862$0$2,625$14$18,501
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Cruz ,  Ana   C
Evening Cleaner
None		$40,163$0$0$0$40,163
I
Schedule 15
Representational Activities 		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		$77,931$0$1,417$0$79,348
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dasuki ,  Rieman  
Sr Network Engineer
None		$109,715$0$1,975$0$111,690
I
Schedule 15
Representational Activities 		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		$121,543$0$9,079$3$130,625
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		30 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Davin ,  Lorenzo   H
Lead Machine Operator
None		$84,069$0$0$0$84,069
I
Schedule 15
Representational Activities 		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		$66,972$0$0$0$66,972
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		De La Cruz ,  Yvette   I
Popular Education Coord
None		$17,296$0$980$17$18,293
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DeAngelo ,  Anthony  
Press Secretary
None		$74,207$0$8,591$45$82,843
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dearden ,  Regina  
Union Skills Train Coord
None		$13,677$0$0$0$13,677
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DeFoe ,  Don   W
Senior Field Rep
None		$94,953$0$15,421$2,365$112,739
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DeLeon ,  Pablo  
Senior Field Rep
None		$104,300$0$30,343$1,569$136,212
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		15 %
A
B
C 		DiBitetto ,  Andrea   Z
Legislative Rep V@W
None		$114,526$0$7,892$3$122,421
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 		Dizon ,  Katrina   P
Administrative Assistant
None		$10,436$0$0$0$10,436
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 		Dominguez ,  Neidi  
Asst for Comm Eng & Dir
None		$14,135$0$159$0$14,294
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Drake ,  Celeste  
Pol Spec Trade Intl
None		$115,135$0$8,144$0$123,279
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		13 %
A
B
C 		Drapkin ,  Russell  
LAN-My Voter Sys Admin
None		$80,826$0$4,914$20$85,760
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 V@W
None		$58,520$0$1,548$0$60,068
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 		Duckett ,  Edward  
Natl Yng Work Prog Coord
None		$86,797$0$4,279$34$91,110
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		35 %
A
B
C 		Dyer ,  David   M
Assistant to Controller
None		$112,381$0$0$0$112,381
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Eckstein ,  David   A
Assistant Deputy Director
None		$124,916$0$26,084$370$151,370
I
Schedule 15
Representational Activities 		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		$99,958$0$4,961$286$105,205
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 		Evans ,  James  
V@W Lead Organizer
None		$110,603$0$1,007$0$111,610
I
Schedule 15
Representational Activities 		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		$54,857$0$843$0$55,700
I
Schedule 15
Representational Activities 		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
Sr Global Adv & Res Coord
None		$64,902$0$13,741$0$78,643
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Farb-Blain ,  Julie  
CSR Director
None		$116,185$0$9,608$4$125,797
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		15 %
A
B
C 		Farrell ,  Kimberly   C
Finance & Reporting Coord
None		$103,576$0$1,451$0$105,027
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		$62,981$0$0$0$62,981
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
Assistant to the EVP
None		$82,884$0$4,338$0$87,222
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
Dir of International Dept
None		$124,688$0$8,813$37$133,538
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$19,981$15$152,374
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		25 %
A
B
C 		Feldman ,  Karin   S
Legislative Specialist
None		$117,040$0$1,537$0$118,577
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Ferreyra ,  Walter   F
Senior Technical Support
None		$97,682$0$2,351$0$100,033
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ferrufino ,  Miguel   A
Day Crew Leader
None		$64,256$0$1,034$7$65,297
I
Schedule 15
Representational Activities 		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		$65,261$0$5,918$0$71,179
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		$97,682$0$6,036$0$103,718
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		5 %
A
B
C 		Fischer ,  William   C
Community Services Coord
None		$102,389$0$3,916$14$106,319
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		80 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Flynn ,  Rita   C
Pension/Bnfts Speciali
None		$79,164$0$0$0$79,164
I
Schedule 15
Representational Activities 		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		$106,112$0$18,450$2,457$127,019
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 		Forsythe ,  Angela   D
Administrative Secretary
None		$88,032$0$1,161$0$89,193
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fortier ,  Graham  
Lead Organizer
None		$65,120$0$26,827$11$91,958
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Frederickson ,  Nora  
Field Comm Reg Coord
None		$88,760$0$6,810$192$95,762
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fuller ,  Kathy   M
Office Administrator
None		$36,167$0$401$0$36,568
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 		Galanis ,  Giannoula  
Deputy Field Director
None		$30,962$0$2,433$0$33,395
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 		Galowin ,  Melissa   D
Office Administrator
None		$76,267$0$1,373$11$77,651
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		$63,092$0$440$0$63,532
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 		Gasper ,  Karen  
National Field Director
None		$120,000$0$9,058$56$129,114
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 		Gems ,  Madonna  
Administrative Secretary
None		$21,649$0$240$4$21,893
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		30 %
A
B
C 		Getachew ,  Marakie  
Developer
None		$96,355$0$246$0$96,601
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gibson ,  Brett   M
Legislative Rep V@W
None		$117,040$0$1,620$0$118,660
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		$91,430$0$4,417$75$95,922
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 		Gilchrist ,  Joseph   L
Day Crew Leader
None		$31,785$0$362$0$32,147
I
Schedule 15
Representational Activities 		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		$73,392$0$9,963$595$83,950
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ginsburg ,  Matthew   J
Associate General Counsel
None		$130,280$0$2,429$94$132,803
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Gjertson ,  Katie   L
Regional Campaign Coord
None		$85,558$0$3,908$345$89,811
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Gobern ,  Isaac   M
Senior Field Rep
None		$105,500$0$14,822$1,072$121,394
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		$64,437$0$1,719$0$66,156
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  
Senior Press Secretary
None		$108,273$0$2,088$0$110,361
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Goltz ,  John   A
Web Assistant
None		$75,180$0$255$0$75,435
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Gonzales ,  Helen   C
Assistant Director
None		$117,040$0$1,763$0$118,803
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		43 %
A
B
C 		Gonzalez ,  Gabriel  
Candidate Coordinator
None		$104,658$0$3,504$89$108,251
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		$118,470$0$899$0$119,369
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 		Gratten ,  Latoya  
Office Administrator
None		$70,789$0$1,597$0$72,386
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		$124,688$0$1,690$0$126,378
I
Schedule 15
Representational Activities 		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		$105,502$0$3,120$0$108,622
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		$97,682$0$0$0$97,682
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		$53,695$0$892$0$54,587
I
Schedule 15
Representational Activities 		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
Office Administrator
None		$76,739$0$436$2$77,177
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		$100,382$0$267$0$100,649
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		$30,125$0$0$0$30,125
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		Hardy ,  Victoria  
Administrative Assistant
None		$44,400$0$0$0$44,400
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 		Harrell ,  Mack   A
Special Projects Coordina
None		$70,762$0$0$0$70,762
I
Schedule 15
Representational Activities 		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 ,  Michael   N
Chief Engineer
None		$168,323$0$1,869$0$170,192
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Harrison ,  Christopher  
Data Coordinator
None		$49,611$0$2,253$30$51,894
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		Hartford ,  Katelyn  
Campaign Coordinator
None		$89,550$0$10,635$634$100,819
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 		Hartman ,  Mark  
Tech Support Special
None		$26,584$0$693$0$27,277
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hatchett ,  Danielle   Y
Web Specialist
None		$104,661$0$1,678$0$106,339
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 		Hauser ,  Eric  
Strat Adv & Comms Dir
None		$62,425$0$454$0$62,879
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Hauser ,  Jeffrey  
Press Secretary
None		$101,506$0$1,343$0$102,849
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Heath ,  Tiffany   L
Writer/Researcher
None		$97,682$0$1,762$3$99,447
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hernandez ,  Jennifer  
Regional Director - West
None		$112,329$0$1,468$0$113,797
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		Hernandez ,  Ruben   G
Regional Director - SW
None		$117,212$0$17,569$623$135,404
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		20 %
A
B
C 		Hiatt ,  Jonathan   P
Executive Asst to Pres
None		$179,578$0$19,541$59$199,178
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		$39,251$0$0$0$39,251
I
Schedule 15
Representational Activities 		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		$68,666$0$485$45$69,196
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 		Hopper ,  Kimberly   J
Accountant III
None		$58,768$0$0$0$58,768
I
Schedule 15
Representational Activities 		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		$62,161$0$0$0$62,161
I
Schedule 15
Representational Activities 		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 ,  Lisa  
Natl Comm Engage Dev Coor
None		$12,317$0$108$0$12,425
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hubbard ,  Bessie   M
Computer Specialist II
None		$29,171$0$0$0$29,171
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 		Hyman ,  Ross   A
Lead Researcher
None		$77,931$0$4,978$4$82,913
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Israel ,  Emmelle  
Field Comm Reg Coord
None		$85,163$0$5,288$74$90,525
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Itz ,  Norma   M
Administrative Secretary
None		$22,054$0$132$0$22,186
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
Recruitment & Training Co
None		$81,702$0$7,552$77$89,331
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jablonski ,  Donna   M
Deputy Dir Publications
None		$124,688$0$1,438$380$126,506
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		$64,720$0$0$0$64,720
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 		Jansen ,  George   J
Mgr for Syst & DB Prog
None		$119,266$0$1,570$0$120,836
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 		Jaret ,  Amanda  
Fellowship Lawyer
None		$49,385$0$0$0$49,385
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 		Jefferson ,  Gregory   L
Legislative Rep V@W
None		$117,040$0$2,336$0$119,376
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
Night Crew Leader
None		$41,168$0$46$0$41,214
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Joyce   A
Senior Secretary
None		$60,595$0$0$0$60,595
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 		Johnson ,  Kenny  
Regional Director - South
None		$62,697$0$2,429$141$65,267
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		30 %
A
B
C 		Justice ,  Daniel   D
Senior Field Rep
None		$105,372$0$16,205$925$122,502
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 		Justus ,  Deborah   L
Administrative Assistant
None		$80,816$0$892$0$81,708
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kalchik ,  Carter  
Lead Infrastructure Eng
None		$70,766$0$0$0$70,766
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kauffman ,  Jennifer   A
Assistant Training Coord
None		$32,101$0$2,370$0$34,471
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 		Keicher ,  David   J
UFAO Director
None		$114,030$0$24,171$836$139,037
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Kekeris ,  Joseph   M
Production Coordinator
None		$80,816$0$2,350$322$83,488
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		59 % Schedule 19
Administration 		7 %
A
B
C 		Kenngott ,  Christine   R
Working Families Network
None		$106,212$0$1,556$0$107,768
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Keyser ,  Edward  
Senior Lead Researcher
None		$79,665$0$1,425$4$81,094
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Keyser ,  Austin  
Regional Dir - Midwest
None		$112,093$0$13,379$1,357$126,829
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 		Kheav ,  Vanna   O
Ld Catering & Cook/Server
None		$91,907$0$0$0$91,907
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		King ,  Alice   J
Day Maintenance Staffer
None		$52,489$0$912$0$53,401
I
Schedule 15
Representational Activities 		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		$111,353$0$10,523$1,722$123,598
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Knight ,  David  
State Campaign Director
None		$19,753$0$745$0$20,498
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 		Knipper ,  Anne   C
International Org Coord
None		$111,353$0$83$0$111,436
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Knuth ,  Magen  
Lead Tactics Analyst
None		$85,308$0$550$0$85,858
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 		Kojola ,  William   H
Sr Safety & Health Spec
None		$30,593$0$505$36$31,134
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 		Kolodny ,  Ethan   D
Administrative Assistant
None		$56,407$0$30$0$56,437
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		67 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		Komar ,  Jaqueline   M
Art XX/XXI Coord & LCC Ad
None		$84,830$0$964$0$85,794
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		$91,346$0$800$3,000$95,146
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kwaterski ,  Stephen  
Senior Field Rep
None		$90,657$0$6,529$419$97,605
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		LaBruyere ,  Rachel  
Deputy Director
None		$108,000$0$3,159$0$111,159
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 		Lake ,  Tiffany   R
Senior Organizer Trainer
None		$41,072$0$722$0$41,794
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lalvani ,  Raj  
Administrative Assistant
None		$64,030$0$0$0$64,030
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
LAN-My Campaign Administr
None		$100,382$0$96$7$100,485
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Laroque ,  Jeannette   H
Administrative Secretary
None		$96,769$0$1,684$5$98,458
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 		Lederer ,  Shannon  
Dir of Immigration/AD
None		$19,628$0$69$0$19,697
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 		Lee ,  James  
Cafeteria Clerk
None		$40,244$0$0$0$40,244
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  Thea   M
Deputy Chief of Staff
None		$168,014$0$4,239$94$172,347
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		50 %
A
B
C 		Leibfried ,  R   T
Legislative Rep V@W
None		$115,135$0$2,408$0$117,543
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		$110,603$0$6,042$226$116,871
I
Schedule 15
Representational Activities 		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 ,  Ashley  
Fellow
None		$33,046$0$1,479$0$34,525
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lewis ,  Sarah   A
Senior Lead Researcher
None		$85,506$0$1,805$0$87,311
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lien ,  Chanh  
Senior Graphic Designer
None		$118,988$0$1,077$0$120,065
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		$64,380$0$0$0$64,380
I
Schedule 15
Representational Activities 		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 ,  Jessica  
Sr New Media Strategist
None		$97,971$0$1,528$0$99,499
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		$87,080$0$932$0$88,012
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		$118,988$0$2,250$39$121,277
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		10 %
A
B
C 		Loesberg ,  A   I
Budget-Exp Administrator
None		$99,750$0$0$0$99,750
I
Schedule 15
Representational Activities 		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		$94,329$0$15$0$94,344
I
Schedule 15
Representational Activities 		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		$105,264$0$9,194$0$114,458
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		$80,202$0$270$0$80,472
I
Schedule 15
Representational Activities 		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		$66,373$0$12$0$66,385
I
Schedule 15
Representational Activities 		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		$110,603$0$36,238$2,226$149,067
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		70 %
A
B
C 		Mack ,  Robin   E
Accountant III
None		$59,950$0$10$0$59,960
I
Schedule 15
Representational Activities 		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$7,403$163$137,031
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Magana ,  Claudia   F
Lead Organizer
None		$66,539$0$43,926$341$110,806
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mankani ,  Nirmal  
Sr Political Strategist
None		$105,957$0$0$0$105,957
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		$108,654$0$12,428$1,195$122,277
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 		Marion ,  Shelia   J
Senior Secretary
None		$80,816$0$0$0$80,816
I
Schedule 15
Representational Activities 		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		$115,000$0$7,567$0$122,567
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		$97,682$0$13,610$911$112,203
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marschall ,  Daniel   J
Legislative Specialist
None		$115,135$0$6,295$0$121,430
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 Special
None		$73,487$0$1,553$0$75,040
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Domingo  
Nat'l Campagn Coordinator
None		$105,004$0$1,191$0$106,195
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 		Mayeaux ,  Lauren  
Data Coordinator
None		$24,411$0$2,452$2,056$28,919
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		Maynard ,  Mary   L
Sr Political Field Rep
None		$110,603$0$18,191$0$128,794
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 		Mayorga ,  Michelle  
Deputy Field Director
None		$26,538$0$3,418$3$29,959
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 		McBride ,  Justin   G
Car Wash Manager
None		$103,200$0$22,882$648$126,730
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 		McDaniel ,  Tammy   J
Office Administrator
None		$77,201$0$0$0$77,201
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
Special Asst to President
None		$168,014$0$4,992$65$173,071
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		70 %
A
B
C 		McElroy ,  Elizabeth  
Assistant Director
None		$38,292$0$630$0$38,922
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 		McGarrah ,  Robert   E
Northeast Capital Steward
None		$118,988$0$8,443$41$127,472
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		McGrath ,  Molly  
Int'l Campaign Coord
None		$87,356$0$4,926$0$92,282
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McGregor ,  Jessica   M
Administrative Assistant
None		$64,166$0$2,127$11$66,304
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		McKenzie ,  Fred   E
Senior Organizer
None		$106,755$0$29,887$1,909$138,551
I
Schedule 15
Representational Activities 		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		$67,872$0$3,956$16$71,844
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McRae ,  Michele  
Payroll Admininstrator
None		$94,329$0$0$0$94,329
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Medina ,  Brenda  
Union Summer Site Coord
None		$8,960$0$5,591$0$14,551
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Medley ,  Marcus   A
Administrator
None		$84,830$0$1,679$10$86,519
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		50 %
A
B
C 		Mendoza ,  Arturo   P
Field Campaign Director
None		$106,255$0$32,697$1,159$140,111
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Jason  
Campaign Coordinator
None		$21,358$0$4,082$385$25,825
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Miller ,  Barbara  
Senior Secretary
None		$31,864$0$0$0$31,864
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Naidalid   E
Administrative Secretary
None		$62,234$0$207$0$62,441
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Miller ,  Ann   E
Assistant Director
None		$83,567$0$1,775$0$85,342
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 ,  Robert   S
Evening Cleaner
None		$32,434$0$0$0$32,434
I
Schedule 15
Representational Activities 		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		$77,645$0$1,165$0$78,810
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell ,  Denise   A
Asst - Pres of Public Aff
None		$174,377$0$1,366$0$175,743
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 		Moon ,  Brenda   R
Senior Field Rep
None		$29,325$0$3,156$370$32,851
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Moreland ,  Danny   F
Security Guard
None		$83,582$0$892$0$84,474
I
Schedule 15
Representational Activities 		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		$41,582$0$0$0$41,582
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 		Morris ,  Amy   M
Campaign Coordinator
None		$83,932$0$4,933$403$89,268
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 ,  Kandy  
Accountant II
None		$38,016$0$0$0$38,016
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Morton ,  Kimberly   Y
Senior Administrator
None		$86,739$0$2,023$0$88,762
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Moses ,  Robert   S
Sr Lead HelpDesk Coord
None		$101,309$0$2,894$2,284$106,487
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Moss ,  Thomas   N
Day Crew Leader
None		$79,716$0$1,120$0$80,836
I
Schedule 15
Representational Activities 		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		$110,270$0$29,802$2,453$142,525
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Mulcahy ,  Steven  
Data Specialist
None		$55,679$0$0$0$55,679
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mulligan ,  Linda   A
Gov, Org & Lead Dev Coord
None		$80,692$0$7,506$640$88,838
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 		Murillo ,  Raquel   G
Senior Organizer
None		$108,391$0$1,982$42$110,415
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Myklebust ,  Sara  
Lead Researcher
None		$23,652$0$1,009$7$24,668
I
Schedule 15
Representational Activities 		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		$78,834$0$1,267$70$80,171
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Nguyen ,  Alexander   N
Sr Political Programer
None		$78,579$0$0$0$78,579
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		$100,948$0$903$0$101,851
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 		Noonan ,  Michael   J
Strategic Plan Tech Dir
None		$119,737$0$2,647$91$122,475
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 		Nussbaum ,  Karen  
Asst to the President
None		$143,059$0$0$0$143,059
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		$62,874$0$0$18$62,892
I
Schedule 15
Representational Activities 		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		$118,680$0$2,853$0$121,533
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		$108,654$0$3,045$0$111,699
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ortega ,  Lori  
Regional Director - West
None		$97,018$0$19,139$9,757$125,914
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		30 %
A
B
C 		Osmer ,  Chloe  
Senior Organizer
None		$99,717$0$4,662$100$104,479
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Palette ,  Christopher  
Data Coordinator
None		$46,867$0$5,468$339$52,674
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 		Park ,  Elizabeth  
Administrative Secretary
None		$75,144$0$1,337$0$76,481
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		75 %
A
B
C 		Parker ,  Cassandra   E
Senior Secretary
None		$61,452$0$0$0$61,452
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Parraz ,  Randy  
Gov, Org & Lead Dev Coord
None		$38,310$0$8,503$129$46,942
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		25 %
A
B
C 		Pecquex ,  Courtney   E
Special Assistant
None		$98,093$0$21,778$9$119,880
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 		Penn ,  Joyce   F
Administrative Assistant
None		$64,932$0$151$0$65,083
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 		Perez ,  Shannon  
Senior Field Rep
None		$22,008$0$1,459$37$23,504
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		Perusek ,  Glenn  
CSR Director
None		$27,523$0$866$0$28,389
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Petonic ,  Allison  
Senior Field Rep
None		$88,780$0$1,182$0$89,962
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Podhorzer ,  Michael   A
Director of Political
None		$144,480$0$11,645$0$156,125
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Prado ,  Geraldine  
Deputy Director
None		$129,000$0$2,746$0$131,746
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		63 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		15 %
A
B
C 		Puente ,  Jorge  
Lead Tech Spt Specialist
None		$99,631$0$1,807$4$101,442
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Quinnell ,  Kenneth  
Senior Writer
None		$97,174$0$1,158$0$98,332
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		Reardon ,  Joseph   A
Day Maintenance Staffer
None		$69,775$0$1,591$0$71,366
I
Schedule 15
Representational Activities 		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		$101,752$0$15,864$220$117,836
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rees ,  Brandon   J
Deputy Director
None		$113,845$0$11,194$13$125,052
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Reindel ,  Rebecca  
Sr Safety & Health Spec
None		$33,013$0$278$0$33,291
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 		Reynolds ,  Scott   K
State & Local Coordinator
None		$118,988$0$1,927$0$120,915
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 		Rhinehart ,  Lynn   K
General Counsel
None		$175,440$0$5,817$0$181,257
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 		Rhodes ,  Carmen  
Natl Comm Engage Dev Coor
None		$64,939$0$11,410$176$76,525
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Richards ,  Andrew  
New Media Strategist
None		$89,064$0$2,779$56$91,899
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		10 %
A
B
C 		Robalino ,  Maria  
Popular Education Coord
None		$66,672$0$3,117$0$69,789
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Robbins ,  Lisa   K
Office Administrator
None		$79,134$0$804$4$79,942
I
Schedule 15
Representational Activities 		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		$101,136$0$1,663$0$102,799
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rodenhuis ,  Lynn  
Director of the OI
None		$105,577$0$3,910$76$109,563
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rodriguez ,  Paulo  
Administrative Assistant
None		$45,494$0$1,003$0$46,497
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Rollins ,  Kara   A
IT Office Administrator
None		$77,786$0$1,850$0$79,636
I
Schedule 15
Representational Activities 		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		$78,816$0$2,998$6$81,820
I
Schedule 15
Representational Activities 		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		$119,266$0$2,084$0$121,350
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 Campgn Lead Organizer
None		$77,931$0$4,177$455$82,563
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rothfarb ,  Lauren   J
Legislative Rep V@W
None		$58,971$0$1,422$0$60,393
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		$78,439$0$1,095$0$79,534
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 		Salamone ,  Dennis   J
General Office Clerk II
None		$54,995$0$0$0$54,995
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Salvador ,  Gallegos   G
Press Secretary
None		$105,500$0$2,496$0$107,996
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Samuel ,  William   H
Director of Govt Affairs
None		$144,480$0$3,297$12$147,789
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  
Natl Comm Engage Dev Coor
None		$63,306$0$7,955$0$71,261
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 		Savett ,  Sean  
Press Assistant
None		$39,126$0$1,466$0$40,592
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Scaglione ,  Melissa  
Data Coordinator
None		$41,958$0$3,266$101$45,325
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schaffer ,  Janet   E
Gov, Org & Lead Dev Coord
None		$110,603$0$12,799$1,061$124,463
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		25 %
A
B
C 		Schaitberger ,  Michael   F
Convention Coordinator
None		$79,164$0$2,155$49$81,368
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Schantz ,  Penny  
Need
None		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Lorenzo   A
Gov, Org & Lead Dev Coord
None		$108,654$0$8,186$153$116,993
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		$115,000$0$25,480$790$141,270
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sellers ,  Leonard   M
Systems Assistant
None		$62,902$0$0$0$62,902
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Semelsberg ,  Paul   S
Lead Security Guard
None		$97,619$0$2,668$0$100,287
I
Schedule 15
Representational Activities 		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		$124,688$0$4,422$8$129,118
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Shanks ,  Keri   A
Senior Secretary
None		$76,586$0$0$0$76,586
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		$115,365$0$2,265$0$117,630
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Shaughnessy ,  Catherine  
Org and Lead Dev Coord
None		$73,277$0$1,974$26$75,277
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 		Sherwin ,  Catherine   E
Field Comm Reg Coord
None		$88,760$0$14,603$1,221$104,584
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sheth ,  Anshu  
Assistant Controller
None		$107,882$0$0$0$107,882
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		15 %
A
B
C 		Shillam ,  Adjwoa   D
Deputy Director
None		$105,171$0$4,610$13$109,794
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shorey ,  Margaret  
Dir of St Govt Rel, DD Go
None		$123,840$0$3,696$0$127,536
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 		Silk ,  Abraham   J
Lead Research Associate
None		$63,998$0$5,245$0$69,243
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Silver ,  Emily   F
Deputy Director
None		$105,171$0$0$0$105,171
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 		Silvers ,  Damon   A
Spec Coun to Pres/Directo
None		$150,283$0$19,632$415$170,330
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 		SilviaDegennaro ,  Christine  
Leg & Pol Specialist
None		$114,220$0$1,426$0$115,646
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		$154,089$0$19,346$735$174,170
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Smith ,  Kathleen   M
Special Projects Coordina
None		$29,023$0$0$0$29,023
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Ed'Trail   L
Prep Service/Cashier
None		$42,637$0$0$0$42,637
I
Schedule 15
Representational Activities 		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		$50,210$0$0$0$50,210
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Maureen   M
Facilities Coordinator
None		$80,816$0$1,529$430$82,775
I
Schedule 15
Representational Activities 		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 ,  Amaya   J
Natl Media Relations Dir
None		$113,709$0$4,042$0$117,751
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 		Sneden ,  Mary   E
Administrative Assistant
None		$70,103$0$608$0$70,711
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Snow ,  James   F
Regional Director - NE
None		$116,770$0$17,096$260$134,126
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		Sommerkamp ,  Nelly   T
Administrative Secretary
None		$85,861$0$1,343$0$87,204
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 		Sommerkamp ,  Charles  
Machine Lead Person
None		$94,935$0$934$0$95,869
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sonntag ,  Audrey  
Research Analyst
None		$10,983$0$0$0$10,983
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stapleton ,  Terry   R
Chief Budget Officer
None		$150,283$0$16,905$109$167,297
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		$63,312$0$268$0$63,580
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 ,  Mitchele  
Deputy Field Director
None		$84,750$0$4,900$639$90,289
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 		Struckman ,  Robert   J
Sr Editor & Speechwriter
None		$106,042$0$1,337$0$107,379
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 ,  Joseph  
General Office Clerk III
None		$50,396$0$0$0$50,396
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 ,  Anna   J
Administrative Assistant
None		$68,922$0$1,766$37$70,725
I
Schedule 15
Representational Activities 		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		$119,566$0$3,957$39$123,562
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		30 %
A
B
C 		Suria ,  Ilsa   M
Senior Secretary
None		$58,878$0$0$0$58,878
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 		Sweeney ,  Patricia   S
Dir of Meetings & Travel
None		$119,266$0$5,534$3$124,803
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sweeney ,  Christian   J
Deputy Director
None		$123,840$0$5,711$14$129,565
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Szpak ,  Michael  
Strategic Campaign Coord
None		$115,123$0$7,589$40$122,752
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tapscott ,  Gail   P
Administrative Technical
None		$61,452$0$17$0$61,469
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tate ,  Ronnie   G
Sec Grd-Gen Off Clerk III
None		$79,116$0$1,196$0$80,312
I
Schedule 15
Representational Activities 		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
Research Recruit Coord
None		$77,830$0$1,430$0$79,260
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TaylorJohnson ,  Vera  
Senior Secretary
None		$32,425$0$250$0$32,675
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 		Theurer ,  Mary   M
Senior Field Rep
None		$105,500$0$21,552$664$127,716
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 		Thomas ,  Emily  
Organizing Institute Appr
None		$12,350$0$284$0$12,634
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ThomasSmith ,  Teresa   Y
Administrative Assistant
None		$65,625$0$2,121$23$67,769
I
Schedule 15
Representational Activities 		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
Administrative Secretary
None		$87,434$0$2,211$11$89,656
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		8 %
A
B
C 		Togans ,  Obretia   D
Payroll Specialist
None		$80,816$0$0$0$80,816
I
Schedule 15
Representational Activities 		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		$95,685$0$425$9$96,119
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 		Tombers ,  Elizabeth  
Organizing Institute Appr
None		$18,500$0$10,751$500$29,751
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Torre ,  Emilia  
Material/Data Mob Coord
None		$74,712$0$0$3,000$77,712
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		$107,060$0$1,763$0$108,823
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 		Tracey ,  Margaret  
Administrative Secretary
None		$24,835$0$844$0$25,679
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 V@W
None		$119,737$0$2,040$0$121,777
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tynes ,  Edward   J
Senior Organizer
None		$106,723$0$19,150$29$125,902
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ula ,  Nafisha  
Lead Researcher
None		$21,513$0$4,029$0$25,542
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vance ,  Elizabeth   L
Administrative Assistant
None		$39,410$0$0$0$39,410
I
Schedule 15
Representational Activities 		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		$109,893$0$1,579$0$111,472
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Verdugo ,  Gaspar  
Senior Organizer
None		$110,603$0$36,304$565$147,472
I
Schedule 15
Representational Activities 		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		$80,816$0$1,317$0$82,133
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wallace ,  Antonette  
Production Scheduler/Comp
None		$64,720$0$1,393$0$66,113
I
Schedule 15
Representational Activities 		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		$67,061$0$10,049$543$77,653
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walling ,  Sara  
Fellow
None		$19,825$0$2,449$0$22,274
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 		Waters ,  Cassandra  
Global Wrk Rght Writ/Res
None		$45,688$0$233$0$45,921
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 		Watkins ,  David  
Engineer
None		$82,604$0$1,753$0$84,357
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 		Waxman ,  Andrew   C
Political Materials Coord
None		$69,885$0$550$0$70,435
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 		Weiss ,  Adam  
Candidate Coordinator
None		$67,627$0$2,765$28$70,420
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  
Deputy Director
None		$115,894$0$4,455$0$120,349
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Welsh ,  John   S
Asst to Pres - Spec Proj
None		$143,358$0$404$102$143,864
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		75 %
A
B
C 		WestEversley ,  Camille   A
Office Administrator
None		$79,164$0$72$0$79,236
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 		Wetrosky ,  Geoffrey  
National Campaign Manager
None		$120,000$0$1,487$0$121,487
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 ,  Quentine  
Senior Secretary
None		$62,682$0$0$35$62,717
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		$23,864$0$2,639$375$26,878
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 		Williams ,  Alan  
Maintenance Person
None		$54,630$0$1,115$0$55,745
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Corey   D
Senior Technical Support
None		$97,682$0$1,166$0$98,848
I
Schedule 15
Representational Activities 		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		$77,931$0$25$0$77,956
I
Schedule 15
Representational Activities 		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 Coordinator
None		$101,639$0$21,730$1,655$125,024
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Woodards ,  Jocelyn  
Community Lead Organizer
None		$74,712$0$19,067$655$94,434
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zobrisky ,  Mark   V
Facilities Manager
None		$119,266$0$2,568$0$121,834
I
Schedule 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$558,546$0$31,791$644$590,981
I Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		1 %
Total Employee Disbursements$33,074,724$0$1,746,086$86,389$34,907,199
Less Deductions    $11,801,214
Net Disbursements    $23,105,985
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) 12,741,859 
Agency Fee Payers*
Total Members/Fee Payers12,741,859 
*Agency Fee Payers are not considered members of the labor organization.
MEMBER - AFFIL NATL AND INTL UNIONS9,363,874Yes
MEMBER - DIRECTLY AFFIL LOCAL UNIONS25Yes
ASSOC MEMBERS - DIRECTLY AFFIL LOCAL UNION3,332,381No
MEMBER - DIRECT LOCAL AFFILIATES45,579Yes
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$43,005,794
2. Named Payer Non-itemized Receipts$1,003,649
3. All Other Receipts$320,822
4. Total Receipts$44,330,265
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$412,298
2. Named Payee Non-itemized Disbursements$52,500
3. To Officers$78,572
4. To Employees$477,806
5. All Other Disbursements$74,650
6. Total Disbursements$1,095,826
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$23,081,636
2. Named Payee Non-itemized Disbursements$1,160,306
3. To Officers$220,028
4. To Employees$8,196,862
5. All Other Disbursements$306,452
6. Total Disbursements$32,965,284
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$6,099,531
2. Named Payee Non-itemized Disbursements$1,758,826
3. To Officers$56,802
4. To Employees$11,010,492
5. All Other Disbursements$381,029
6. Total Disbursements$19,306,680
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$26,733,917
2. Named Payee Non-itemized Disbursements$1,347,661
3. To Officers$240,497
4. To Employees$11,695,972
5. All Other Disbursements$244,727
6. Total Disbursements$40,262,774
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$3,548,898
2. Named Payee Non-itemized Disbursements$679,074
3. To Officers$338,799
4. To Employees$3,526,118
5. All Other Disbursements$179,415
6. Total Disbursements$8,272,304
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$0
Total Non-Itemized Transactions with this Payee/Payer$14,558
Total of All Transactions with this Payee/Payer for This Schedule$14,558
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$5,910
Total Non-Itemized Transactions with this Payee/Payer$6,432
Total of All Transactions with this Payee/Payer for This Schedule$12,342
Reimb for Member Mobilization Expenses09/23/2013$5,910
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$21,453
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,453
Reimb for Secretary-Treasurers Conference Expense06/29/2014$21,453
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$114,480
Total Non-Itemized Transactions with this Payee/Payer$276
Total of All Transactions with this Payee/Payer for This Schedule$114,756
Reimbursement for Administrative Services09/20/2013$51,477
Reimbursement for Administrative Services01/03/2014$63,003
Name and Address
(A)
AFSCME Ohio Council 8

6800 N. HIGH STREET
WORTHINGTON
OH
43085-2512
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,427
Total of All Transactions with this Payee/Payer for This Schedule$7,427
Name and Address
(A)
ALLIANCE FOR RETIRED AMERICANS

815 16TH ST., NW 4TH FL.
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Related Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,416
Total Non-Itemized Transactions with this Payee/Payer$92,941
Total of All Transactions with this Payee/Payer for This Schedule$192,357
Reimbursement for Administrative Services08/02/2013$7,845
Reimbursement for Administrative Services08/02/2013$5,514
Reimbursement for Administrative Services09/20/2013$10,567
Reimbursement for Administrative Services10/25/2013$16,937
Reimbursement for Administrative Services11/01/2013$9,618
Reimbursement for Administrative Services11/01/2013$29,446
Reimbursement for Administrative Services12/06/2013$8,923
Reimbursement for Administrative Services01/17/2014$5,390
Reimbursement for Administrative Services04/04/2014$5,176
Name and Address
(A)
American Federation of Musicians of the United Sta

1501 BROADWAY, SUITE 600
NEW YORK
NY
10036
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,450
Total of All Transactions with this Payee/Payer for This Schedule$8,450
Name and Address
(A)
American Rights at Work

1616 P Street, NW Suite 150
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Name and Address
(A)
AMALGAMATED TRANSIT UNION

5025 WISCONSIN AVE, NW
WASHINGTON
DC
20016
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,676
Total of All Transactions with this Payee/Payer for This Schedule$5,676
Name and Address
(A)
AMERICAN CENTER FOR INTERNATIONAL LABOR SOLIDARITY

888 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Related Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,077
Total Non-Itemized Transactions with this Payee/Payer$3,186
Total of All Transactions with this Payee/Payer for This Schedule$97,263
Reimbursement for Administrative Services10/11/2013$7,836
Reimbursement for Administrative Services11/01/2013$7,836
Reimbursement for Administrative Services12/20/2013$7,836
Reimbursement for Administrative Services03/10/2014$7,476
Reimbursement for Administrative Services05/08/2014$7,476
Reimbursement for Administrative Services05/30/2014$8,196
Reimbursement for Administrative Services07/26/2013$7,856
Reimbursement for Administrative Services07/26/2013$7,928
Reimbursement for Administrative Services09/06/2013$7,856
Reimbursement for Administrative Services01/17/2014$8,269
Reimbursement for Administrative Services02/12/2014$7,893
Reimbursement for Administrative Services03/28/2014$7,619
Name and Address
(A)
AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES

80 F ST., NW
WASHINGTON
DC
20001
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$26,181
Total of All Transactions with this Payee/Payer for This Schedule$41,181
Support for Union Veterans Council08/05/2013$15,000
Name and Address
(A)
AMERICAN FEDERATION OF SCHOOL ADMINISTRATORS

1101 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$8,600
Support for Union Veterans Council07/26/2013$5,000
Name and Address
(A)
AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL

1625 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$680,952
Total Non-Itemized Transactions with this Payee/Payer$120,728
Total of All Transactions with this Payee/Payer for This Schedule$801,680
Reimb for Organizing Institute Apprentice Program07/09/2013$5,285
Reimb for Organizing Institute Apprentice Program07/12/2013$7,677
Reimb for Organizing Institute Apprentice Program09/16/2013$7,427
Subscription to Working Families Network02/28/2014$8,750
Reimb for Organizing Institute Apprentice Program08/09/2013$15,104
Support for State Legislative Advocacy03/28/2014$109,000
Reimb for Organizing Institute Apprentice Program03/14/2014$17,497
Support for State Legislative Advocacy04/28/2014$109,000
Reimb for Organizing Institute Apprentice Program03/28/2014$7,177
Reimb for Organizing Institute Apprentice Program03/21/2014$10,674
Polling Consortium Subscription06/10/2014$100,000
Polling Consortium Subscription06/23/2014$100,000
Reimb of Shared Survey Costs06/20/2014$11,000
Support for Immigration Campaign07/17/2013$15,000
Support for Immigration Campaign10/01/2013$150,000
Reimbursement for Administrative Services08/09/2013$7,361
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVE., NW
WASHINGTON
DC
20001
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$491,985
Total Non-Itemized Transactions with this Payee/Payer$64,735
Total of All Transactions with this Payee/Payer for This Schedule$556,720
Support for Immigration Campaign10/04/2013$250,000
Reimb for Database Subcription01/31/2014$7,000
Support for State Legislative Advocacy05/13/2014$218,000
Subscription to Working Families Network06/12/2014$9,564
Reimb for Organizing Institute Apprentice Program09/27/2013$7,421
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$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 Social Justice Initiative08/28/2013$5,000
Name and Address
(A)
AMERICAN POSTAL WORKERS UNION

1300 L ST., NW
WASHINGTON
DC
20005
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$12,100
Support for Union Veterans Council07/22/2013$8,500
Name and Address
(A)
ANALYST INSTITUTE

815 16TH ST., NW 7TH FLOOR
WASHINGTON
DC
20006
Type or Classification
(B)
Analytics Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,501
Total Non-Itemized Transactions with this Payee/Payer$485
Total of All Transactions with this Payee/Payer for This Schedule$11,986
Reimbursement for Administrative Services05/16/2014$11,501
Name and Address
(A)
Association of Flight Attendants

501 Third Street, NW 10th F
WASHINGTON
DC
20001
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
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$5,281
Total Non-Itemized Transactions with this Payee/Payer$18,170
Total of All Transactions with this Payee/Payer for This Schedule$23,451
Reimbursement for Administrative Services08/15/2013$5,281
Name and Address
(A)
ATT
P.O. BOX 598010
0
ORLANDO
FL
32859
Type or Classification
(B)
Telecommunication Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,997,972
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,997,972
Royalty-National Telecommunications Program08/23/2013$896,745
Royalty-National Telecommunications Program11/27/2013$894,315
Royalty-National Telecommunications Program03/17/2014$897,605
Royalty-National Telecommunications Program05/21/2014$865,307
Royalty-National Telecommunications Program06/10/2014$444,000
Name and Address
(A)
BERGER-MARKS FOUNDATION

4301 CONNECTICUT AVE, NW, S
WASHINGTON
DC
20008
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Contrib for National Labor Leadership Initiative02/18/2014$6,000
Contrib for National Labor Leadership Initiative02/18/2014$6,000
Name and Address
(A)
BOSTON FIREFIGHTERS LOCAL 718

55 HALLET STREET
BOSTON
MA
02124-5407
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support for Political Program09/04/2013$30,000
Name and Address
(A)
BROTHERHOOD OF RAILROAD SIGNALMEN

917 SHENANDOAH SHORES RD
FRONT ROYAL
VA
22630
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Support for Union Veterans Council07/19/2013$5,000
Name and Address
(A)
BUILDING AND CONSTRUCTION TRADES DEPT

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
Trade Industrial Department
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$25,386
Total of All Transactions with this Payee/Payer for This Schedule$31,386
Contrib for OSHA Hearing Expenses06/20/2014$6,000
Name and Address
(A)
California Labor Federation

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$82,288
Total Non-Itemized Transactions with this Payee/Payer$291
Total of All Transactions with this Payee/Payer for This Schedule$82,579
Reimb for 2013 AFL-CIO Convention Expenses01/03/2014$82,288
Name and Address
(A)
CAPITAL ONE FINANCIAL CORPORATION

1441 SHILING PLACE
SALINAS
CA
93901
Type or Classification
(B)
Financial Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,404,082
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,404,082
Royalty Income-Affinity Credit Card Program07/15/2013$2,370,792
Royalty Income-Affinity Credit Card Program11/15/2013$2,370,662
Royalty Income-Affinity Credit Card Program10/31/2013$2,370,411
Royalty Income-Affinity Credit Card Program09/13/2013$2,363,390
Royalty Income-Affinity Credit Card Program12/13/2013$2,377,148
Royalty Income-Affinity Credit Card Program08/15/2013$2,370,360
Royalty Income-Affinity Credit Card Program01/15/2014$2,377,577
Royalty Income-Affinity Credit Card Program02/14/2014$2,369,970
Royalty Income-Affinity Credit Card Program03/14/2014$2,321,040
Royalty Income-Affinity Credit Card Program04/15/2014$2,369,556
Royalty Income-Affinity Credit Card Program05/15/2014$2,372,739
Royalty Income-Affinity Credit Card Program06/13/2014$2,370,437
Name and Address
(A)
CDW DIRECT, LLC

200 N. MILWAUKEE AVE
VERNON HILLS
IL
60061
Type or Classification
(B)
Computer Systems/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,921
Total of All Transactions with this Payee/Payer for This Schedule$8,921
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$8,513
Total Non-Itemized Transactions with this Payee/Payer$1,516
Total of All Transactions with this Payee/Payer for This Schedule$10,029
Reimb for Organizing Campaign Expenses08/15/2013$8,513
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$23,707
Total Non-Itemized Transactions with this Payee/Payer$15,715
Total of All Transactions with this Payee/Payer for This Schedule$39,422
Reimbursement for Administrative Services11/15/2013$6,956
Reimbursement for Administrative Services02/21/2014$9,412
Reimbursement for Administrative Services03/21/2014$7,339
Name and Address
(A)
COMMUNICATIONS WORKERS OF AMERICA

501 THIRD ST., NW
WASHINGTON
DC
20001
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,780
Total Non-Itemized Transactions with this Payee/Payer$44,346
Total of All Transactions with this Payee/Payer for This Schedule$115,126
Subscription to Working Families Network08/23/2013$7,500
Subscription to Working Families Network08/29/2013$6,280
Support for Immigration Campaign09/30/2013$50,000
Reimb for Database Subcription01/31/2014$7,000
Name and Address
(A)
DC SUSTAINABLE ENERGY UTILITY

80 M STREET, SE, SUITE 310
WASHINGTON
DC
20003
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,360
Total of All Transactions with this Payee/Payer for This Schedule$6,360
Energy Rebate from AFL-CIO Building Retrofit10/31/2013$5,000
Name and Address
(A)
FARM LABOR ORGANIZING COMMITTEE

1221 BROADWAY
TOLEDO
OH
43609
Type or Classification
(B)
Labor Organization
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 Organizing Campaign05/12/2014$27,500
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$356,022
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$356,022
Royalty Income Affinity Auto Insurance Program02/04/2014$30,791
Royalty Income Affinity Auto Insurance Program07/31/2013$28,187
Royalty Income Affinity Auto Insurance Program08/05/2013$32,982
Royalty Income Affinity Auto Insurance Program09/04/2013$27,158
Royalty Income Affinity Auto Insurance Program10/04/2013$27,832
Royalty Income Affinity Auto Insurance Program11/04/2013$36,961
Royalty Income Affinity Auto Insurance Program12/04/2013$28,080
Royalty Income Affinity Auto Insurance Program12/30/2013$26,697
Royalty Income Affinity Auto Insurance Program03/05/2014$25,860
Royalty Income Affinity Auto Insurance Program03/31/2014$29,802
Royalty Income Affinity Auto Insurance Program05/06/2014$34,588
Royalty Income Affinity Auto Insurance Program06/02/2014$27,084
Name and Address
(A)
GLASS, MOLDERS, POTTERY, PLASTICS ALLIED WORKERS
PO BOX 604

MEDIA
PA
19063
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,860
Total of All Transactions with this Payee/Payer for This Schedule$6,860
Support for Union Veterans Council07/22/2013$5,000
Name and Address
(A)
GREATER BOSTON LC

8 BEACON ST
BOSTON
MA
02108
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,000
Reimb for Member Election Communication10/18/2013$32,000
Support for Political Program01/03/2014$10,000
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$5,663
Total of All Transactions with this Payee/Payer for This Schedule$5,663
Name and Address
(A)
IBEW PAC EDUCATIONAL FUND

900 SEVENTH ST, NW
WASHINGTON
DC
20001
Type or Classification
(B)
PAC
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 Political Program02/24/2014$10,000
Name and Address
(A)
IMAGE POINTE
PO BOX 657
0
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$268
Total of All Transactions with this Payee/Payer for This Schedule$11,048
Royalty: State Legis. Advocacy Materials01/10/2014$10,780
Name and Address
(A)
Int'l Trade Union Confederation

Bd du Roi Albert II, 5 Bte
BELGIUM
00
Type or Classification
(B)
International Labor Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,280
Total Non-Itemized Transactions with this Payee/Payer$1,080
Total of All Transactions with this Payee/Payer for This Schedule$56,360
Reimbursement for Administrative Services05/13/2014$49,980
Reimb for Interpretation Expenses06/12/2014$5,300
Name and Address
(A)
INTERNATIONAL AIR LINE PILOTS ASSOCIATION

1625 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$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 Council07/23/2013$5,000
Name and Address
(A)
INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYE

1430 BROADWAY
NEW YORK
NY
10018
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,625
Total of All Transactions with this Payee/Payer for This Schedule$6,625
Support for Union Veterans Council08/19/2013$5,000
Name and Address
(A)
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS

1750 NEW YORK AVE
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$10,876
Total of All Transactions with this Payee/Payer for This Schedule$25,876
Support for Union Veterans Council07/15/2013$15,000
Name and Address
(A)
INTERNATIONAL BROTHERHOOD OF BOILERMAKERS

753 STATE AVE
KANSAS CITY
KS
66101
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$75
Total of All Transactions with this Payee/Payer for This Schedule$10,075
Support for Union Veterans Council07/16/2013$5,000
Support for Social Justice Initiative08/14/2013$5,000
Name and Address
(A)
INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS

900 7TH ST., NW
WASHINGTON
DC
20001
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$13,325
Total of All Transactions with this Payee/Payer for This Schedule$33,325
Support for Union Veterans Council07/22/2013$15,000
Support for Organizing Campaign05/28/2014$5,000
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$400,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$400,000
Support for State Legislative Advocacy03/21/2014$400,000
Name and Address
(A)
INTERNATIONAL FEDERATION OF PROFESSIONAL AND TECHN

501 3RD ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$8,600
Support for Union Veterans Council07/15/2013$5,000
Name and Address
(A)
INTERNATIONAL LABOR COMMUNICATIONS ASSOCIATION

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Related Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,374
Total Non-Itemized Transactions with this Payee/Payer$7,256
Total of All Transactions with this Payee/Payer for This Schedule$12,630
Reimbursement for Administrative Services02/28/2014$5,374
Name and Address
(A)
INTERNATIONAL LONGSHORE AND WAREHOUSE UNION

1188 FRANKLIN STREET
SAN FRANCISCO
CA
94109
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for Union Veterans Council07/26/2013$5,000
Name and Address
(A)
INTERNATIONAL UNION OF BRICKLAYERS ALLIED CRAFTW

620 F. ST., NW
WASHINGTON
DC
20004
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for Social Justice Initiative09/04/2013$5,000
Name and Address
(A)
INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES

1750 NEW YORK AVE., NW
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,500
Total Non-Itemized Transactions with this Payee/Payer$7,325
Total of All Transactions with this Payee/Payer for This Schedule$65,825
Collected on Behalf of PAC09/20/2013$50,000
Support for Union Veterans Council07/31/2013$8,500
Name and Address
(A)
INTL ASSOCIATON OF MACHINISTS AND AEROSPACE WORKER

9000 MACHINISTS PLACE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Support for Union Veterans Council07/12/2013$15,000
Name and Address
(A)
IRON WORKERS

1750 NEW YORK AVE, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Support for Union Veterans Council08/13/2013$8,500
Name and Address
(A)
IRONWORKERS DC

1445 WASHINGTON RD, STE 110
WASHINGTON
PA
15301
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,285
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,285
Reimb for Organizing Institute Apprentice Program06/12/2014$5,285
Name and Address
(A)
IRONWORKERS POLITICAL EDUCATION FUND

1750 NEW YORK AVE, NW
WASHINGTON
DC
20006
Type or Classification
(B)
PAC
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 Political Program01/30/2014$5,000
Name and Address
(A)
Jobs with Justice

1616 P STREET, NW SUITE 150
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,917
Total of All Transactions with this Payee/Payer for This Schedule$21,917
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$11,283
Total Non-Itemized Transactions with this Payee/Payer$13,843
Total of All Transactions with this Payee/Payer for This Schedule$25,126
Reimb for Community Campaign Expenses11/08/2013$5,973
Reimb for Community Campaign Expenses04/04/2014$5,310
Name and Address
(A)
LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
Constituency Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,111
Total Non-Itemized Transactions with this Payee/Payer$15,580
Total of All Transactions with this Payee/Payer for This Schedule$21,691
Reimbursement for Administrative Services05/30/2014$6,111
Name and Address
(A)
LABORERS' INTERNATIONAL UNION OF N.A.

905 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$8,086
Total of All Transactions with this Payee/Payer for This Schedule$158,086
Support for Immigration Campaign10/01/2013$150,000
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$391,136
Total Non-Itemized Transactions with this Payee/Payer$11,899
Total of All Transactions with this Payee/Payer for This Schedule$403,035
Reimbursement for Administrative Services07/26/2013$65,837
Reimbursement for Conference Expenses08/29/2013$17,544
Reimbursement for Administrative Services09/27/2013$45,476
Reimbursement for Administrative Services10/11/2013$37,070
Reimbursement for Administrative Services10/11/2013$62,018
Reimbursement for Administrative Services01/10/2014$77,890
Reimbursement for Administrative Services01/31/2014$7,011
Reimbursement for Administrative Services04/04/2014$78,290
Name and Address
(A)
LOS ANGELES TOURISM CONV BOARD

333 S HOPE RD, 18TH FL
LOS ANGELES
CA
90071
Type or Classification
(B)
Hotel/Bus Center/Temp Hous
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$101,300
Rebate on Concessions from 2013 AFL-CIO Conv09/04/2013$101,300
Name and Address
(A)
MARITIME TRADES DEPARTMENT

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
Trade Industrial Department
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,589
Total of All Transactions with this Payee/Payer for This Schedule$16,589
Name and Address
(A)
MEDIA STRATEGIES RESEARCH

1580 LINCOLN ST SUITE 510
DENVER
CO
80203
Type or Classification
(B)
Political Media Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,651
Total Non-Itemized Transactions with this Payee/Payer$4,502
Total of All Transactions with this Payee/Payer for This Schedule$52,153
Refund of Repositioning Media Expenses08/09/2013$9,890
Refund of Labor Day Media Buy Expenses09/04/2013$37,761
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$30,777
Total Non-Itemized Transactions with this Payee/Payer$24,434
Total of All Transactions with this Payee/Payer for This Schedule$55,211
Reimb for Organizing Institute Apprentice Program09/06/2013$7,177
Reimb for Organizing Institute Apprentice Program03/14/2014$23,600
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$0
Total Non-Itemized Transactions with this Payee/Payer$31,774
Total of All Transactions with this Payee/Payer for This Schedule$31,774
Name and Address
(A)
National Nurses United

2000 FRANKLIN ST. SUITE 300
OAKLAND
CA
94612-2224
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,846
Total of All Transactions with this Payee/Payer for This Schedule$14,846
Name and Address
(A)
NATIONAL AIR TRAFFIC CONTROLLERS ASSOCIATION

1325 MASSACHUSETTS AVE., NW
WASHINGTON
DC
20005
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,183
Total of All Transactions with this Payee/Payer for This Schedule$10,183
Support for Union Veterans Council07/29/2013$5,000
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH ST., NW
WASHINGTON
DC
20036
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$318,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$320,000
Support for State Legislative Advocacy04/03/2014$109,000
Support for State Legislative Advocacy05/14/2014$109,000
Polling Consortium Subscription06/18/2014$100,000
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$20,568
Total Non-Itemized Transactions with this Payee/Payer$14,550
Total of All Transactions with this Payee/Payer for This Schedule$35,118
Reimbursement for Administrative Services01/03/2014$15,528
Reimbursement for Administrative Services01/17/2014$5,040
Name and Address
(A)
New Organizing Insitute

1133 19TH STREET, NW SUITE
WASHINGTON
DC
20036
Type or Classification
(B)
Civic Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,271
Total Non-Itemized Transactions with this Payee/Payer$635
Total of All Transactions with this Payee/Payer for This Schedule$7,906
Reimbursement for Administrative Services02/28/2014$7,271
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$5,617
Total of All Transactions with this Payee/Payer for This Schedule$5,617
Name and Address
(A)
OHIO ORGANIZING COLLABORATIVE

25 E BOARDMAN ST, STE 428
YOUNGSTOWN
OH
44503
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 for Organizing Campaign05/28/2014$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$475,415
Total Non-Itemized Transactions with this Payee/Payer$13,120
Total of All Transactions with this Payee/Payer for This Schedule$488,535
Polling Consortium Subscription01/03/2014$150,000
Reimbursement for Administrative Services01/17/2014$5,415
Support for State Legislative Advocacy01/08/2014$120,000
Polling Consortium Subscription04/04/2014$100,000
Polling Consortium Subscription06/27/2014$100,000
Name and Address
(A)
SHAREHOLDER ASSOCIATION FOR RESEARCH AND EDUCATION

1166 ALBERNI ST
VANCOUVER
00
Type or Classification
(B)
Research Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,090
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,090
Reimb for Interpretation Expenses02/11/2014$13,090
Name and Address
(A)
SHEET METAL WORKERS INTERNATIONAL ASSOCIATION

1750 NEW YORK AVE, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
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$23,695
Total of All Transactions with this Payee/Payer for This Schedule$23,695
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$148,869
Total Non-Itemized Transactions with this Payee/Payer$225
Total of All Transactions with this Payee/Payer for This Schedule$149,094
Reimbursed 401K Administration Expense07/18/2013$35,134
Reimbursed 401K Administration Expense10/09/2013$57,022
Reimbursed 401K Administration Expense01/02/2014$38,350
Reimbursed 401K Administration Expense04/07/2014$18,363
Name and Address
(A)
The Normandy Group

888 16th St., NW Suite 530
WASHINGTON
DC
20006
Type or Classification
(B)
Government Relations Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,280
Total Non-Itemized Transactions with this Payee/Payer$16,001
Total of All Transactions with this Payee/Payer for This Schedule$22,281
Reimbursement for Administrative Services11/15/2013$6,280
Name and Address
(A)
THE MCLAUGHLIN COMPANY

1725 DESALES ST, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Insurance Agent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,645
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$11,945
Refund of Premium: Comm Pkge Insurance Policy02/19/2014$11,645
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$0
Total Non-Itemized Transactions with this Payee/Payer$21,556
Total of All Transactions with this Payee/Payer for This Schedule$21,556
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$2,884,360
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,884,360
List Use Fees07/23/2013$670,624
List Use Fees11/01/2013$700,757
List Use Fees01/28/2014$739,052
List Use Fees04/29/2014$773,927
Name and Address
(A)
THE WESTIN BONAVENTURE HOTEL

404 S FIGUEROA ST
LOS ANGELES
CA
90071
Type or Classification
(B)
Hotel/Bus Center/Temp Hous
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,561
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,561
Refund of 2013 AFL-CIO Convention Hotel Expenses01/24/2014$46,561
Name and Address
(A)
THEODORE ROOSEVELT CONSERVATION PARTNERSHIP, INC.

1660 I STREET, NW SUITE 208
WASHINGTON
DC
20036
Type or Classification
(B)
Public Policy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,772
Total of All Transactions with this Payee/Payer for This Schedule$7,772
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$29,190
Total of All Transactions with this Payee/Payer for This Schedule$29,190
Name and Address
(A)
TRANSPORT WORKERS UNION OF AMERICA

1700 BROADWAY 2ND FLR
NEW YORK
NY
10019
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$16,300
Support for Union Veterans Council07/17/2013$8,500
Name and Address
(A)
UFCW LOCAL 75

7250 POE AVE, FL 4
DAYTON
OH
45414
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for Organizing Campaign05/12/2014$5,000
Name and Address
(A)
UNION LABEL SERVICE TRADES DEPARTMENT

815 16TH ST NW 3RD FL
WASHINGTON
DC
20006
Type or Classification
(B)
Trade Industrial Department
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,102
Total of All Transactions with this Payee/Payer for This Schedule$11,102
Name and Address
(A)
UNION PRIVILEGE

1125 15TH ST., NW
WASHINGTON
DC
20005
Type or Classification
(B)
Labor Related Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,600
Total Non-Itemized Transactions with this Payee/Payer$8,176
Total of All Transactions with this Payee/Payer for This Schedule$83,776
Subscription to Working Families Network07/25/2013$6,300
Subscription to Working Families Network08/23/2013$6,300
Subscription to Working Families Network09/20/2013$6,300
Subscription to Working Families Network10/11/2013$6,300
Subscription to Working Families Network11/08/2013$6,300
Subscription to Working Families Network11/15/2013$12,600
Subscription to Working Families Network01/31/2014$6,300
Subscription to Working Families Network03/28/2014$6,300
Subscription to Working Families Network04/25/2014$6,300
Subscription to Working Families Network05/16/2014$6,300
Subscription to Working Families Network06/12/2014$6,300
Name and Address
(A)
UNITED ASSOCIATION OF PLUMBING AND PIPE FITTING

901 MASS AVE
WASHINGTON
DC
20001
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$7,925
Total of All Transactions with this Payee/Payer for This Schedule$22,925
Support for Union Veterans Council07/29/2013$15,000
Name and Address
(A)
UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL U

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$455,000
Total Non-Itemized Transactions with this Payee/Payer$9,474
Total of All Transactions with this Payee/Payer for This Schedule$464,474
Support for State Legislative Advocacy09/17/2013$200,000
Support for State Legislative Advocacy02/26/2014$135,000
Support for State Legislative Advocacy02/26/2014$120,000
Name and Address
(A)
UNITED MINE WORKERS OF AMERICA

18354 QUANTICO GATEWAY DR
TRIANGLE
VA
22172
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$15,993
Total of All Transactions with this Payee/Payer for This Schedule$25,993
Support for Union Veterans Council07/16/2013$5,000
Support for Social Justice Initiative08/22/2013$5,000
Name and Address
(A)
UNITED STATES POSTAL SERVICE

2825 LONE PARKWAY
EAGAN
MN
55121
Type or Classification
(B)
Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,581
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,581
Refund: Closure of Account09/19/2013$6,581
Name and Address
(A)
UNITED STEELWORKERS

FIVE GATEWAY CENTER
PITTSBURGH
PA
15222
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$5,511
Total of All Transactions with this Payee/Payer for This Schedule$65,511
Support for Organizing Campaign07/09/2013$5,000
Support for Organizing Campaign08/05/2013$5,000
Support for Organizing Campaign09/16/2013$5,000
Support for Organizing Campaign10/04/2013$5,000
Support for Organizing Campaign11/05/2013$5,000
Support for Organizing Campaign12/06/2013$5,000
Support for Organizing Campaign01/06/2014$5,000
Support for Organizing Campaign02/10/2014$5,000
Support for Organizing Campaign03/06/2014$5,000
Support for Organizing Campaign05/06/2014$5,000
Support for Organizing Campaign06/06/2014$5,000
Support for Organizing Campaign04/07/2014$5,000
Name and Address
(A)
UNITEHERE LOCAL 2

209 GOLDEN GATE AVE
SAN FRANCISCO
CA
94102
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for Organizing Campaign06/03/2014$5,000
Name and Address
(A)
UNITEHERE!

275 SEVENTH AVE 11TH FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,881
Total Non-Itemized Transactions with this Payee/Payer$10,494
Total of All Transactions with this Payee/Payer for This Schedule$26,375
401K Plan Quarterly Fees03/14/2014$5,881
Support for Organizing Campaign05/30/2014$10,000
Name and Address
(A)
UNIVISION

5999 CENTER DRIVE
LOS ANGELES
CA
90045
Type or Classification
(B)
Broadcast Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,939
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$93,939
Refund of Agency Commission on Media Buy10/09/2013$93,939
Name and Address
(A)
UTILITY WORKERS UNION OF AMERICA

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,814
Total Non-Itemized Transactions with this Payee/Payer$12,339
Total of All Transactions with this Payee/Payer for This Schedule$23,153
Support for Union Veterans Council07/11/2013$5,000
Reimbursement for Administrative Services05/22/2014$5,814
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$1,308,735
Total Non-Itemized Transactions with this Payee/Payer$36,758
Total of All Transactions with this Payee/Payer for This Schedule$1,345,493
Reimburse Administrative Expenses08/09/2013$44,924
Reimburse Administrative Expenses08/15/2013$26,380
Reimburse Administrative Expenses09/04/2013$44,833
Support for Immigration Campaign11/25/2013$205,000
Reimburse Administrative Expenses12/04/2013$22,463
Support for Immigration Campaign04/11/2014$125,000
Reimburse Administrative Expenses05/20/2014$6,116
Reimburse Administrative Expenses05/20/2014$9,002
Reimburse Administrative Expenses07/09/2013$22,808
"Polling Consortium Subscription, Reimb Admin Exp"08/02/2013$128,171
Reimburse Administrative Expenses10/23/2013$51,725
Reimburse Administrative Expenses11/14/2013$15,668
Reimburse Administrative Expenses11/20/2013$22,630
Support for Immigration Campaign01/23/2014$116,660
Reimburse Administrative Expenses02/11/2014$23,360
Reimburse Administrative Expenses04/01/2014$22,242
Reimburse Administrative Expenses04/11/2014$100,271
Support for Immigration Campaign05/06/2014$283,236
Reimburse Administrative Expenses06/09/2014$38,246
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$977,289
Total Non-Itemized Transactions with this Payee/Payer$20,680
Total of All Transactions with this Payee/Payer for This Schedule$997,969
Subscription to Working Families Network11/25/2013$6,500
Subscription to Working Families Network11/08/2013$9,750
Reimbursement for Administrative Services11/08/2013$16,759
Reimbursement for Administrative Services11/25/2013$16,568
Reimbursement for Administrative Services01/10/2014$17,360
Subscription to Working Families Network01/09/2014$6,500
Reimbursement for Administrative Services01/10/2014$8,470
Reimbursement for Administrative Services02/26/2014$37,005
Subscription to Working Families Network02/26/2014$6,500
Reimbursement for Administrative Services04/04/2014$32,152
Reimbursement for Administrative Services04/11/2014$36,053
Reimbursement for Administrative Services04/28/2014$52,017
Reimbursement for Administrative Services05/08/2014$36,594
Subscription to Working Families Network04/04/2014$6,500
Reimbursement for Administrative Services05/30/2014$17,232
Subscription to Working Families Network04/11/2014$6,500
Reimbursement for Administrative Services06/12/2014$16,540
Reimbursement for Administrative Services06/19/2014$18,475
Subscription to Working Families Network04/28/2014$6,500
Reimb for Organizing Institute Apprentice Program06/19/2014$31,101
Subscription to Working Families Network06/19/2014$6,500
Reimbursement for Administrative Services11/25/2013$23,741
Reimbursement for Administrative Services11/08/2013$10,538
Reimbursement for Administrative Services01/09/2014$32,299
Reimbursement for Administrative Services01/09/2014$33,670
Reimbursement for Administrative Services02/26/2014$33,473
Reimbursement for Administrative Services04/04/2014$73,211
Reimbursement for Administrative Services04/11/2014$83,425
Reimbursement for Administrative Services04/28/2014$73,692
Reimbursement for Administrative Services05/08/2014$42,648
Reimbursement for Administrative Services05/30/2014$30,304
Reimbursement for Administrative Services06/12/2014$29,087
Reimbursement for Administrative Services06/12/2014$65,452
Reimbursement for Administrative Services06/19/2014$47,263
Reimbursement for Administrative Services06/29/2014$6,910
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-106

Name and Address
(A)
ACT 3 CATERING

15665 NELSON PL
TUKWILA
WA
98188
Type or Classification
(B)
Food Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,396
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,396
Catering: Organizing Institute Training07/01/2013$5,396
Name and Address
(A)
ACTION NETWORK

1900 L STREET, NW, SUITE #9
WASHINGTON
DC
20036
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$400,000
Technical Dev of Online Organizing Platform06/29/2014$400,000
Name and Address
(A)
ADELMAN, RICHARD

1175 YORK AVENUE, #10 D
NEW YORK
NY
10065
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,106
Total of All Transactions with this Payee/Payer for This Schedule$6,106
Name and Address
(A)
ADOBA HOTEL-DEARBORN/DETROIT

600 TOWN CENTER DRIVE
DEARBORN
MI
48126
Type or Classification
(B)
Hotel/Bus Center/Temp Hous
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,101
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,101
Lodging-Young Workers Leadership Institute Conf.06/29/2014$40,101
Name and Address
(A)
ADVANCEMENT PROJECT

1220 L STREET, NW,
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$8,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,462
Support of Social Justice/Civil and Human Rights10/02/2013$8,462
Name and Address
(A)
AFT TEXAS ORGANIZING PROJECT

1717 WEST SIXTH STREET
AUSTIN
TX
78703
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 Organizing Campaign04/24/2014$100,000
Support for Organizing Campaign06/29/2014$100,000
Name and Address
(A)
AIR CANADA


ANNANDALE
VA
12345
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,527
Total of All Transactions with this Payee/Payer for This Schedule$5,527
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$26,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,000
Support for Worker Solidarity Programs07/16/2013$6,500
Support for Worker Solidarity Programs09/27/2013$6,500
Support for Worker Solidarity Programs12/31/2013$6,500
Support for Worker Solidarity Programs03/31/2014$6,500
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


WASHINGTON
DC
12345
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,464
Total of All Transactions with this Payee/Payer for This Schedule$40,464
Name and Address
(A)
AMERICAN CENTER FOR INTERNATIONAL LABOR SOLIDARITY

888 16TH ST, N.W., 4TH FLOO
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Related Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$5,677
Total of All Transactions with this Payee/Payer for This Schedule$305,677
Operational Subsidy for International Organizing07/15/2013$25,000
Operational Subsidy for International Organizing07/25/2013$25,000
Operational Subsidy for International Organizing08/30/2013$25,000
Operational Subsidy for International Organizing09/27/2013$25,000
Operational Subsidy for International Organizing10/31/2013$25,000
Operational Subsidy for International Organizing11/29/2013$25,000
Operational Subsidy for International Organizing12/31/2013$25,000
Operational Subsidy for International Organizing01/31/2014$25,000
Operational Subsidy for International Organizing02/27/2014$25,000
Operational Subsidy for International Organizing03/31/2014$25,000
Operational Subsidy for International Organizing04/29/2014$25,000
Operational Subsidy for International Organizing05/30/2014$25,000
Name and Address
(A)
AMERICAN FEDERATION OF MUSICIANS OF THE US AND CAN

1501 BROADWAY, SUITE #600
NEW YORK
NY
10036
Type or Classification
(B)
Labor 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
Legal Assistance for Bankruptcy Protection07/03/2013$25,000
Name and Address
(A)
AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL

1625 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,000
Support for Affiliate Organizing Efforts09/05/2013$56,000
Name and Address
(A)
AMICUS FTW, INC.

224 CENTRE STREET, 6TH FL
NEW YORK
NY
10013
Type or Classification
(B)
Subscrip/Reference Matl Sr
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,909
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,909
Subscription: Social Fundraising Outreach06/29/2014$58,909
Name and Address
(A)
AMTRAK

50 MASSACHUSETTS AVE
WASHINGTON
DC
20002
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,063
Total of All Transactions with this Payee/Payer for This Schedule$14,063
Name and Address
(A)
ARIZONA AFL-CIO

3117 N. 16TH STREET, SUITE
PHOENIX
AZ
85016
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$8,464
Total of All Transactions with this Payee/Payer for This Schedule$45,964
Support for Worker Solidarity Programs07/16/2013$9,375
Support for Worker Solidarity Programs09/27/2013$9,375
Support for Worker Solidarity Programs12/31/2013$9,375
Support for Worker Solidarity Programs03/31/2014$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$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 Programs07/16/2013$5,000
Support for Worker Solidarity Programs09/27/2013$5,000
Support for Worker Solidarity Programs12/31/2013$5,000
Support for Worker Solidarity Programs03/31/2014$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$94,500
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$94,750
Funds For Labor/Organizer Diversity Programs07/08/2013$8,250
Funds For Labor/Organizer Diversity Programs07/25/2013$8,250
Funds For Labor/Organizer Diversity Programs08/30/2013$8,250
Funds For Labor/Organizer Diversity Programs09/27/2013$8,250
Funds For Labor/Organizer Diversity Programs10/31/2013$8,250
Funds For Labor/Organizer Diversity Programs11/29/2013$8,250
Funds For Labor/Organizer Diversity Programs12/31/2013$7,500
Funds For Labor/Organizer Diversity Programs01/31/2014$7,500
Funds For Labor/Organizer Diversity Programs02/27/2014$7,500
Funds For Labor/Organizer Diversity Programs03/31/2014$7,500
Funds For Labor/Organizer Diversity Programs04/29/2014$7,500
Funds For Labor/Organizer Diversity Programs05/30/2014$7,500
Name and Address
(A)
BIG BOWL OF IDEAS

610 S MAIN ST, PH 211
LOS ANGELES
CA
90014
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,175
Total of All Transactions with this Payee/Payer for This Schedule$5,175
Name and Address
(A)
BISTRO BIS

15 E ST, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Food Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,006
Total Non-Itemized Transactions with this Payee/Payer$80
Total of All Transactions with this Payee/Payer for This Schedule$6,086
Organizing Training Meals03/12/2014$6,006
Name and Address
(A)
BNA, INC.
P.O. BOX 17009

BALTIMORE
MD
21297-1009
Type or Classification
(B)
Subscrip/Reference Matl Sr
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,200
Total of All Transactions with this Payee/Payer for This Schedule$24,200
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$177,367
Total Non-Itemized Transactions with this Payee/Payer$22,920
Total of All Transactions with this Payee/Payer for This Schedule$200,287
Legal Advice Re: Labor Law Issues07/03/2013$10,299
Legal Advice Re: Labor Law Issues07/25/2013$10,299
Legal Advice Re: Labor Law Issues08/30/2013$10,299
Legal Advice Re: Labor Law Issues09/27/2013$10,299
Legal Advice Re: Labor Law Issues10/31/2013$10,299
Legal Advice Re: Labor Law Issues11/29/2013$10,299
Legal Advice Re: Restructuring of Natl Labor Coll12/30/2013$7,040
Legal Advice Re: Labor Law Issues01/14/2014$11,197
Legal Advice Re: Restructuring of Natl Labor Coll01/16/2014$18,314
Legal Advice Re: Labor Law Issues01/31/2014$11,197
Legal Advice Re: Labor Law Issues02/27/2014$11,197
Legal Advice Re: Restructuring of Natl Labor Coll03/18/2014$11,495
Legal Advice Re: Restructuring of Natl Labor Coll03/24/2014$5,162
Legal Advice Re: Labor Law Issues03/31/2014$11,197
Legal Advice Re: Labor Law Issues04/29/2014$11,197
Legal Advice Re: Restructuring of Natl Labor Coll05/14/2014$6,380
Legal Advice Re: Labor Law Issues05/30/2014$11,197
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 Programs07/16/2013$5,000
Support For Worker Solidarity Programs09/27/2013$5,000
Support For Worker Solidarity Programs12/31/2013$5,000
Support For Worker Solidarity Programs03/31/2014$5,000
Name and Address
(A)
CANDLEWOOD SUITES MOBILE

121 NORTH ROYAL ST
MOBILE
AL
36602
Type or Classification
(B)
Hotel/Bus Center/Temp Hous
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,402
Total of All Transactions with this Payee/Payer for This Schedule$27,402
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$18,992
Total of All Transactions with this Payee/Payer for This Schedule$18,992
Name and Address
(A)
CATERING BY AVALON, INC

109 CLERMONT AVENUE
ALEXANDRIA
VA
22304
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,236
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,236
Catering Working Families Reception06/29/2014$16,236
Name and Address
(A)
CENTER FOR EFFECTIVE GOVERNMENT

2040 S STREET, NW, 2ND FLOO
WASHINGTON
DC
20009
Type or Classification
(B)
Research 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
Consult:Progressive Bldg of State/Central Bodies04/23/2014$12,500
Name and Address
(A)
CENTER FOR POPULAR DEMOCRACY

802 KENT AVENUE
BROOKLYN
NY
11205
Type or Classification
(B)
Public Policy Development
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
Supp. To Promote Pro-Immigrant/Racial Justice03/26/2014$10,000
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 
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)
CINCINNATI AFL-CIO LABOR COUNCIL

125 E. COURT STREET, SUITE
CINCINNATI
OH
45202
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)
CLOUD TIGER MEDIA, INC

230 WEST 41ST STREET, 15TH
NEW YORK
NY
10036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$504,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$504,000
Consulting on Public Education of Labor Movement06/29/2014$72,000
Consulting on Public Education of Labor Movement01/16/2014$432,000
Name and Address
(A)
COALITION OF LABOR UNION WOMEN

815 16TH STREET, N.W., 2ND
WASHINGTON
DC
20006
Type or Classification
(B)
Constituency Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,004
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$68,004
Funding for Org/Bargaining Education Support07/08/2013$5,667
Funding for Org/Bargaining Education Support07/25/2013$5,667
Funding for Org/Bargaining Education Support08/30/2013$5,667
Funding for Org/Bargaining Education Support09/27/2013$5,667
Funding for Org/Bargaining Education Support10/31/2013$5,667
Funding for Org/Bargaining Education Support11/29/2013$5,667
Funding for Org/Bargaining Education Support12/31/2013$5,667
Funding for Org/Bargaining Education Support01/31/2014$5,667
Funding for Org/Bargaining Education Support02/27/2014$5,667
Funding for Org/Bargaining Education Support03/31/2014$5,667
Funding for Org/Bargaining Education Support04/29/2014$5,667
Funding for Org/Bargaining Education Support05/30/2014$5,667
Name and Address
(A)
COASTAL BEND LABOR COUNCIL, AFL-CIO

7045 LARAMIE LANE
CORPUS CHRISTI
TX
78414
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)
COLORADO AFL-CIO

140 SHERIDAN BLVD, SUITE 20
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 Programs07/16/2013$18,750
Support for Worker Solidarity Programs09/27/2013$18,750
Support for Worker Solidarity Programs12/31/2013$18,750
Support for Worker Solidarity Programs03/31/2014$18,750
Name and Address
(A)
CONNECTICUT AFL-CIO

56 TOWN LINE ROAD
ROCKY HILL
CT
06067
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support For Worker Solidarity Programs07/16/2013$6,250
Support For Worker Solidarity Programs09/27/2013$6,250
Support For Worker Solidarity Programs12/31/2013$6,250
Support For Worker Solidarity Programs03/31/2014$6,250
Name and Address
(A)
COOK, JACQUELINE

3821 W 34TH AVENUE
VANCOUVER, BC
00
Type or Classification
(B)
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 Voting05/16/2014$6,200
Name and Address
(A)
CORNELL UNIVERSITY
P.O. BOX 6838

ITHACA
NY
14851-6838
Type or Classification
(B)
University/College
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,931
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,931
Funding for Organizing Research Project07/23/2013$5,000
Strategic Corporate Research Course03/06/2014$7,211
Strategic Corporate Research Course04/07/2014$7,360
Strategic Corporate Research Course06/04/2014$7,360
Name and Address
(A)
CVK LLC
P.O. BOX 3467

SEATTLE
WA
98114
Type or Classification
(B)
Property Manager/Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,086
Total of All Transactions with this Payee/Payer for This Schedule$15,086
Name and Address
(A)
DALLAS AFL-CIO COUNCIL

1408 N. WASHINGTON, SUITE 2
DALLAS
TX
75204
Type or Classification
(B)
Central Labor Council
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
Support for Worker Solidarity Programs05/02/2014$67,500
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$82,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$82,500
Focus Groups: Worker Organizing Project08/29/2013$82,500
Name and Address
(A)
DE PIETRO LIMITED

825 COLORADO BLVD., SUITE #
LOS ANGELES
CA
90041
Type or Classification
(B)
Property Manager/Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,202
Total of All Transactions with this Payee/Payer for This Schedule$13,202
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 Programs07/16/2013$6,250
Support for Worker Solidarity Programs09/27/2013$6,250
Support for Worker Solidarity Programs12/31/2013$6,250
Support for Worker Solidarity Programs03/31/2014$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 
Total Non-Itemized Transactions with this Payee/Payer$56,038
Total of All Transactions with this Payee/Payer for This Schedule$56,038
Name and Address
(A)
DENVER AREA LABOR FEDERATION, AFL-CIO

140 SHERIDAN BLVD., SUITE #
DENVER
CO
80226
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)
E-18 MEDIA, LLC

1750 NEW YORK AVE., NW SUIT
WASHINGTON
DC
20006
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,700
Total Non-Itemized Transactions with this Payee/Payer$3,200
Total of All Transactions with this Payee/Payer for This Schedule$14,900
Video Production - Executive Paywatch05/08/2014$11,700
Name and Address
(A)
EAGLE BANK

2001 K STREET, N.W., SUITE
WASHINGTON
DC
20006
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,359
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$151,359
Interest on Line of Credit09/30/2013$29,533
Interest on Line of Credit01/02/2014$11,138
Interest on Line of Credit02/03/2014$10,901
Interest on Line of Credit03/03/2014$9,410
Interest on Line of Credit04/01/2014$10,017
Interest on Line of Credit05/01/2014$9,190
Interest on Line of Credit06/02/2014$9,264
Interest on Line of Credit07/01/2013$12,924
Interest on Line of Credit08/01/2013$13,355
Interest on Line of Credit10/22/2013$12,106
Interest on Line of Credit11/01/2013$12,128
Interest on Line of Credit12/02/2013$11,393
Name and Address
(A)
EAST CENTRAL MINNESOTA AREA LABOR COUNCIL, AFL-CIO

4140 THIELMAN LANE
ST.CLOUD
MN
56301
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)
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$11,020
Total of All Transactions with this Payee/Payer for This Schedule$11,020
Name and Address
(A)
EZ SYSTEMS US, INC.

33 NASSAU AVENUE
BROOKLYN
NY
11222
Type or Classification
(B)
Computer/Systems Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Annual Fee for Website Content Mgmt System01/10/2014$9,000
Name and Address
(A)
FACEBOOK ADVERTISING USA

1 HACKER WAY
MENLO PARK
CA
94025
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,995
Total of All Transactions with this Payee/Payer for This Schedule$14,995
Name and Address
(A)
FACTSET RESEARCH SYSTEMS, INC.
P.O. BOX 414756

BOSTON
MA
02241-4756
Type or Classification
(B)
Subscrip/Reference Matl Sr
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,910
Total of All Transactions with this Payee/Payer for This Schedule$10,910
Name and Address
(A)
FINE, JANICE

315 NASSAU STREET
PRINCETON
NJ
08540
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$632
Total of All Transactions with this Payee/Payer for This Schedule$5,632
Consult: Research Initiative Worker Representation11/18/2013$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$239,676
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$239,676
Support for Worker Solidarity Programs07/16/2013$22,669
Support for Worker Solidarity Programs09/27/2013$22,669
Support for Worker Solidarity Programs12/31/2013$22,669
Support for Worker Solidarity Programs03/31/2014$22,669
Support for Worker Solidarity Programs06/29/2014$149,000
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$74,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$74,000
Support for Worker Solidarity Programs07/16/2013$6,000
Support for Worker Solidarity Programs09/27/2013$6,000
Support for Worker Solidarity Programs12/31/2013$6,000
Support for Worker Solidarity Programs03/31/2014$6,000
Support for Worker Solidarity Programs05/16/2014$10,000
Support for Worker Solidarity Programs06/09/2014$40,000
Name and Address
(A)
GILBERT SACKMAN, A LAW CORPORATION

3699 WILSHIRE BLVD., STE. 1
LOS ANGELES
CA
90010
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,610
Total Non-Itemized Transactions with this Payee/Payer$2,728
Total of All Transactions with this Payee/Payer for This Schedule$8,338
Legal Advice re: Organizing Campaigns10/24/2013$5,610
Name and Address
(A)
GREATER BOSTON LABOR COUNCIL, AFL-CIO

6 BEACON STREET, SUITE 910
BOSTON
MA
02108
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Support for Worker Solidarity Programs07/16/2013$7,500
Name and Address
(A)
GREATER KANSAS CITY LABOR COUNCIL, AFL-CIO

1021 PENNSYLVANIA AVENUE
KANSAS CITY
MO
64105
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 Programs07/16/2013$5,000
Support for Worker Solidarity Programs09/27/2013$5,000
Support for Worker Solidarity Programs12/31/2013$5,000
Support for Worker Solidarity Programs03/31/2014$5,000
Name and Address
(A)
HACIENDA HOTEL

525 NO. SEPULVEDA BLVD
EL SEGUNDO
CA
90245
Type or Classification
(B)
Hotel/Bus Center/Temp Hous
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,312
Total Non-Itemized Transactions with this Payee/Payer$961
Total of All Transactions with this Payee/Payer for This Schedule$8,273
Lodging Organizing Training11/01/2013$7,312
Name and Address
(A)
HARRIS COUNTY CENTRAL LABOR COUNCIL, AFL-CIO

2506 SUTHERLAND STREET
HOUSTON
TX
77023
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 Programs06/29/2014$50,000
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 Investors02/12/2014$5,000
Name and Address
(A)
HILTON GARDEN INN TULSA

8202 S 100TH EAST AVE
TULSA
OK
74133
Type or Classification
(B)
Hotel/Bus Center/Temp Hous
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,936
Total of All Transactions with this Payee/Payer for This Schedule$8,936
Name and Address
(A)
HILTON VANCOUVER WA

301 W 6TH ST
VANCOUVER
WA
98660
Type or Classification
(B)
Hotel/Bus Center/Temp Hous
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,121
Total of All Transactions with this Payee/Payer for This Schedule$17,121
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$692,232
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$692,232
Interest/Princ - Loan Refinancing for HQ Remodel07/03/2013$57,686
Interest/Princ - Loan Refinancing for HQ Remodel07/25/2013$57,686
Interest/Princ - Loan Refinancing for HQ Remodel08/30/2013$57,686
Interest/Princ - Loan Refinancing for HQ Remodel09/27/2013$57,686
Interest/Princ - Loan Refinancing for HQ Remodel10/31/2013$57,686
Interest/Princ - Loan Refinancing for HQ Remodel11/29/2013$57,686
Interest/Princ - Loan Refinancing for HQ Remodel12/31/2013$57,686
Interest/Princ - Loan Refinancing for HQ Remodel01/31/2014$57,686
Interest/Princ - Loan Refinancing for HQ Remodel02/27/2014$57,686
Interest/Princ - Loan Refinancing for HQ Remodel03/31/2014$57,686
Interest/Princ - Loan Refinancing for HQ Remodel04/29/2014$57,686
Interest/Princ - Loan Refinancing for HQ Remodel05/30/2014$57,686
Name and Address
(A)
ICE INTERNATIONAL, INC.

1145 SAINT CATHERINE DR., 1
ANNAPOLIS
MD
21409
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,490
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,490
Rental of Translation Equipment - Intl Org Conf10/29/2013$5,490
Rental of Translation Equipment - Intl Org Conf06/04/2014$5,000
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$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)
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 Programs07/16/2013$9,375
Support for Worker Solidarity Programs09/27/2013$9,375
Support for Worker Solidarity Programs12/31/2013$9,375
Support for Worker Solidarity Programs03/31/2014$9,375
Name and Address
(A)
INSTITUTIONAL SHAREHOLDER SERVICES, INC.
P.O. BOX 417095

BOSTON
MA
02241-7095
Type or Classification
(B)
Investment Research Adviso
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,021
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,021
Annual Subscription-IRRC Checklist/Corp. SI Repor01/16/2014$5,021
Name and Address
(A)
INTERFAITH WORKER JUSTICE

1020 W. BRYN MAWR AVE, 4TH
CHICAGO
IL
60660
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,462
Support of Social Justice/Civil and Human Rights10/02/2013$8,462
Name and Address
(A)
INTERNATIONAL TRADE UNION CONFEDERATION

5 BOULEVARD DU ROI ALBERT I
B-1210 BRUSSELS
00
Type or Classification
(B)
International Labor Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Supp-Comm for Intl Cooperation on Worker Capital05/01/2014$25,000
Supp-Comm for Intl Cooperation on Worker Capital08/06/2013$25,000
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$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 Programs07/16/2013$6,875
Support for Worker Solidarity Programs09/27/2013$6,875
Support for Worker Solidarity Programs12/31/2013$6,875
Support for Worker Solidarity Programs03/31/2014$6,875
Name and Address
(A)
JAMES HOFFMAN

1130 CONNECTICUT AVE., N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,260
Total Non-Itemized Transactions with this Payee/Payer$9,272
Total of All Transactions with this Payee/Payer for This Schedule$34,532
Legal Advice re: Lawsuit04/14/2014$13,778
Legal Advice re: Detroit Bankruptcy-Amicus06/12/2014$11,482
Name and Address
(A)
JUICE JOINT CAFE

1025 VERMONT AVE, NW
WASHINGTON
DC
20005
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$8,164
Total of All Transactions with this Payee/Payer for This Schedule$8,164
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.04/01/2014$15,000
Name and Address
(A)
KOREATOWN IMMIGRANT WORKERS ALLIANCE

3465 WEST 8TH ST, 2ND FL
LOS ANGELES
CA
90005
Type or Classification
(B)
Community Development Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$320,000
Total Non-Itemized Transactions with this Payee/Payer$4,896
Total of All Transactions with this Payee/Payer for This Schedule$324,896
See Item 6911/15/2013$75,000
See Item 6902/12/2014$75,000
See Item 6905/20/2014$95,000
See Item 6909/11/2013$75,000
Name and Address
(A)
LABOR COALITION FOR COMMUNITY ACTION

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$8,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,462
Support of Social Justice/Civil and Human Rights10/02/2013$8,462
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$150
Total of All Transactions with this Payee/Payer for This Schedule$150,150
Funds-Org/Bargaining Ed. Supp for Latino Workers07/08/2013$12,500
Funds-Org/Bargaining Ed. Supp for Latino Workers07/25/2013$12,500
Funds-Org/Bargaining Ed. Supp for Latino Workers08/30/2013$12,500
Funds-Org/Bargaining Ed. Supp for Latino Workers09/27/2013$12,500
Funds-Org/Bargaining Ed. Supp for Latino Workers10/31/2013$12,500
Funds-Org/Bargaining Ed. Supp for Latino Workers11/29/2013$12,500
Funds-Org/Bargaining Ed. Supp for Latino Workers12/31/2013$12,500
Funds-Org/Bargaining Ed. Supp for Latino Workers01/31/2014$12,500
Funds-Org/Bargaining Ed. Supp for Latino Workers02/27/2014$12,500
Funds-Org/Bargaining Ed. Supp for Latino Workers03/31/2014$12,500
Funds-Org/Bargaining Ed. Supp for Latino Workers04/29/2014$12,500
Funds-Org/Bargaining Ed. Supp for Latino Workers05/30/2014$12,500
Name and Address
(A)
LEXISNEXIS, INC.
P.O. BOX 7247-7090

PHILADELPHIA
PA
19170-7090
Type or Classification
(B)
Subscrip/Reference Matl Sr
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,697
Total of All Transactions with this Payee/Payer for This Schedule$42,697
Name and Address
(A)
LUFTHANSA


FRANKFURT
00
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$9,346
Total of All Transactions with this Payee/Payer for This Schedule$9,346
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$139,448
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$139,448
User Rights to Dunn/Bradstreet Corp. Data10/21/2013$28,938
User Rights to Dunn/Bradstreet Corp. Data11/25/2013$28,938
User Rights to Dunn/Bradstreet Corp. Data03/21/2014$40,786
User Rights to Dunn/Bradstreet Corp. Data06/20/2014$40,786
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$7,500
Total Non-Itemized Transactions with this Payee/Payer$12,500
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support For Worker Solidarity Programs12/13/2013$7,500
Name and Address
(A)
MARQUETTE COUNTY CENTRAL LABOR COUNCIL

31 FORGE ROAD
NEGAUNEE
MI
49866
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 Programs06/29/2014$22,500
Name and Address
(A)
MARTIN LUTHER KING, JR. COUNTY LABOR COUNCIL

2800 FIRST AVENUE, SUITE 20
SEATTLE
WA
98121
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 Programs07/16/2013$9,375
Support for Worker Solidarity Programs09/27/2013$9,375
Support for Worker Solidarity Programs12/31/2013$9,375
Support for Worker Solidarity Programs03/31/2014$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$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 Programs07/16/2013$6,250
Support For Worker Solidarity Programs09/27/2013$6,250
Support For Worker Solidarity Programs12/31/2013$6,250
Support For Worker Solidarity Programs03/31/2014$6,250
Name and Address
(A)
MEHTA, DEEPIKA

6004 MAIDEN LANE
BETHESDA
MD
20817
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$26,863
Total of All Transactions with this Payee/Payer for This Schedule$26,863
Name and Address
(A)
METROPOLITAN DETROIT AFL-CIO

600 WEST LAFAYETTE, SUITE 2
DETROIT
MI
48226
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Support for Worker Solidarity Programs07/16/2013$10,000
Support for Worker Solidarity Programs09/27/2013$10,000
Support for Worker Solidarity Programs12/31/2013$10,000
Support for Worker Solidarity Programs03/31/2014$10,000
Name and Address
(A)
MindTouch, Inc.

401 WEST A STREET, #625
SAN DIEGO
CA
92101
Type or Classification
(B)
Subscrip/Reference Matl Sr
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
Subs: Organizers Compilation of Consultant Tactics03/19/2014$5,000
Name and Address
(A)
MICHIGAN STATE AFL-CIO

419 WASHINGTON SQ. SOUTH S
LANSING
MI
48933
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Support for Worker Solidarity Programs07/16/2013$9,000
Support for Worker Solidarity Programs09/27/2013$9,000
Support for Worker Solidarity Programs12/31/2013$9,000
Support for Worker Solidarity Programs03/31/2014$9,000
Name and Address
(A)
MILLENNIUM BILTMORE HOTEL

506 SOUTH GRAND AVE
LOS ANGELES
CA
90071
Type or Classification
(B)
Hotel/Bus Center/Temp Hous
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,913
Total of All Transactions with this Payee/Payer for This Schedule$28,913
Name and Address
(A)
MINNEAPOLIS REGIONAL LABOR FEDERATION, AFL-CIO

312 CENTRAL AVENUE, SE SUIT
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 Programs07/16/2013$5,000
Support for Worker Solidarity Programs09/27/2013$5,000
Support for Worker Solidarity Programs12/31/2013$5,000
Support for Worker Solidarity Programs03/31/2014$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$30,040
Total Non-Itemized Transactions with this Payee/Payer$33,970
Total of All Transactions with this Payee/Payer for This Schedule$64,010
Support for Worker Solidarity Programs07/16/2013$6,250
Support for Worker Solidarity Programs09/27/2013$6,250
Cnslting Services for Unity Partnership12/03/2013$5,040
Support for Worker Solidarity Programs12/31/2013$6,250
Support for Worker Solidarity Programs03/31/2014$6,250
Name and Address
(A)
MISSOURI AFL-CIO

227 JEFFERSON STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,000
Total Non-Itemized Transactions with this Payee/Payer$360
Total of All Transactions with this Payee/Payer for This Schedule$52,360
Support for Worker Solidarity Programs07/16/2013$9,000
Support for Worker Solidarity Programs09/27/2013$9,000
Support for Worker Solidarity Programs12/31/2013$9,000
Support for Worker Solidarity Programs03/31/2014$9,000
Support for Worker Solidarity Programs06/29/2014$16,000
Name and Address
(A)
MONTANA STATE AFL-CIO

810 HIALEAH COURT
HELENA
MT
59601
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 Programs07/16/2013$6,250
Support for Worker Solidarity Programs09/27/2013$6,250
Support for Worker Solidarity Programs12/31/2013$6,250
Support for Worker Solidarity Programs03/31/2014$6,250
Name and Address
(A)
MOODY'S ANALYTICS, INC.
P.O. BOX 116714

ATLANTA
GA
30368-0597
Type or Classification
(B)
Subscrip/Reference Matl Sr
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,722
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,722
Subscription: Economic/Consumer Credit Analytics09/27/2013$29,722
Name and Address
(A)
MOVEMENT STRATEGY CENTER

436 14TH STREET, 5TH FLOOR
OAKLAND
CA
94612
Type or Classification
(B)
Community Development Grou
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,625
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,625
Support for Affiliate Organizing Campaign04/28/2014$80,625
Name and Address
(A)
NATIONAL COALITION ON BLACK CIVIC PARTICIPATION, I

1050 CONNECTICUT AVENUE, N.
WASHINGTON
DC
20036
Type or Classification
(B)
Civil and Human Rights Gro
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,462
Support of Social Justice/Civil and Human Rights10/02/2013$8,462
Name and Address
(A)
NATIONAL INSTITUTE ON RETIREMENT SECURITY

1612 K STREET, NW SUITE 500
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
Develop of Public Policy for Retirement Security03/04/2014$10,000
Name and Address
(A)
NATIONAL LABOR COLLEGE

10000 NEW HAMPSHIRE AVENUE
SILVER SPRING
MD
20903
Type or Classification
(B)
University/College
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,756,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,756,050
Support for Org/Bargaining Training Educ.01/02/2014$1,010,056
Support for Org/Bargaining Training Educ.01/16/2014$301,088
Support for Org/Bargaining Training Educ.02/12/2014$312,248
Support for Org/Bargaining Training Educ.03/18/2014$505,976
Support for Org/Bargaining Training Educ.04/25/2014$892,273
Support for Org/Bargaining Training Educ.05/30/2014$234,409
Support for Org/Bargaining Training Educ.07/01/2013$600,000
Support for Org/Bargaining Training Educ.07/01/2013$1,000,000
Support for Org/Bargaining Training Educ.08/01/2013$500,000
Support for Org/Bargaining Training Educ.08/15/2013$250,000
Support for Org/Bargaining Training Educ.08/30/2013$600,000
Support for Org/Bargaining Training Educ.09/25/2013$550,000
Support for Org/Bargaining Training Educ.10/25/2013$250,000
Support for Org/Bargaining Training Educ.11/05/2013$400,000
Support for Org/Bargaining Training Educ.12/02/2013$350,000
Name and Address
(A)
NATIONAL PUBLIC PENSION COALITION

1900 L STREET, NW SUITE 900
WASHINGTON
DC
20036
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 Privatization10/10/2013$67,500
Name and Address
(A)
NEW HAMPSHIRE AFL-CIO

161 LONDONBERRY TURNPIKE
HOOKSETT
NH
03106
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$600
Total of All Transactions with this Payee/Payer for This Schedule$30,600
Support for Worker Solidarity Programs07/16/2013$7,500
Support for Worker Solidarity Programs09/27/2013$7,500
Support for Worker Solidarity Programs12/31/2013$7,500
Support for Worker Solidarity Programs03/31/2014$7,500
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$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 Programs07/16/2013$6,250
Support for Worker Solidarity Programs09/27/2013$6,250
Support for Worker Solidarity Programs12/31/2013$6,250
Support for Worker Solidarity Programs03/31/2014$6,250
Name and Address
(A)
NEW MEXICO FEDERATION OF LABOR, AFL-CIO

2300 BUENA VISTA DRIVE, S.E
ALBUQUERQUE
NM
87106
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 Programs07/16/2013$7,500
Support For Worker Solidarity Programs09/27/2013$7,500
Support For Worker Solidarity Programs12/31/2013$7,500
Support For Worker Solidarity Programs03/31/2014$7,500
Name and Address
(A)
NEW ORGANIZING INSTITUTE

1133 19TH STREET, NW, #850
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
Sponsorship of Annual Organizing Conference12/04/2013$5,000
Name and Address
(A)
NEW YORK CITY CENTRAL LABOR COUNCIL, AFL-CIO

275 SEVENTH AVENUE, 18TH FL
NEW YORK
NY
10001
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 Programs06/29/2014$50,000
Name and Address
(A)
NORTH CAROLINA STATE AFL-CIO
P.O. BOX 10805

RALEIGH
NC
27605
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
Support for Worker Solidarity Programs07/16/2013$10,000
Support for Worker Solidarity Programs09/27/2013$10,000
Support for Worker Solidarity Programs12/31/2013$10,000
Support for Worker Solidarity Programs03/31/2014$10,000
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 Programs07/16/2013$6,875
Support for Worker Solidarity Programs09/27/2013$6,875
Support for Worker Solidarity Programs12/31/2013$6,875
Support for Worker Solidarity Programs03/31/2014$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$15,500
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Support for Worker Solidarity Programs07/16/2013$15,500
Name and Address
(A)
NORTH VALLEY LABOR FEDERATION, AFL-CIO

538 MCHENRY AVE., SUITE C
MODESTO
CA
95354
Type or Classification
(B)
Central Labor Council
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 Programs07/16/2013$8,750
Support for Worker Solidarity Programs09/27/2013$8,750
Support for Worker Solidarity Programs12/31/2013$8,750
Support for Worker Solidarity Programs03/31/2014$8,750
Name and Address
(A)
NORTHEAST INDIANA CENTRAL LABOR COUNCIL, AFL-CIO

5401 KEYSTONE DRIVE
FORT WAYNE
IN
46825
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)
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
P.O. 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$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 Programs07/16/2013$5,000
Support for Worker Solidarity Programs09/27/2013$5,000
Support for Worker Solidarity Programs12/31/2013$5,000
Support for Worker Solidarity Programs03/31/2014$5,000
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$12,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Name and Address
(A)
OHIO AFL-CIO

395 E BROAD STREET #300
COLUMBUS
OH
43215
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 Programs07/16/2013$15,000
Support for Worker Solidarity Programs09/27/2013$15,000
Support for Worker Solidarity Programs12/31/2013$15,000
Support for Worker Solidarity Programs03/31/2014$15,000
Name and Address
(A)
ONEILL YANCHULIS, COLLEEN

283 COLLEGE MANOR DRIVE
ARNOLD
MD
21012
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,800
Total of All Transactions with this Payee/Payer for This Schedule$17,800
Name and Address
(A)
ONVIA, INC.
P.O. BOX 84798

SEATTLE
WA
98124
Type or Classification
(B)
Subscrip/Reference Matl Sr
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
Online Database Organizing Research Tool01/07/2014$35,000
Name and Address
(A)
OREGON AFL-CIO

3645 S.E. 32ND AVENUE
PORTLAND
OR
97202
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,000
Support for Worker Solidarity Programs07/16/2013$11,250
Support for Worker Solidarity Programs09/27/2013$11,250
Support for Worker Solidarity Programs12/31/2013$11,250
Support for Worker Solidarity Programs03/31/2014$11,250
Support for Worker Solidarity Programs06/29/2014$75,000
Name and Address
(A)
PARK INN ALEXANDERPLATZ BERLIN

ALEXANDERPLATZ 7
BERLIN
00
Type or Classification
(B)
Hotel/Bus Center/Temp Hous
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,200
Total Non-Itemized Transactions with this Payee/Payer$80
Total of All Transactions with this Payee/Payer for This Schedule$9,280
ITUC Congress Quadrennial Meeting05/16/2014$9,200
Name and Address
(A)
PEAKE DELANCEY PRINTERS LLC
DRAWER #1613
P.O. BOX 5935
TROY
MI
48007-5935
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,269
Total Non-Itemized Transactions with this Payee/Payer$16,852
Total of All Transactions with this Payee/Payer for This Schedule$22,121
Printing of Amicus Brief03/27/2014$5,269
Name and Address
(A)
PENNSYLVANIA AFL-CIO

600 N. SECOND STREET
HARRISBURG
PA
17101
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 Programs07/16/2013$6,250
Support for Worker Solidarity Programs09/27/2013$6,250
Support for Worker Solidarity Programs12/31/2013$6,250
Support for Worker Solidarity Programs03/31/2014$6,250
Name and Address
(A)
PEOPLE FOR THE AMERICAN WAY FOUNDATION

1101 15TH STREET, NW, #600
WASHINGTON
DC
20005
Type or Classification
(B)
Civil and Human Rights Gro
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
Fellow Sponsorship for Youth Program05/22/2014$6,000
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 Programs07/16/2013$5,625
Support for Worker Solidarity Programs09/27/2013$5,625
Support for Worker Solidarity Programs12/31/2013$5,625
Support for Worker Solidarity Programs03/31/2014$5,625
Name and Address
(A)
PIERCE COUNTY CENTRAL LABOR COUNCIL, AFL-CIO

3049 SOUTH 36TH ST, SUITE 2
TACOMA
WA
98409
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for Worker Solidarity Programs07/16/2013$6,250
Support for Worker Solidarity Programs09/27/2013$6,250
Support for Worker Solidarity Programs12/31/2013$6,250
Support for Worker Solidarity Programs03/31/2014$6,250
Name and Address
(A)
PIMA AREA LABOR FEDERATION

877 S. ALVERNON WAY, SUITE
TUCSON
AZ
85711
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
POTOMAC ELECTRIC POWER CO
P.O. BOX 13608

PHILADELPHIA
PA
19101-3608
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,713
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$108,713
Utilities - Electric Usage08/09/2013$11,302
Utilities - Electric Usage08/29/2013$10,927
Utilities - Electric Usage10/02/2013$10,488
Utilities - Electric Usage07/11/2013$10,230
Utilities - Electric Usage12/04/2013$9,321
Utilities - Electric Usage04/03/2014$8,743
Utilities - Electric Usage03/07/2014$8,402
Utilities - Electric Usage01/06/2014$8,062
Utilities - Electric Usage06/04/2014$7,937
Utilities - Electric Usage12/03/2013$7,888
Utilities - Electric Usage02/06/2014$7,833
Utilities - Electric Usage05/08/2014$7,580
Name and Address
(A)
PREQIN LTD.
P.O. BOX 200918

PITTSBURGH
PA
15251-0918
Type or Classification
(B)
Subscrip/Reference Matl Sr
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,370
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,370
Online Sub to Institutional Investor Database07/23/2013$7,650
Online Sub to Institutional Investor Database06/29/2014$5,720
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$25,500
Total of All Transactions with this Payee/Payer for This Schedule$25,500
Name and Address
(A)
PUERTO RICO FEDERATION OF LABOR, AFL-CIO
P.O. BOX 19689
FERNANDEZ JUNCOS STATION
SANTURCE
PR
00910
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 Programs07/16/2013$8,750
Support For Worker Solidarity Programs09/27/2013$8,750
Support For Worker Solidarity Programs12/31/2013$8,750
Support For Worker Solidarity Programs03/31/2014$8,750
Name and Address
(A)
RETURN PATH INC.
P.O. BOX 200079

PITTSBURGH
PA
15251-0079
Type or Classification
(B)
Subscrip/Reference Matl Sr
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,000
Consulting: Membership Email/Spam Monitoring04/08/2014$42,000
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)
ROGER KERSON COMMUNICATIONS

402 VIRGINIA
ANN ARBOR
MI
48103
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Speech Writing for Member Events11/20/2013$6,300
Name and Address
(A)
SAFEWAY


WASHINGTON
DC
20037
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$19,780
Total of All Transactions with this Payee/Payer for This Schedule$19,780
Name and Address
(A)
SAGINAW LABOR COUNCIL, AFL-CIO

1614 MERSHON STREET
SAGINAW
MI
48602
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for Worker Solidarity Programs06/29/2014$10,000
Name and Address
(A)
SALSA LABS, INC.
PO BOX 674533

DETROIT
MI
48267-4358
Type or Classification
(B)
Computer/Systems Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,126
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,126
Working Families Network Activist Email System08/01/2013$16,758
Working Families Network Activist Email System08/22/2013$16,677
Working Families Network Activist Email System09/23/2013$16,641
Working Families Network Activist Email System10/29/2013$16,648
Working Families Network Activist Email System11/26/2013$16,668
Working Families Network Activist Email System01/07/2014$16,640
Working Families Network Activist Email System02/26/2014$16,640
Working Families Network Activist Email System03/18/2014$16,821
Working Families Network Activist Email System04/03/2014$16,643
Working Families Network Activist Email System04/29/2014$16,690
Working Families Network Activist Email System05/19/2014$16,659
Working Families Network Activist Email System06/26/2014$16,641
Name and Address
(A)
SAN DIEGO AND IMPERIAL COUNTIES LABOR COUNCIL, AFL

3737 CAMINO DEL RIO SOUTH,
SAN DIEGO
CA
92108
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$13,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Name and Address
(A)
SAN FRANCISCO LABOR COUNCIL, AFL-CIO

1188 FRANKLIN ST, SUITE 203
SAN FRANCISCO
CA
94109
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 Programs07/16/2013$5,625
Support for Worker Solidarity Programs09/27/2013$5,625
Support for Worker Solidarity Programs12/31/2013$5,625
Support for Worker Solidarity Programs03/31/2014$5,625
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$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
SEVEN MOUNTAINS CENTRAL LABOR COUNCIL, AFL-CIO
P.O. BOX 134

BELLEFONTE
PA
16823
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)
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$102,381
Total Non-Itemized Transactions with this Payee/Payer$3,865
Total of All Transactions with this Payee/Payer for This Schedule$106,246
Consulting on Public Education of Labor Movement10/21/2013$93,939
Consulting on Public Education of Labor Movement02/11/2014$8,442
Name and Address
(A)
SHERATON GRAND HOTEL

4440 W JOHN CARPENTER FWY
IRVING
TX
75063
Type or Classification
(B)
Hotel/Bus Center/Temp Hous
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,086
Total of All Transactions with this Payee/Payer for This Schedule$11,086
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$1,706,347
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,706,347
Rent Subsidy for Allied/Constituency Groups07/03/2013$147,383
Rent Subsidy for Allied/Constituency Groups07/25/2013$147,383
Rent Subsidy for Allied/Constituency Groups08/30/2013$147,383
Rent Subsidy for Allied/Constituency Groups09/27/2013$147,383
Rent Subsidy for Allied/Constituency Groups10/31/2013$147,383
Rent Subsidy for Allied/Constituency Groups11/29/2013$147,383
Rent Subsidy for Allied/Constituency Groups12/31/2013$145,458
Rent Subsidy for Allied/Constituency Groups01/31/2014$145,458
Rent Subsidy for Allied/Constituency Groups02/27/2014$145,458
Rent Subsidy for Allied/Constituency Groups03/31/2014$145,458
Rent Subsidy for Allied/Constituency Groups04/29/2014$145,458
Rent Subsidy for Allied/Constituency Groups05/30/2014$94,759
Name and Address
(A)
SNYDER PICKERILL MEDIA GROUP LLC

230 WEST HURON SUITE 5E
CHICAGO
IL
60654
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,569
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,569
Video Prod: Public Education of Labor Movement03/21/2014$6,569
Name and Address
(A)
SOUTH CAROLINA AFL-CIO
P.O. BOX 39

SWANSEA
SC
29160
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)
SOUTH CENTRAL FEDERATION OF LABOR, AFL-CIO

1602 SOUTH PARK STREET, #22
MADISON
WI
53715
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 Programs07/16/2013$5,000
Support for Worker Solidarity Programs09/27/2013$5,000
Support for Worker Solidarity Programs12/31/2013$5,000
Support for Worker Solidarity Programs03/31/2014$5,000
Name and Address
(A)
SOUTH DAKOTA STATE FEDERATION OF LABOR, AFL-CIO
P.O. BOX 1445

SIOUX FALLS
SD
57101
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 Programs07/16/2013$7,500
Support for Worker Solidarity Programs09/27/2013$7,500
Support for Worker Solidarity Programs12/31/2013$7,500
Support for Worker Solidarity Programs03/31/2014$7,500
Name and Address
(A)
SOUTHEASTERN AREA LABOR FEDERATION OF PENNSYLVANIA

1000 GERMANTOWN PIKE BLDG.
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
SOUTHERN NEVADA CENTRAL LABOR COUNCIL, AFL-CIO

1891 WHITNEY MESA DRIVE
HENDERSON
NV
89014
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
SOUTHWEST AIRLINES


ANNANDALE
VA
22003
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,183
Total of All Transactions with this Payee/Payer for This Schedule$48,183
Name and Address
(A)
SOUTHWESTERN PENNSYLVANIA AREA LABOR FEDERATION, A

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$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)
SPOKANE REGIONAL LABOR COUNCIL, AFL-CIO

510 S. ELM STREET, SUITE 1
SPOKANE
WA
99201
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)
STANDARD POORS CORPORATION

2542 COLLECTION CENTER DRIV
CHICAGO
IL
60693-0023
Type or Classification
(B)
Subscrip/Reference Matl Sr
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,900
Subs. Ofc of Inv: Money Market E-Direct08/21/2013$7,900
Name and Address
(A)
STAYMAN-LONDON, KATHERINE

1822 W. SILVER LAKE DRIVE,
LOS ANGELES
CA
90026
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,800
Total of All Transactions with this Payee/Payer for This Schedule$9,800
Name and Address
(A)
STRATEGIC ORGANIZING CENTER

1900 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Organizing Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,271,812
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,271,812
Support for Organizing Campaigns11/04/2013$252,306
Support for Organizing Campaigns11/29/2013$252,451
Support for Organizing Campaigns12/30/2013$252,168
Support for Organizing Campaigns01/16/2014$252,822
Support for Organizing Campaigns02/26/2014$254,281
Support for Organizing Campaigns03/20/2014$252,873
Support for Organizing Campaigns04/11/2014$252,119
Support for Organizing Campaigns05/16/2014$251,449
Support for Organizing Campaigns06/17/2014$251,343
Name and Address
(A)
TEXAS AFL-CIO

1204 SAN ANTONIO STREET, #3
AUSTIN
TX
78701
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$12,000
Total of All Transactions with this Payee/Payer for This Schedule$47,000
Support for Worker Solidarity Programs07/16/2013$8,750
Support for Worker Solidarity Programs09/27/2013$8,750
Support for Worker Solidarity Programs12/31/2013$8,750
Support for Worker Solidarity Programs03/31/2014$8,750
Name and Address
(A)
THE BEACON HOTEL AND CORPORATE QUARTERS

1615 RHODE ISLAND AVENUE, N
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel/Bus Center/Temp Hous
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,698
Total Non-Itemized Transactions with this Payee/Payer$12,393
Total of All Transactions with this Payee/Payer for This Schedule$84,091
Lodging: Minority Outreach Prog/Young Workers Mtgs08/13/2013$6,605
Debriefing: Union Summer Lodging10/01/2013$11,894
Lodging for Union Summer Participants10/03/2013$34,889
Lodging-Worker Center Advisory Council Meeting03/18/2014$12,838
Lodging-Young Workers Advisory Council03/19/2014$5,472
Name and Address
(A)
THEODORE SEVERSON

2200 19TH ST, NW, #509
WASHINGTON
DC
20009
Type or Classification
(B)
Audio Technician
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,100
Video Production: Organizing Campaign12/27/2013$8,100
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$54,796
Total Non-Itemized Transactions with this Payee/Payer$77,362
Total of All Transactions with this Payee/Payer for This Schedule$132,158
Intl Economic Leadership Meeting09/27/2013$19,433
Intl Economic Leadership Meeting03/12/2014$8,346
Intl Economic Leadership Meeting04/09/2014$11,118
Meeting: Intl Economic Leaders05/02/2014$9,159
Travel Union Summer Organizing Campaign05/29/2014$6,740
Name and Address
(A)
UNITED ASSOCIATION FOR LABOR EDUCATION
P.O. BOX 598

LANHAM
MD
20703
Type or Classification
(B)
Community Development Grou
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Research: Public Sector Union Education06/29/2014$5,000
Name and Address
(A)
UNITED STEELWORKERS

FIVE GATEWAY CENTER
PITTSBURGH
PA
15222
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,517
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$211,517
Support for Affiliate Organizing Campaign07/15/2013$20,879
Support for Affiliate Organizing Campaign08/05/2013$18,031
Support for Affiliate Organizing Campaign09/19/2013$16,528
Support for Affiliate Organizing Campaign10/16/2013$21,607
Support for Affiliate Organizing Campaign11/08/2013$13,434
Support for Affiliate Organizing Campaign12/17/2013$11,554
Support for Affiliate Organizing Campaign01/06/2014$11,314
Support for Affiliate Organizing Campaign02/11/2014$13,595
Support for Affiliate Organizing Campaign03/11/2014$19,788
Support for Affiliate Organizing Campaign04/08/2014$17,001
Support for Affiliate Organizing Campaign05/08/2014$16,466
Support for Affiliate Organizing Campaign06/04/2014$15,635
Support for Affiliate Organizing Campaign06/29/2014$15,685
Name and Address
(A)
UNITED STUDENTS AGAINST SWEATSHOPS

1155 CONNECTICUT AVE., NW,
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,415
Total of All Transactions with this Payee/Payer for This Schedule$12,415
Support on Anti-Sweatshop Issues06/11/2014$10,000
Name and Address
(A)
UNIVERSITY OF MOUNT OLIVE

634 HENDERSON STREET
MOUNT OLIVE
NC
28365
Type or Classification
(B)
University/College
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,776
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,776
Lodging Union Summer Organizing Campaign06/18/2014$6,776
Name and Address
(A)
US AIRWAYS


ANNANDALE
VA
22003
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$65,179
Total of All Transactions with this Payee/Payer for This Schedule$65,179
Name and Address
(A)
UTAH STATE AFL-CIO

2261 SOUTH REDWOOD RD, SUIT
SALT LAKE CITY
UT
84119
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
VERMONT STATE LABOR COUNCIL, AFL-CIO
P.O. BOX 858

MONTPELIER
VT
05601
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)
VIRGINIA AFL-CIO

5400 GLENSIDE DRIVE, SUITE
RICHMOND
VA
23228
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Support for Worker Solidarity Programs05/14/2014$45,000
Name and Address
(A)
WAGE JUSTICE CENTER

3250 WILSHIRE BLVD., 13TH F
LOS ANGELES
CA
90010
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,093
Total Non-Itemized Transactions with this Payee/Payer$7,227
Total of All Transactions with this Payee/Payer for This Schedule$63,320
Legal Services Re: Organizing Campaign09/30/2013$9,455
Legal Services Re: Organizing Campaign11/01/2013$5,182
Legal Services Re: Organizing Campaign12/03/2013$5,182
Legal Services Re: Organizing Campaign02/03/2014$5,182
Legal Services Re: Organizing Campaign03/06/2014$5,182
Legal Services Re: Organizing Campaign03/27/2014$5,182
Legal Services Re: Organizing Campaign04/14/2014$5,182
Legal Services Re: Organizing Campaign05/16/2014$5,182
Legal Services Re: Organizing Campaign05/27/2014$5,182
Legal Services Re: Organizing Campaign06/26/2014$5,182
Name and Address
(A)
WASHINGTON GAS
P.O. BOX 37747

PHILADELPHIA
PA
19101-5047
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$16,475
Total of All Transactions with this Payee/Payer for This Schedule$16,475
Name and Address
(A)
WASHINGTON STATE LABOR COUNCIL, AFL-CIO

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

501 LEON SULLIVAN WAY SUITE
CHARLESTON
WV
25301
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 
Total of All Transactions with this Payee/Payer for This Schedule$77,500
Support for Worker Solidarity Programs07/16/2013$5,625
Support for Worker Solidarity Programs09/27/2013$5,625
Support for Worker Solidarity Programs12/31/2013$5,625
Support for Worker Solidarity Programs03/31/2014$5,625
Support for Worker Solidarity Programs05/30/2014$16,250
Support for Worker Solidarity Programs06/29/2014$22,500
Support for Worker Solidarity Programs01/16/2014$16,250
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$47,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,500
Support for Worker Solidarity Programs07/16/2013$11,875
Support for Worker Solidarity Programs09/27/2013$11,875
Support for Worker Solidarity Programs12/31/2013$11,875
Support for Worker Solidarity Programs03/31/2014$11,875
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 Centers05/28/2014$10,000
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$4,346,669
Total Non-Itemized Transactions with this Payee/Payer$3,415
Total of All Transactions with this Payee/Payer for This Schedule$4,350,084
Support for Affiliate Organizing Campaign11/19/2013$84,102
Support for Affiliate Organizing Campaign11/25/2013$84,150
Support for Affiliate Organizing Campaign12/30/2013$84,056
Support for Affiliate Organizing Campaign01/16/2014$84,274
Support for Affiliate Organizing Campaign02/26/2014$84,760
Support for Affiliate Organizing Campaign03/20/2014$84,291
Support for Affiliate Organizing Campaign05/16/2014$83,816
Support for Affiliate Organizing Campaign06/17/2014$83,781
Member Recruitment01/06/2014$75,000
Member Recruitment01/17/2014$75,000
Member Recruitment01/31/2014$75,000
Member Recruitment02/14/2014$75,000
Member Recruitment02/28/2014$75,000
Member Recruitment03/14/2014$75,000
Member Recruitment03/14/2014$294,750
Member Recruitment03/27/2014$75,000
Member Recruitment04/04/2014$99,900
Member Recruitment04/11/2014$75,000
Member Recruitment04/25/2014$75,000
Member Recruitment05/08/2014$75,000
Member Recruitment05/12/2014$99,000
Member Recruitment05/22/2014$75,000
Member Recruitment06/06/2014$75,000
Member Recruitment06/10/2014$99,090
Support for AFL-CIO Community Affiliate06/13/2014$150,000
Member Recruitment06/20/2014$375,000
Member Recruitment06/27/2014$300,000
Member Recruitment07/03/2013$51,923
Member Recruitment07/19/2013$51,923
Member Recruitment08/02/2013$51,923
Member Recruitment08/16/2013$51,923
Member Recruitment08/20/2013$290,100
Member Recruitment08/30/2013$51,923
Member Recruitment09/13/2013$51,923
Member Recruitment09/27/2013$51,923
Member Recruitment10/11/2013$51,923
Member Recruitment10/24/2013$51,923
Member Recruitment11/08/2013$51,923
Member Recruitment11/22/2013$51,923
Member Recruitment12/04/2013$51,923
Member Recruitment12/19/2013$51,923
Member Recruitment12/23/2013$390,600
Name and Address
(A)
WORKING FOR AMERICA INSTITUTE

815 16TH STREET, NW, 5TH FL
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Related Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,000
Support for Workforce Development03/27/2014$28,000
Name and Address
(A)
XEROX CORPORATION
P.O. BOX 827598

PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
General Office Operations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,457
Total Non-Itemized Transactions with this Payee/Payer$1,014
Total of All Transactions with this Payee/Payer for This Schedule$177,471
Office Equipment Rental07/17/2013$15,680
Office Equipment Rental08/19/2013$15,285
Office Equipment Rental09/23/2013$14,389
Office Equipment Rental10/24/2013$19,302
Office Equipment Rental12/03/2013$14,561
Office Equipment Rental12/30/2013$13,323
Office Equipment Rental01/28/2014$13,796
Office Equipment Rental02/21/2014$13,071
Office Equipment Rental03/21/2014$13,779
Office Equipment Rental04/15/2014$13,583
Office Equipment Rental05/22/2014$14,389
Office Equipment Rental06/17/2014$15,299
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-106

Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE

815 16TH ST, N.W., 5TH FLOO
WASHINGTON
DC
20006
Type or Classification
(B)
Constituency Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,996
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$189,996
Support for Civil/Labor Rights Program07/08/2013$15,833
Support for Civil/Labor Rights Program07/25/2013$15,833
Support for Civil/Labor Rights Program08/30/2013$15,833
Support for Civil/Labor Rights Program09/27/2013$15,833
Support for Civil/Labor Rights Program10/31/2013$15,833
Support for Civil/Labor Rights Program11/29/2013$15,833
Support for Civil/Labor Rights Program12/31/2013$15,833
Support for Civil/Labor Rights Program01/31/2014$15,833
Support for Civil/Labor Rights Program02/27/2014$15,833
Support for Civil/Labor Rights Program03/31/2014$15,833
Support for Civil/Labor Rights Program04/29/2014$15,833
Support for Civil/Labor Rights Program05/30/2014$15,833
Name and Address
(A)
ADVANCEMENT PROJECT

1220 L STREET, N.W., SUITE
WASHINGTON
DC
20005
Type or Classification
(B)
Civil and Human Rights Gro
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for Civil and Human Rights Group03/12/2014$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$3,923,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,923,950
Deposit to Separate Segregated Fund03/31/2014$1,312,275
Deposit to Separate Segregated Fund03/21/2014$398,200
Deposit to Separate Segregated Fund03/27/2014$321,409
Deposit to Separate Segregated Fund04/14/2014$266,130
Deposit to Separate Segregated Fund03/25/2014$253,831
Deposit to Separate Segregated Fund03/13/2014$250,009
Deposit to Separate Segregated Fund04/10/2014$233,642
Deposit to Separate Segregated Fund06/16/2014$197,936
Deposit to Separate Segregated Fund04/11/2014$193,833
Deposit to Separate Segregated Fund03/18/2014$187,041
Deposit to Separate Segregated Fund03/24/2014$186,298
Deposit to Separate Segregated Fund03/14/2014$96,394
Deposit to Separate Segregated Fund06/17/2014$26,952
Name and Address
(A)
AKPD MESSAGE MEDIA LLC

730 NORTH FRANKLIN STREET S
CHICAGO
IL
60654
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$764,806
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$764,806
Media Buy: Immigration Campaign12/13/2013$43,356
Media Buy: Immigration Campaign11/04/2013$721,450
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$26,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,000
Funding for Lobbying/Electoral Work07/16/2013$6,500
Funding for Lobbying/Electoral Work09/27/2013$6,500
Funding for Lobbying/Electoral Work12/31/2013$6,500
Funding for Lobbying/Electoral Work03/31/2014$6,500
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)
ALLIANCE FOR CITIZENSHIP
P.O. BOX 29229

SAN FRANCISCO
CA
94129
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: Immigration Reform05/15/2014$15,000
Name and Address
(A)
ALLIANCE FOR JUSTICE

11 DUPONT CIRCLE, N.W., 2ND
WASHINGTON
DC
20036
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
Consulting - Communication Strategies08/21/2013$5,000
Name and Address
(A)
ALLIANCE FOR RETIRED AMERICANS

815 16TH STREET, N.W., 4TH
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Related Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$999,996
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$999,996
Supp. For Retiree Legislative Advocacy Programs07/08/2013$83,333
Supp. For Retiree Legislative Advocacy Programs07/25/2013$83,333
Supp. For Retiree Legislative Advocacy Programs08/30/2013$83,333
Supp. For Retiree Legislative Advocacy Programs09/27/2013$83,333
Supp. For Retiree Legislative Advocacy Programs10/31/2013$83,333
Supp. For Retiree Legislative Advocacy Programs11/29/2013$83,333
Supp. For Retiree Legislative Advocacy Programs12/31/2013$83,333
Supp. For Retiree Legislative Advocacy Programs01/31/2014$83,333
Supp. For Retiree Legislative Advocacy Programs02/27/2014$83,333
Supp. For Retiree Legislative Advocacy Programs03/31/2014$83,333
Supp. For Retiree Legislative Advocacy Programs04/29/2014$83,333
Supp. For Retiree Legislative Advocacy Programs05/30/2014$83,333
Name and Address
(A)
AMERICAN AIRLINES


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$12,908
Total of All Transactions with this Payee/Payer for This Schedule$12,908
Name and Address
(A)
AMERICAN FAMILY VOICES INC.

1250 EYE STREET NW,
WASHINGTON
DC
20005
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$130,000
Support for Strengthening Americas Middle Class11/06/2013$130,000
Name and Address
(A)
AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL

1625 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,200
Support for Campaign Director02/11/2014$11,200
Name and Address
(A)
AMERICANS FOR ECONOMIC GROWTH
P.O. BOX 33973

WASHINGTON
DC
20033
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Support for Promotion of Economic Growth05/28/2014$150,000
Name and Address
(A)
AMERICANS UNITED FOR CHANGE

1250 I STREET, NW SUITE 250
WASHINGTON
DC
20005-5937
Type or Classification
(B)
Public Policy Organization
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
Media Buy re: Unemployment Insurance12/31/2013$10,000
Support for Raising the Minimum Wage Campaign02/25/2014$25,000
Support for Raising the Minimum Wage Campaign04/16/2014$10,000
Name and Address
(A)
ANZALONE LISZT GROVE RESEARCH, INC

260 COMMERCE STREET 4TH FLO
MONTGOMERY
AL
36104
Type or Classification
(B)
Research Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,900
Consulting: State Legislative Advocacy Survey05/15/2014$32,900
Name and Address
(A)
ARIZONA AFL-CIO

3117 N. 16TH STREET, SUITE
PHOENIX
AZ
85016
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 Work07/16/2013$9,375
Funding for Lobbying/Electoral Work09/27/2013$9,375
Funding for Lobbying/Electoral Work12/31/2013$9,375
Funding for Lobbying/Electoral Work03/31/2014$9,375
Name and Address
(A)
ARIZONA'S WORKING FAMILIES

3117 N. 16TH STREET, SUITE
PHOENIX
AZ
85016
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,793
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$147,293
Support: State Legislative/Ballot Init Advocacy04/02/2014$24,181
Support: State Legislative/Ballot Init Advocacy03/06/2014$90,612
Support: State Legislative/Ballot Init Advocacy04/23/2014$15,000
Support: State Legislative/Ballot Init Advocacy05/30/2014$15,000
Name and Address
(A)
ARKANSAS AFL-CIO

1115 BISHOP STREET
LITTLE ROCK
AR
72202
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$419
Total of All Transactions with this Payee/Payer for This Schedule$20,419
Funding for Lobbying/Electoral Work07/16/2013$5,000
Funding for Lobbying/Electoral Work09/27/2013$5,000
Funding for Lobbying/Electoral Work12/31/2013$5,000
Funding for Lobbying/Electoral Work03/31/2014$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$63,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,000
Funding for Lobbying/Electoral Work07/08/2013$5,500
Funding for Lobbying/Electoral Work07/25/2013$5,500
Funding for Lobbying/Electoral Work08/30/2013$5,500
Funding for Lobbying/Electoral Work09/27/2013$5,500
Funding for Lobbying/Electoral Work10/31/2013$5,500
Funding for Lobbying/Electoral Work11/29/2013$5,500
Funding for Lobbying/Electoral Work12/31/2013$5,000
Funding for Lobbying/Electoral Work01/31/2014$5,000
Funding for Lobbying/Electoral Work02/27/2014$5,000
Funding for Lobbying/Electoral Work03/31/2014$5,000
Funding for Lobbying/Electoral Work04/29/2014$5,000
Funding for Lobbying/Electoral Work05/30/2014$5,000
Name and Address
(A)
ATT
P.O. BOX 5020

CAROL STREAM
IL
60197-5020
Type or Classification
(B)
Telecommunication Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,346
Total Non-Itemized Transactions with this Payee/Payer$83,129
Total of All Transactions with this Payee/Payer for This Schedule$264,475
Telephone Charges-Robo Dialer Calls08/05/2013$19,160
Telephone Charges-Robo Dialer Calls08/29/2013$16,069
Telephone Charges-Robo Dialer Calls09/05/2013$16,225
Telephone Charges-Robo Dialer Calls09/27/2013$19,879
Telephone Charges-Robo Dialer Calls10/30/2013$8,455
Telephone Charges-Robo Dialer Calls11/01/2013$16,003
Telephone Charges-Robo Dialer Calls12/13/2013$6,629
Telephone Charges-Robo Dialer Calls12/13/2013$15,815
Telephone Charges-Robo Dialer Calls02/06/2014$5,550
Telephone Charges-Robo Dialer Calls02/12/2014$6,891
Telephone Charges-Robo Dialer Calls04/01/2014$6,566
Telephone Charges-Robo Dialer Calls05/22/2014$7,858
Telephone Charges-Robo Dialer Calls06/20/2014$15,129
Telephone Charges-Robo Dialer Calls06/29/2014$21,117
Name and Address
(A)
ATT MOBILITY
P.O. BOX 9004

CAROL STREAM
IL
60197-9004
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$11,381
Total of All Transactions with this Payee/Payer for This Schedule$11,381
Name and Address
(A)
BACCILE, RACHEL

141 UHLAND TERRACE NE
WASHINGTON
DC
20002
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,500
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Name and Address
(A)
BALLOT INITIATIVE STRATEGY CENTER

1815 ADAMS MILL ROAD, #300
WASHINGTON
DC
20009
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
Consulting/Research on State Ballot Initiatives05/22/2014$30,000
Name and Address
(A)
BAQUERO, MARIA
P.O. BOX 5072

MARIETTA
GA
30061
Type or Classification
(B)
Translation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,118
Total of All Transactions with this Payee/Payer for This Schedule$5,118
Name and Address
(A)
BAUMAN, BRADLEY M.

300 MASSACHUSETTS AVE., NW
WASHINGTON
DC
20001
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,097
Total Non-Itemized Transactions with this Payee/Payer$459
Total of All Transactions with this Payee/Payer for This Schedule$33,556
Consulting: State Legislative/Ballot Init Advocacy04/02/2014$6,097
Consulting: State Legislative/Ballot Init Advocacy04/16/2014$9,000
Consulting: State Legislative/Ballot Init Advocacy05/06/2014$9,000
Consulting: State Legislative/Ballot Init Advocacy06/19/2014$9,000
Name and Address
(A)
BENENSON STRATEGY GROUP

720 S. COLORADO BLVD., #500
DENVER
CO
80246
Type or Classification
(B)
Pollsters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,667
Consulting: Minimum Wage Survey07/10/2013$20,667
Name and Address
(A)
BERLIN ROSEN, LTD

15 MAIDEN LANE, #1600
NEW YORK
NY
10038
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Consulting: Communications/Public Affairs06/23/2014$12,000
Name and Address
(A)
BIELSKI BORIS, MONICA

1515 RUTLEDGE DRIVE
URBANA
IL
61802
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,402
Total Non-Itemized Transactions with this Payee/Payer$1,917
Total of All Transactions with this Payee/Payer for This Schedule$20,319
Consulting: Dev. Common Sense Economics Module10/03/2013$7,500
Consulting: Dev. Common Sense Economics Module12/04/2013$5,250
Consulting: Dev. Common Sense Economics Module02/07/2014$5,652
Name and Address
(A)
BNA, INC.
P.O. BOX 17009

BALTIMORE
MD
21297-1009
Type or Classification
(B)
Subscrip/Reference Matl Sr
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,465
Total Non-Itemized Transactions with this Payee/Payer$2,204
Total of All Transactions with this Payee/Payer for This Schedule$33,669
Sub Renewal for Labor Empl Law Library Web CBNC09/23/2013$6,209
Sub Renewal for Labor Empl Law Library Web CBNC01/07/2014$6,209
Sub Renewal for Labor Empl Law Library Web CBNC02/21/2014$6,349
Sub Renewal for Labor Empl Law Library Web CBNC03/11/2014$6,349
Sub Renewal for Labor Empl Law Library Web CBNC06/26/2014$6,349
Name and Address
(A)
BOSTON PARK PLAZA HOTEL

50 PARK PLAZA @ ARLINGTON S
BOSTON
MA
02116
Type or Classification
(B)
Hotel/Bus Center/Temp Hous
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,736
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,736
Lodging/Food/Bev-Common Sense Economics Training06/29/2014$5,736
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,526
Total of All Transactions with this Payee/Payer for This Schedule$6,526
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$14,329
Total Non-Itemized Transactions with this Payee/Payer$36,450
Total of All Transactions with this Payee/Payer for This Schedule$50,779
Legal Advice Re: Affordable Care Act12/03/2013$14,329
Name and Address
(A)
BRM ATLANTIC PALACE

1507 BOARDWALK NEW YORK A
ATLANTIC CITY
NJ
08041
Type or Classification
(B)
Hotel/Bus Center/Temp Hous
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,699
Total of All Transactions with this Payee/Payer for This Schedule$8,699
Name and Address
(A)
CALIBRE CPA GROUP, PLLC

7501 WISCONSIN AVE SUITE 12
BETHESDA
MD
20814
Type or Classification
(B)
Audit Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Audit of COPE Financial Statements03/25/2014$9,000
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 Work07/16/2013$5,000
Funding for Lobbying/Electoral Work09/27/2013$5,000
Funding for Lobbying/Electoral Work12/31/2013$5,000
Funding for Lobbying/Electoral Work03/31/2014$5,000
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$10,683
Total of All Transactions with this Payee/Payer for This Schedule$10,683
Name and Address
(A)
CAPITAL HILTON

1001 16TH STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel/Bus Center/Temp Hous
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,914
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,914
Campaigns Data Coordinators meeting07/05/2013$8,708
DNC 2014 Winter General Meeting03/25/2014$6,206
Name and Address
(A)
CATALIST, LLC

1090 VERMONT AVE., N.W., #3
WASHINGTON
DC
20005
Type or Classification
(B)
Subscrip/Reference Matl Sr
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$617,550
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$617,550
Voter Polling Data Subscription07/23/2013$232,500
Voter Polling Data Subscription01/27/2014$44,062
Voter Polling Data Subscription02/26/2014$340,988
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$19,195
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,195
Maintenance Agreement on Info Tech Pol App Servers04/01/2014$10,883
Purchase of Laptops for Political Program06/29/2014$8,312
Name and Address
(A)
CENTER FOR AMERICAN PROGRESS ACTION FUND

1333 H STREET, NW, 10TH FL
WASHINGTON
DC
20005
Type or Classification
(B)
Social Welfare Organizatio
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 Policy Conference10/30/2013$25,000
Name and Address
(A)
CENTER FOR EFFECTIVE GOVERNMENT

2040 S STREET, NW, 2ND FLOO
WASHINGTON
DC
20009
Type or Classification
(B)
Research 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
Consult:Progressive Bldg of State/Central Bodies04/23/2014$12,500
Name and Address
(A)
CENTER FOR MEDIA AND DEMOCRACY INC.

520 UNIVERSITY AVE., #260
MADISON
WI
53703
Type or Classification
(B)
Research Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$2,730
Total of All Transactions with this Payee/Payer for This Schedule$20,730
Consulting: State Research Project12/19/2013$18,000
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 
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)
CERVANTES, MELANIE

1400 CARPENTIER ST., #212
SAN LEANDRO
CA
94577
Type or Classification
(B)
Graphic Design 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: Design Immigration Poster04/23/2014$6,000
Name and Address
(A)
CHICAGO FEDERATION OF LABOR AND INDUSTRIAL UNION C

130 E. RANDOLPH STREET, SUI
CHICAGO
IL
60601
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,549
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,549
Rally Supporting Legislative Change07/31/2013$5,549
Name and Address
(A)
CHIONG, JAMES R.

1375 KENYON ST., NW, #501
WASHINGTON
DC
20010
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Consulting: Multi-emplr Health/Congressional Model03/31/2014$15,000
Name and Address
(A)
CINCINNATI AFL-CIO LABOR COUNCIL

125 E. COURT STREET, SUITE
CINCINNATI
OH
45202
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)
CITIZENS FOR INTEGRITY
P.O. BOX 370225

DENVER
CO
80237
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: State Legislative/Ballot Init Advocacy07/25/2013$50,000
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS

1150 17TH STREET, N.W., SUI
WASHINGTON
DC
20036
Type or Classification
(B)
Constituency Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,000
Total of All Transactions with this Payee/Payer for This Schedule$34,000
Name and Address
(A)
COALITION OF LABOR UNION WOMEN

815 16TH STREET, N.W., 2ND
WASHINGTON
DC
20006
Type or Classification
(B)
Constituency Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,000
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Name and Address
(A)
COASTAL BEND LABOR COUNCIL, AFL-CIO

7045 LARAMIE LANE
CORPUS CHRISTI
TX
78414
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)
COLORADO AFL-CIO

140 SHERIDAN BLVD, SUITE 20
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
Funding for Lobbying/Electoral Work07/16/2013$18,750
Funding for Lobbying/Electoral Work09/27/2013$18,750
Funding for Lobbying/Electoral Work12/31/2013$18,750
Funding for Lobbying/Electoral Work03/31/2014$18,750
Name and Address
(A)
COMMITTEE ON STATES

1575 I STREET, N.W., #425
WASHINGTON
DC
20005
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 Network01/16/2014$25,000
Name and Address
(A)
COMMUNITY AID DEVELOPMENT CORPORATION
P.O. BOX 361270

DECATUR
GA
30036
Type or Classification
(B)
Community Development Grou
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 New Economies Conference05/22/2014$5,000
Name and Address
(A)
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE, INC.

300 M STREET, SE, 5TH FLOOR
WASHINGTON
DC
20003
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
Annual Awards Gala/Public Policy Conference05/27/2014$25,000
Name and Address
(A)
CONNECTICUT AFL-CIO

56 TOWN LINE ROAD
ROCKY HILL
CT
06067
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 Work07/16/2013$6,250
Funding for Lobbying/Electoral Work09/27/2013$6,250
Funding for Lobbying/Electoral Work12/31/2013$6,250
Funding for Lobbying/Electoral Work03/31/2014$6,250
Support for Communications Coordinator06/26/2014$15,000
Name and Address
(A)
COURTYARD BY MARRIOTT BOSTON MA

225 MCCLELLAN HWY
BOSTON
MA
02126
Type or Classification
(B)
Hotel/Bus Center/Temp Hous
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,093
Total of All Transactions with this Payee/Payer for This Schedule$22,093
Name and Address
(A)
CQ-ROLL CALL, INC.

77 K STREET, NE, 8TH FLOOR
WASHINGTON
DC
20002
Type or Classification
(B)
Subscrip/Reference Matl Sr
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,927
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,927
Subscription to Congressional Quarterly Roll Call10/10/2013$8,726
Subscription to Congressional Quarterly Roll Call03/06/2014$32,201
Name and Address
(A)
CROWNE PLAZA CHICAGO O'HARE

5440 NORTH RIVER ROAD
ROSEMONT
IL
60018
Type or Classification
(B)
Hotel/Bus Center/Temp Hous
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,557
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,557
Lodging/Food/Bev-Common Sense Economics Training06/29/2014$20,557
Name and Address
(A)
CROWNE PLAZA SAN ANTONIO AIRPORT HOTEL

1111 NORTHEAST LOOP 410
SAN ANTONIO
TX
78209
Type or Classification
(B)
Hotel/Bus Center/Temp Hous
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,403
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,403
Lodging/Food/Bev/AV Field Staff Meeting06/29/2014$58,403
Name and Address
(A)
CVK LLC
P.O. BOX 3467

SEATTLE
WA
98114
Type or Classification
(B)
Property Manager/Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,629
Total of All Transactions with this Payee/Payer for This Schedule$22,629
Name and Address
(A)
DALLAS AFL-CIO COUNCIL

1408 N. WASHINGTON, SUITE 2
DALLAS
TX
75204
Type or Classification
(B)
Central Labor Council
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
Funding for Lobbying/Electoral Work05/02/2014$67,500
Name and Address
(A)
DALY, SHAUNA

1860 WYOMING AVENUE, #5
WASHINGTON
DC
20009
Type or Classification
(B)
Research 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: Opposition Background Research10/30/2013$6,000
Name and Address
(A)
DE PIETRO LIMITED

825 COLORADO BLVD., SUITE #
LOS ANGELES
CA
90041
Type or Classification
(B)
Property Manager/Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,013
Total of All Transactions with this Payee/Payer for This Schedule$11,013
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 Work07/16/2013$6,250
Funding for Lobbying/Electoral Work09/27/2013$6,250
Funding for Lobbying/Electoral Work12/31/2013$6,250
Funding for Lobbying/Electoral Work03/31/2014$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 
Total Non-Itemized Transactions with this Payee/Payer$48,494
Total of All Transactions with this Payee/Payer for This Schedule$48,494
Name and Address
(A)
DEMOCRACY ALLIANCE

1575 EYE STREET, N.W. SUITE
WASHINGTON
DC
20005
Type or Classification
(B)
Public Policy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$110,750
Supp-Developing Progressive Democratic Community01/14/2014$60,000
Supp-Developing Progressive Democratic Community05/22/2014$50,000
Name and Address
(A)
DENVER AREA LABOR FEDERATION, AFL-CIO

140 SHERIDAN BLVD., SUITE #
DENVER
CO
80226
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)
DEWEY SQUARE GROUP, LLC
P.O. BOX 60340

CHARLOTTE
NC
28260
Type or Classification
(B)
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
Consulting: State Legislative Advocacy10/23/2013$22,500
Consulting: State Legislative Advocacy01/10/2014$22,500
Name and Address
(A)
DOUBLETREE HOTEL PRINCETON

4355 US ROUTE 1
PRINCETON
NJ
08540
Type or Classification
(B)
Hotel/Bus Center/Temp Hous
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,738
Total of All Transactions with this Payee/Payer for This Schedule$15,738
Name and Address
(A)
DOYLE PRINTING OFFSET CO. INC.

5206 46TH AVENUE
HYATTSVILLE
MD
20781
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,671
Print Materials-Union Veterans Council09/05/2013$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$5,634
Total of All Transactions with this Payee/Payer for This Schedule$5,634
Name and Address
(A)
EAST CENTRAL MINNESOTA AREA LABOR COUNCIL, AFL-CIO

4140 THIELMAN LANE SUITE #
ST.CLOUD
MN
56301
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)
ECONOMIC POLICY INSTITUTE

1333 H ST, NW, #300 EAST TO
WASHINGTON
DC
20005
Type or Classification
(B)
Public Policy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for Economic Policy Research06/16/2014$50,000
Name and Address
(A)
EGENCIA LLC
P.O. BOX 847677

DALLAS
TX
75284-7677
Type or Classification
(B)
Travel Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,360
Total of All Transactions with this Payee/Payer for This Schedule$6,360
Name and Address
(A)
ENVIORNMENT ENERGY PUBLISHING, LLC

122 C STREET, NW SUITE 722
WASHINGTON
DC
20001
Type or Classification
(B)
Subscrip/Reference Matl Sr
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Subs. For Health and Safety: Energy/Climate08/20/2013$5,300
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$193,781
Total Non-Itemized Transactions with this Payee/Payer$6,450
Total of All Transactions with this Payee/Payer for This Schedule$200,231
Support of State Legislative Advocacy07/18/2013$82,021
Support of State Legislative Advocacy05/15/2014$5,000
Support of State Legislative Advocacy03/24/2014$13,000
Support of State Legislative Advocacy04/08/2014$82,760
Support of State Legislative Advocacy05/02/2014$11,000
Name and Address
(A)
FITZGIBBON MEDIA, INC.

2108 MILITARY ROAD
ARLINGTON
VA
22207
Type or Classification
(B)
Public Relations
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
Consulting: Strategy and Media Relations Services01/10/2014$7,500
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$299,676
Total Non-Itemized Transactions with this Payee/Payer$410
Total of All Transactions with this Payee/Payer for This Schedule$300,086
Funding for Lobbying/Electoral Work07/16/2013$22,669
Funding for Lobbying/Electoral Work09/27/2013$22,669
Funding for Lobbying/Electoral Work12/31/2013$22,669
Funding for Lobbying/Electoral Work03/31/2014$22,669
Support Field Communication Coordinator04/25/2014$60,000
Funding for Lobbying/Electoral Work06/29/2014$149,000
Name and Address
(A)
GARIN STRATEGIC RESEARCH GROUP, LLC

1724 CONNECTICUT AVE., NW
WASHINGTON
DC
20009
Type or Classification
(B)
Research Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$182,000
Research Consulting re: Wage Survey05/22/2014$64,000
Research Consulting re: Wage Survey05/29/2014$49,000
Research Consulting re: Labor Law Reform01/16/2014$69,000
Name and Address
(A)
GBA STRATEGIES INC.

1901 L STREET, NW, #702
WASHINGTON
DC
20036
Type or Classification
(B)
Pollsters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,550
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,550
Consulting: Survey General Election Voters06/05/2014$13,550
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$74,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$74,000
Funding for Lobbying/Electoral Work07/16/2013$6,000
Funding for Lobbying/Electoral Work09/27/2013$6,000
Funding for Lobbying/Electoral Work12/31/2013$6,000
Funding for Lobbying/Electoral Work03/31/2014$6,000
Funding for Lobbying/Electoral Work05/16/2014$10,000
Funding for Lobbying/Electoral Work06/09/2014$40,000
Name and Address
(A)
GRASSROOTS SOLUTIONS, INC.

2828 UNIVERSITY AVE., SE, #
MINNEAPOLIS
MN
55414
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$86,000
Consulting: Develop Regional Election Training06/29/2014$86,000
Name and Address
(A)
GREATER BOSTON LABOR COUNCIL, AFL-CIO

6 BEACON STREET, SUITE 910
BOSTON
MA
02108
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Funding for Lobbying/Electoral Work07/16/2013$7,500
Name and Address
(A)
GREATER KANSAS CITY LABOR COUNCIL, AFL-CIO

1021 PENNSYLVANIA AVENUE
KANSAS CITY
MO
64105
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 Work07/16/2013$5,000
Funding for Lobbying/Electoral Work09/27/2013$5,000
Funding for Lobbying/Electoral Work12/31/2013$5,000
Funding for Lobbying/Electoral Work03/31/2014$5,000
Name and Address
(A)
GREENBERG QUINLAN ROSNER RESEARCH, INC.

10 G STREET, N.E., SUITE 50
WASHINGTON
DC
20002
Type or Classification
(B)
Research Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$488,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$488,800
Polling: State Legislative Advocacy02/07/2014$19,600
Polling: State Legislative Advocacy04/16/2014$46,300
Consortium Polling/Survey/Tracking07/17/2013$25,200
Consortium Polling/Survey/Tracking08/09/2013$29,700
Consortium Polling/Survey/Tracking09/19/2013$29,700
Consortium Polling/Survey/Tracking10/16/2013$29,700
Consortium Polling/Survey/Tracking11/19/2013$25,200
Consortium Polling/Survey/Tracking12/13/2013$29,700
Consortium Polling/Survey/Tracking02/03/2014$34,500
Consortium Polling/Survey/Tracking02/25/2014$30,200
Consortium Polling/Survey/Tracking02/26/2014$41,500
Consortium Polling/Survey/Tracking03/21/2014$33,000
Consortium Polling/Survey/Tracking04/15/2014$33,000
Consortium Polling/Survey/Tracking05/13/2014$43,000
Consortium Polling/Survey/Tracking06/16/2014$38,500
Name and Address
(A)
GRSC CONSULTING, LLC

2828 UNIVERSITY AVE., SE #1
MINNEAPOLIS
MN
55414
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,413
Total Non-Itemized Transactions with this Payee/Payer$2,848
Total of All Transactions with this Payee/Payer for This Schedule$158,261
Consulting: State Legislative/Ballot Init Advocacy07/16/2013$93,475
Consulting: State Legislative/Ballot Init Advocacy08/15/2013$61,938
Name and Address
(A)
GSI CONNECT, INC.

360 N. SEPULVEDA BLVD., #10
EL SEGUNDO
CA
90245
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,963
Total Non-Itemized Transactions with this Payee/Payer$5,330
Total of All Transactions with this Payee/Payer for This Schedule$140,293
Phone Banking: State Legislative Advocacy11/18/2013$84,192
Phone Banking: State Legislative Advocacy05/06/2014$31,281
Phone Banking: State Legislative Advocacy08/07/2013$12,070
Phone Banking: State Legislative Advocacy05/16/2014$7,420
Name and Address
(A)
HAMPTON INN BOSTON

811 MASSACHUSETTS AVE
BOSTON
MA
02118
Type or Classification
(B)
Hotel/Bus Center/Temp Hous
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,349
Total of All Transactions with this Payee/Payer for This Schedule$8,349
Name and Address
(A)
HARRIS COUNTY CENTRAL LABOR COUNCIL, AFL-CIO

2506 SUTHERLAND STREET
HOUSTON
TX
77023
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 Work06/29/2014$50,000
Name and Address
(A)
HAUTE CATERING BY RIDGEWELLS, INC.
P.O. BOX 77896

WASHINGTON
DC
20013
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,346
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,346
Catering for Wage Increase Event03/25/2014$5,346
Name and Address
(A)
HILTON HOTELS AIRPORT NJ

1170 SPRING ST
ELIZABETH
NJ
07201
Type or Classification
(B)
Hotel/Bus Center/Temp Hous
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,246
Total Non-Itemized Transactions with this Payee/Payer$13,574
Total of All Transactions with this Payee/Payer for This Schedule$24,820
Lodging Workers Voice Conference04/10/2014$6,116
Lodging Workers Voice Conference05/15/2014$5,130
Name and Address
(A)
HILTON NEWARK DWNTN NEWARK

GATEWAY CENTER - RAYMOND BL
NEWARK
NJ
07102
Type or Classification
(B)
Hotel/Bus Center/Temp Hous
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,210
Total of All Transactions with this Payee/Payer for This Schedule$11,210
Name and Address
(A)
HILTON VANCOUVER WASHINGTON

301 WEST 6TH STREET
VANCOUVER
WA
98660
Type or Classification
(B)
Hotel/Bus Center/Temp Hous
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,235
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,235
Food/Beverage - Common Sense Economics Training06/29/2014$16,235
Name and Address
(A)
HYATT PLACE SAN JOSE HOTE

1740 NORTH FIRST ST
SAN JOSE
CA
94112
Type or Classification
(B)
Hotel/Bus Center/Temp Hous
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,246
Total of All Transactions with this Payee/Payer for This Schedule$6,246
Name and Address
(A)
IBEW-NECA DIVERSIFIED UNDERWRITTEN REAL ESTATE FUN


WASHINGTON
DC
20001
Type or Classification
(B)
Real Estate Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$609,168
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$609,168
Interest/Princ - Loan Refinancing for HQ Remodel07/03/2013$50,764
Interest/Princ - Loan Refinancing for HQ Remodel07/25/2013$50,764
Interest/Princ - Loan Refinancing for HQ Remodel08/30/2013$50,764
Interest/Princ - Loan Refinancing for HQ Remodel09/27/2013$50,764
Interest/Princ - Loan Refinancing for HQ Remodel10/31/2013$50,764
Interest/Princ - Loan Refinancing for HQ Remodel11/29/2013$50,764
Interest/Princ - Loan Refinancing for HQ Remodel12/31/2013$50,764
Interest/Princ - Loan Refinancing for HQ Remodel01/31/2014$50,764
Interest/Princ - Loan Refinancing for HQ Remodel02/27/2014$50,764
Interest/Princ - Loan Refinancing for HQ Remodel03/31/2014$50,764
Interest/Princ - Loan Refinancing for HQ Remodel04/29/2014$50,764
Interest/Princ - Loan Refinancing for HQ Remodel05/30/2014$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$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)
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 Work07/16/2013$9,375
Funding for Lobbying/Electoral Work09/27/2013$9,375
Funding for Lobbying/Electoral Work12/31/2013$9,375
Funding for Lobbying/Electoral Work03/31/2014$9,375
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$346
Total of All Transactions with this Payee/Payer for This Schedule$27,846
Funding for Lobbying/Electoral Work07/16/2013$6,875
Funding for Lobbying/Electoral Work09/27/2013$6,875
Funding for Lobbying/Electoral Work12/31/2013$6,875
Funding for Lobbying/Electoral Work03/31/2014$6,875
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$71,468
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$71,468
Consulting: State Legislative/Ballot Init Advocacy07/11/2013$10,000
Consulting: State Legislative/Ballot Init Advocacy08/05/2013$10,000
Consulting: State Legislative/Ballot Init Advocacy09/18/2013$11,468
Consulting: State Legislative/Ballot Init Advocacy04/10/2014$20,000
Consulting: State Legislative/Ballot Init Advocacy05/29/2014$20,000
Name and Address
(A)
JOHNSON, KENNY

3812 GLEN PARK DRIVE
LITHONIA
GA
30038
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,372
Total of All Transactions with this Payee/Payer for This Schedule$11,372
Name and Address
(A)
JW MARRIOTT LOS ANGELES

900 W OLYMPIC BLVD
LOS ANGELES
CA
90015
Type or Classification
(B)
Hotel/Bus Center/Temp Hous
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,111
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,111
Labor AV/IT - AFL-CIO 2013 Convention09/13/2013$8,111
Name and Address
(A)
KAWANO, EMILY

308 MILL VALLEY ROAD
BELCHERTOWN
MA
01007
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,938
Total Non-Itemized Transactions with this Payee/Payer$1,231
Total of All Transactions with this Payee/Payer for This Schedule$15,169
Consulting re: Common Sense Economics01/08/2014$6,626
Consulting re: Common Sense Economics02/25/2014$7,312
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$14,315
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,315
Printing Labor Day Placards10/16/2013$14,315
Name and Address
(A)
KERN, INYO AND MONO COUNTIES CLC, AFL-CIO

200 W. JEFFREY STREET
BAKERSFIELD
CA
93305
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,485
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,485
Support for Immigration Campaign12/13/2013$9,485
Name and Address
(A)
KNOWWHO, INC.
P.O. BOX 62

MOUNT VERNON
VA
22121-0062
Type or Classification
(B)
Research Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,690
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,690
Congressional Data Services07/31/2013$6,690
Name and Address
(A)
KR INDUSTRIES INC
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
Promotional Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,578
Total Non-Itemized Transactions with this Payee/Payer$1,963
Total of All Transactions with this Payee/Payer for This Schedule$7,541
Promotional Material Union Veterans Council10/30/2013$5,578
Name and Address
(A)
LEMMON TREE CONSULTING LLC

137 EDWARD DRIVE
MILLERSBURG
PA
17061
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: Right to Work Campaigns/Legis Strategy10/10/2013$15,000
Consulting: Right to Work Campaigns/Legis Strategy11/20/2013$5,000
Consulting: Right to Work Campaigns/Legis Strategy12/19/2013$5,000
Consulting: Right to Work Campaigns/Legis Strategy01/16/2014$5,000
Consulting: Right to Work Campaigns/Legis Strategy03/18/2014$10,000
Consulting: Right to Work Campaigns/Legis Strategy04/08/2014$5,000
Consulting: Right to Work Campaigns/Legis Strategy05/16/2014$5,000
Consulting: Right to Work Campaigns/Legis Strategy06/11/2014$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$24,088
Total Non-Itemized Transactions with this Payee/Payer$10,764
Total of All Transactions with this Payee/Payer for This Schedule$34,852
Flyers: State Legislative Advocacy10/08/2013$6,045
Flyers: State Legislative Advocacy12/30/2013$10,223
Flyers: State Legislative Advocacy05/19/2014$7,820
Name and Address
(A)
LEXISNEXIS, INC.
P.O. BOX 7247-7090

PHILADELPHIA
PA
19170-7090
Type or Classification
(B)
Subscrip/Reference Matl Sr
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,107
Total Non-Itemized Transactions with this Payee/Payer$61,225
Total of All Transactions with this Payee/Payer for This Schedule$66,332
Online Serv -Legal/News/Pub Record/Bus Information08/07/2013$5,107
Name and Address
(A)
LOCAL POLITECHS STRATEGIES, LLC

3430 CONNECTICUT AVE., NW #
WASHINGTON
DC
20008
Type or Classification
(B)
Political Media Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,079
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$171,079
Consulting: State Legislative/Ballot Init Advocacy07/10/2013$13,090
Consulting: State Legislative/Ballot Init Advocacy08/19/2013$13,101
Consulting: State Legislative/Ballot Init Advocacy09/18/2013$13,090
Consulting: State Legislative/Ballot Init Advocacy10/18/2013$13,090
Consulting: State Legislative/Ballot Init Advocacy11/18/2013$21,090
Consulting: State Legislative/Ballot Init Advocacy12/19/2013$13,090
Consulting: State Legislative/Ballot Init Advocacy01/14/2014$13,150
Consulting: State Legislative/Ballot Init Advocacy02/25/2014$15,127
Consulting: State Legislative/Ballot Init Advocacy03/25/2014$16,090
Consulting: State Legislative/Ballot Init Advocacy04/16/2014$13,090
Consulting: State Legislative/Ballot Init Advocacy05/15/2014$13,090
Consulting: State Legislative/Ballot Init Advocacy06/23/2014$13,981
Name and Address
(A)
MACK-SUMNER COMMUNICATIONS, LLC

2001 N BEAUREGARD ST. SUITE
ALEXANDRIA
VA
22311
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,183
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$173,183
Flyers: State Legislative Advocacy09/19/2013$40,025
Flyers: State Legislative Advocacy10/01/2013$40,025
Flyers: State Legislative Advocacy09/19/2013$8,950
Flyers: State Legislative Advocacy09/25/2013$8,641
Flyers: State Legislative Advocacy09/27/2013$28,619
Flyers: State Legislative Advocacy11/05/2013$13,283
Flyers: State Legislative Advocacy11/08/2013$14,270
Flyers: State Legislative Advocacy11/15/2013$19,370
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$7,500
Total Non-Itemized Transactions with this Payee/Payer$12,500
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Funding for Lobbying/Electoral Work12/13/2013$7,500
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$27,113
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,113
Training: Common Sense Economics06/06/2014$27,113
Name and Address
(A)
MARQUETTE COUNTY CENTRAL LABOR COUNCIL

31 FORGE ROAD
NEGAUNEE
MI
49866
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 Work06/29/2014$22,500
Name and Address
(A)
MARTIN LUTHER KING, JR. COUNTY LABOR COUNCIL

2800 FIRST AVENUE, SUITE 20
SEATTLE
WA
98121
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 Work07/16/2013$9,375
Funding for Lobbying/Electoral Work09/27/2013$9,375
Funding for Lobbying/Electoral Work12/31/2013$9,375
Funding for Lobbying/Electoral Work03/31/2014$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$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Funding for Lobbying/Electoral Work07/16/2013$6,250
Funding for Lobbying/Electoral Work09/27/2013$6,250
Funding for Lobbying/Electoral Work12/31/2013$6,250
Funding for Lobbying/Electoral Work03/31/2014$6,250
Support for Communications Coordinator06/26/2014$25,000
Name and Address
(A)
MEHTA, DEEPIKA

6004 MAIDEN LANE
BETHESDA
MD
20817
Type or Classification
(B)
Graphic Design Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$13,575
Total of All Transactions with this Payee/Payer for This Schedule$22,575
Design Materials: Common Sense Economics05/22/2014$9,000
Name and Address
(A)
METROPOLITAN DETROIT AFL-CIO

600 WEST LAFAYETTE, SUITE 2
DETROIT
MI
48226
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Funding for Lobbying/Electoral Work07/16/2013$10,000
Funding for Lobbying/Electoral Work09/27/2013$10,000
Funding for Lobbying/Electoral Work12/31/2013$10,000
Funding for Lobbying/Electoral Work03/31/2014$10,000
Name and Address
(A)
MICHIGAN STATE AFL-CIO

419 WASHINGTON SQ. SOUTH S
LANSING
MI
48933
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Funding for Lobbying/Electoral Work07/16/2013$9,000
Funding for Lobbying/Electoral Work09/27/2013$9,000
Funding for Lobbying/Electoral Work12/31/2013$9,000
Funding for Lobbying/Electoral Work03/31/2014$9,000
Name and Address
(A)
MIDWEST ACADEMY

27 E. MONROE, 11TH FLOOR
CHICAGO
IL
60603
Type or Classification
(B)
Social Welfare Organizatio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$6,666
Total of All Transactions with this Payee/Payer for This Schedule$11,766
Consulting: Common Sense Economics Training05/05/2014$5,100
Name and Address
(A)
MILK STREET CAF+

50 MILK STREET
BOSTON
MA
02109
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$6,717
Total of All Transactions with this Payee/Payer for This Schedule$6,717
Name and Address
(A)
MINNEAPOLIS REGIONAL LABOR FEDERATION, AFL-CIO

312 CENTRAL AVENUE, SE SUIT
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 Work07/16/2013$5,000
Funding for Lobbying/Electoral Work09/27/2013$5,000
Funding for Lobbying/Electoral Work12/31/2013$5,000
Funding for Lobbying/Electoral Work03/31/2014$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$25,000
Total Non-Itemized Transactions with this Payee/Payer$6,633
Total of All Transactions with this Payee/Payer for This Schedule$31,633
Funding for Lobbying/Electoral Work07/16/2013$6,250
Funding for Lobbying/Electoral Work09/27/2013$6,250
Funding for Lobbying/Electoral Work12/31/2013$6,250
Funding for Lobbying/Electoral Work03/31/2014$6,250
Name and Address
(A)
MIRER, FRANKLIN E.

3 MONTAGUE TERRACE
BROOKLYN
NY
11201
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,400
Consulting: OSHA Silica Rule06/29/2014$14,400
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$199,500
Total Non-Itemized Transactions with this Payee/Payer$404
Total of All Transactions with this Payee/Payer for This Schedule$199,904
Consulting:Strategic Political Campaign Management07/25/2013$16,625
Consulting:Strategic Political Campaign Management08/28/2013$16,625
Consulting:Strategic Political Campaign Management09/27/2013$16,625
Consulting:Strategic Political Campaign Management10/29/2013$16,625
Consulting:Strategic Political Campaign Management12/16/2013$16,625
Consulting:Strategic Political Campaign Management12/30/2013$16,625
Consulting:Strategic Political Campaign Management01/28/2014$16,625
Consulting:Strategic Political Campaign Management02/27/2014$16,625
Consulting:Strategic Political Campaign Management03/31/2014$16,625
Consulting:Strategic Political Campaign Management04/28/2014$16,625
Consulting:Strategic Political Campaign Management05/30/2014$16,625
Consulting:Strategic Political Campaign Management06/27/2014$16,625
Name and Address
(A)
MISSOURI AFL-CIO

227 JEFFERSON STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,300
Total Non-Itemized Transactions with this Payee/Payer$540
Total of All Transactions with this Payee/Payer for This Schedule$135,840
Consulting: State Legislative/Ballot Init Advocacy04/02/2014$8,300
Funding for Lobbying/Electoral Work07/16/2013$9,000
Funding for Lobbying/Electoral Work09/27/2013$9,000
Funding for Lobbying/Electoral Work12/31/2013$9,000
Funding for Lobbying/Electoral Work03/31/2014$9,000
Funding for Lobbying/Electoral Work06/29/2014$16,000
Consulting: State Legislative/Ballot Init Advocacy05/02/2014$75,000
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$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Support of State Legislative Advocacy09/25/2013$12,000
Name and Address
(A)
MISSOURI JOBS WITH JUSTICE VOTER ACTION

2725 CLIFTON AVENUE
ST. LOUIS
MO
63139
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,875
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,875
Support of State Legislative Advocacy05/08/2014$46,875
Name and Address
(A)
MONTANA STATE AFL-CIO

810 HIALEAH COURT
HELENA
MT
59601
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$1,912
Total of All Transactions with this Payee/Payer for This Schedule$51,912
Funding for Lobbying/Electoral Work07/16/2013$6,250
Funding for Lobbying/Electoral Work09/27/2013$6,250
Funding for Lobbying/Electoral Work12/31/2013$6,250
Funding for Lobbying/Electoral Work03/31/2014$6,250
Support for Communications Coordinator06/26/2014$25,000
Name and Address
(A)
MOSAIC, INC.

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,676
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,676
Consulting: Develop Working Families Toolkit01/27/2014$26,338
Consulting: Develop Working Families Toolkit05/19/2014$26,338
Name and Address
(A)
MURRAY, JEANI M.

1417 CHAPIN STREET, N.W., #
WASHINGTON
DC
20009
Type or Classification
(B)
Political 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: State Legislative/Ballot Init Advocacy09/03/2013$30,000
Consulting: State Legislative/Ballot Init Advocacy11/04/2013$30,000
Consulting: State Legislative/Ballot Init Advocacy02/18/2014$45,000
Consulting: State Legislative/Ballot Init Advocacy05/15/2014$45,000
Name and Address
(A)
NATIONAL ACADEMY OF SOCIAL INSURANCE

1776 MASSACHUSETTS AVE., N.
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Supp.for Universal Particip. Social Ins System05/28/2014$6,000
Supp.for Universal Particip. Social Ins System06/16/2014$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$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
50th Anniversary: MLK March07/31/2013$50,000
Name and Address
(A)
NATIONAL ENDOWMENT FOR DEMOCRACY

1025 F STREET, N.W., #800
WASHINGTON
DC
20004
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for Advancing World Democracy10/10/2013$10,000
Name and Address
(A)
NATIONAL IMMIGRATION FORUM

50 F STREET, N.W., SUITE 30
WASHINGTON
DC
20001
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for Immigration Campaign11/04/2013$5,000
Name and Address
(A)
NATIONAL IMMIGRATION LAW CENTER

3435 WILSHIRE BLVD., SUITE
LOS ANGELES
CA
90010
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support of Low Wage Immigrant Worker Project02/07/2014$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 Sr
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,656
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,656
Online Sub-Cong Daily/Hotline Site/Nat'l Journal04/01/2014$39,656
Name and Address
(A)
NCEC SERVICES INC

820 FIRST STREET NE, #675
WASHINGTON
DC
20002
Type or Classification
(B)
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
Consortium Polling/Survey/Tracking08/21/2013$150,000
Consortium Polling/Survey/Tracking02/03/2014$150,000
Name and Address
(A)
NEIGHBORHOOD FUNDERS GROUP

1201 CONNECTICUT AVE., NW,
WASHINGTON
DC
20036
Type or Classification
(B)
Social Welfare Organizatio
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 Partnerships10/30/2013$5,000
Name and Address
(A)
NETROOTS NATION

4741 CENTRAL STREET, #377
KANSAS CITY
MO
64112
Type or Classification
(B)
Community Development Grou
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$629
Total of All Transactions with this Payee/Payer for This Schedule$25,629
Sponsorship of 2014 Conference03/06/2014$25,000
Name and Address
(A)
NEW HAMPSHIRE AFL-CIO

161 LONDONBERRY TURNPIKE
HOOKSETT
NH
03106
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,000
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$42,900
Funding for Lobbying/Electoral Work07/16/2013$7,500
Funding for Lobbying/Electoral Work09/27/2013$7,500
Funding for Lobbying/Electoral Work12/31/2013$7,500
Funding for Lobbying/Electoral Work03/31/2014$7,500
Support for State Legislative Advocacy06/26/2014$12,000
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$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 Work07/16/2013$6,250
Funding for Lobbying/Electoral Work09/27/2013$6,250
Funding for Lobbying/Electoral Work12/31/2013$6,250
Funding for Lobbying/Electoral Work03/31/2014$6,250
Name and Address
(A)
NEW MEXICO FEDERATION OF LABOR, AFL-CIO

2300 BUENA VISTA DRIVE, S.E
ALBUQUERQUE
NM
87106
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 Work07/16/2013$7,500
Funding for Lobbying/Electoral Work09/27/2013$7,500
Funding for Lobbying/Electoral Work12/31/2013$7,500
Funding for Lobbying/Electoral Work03/31/2014$7,500
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$390,216
Total Non-Itemized Transactions with this Payee/Payer$1,987
Total of All Transactions with this Payee/Payer for This Schedule$392,203
Consulting: Media and Technology07/24/2013$35,000
Consulting: Media and Technology10/23/2013$39,241
Consulting: Media and Technology04/03/2014$28,000
Consulting: Media and Technology07/25/2013$16,000
Consulting: Media and Technology09/25/2013$8,000
Consulting: Media and Technology11/25/2013$8,000
Consulting: Media and Technology01/07/2014$16,000
Consulting: Media and Technology01/16/2014$8,000
Consulting: Media and Technology02/26/2014$8,000
Online Immigration Campaign04/24/2014$125,000
Consulting: Media and Technology05/05/2014$8,000
Consulting: Media and Technology05/22/2014$8,000
Consulting: Media and Technology06/29/2014$8,000
Online Immigration Campaign11/13/2013$74,975
Name and Address
(A)
NEW YORK CITY CENTRAL LABOR COUNCIL, AFL-CIO

275 SEVENTH AVENUE, 18TH FL
NEW YORK
NY
10001
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 Work06/29/2014$50,000
Name and Address
(A)
NGP VAN, INC.

1101 15TH STREET, N.W., #50
WASHINGTON
DC
20005
Type or Classification
(B)
Software Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$544,500
Total Non-Itemized Transactions with this Payee/Payer$15,475
Total of All Transactions with this Payee/Payer for This Schedule$559,975
Maint/License for Labor Action Network-Voter File07/23/2013$49,500
Maint/License for Labor Action Network-Voter File08/09/2013$49,500
Maint/License for Labor Action Network-Voter File09/19/2013$49,500
Maint/License for Labor Action Network-Voter File10/16/2013$49,500
Maint/License for Labor Action Network-Voter File12/19/2013$49,500
Maint/License for Labor Action Network-Voter File01/16/2014$49,500
Maint/License for Labor Action Network-Voter File02/21/2014$49,500
Maint/License for Labor Action Network-Voter File03/21/2014$49,500
Maint/License for Labor Action Network-Voter File04/15/2014$49,500
Maint/License for Labor Action Network-Voter File05/13/2014$49,500
Maint/License for Labor Action Network-Voter File06/16/2014$49,500
Name and Address
(A)
NORTH AMERICAN COMMUNICATIONS RESOURCE, INC.
P. O. BOX 1450
NW 5806
MINNEAPOLIS
MN
55485-5806
Type or Classification
(B)
Telecommunication Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,984
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$71,984
Robo Dialer Political Phone Sys Maint Agreement10/24/2013$58,511
Political Phone System Update/Enhancement12/16/2013$13,473
Name and Address
(A)
NORTH CAROLINA STATE AFL-CIO
P.O. BOX 10805

RALEIGH
NC
27605
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$1,000
Total of All Transactions with this Payee/Payer for This Schedule$66,000
Funding for Lobbying/Electoral Work07/16/2013$10,000
Funding for Lobbying/Electoral Work09/27/2013$10,000
Funding for Lobbying/Electoral Work12/31/2013$10,000
Funding for Lobbying/Electoral Work03/31/2014$10,000
Support for Communications Coordinator06/26/2014$25,000
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
Funding for Lobbying/Electoral Work07/16/2013$6,875
Funding for Lobbying/Electoral Work09/27/2013$6,875
Funding for Lobbying/Electoral Work12/31/2013$6,875
Funding for Lobbying/Electoral Work03/31/2014$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$15,500
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Funding for Lobbying/Electoral Work07/16/2013$15,500
Name and Address
(A)
NORTH VALLEY LABOR FEDERATION, AFL-CIO

538 MCHENRY AVE., SUITE C
MODESTO
CA
95354
Type or Classification
(B)
Central Labor Council
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 Work07/16/2013$8,750
Funding for Lobbying/Electoral Work09/27/2013$8,750
Funding for Lobbying/Electoral Work12/31/2013$8,750
Funding for Lobbying/Electoral Work03/31/2014$8,750
Name and Address
(A)
NORTHEAST INDIANA CENTRAL LABOR COUNCIL, AFL-CIO

5401 KEYSTONE DRIVE
FORT WAYNE
IN
46825
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)
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
P.O. 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$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 Work07/16/2013$5,000
Funding for Lobbying/Electoral Work09/27/2013$5,000
Funding for Lobbying/Electoral Work12/31/2013$5,000
Funding for Lobbying/Electoral Work03/31/2014$5,000
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$12,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Name and Address
(A)
O'BRIEN, PATRICK

4347 HARRISON ST., NW, APT.
WASHINGTON
DC
20015
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
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$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Funding for Lobbying/Electoral Work07/16/2013$15,000
Funding for Lobbying/Electoral Work09/27/2013$15,000
Funding for Lobbying/Electoral Work12/31/2013$15,000
Funding for Lobbying/Electoral Work03/31/2014$15,000
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$8,560
Total Non-Itemized Transactions with this Payee/Payer$1,440
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Phone Banking: State Legislative Advocacy06/11/2014$8,560
Name and Address
(A)
OHIO ORGANIZING COLLABORATIVE

25 E. BOARDMAN ST,
YOUNGSTOWN
OH
44503
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 
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Support Mississippi Freedom Summer Anniv. Conf.06/12/2014$9,000
Name and Address
(A)
ONEILL YANCHULIS, COLLEEN

283 COLLEGE MANOR DRIVE
ARNOLD
MD
21012
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,390
Total of All Transactions with this Payee/Payer for This Schedule$11,390
Name and Address
(A)
ORANGE COUNTY COMMUNITIES ORGANIZED FOR RESPONSIBL
P.O. BOX 6596

SANTA ANA
CA
92706
Type or Classification
(B)
Community Development Grou
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
Community Support for District-based Elections10/10/2013$5,000
Name and Address
(A)
OREGON AFL-CIO

3645 S.E. 32ND AVENUE
PORTLAND
OR
97202
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,000
Funding for Lobbying/Electoral Work07/16/2013$11,250
Funding for Lobbying/Electoral Work09/27/2013$11,250
Funding for Lobbying/Electoral Work12/31/2013$11,250
Funding for Lobbying/Electoral Work03/31/2014$11,250
Funding for Lobbying/Electoral Work06/29/2014$75,000
Name and Address
(A)
P.H. BALANCED FILMS

1812 VERNON STREET, NW, #33
WASHINGTON
DC
20009
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,900
Video Production - Trans Pacific Partner10/30/2013$7,450
Video Production - Trans Pacific Partner09/13/2013$7,450
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$272,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$272,400
Consulting: Polling Analysis07/23/2013$12,500
Consulting: Polling Analysis08/09/2013$12,500
Consulting: Polling Analysis09/19/2013$12,500
Consulting: Polling Analysis10/10/2013$12,500
Consulting: Polling Analysis11/15/2013$12,500
Consulting: Polling Analysis12/19/2013$12,500
Consulting: Polling Analysis01/27/2014$12,500
Media Buy/Polling for Immigration Reform02/19/2014$65,000
Consulting: Polling Analysis02/25/2014$12,500
Consulting: Polling Analysis03/12/2014$12,500
Consulting: Polling Analysis04/17/2014$12,500
Consulting: Polling Analysis05/13/2014$12,500
Consulting: Senate Election Study05/22/2014$57,400
Consulting: Polling Analysis06/16/2014$12,500
Name and Address
(A)
PAD CONSULTING, INC.

307 E. 5TH STREET
DES MOINES
IA
50309
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,000
Total Non-Itemized Transactions with this Payee/Payer$2,469
Total of All Transactions with this Payee/Payer for This Schedule$69,469
Consulting: State Legislative/Ballot Init Advocacy09/13/2013$15,000
Consulting: State Legislative/Ballot Init Advocacy04/10/2014$13,000
Consulting: State Legislative/Ballot Init Advocacy05/01/2014$13,000
Consulting: State Legislative/Ballot Init Advocacy03/27/2014$13,000
Consulting: State Legislative/Ballot Init Advocacy06/29/2014$13,000
Name and Address
(A)
PALLEY, THOMAS I.

1913 S STREET, N.W.
WASHINGTON
DC
20009
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,600
Total of All Transactions with this Payee/Payer for This Schedule$41,600
Name and Address
(A)
PENNSYLVANIA AFL-CIO

600 N. SECOND STREET
HARRISBURG
PA
17101
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 Work07/16/2013$6,250
Funding for Lobbying/Electoral Work09/27/2013$6,250
Funding for Lobbying/Electoral Work12/31/2013$6,250
Funding for Lobbying/Electoral Work03/31/2014$6,250
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$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Polling Member Research Re: Senate Reforms07/23/2013$30,000
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$6,900
Total of All Transactions with this Payee/Payer for This Schedule$29,400
Funding for Lobbying/Electoral Work07/16/2013$5,625
Funding for Lobbying/Electoral Work09/27/2013$5,625
Funding for Lobbying/Electoral Work12/31/2013$5,625
Funding for Lobbying/Electoral Work03/31/2014$5,625
Name and Address
(A)
PIERCE COUNTY CENTRAL LABOR COUNCIL, AFL-CIO

3049 SOUTH 36TH ST, SUITE 2
TACOMA
WA
98409
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Funding for Lobbying/Electoral Work07/16/2013$6,250
Funding for Lobbying/Electoral Work09/27/2013$6,250
Funding for Lobbying/Electoral Work12/31/2013$6,250
Funding for Lobbying/Electoral Work03/31/2014$6,250
Name and Address
(A)
PIMA AREA LABOR FEDERATION

877 S. ALVERNON WAY, SUITE
TUCSON
AZ
85711
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
POTOMAC ELECTRIC POWER CO
P.O. BOX 13608

PHILADELPHIA
PA
19101-3608
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,253
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$151,253
Utilities - Electric Usage08/09/2013$15,725
Utilities - Electric Usage08/29/2013$15,203
Utilities - Electric Usage10/02/2013$14,592
Utilities - Electric Usage07/11/2013$14,234
Utilities - Electric Usage12/04/2013$12,968
Utilities - Electric Usage04/03/2014$12,164
Utilities - Electric Usage03/07/2014$11,690
Utilities - Electric Usage01/06/2014$11,216
Utilities - Electric Usage06/04/2014$11,042
Utilities - Electric Usage12/03/2013$10,975
Utilities - Electric Usage02/06/2014$10,898
Utilities - Electric Usage05/08/2014$10,546
Name and Address
(A)
ProgressNow

1600 UNIVERSITY AVENUE, SUI
ST. PAUL
MN
55104
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
Consulting: State Legislative Advocacy12/05/2013$30,000
Name and Address
(A)
PRECISION MEDIA AND PUBLIC RELATIONS, LLC
P.O. BOX 367
24 E. MAIN STREET
NEW ALBANY
OH
43054
Type or Classification
(B)
Public Relations Consultan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,736
Total Non-Itemized Transactions with this Payee/Payer$2,250
Total of All Transactions with this Payee/Payer for This Schedule$105,986
Consulting: State Legislative/Ballot Init Advocacy08/13/2013$16,198
Consulting: State Legislative/Ballot Init Advocacy09/18/2013$8,099
Consulting: State Legislative/Ballot Init Advocacy10/10/2013$8,099
Consulting: State Legislative/Ballot Init Advocacy11/18/2013$8,099
Consulting: State Legislative/Ballot Init Advocacy01/10/2014$13,624
Consulting: State Legislative/Ballot Init Advocacy02/07/2014$8,295
Consulting: State Legislative/Ballot Init Advocacy02/25/2014$8,099
Consulting: State Legislative/Ballot Init Advocacy03/25/2014$8,099
Consulting: State Legislative/Ballot Init Advocacy04/16/2014$8,836
Consulting: State Legislative/Ballot Init Advocacy05/08/2014$8,099
Consulting: State Legislative/Ballot Init Advocacy06/19/2014$8,189
Name and Address
(A)
PRIDE AT WORK

815 16TH STREET, NW, 4TH FL
WASHINGTON
DC
20006
Type or Classification
(B)
Constituency Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,500
Total of All Transactions with this Payee/Payer for This Schedule$59,500
Name and Address
(A)
PROGRESS MISSOURI

2419B HYDE PARK ROAD
JEFFERSON CITY
MO
65109
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,950
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$62,550
Support of State Legislative Advocacy09/24/2013$15,000
Support of State Legislative Advocacy11/07/2013$6,950
Support of State Legislative Advocacy05/06/2014$40,000
Name and Address
(A)
PROGRESSIVE CONGRESS ACTION FUND

600 PENNSYLVANIA AVE., SE S
WASHINGTON
DC
20003
Type or Classification
(B)
Public Policy Development
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Support to Restore the Minimum Wage Campaign08/13/2013$12,000
Name and Address
(A)
PUBLIC INTEREST PROJECTS INC.

45 W. 36TH STREET, 6TH FLOO
NEW YORK
NY
10018
Type or Classification
(B)
Public Policy Development
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
Membership: Committee For Civic Participation04/28/2014$5,000
Name and Address
(A)
PUERTO RICO FEDERATION OF LABOR, AFL-CIO
P.O. BOX 19689
FERNANDEZ JUNCOS STATION
SANTURCE
PR
00910
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 Work07/16/2013$8,750
Funding for Lobbying/Electoral Work09/27/2013$8,750
Funding for Lobbying/Electoral Work12/31/2013$8,750
Funding for Lobbying/Electoral Work03/31/2014$8,750
Name and Address
(A)
QUINCE IMAGING, INC.

2810 TOWERVIEW ROAD
HERNDON
VA
20171
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,237
Total Non-Itemized Transactions with this Payee/Payer$4,214
Total of All Transactions with this Payee/Payer for This Schedule$24,451
Equipment Rental: Immigration Campaign05/22/2014$20,237
Name and Address
(A)
RAMADA INN TOMS RIVER

2373 ROUTE 9
TOMS RIVER
NJ
08755
Type or Classification
(B)
Hotel/Bus Center/Temp Hous
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,017
Total of All Transactions with this Payee/Payer for This Schedule$6,017
Name and Address
(A)
REARDON, ROBERTA

210 W. 107TH ST APT. 4C
NEW YORK
NY
10025
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,050
Total Non-Itemized Transactions with this Payee/Payer$10,265
Total of All Transactions with this Payee/Payer for This Schedule$21,315
Consulting: Common Sense Economics Program04/02/2014$11,050
Name and Address
(A)
REVOLUTION MESSAGING, LLC

1730 RHODE ISLAND AVE NW #3
WASHINGTON
DC
20036
Type or Classification
(B)
Telecommunication Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,000
Total Non-Itemized Transactions with this Payee/Payer$9,939
Total of All Transactions with this Payee/Payer for This Schedule$40,939
Service/Maint for Text Messaging Program05/14/2014$31,000
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

763 HARVARD STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,966
Total Non-Itemized Transactions with this Payee/Payer$33,486
Total of All Transactions with this Payee/Payer for This Schedule$64,452
Consulting: State Legislative/Ballot Init Advocacy11/18/2013$5,544
Consulting: State Legislative/Ballot Init Advocacy03/24/2014$6,447
Consulting: State Legislative/Ballot Init Advocacy04/02/2014$6,911
Consulting: State Legislative/Ballot Init Advocacy05/06/2014$6,032
Consulting: State Legislative/Ballot Init Advocacy06/05/2014$6,032
Name and Address
(A)
RMEM INC.

4136 25TH STREET
SAN FRANCISCO
CA
94114
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,006
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$115,006
Consulting: State Legislative/Ballot Init Advocacy08/19/2013$20,000
Consulting: State Legislative/Ballot Init Advocacy10/10/2013$10,000
Consulting: State Legislative/Ballot Init Advocacy11/01/2013$10,363
Consulting: State Legislative/Ballot Init Advocacy11/18/2013$10,320
Consulting: State Legislative/Ballot Init Advocacy12/19/2013$10,328
Consulting: State Legislative/Ballot Init Advocacy02/07/2014$10,320
Consulting: State Legislative/Ballot Init Advocacy02/25/2014$10,335
Consulting: State Legislative/Ballot Init Advocacy03/25/2014$8,335
Consulting: State Legislative/Ballot Init Advocacy04/25/2014$8,335
Consulting: State Legislative/Ballot Init Advocacy05/29/2014$8,335
Consulting: State Legislative/Ballot Init Advocacy06/23/2014$8,335
Name and Address
(A)
RUSSELL, THOMAS

2727 29TH STREET, N.W., #30
WASHINGTON
DC
20008
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,096
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,096
Consulting: State Legislative/Ballot Init Advocacy01/10/2014$6,096
Name and Address
(A)
RUTTENBERG, RUTH A.

1830 HALLSTROM ROAD
NORTHFIELD
VT
05663
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$241
Total of All Transactions with this Payee/Payer for This Schedule$20,241
Consulting: OSHA Silica Hearings03/04/2014$15,000
Consulting: OSHA Silica Hearings06/20/2014$5,000
Name and Address
(A)
SAGINAW LABOR COUNCIL, AFL-CIO

1614 MERSHON STREET
SAGINAW
MI
48602
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Funding for Lobbying/Electoral Work06/29/2014$10,000
Name and Address
(A)
SALSA LABS, INC.
PO BOX 674533

DETROIT
MI
48267-4358
Type or Classification
(B)
Computer/Systems Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,158
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,158
Working Families Network Activist Email System08/01/2013$20,947
Working Families Network Activist Email System08/22/2013$20,847
Working Families Network Activist Email System09/23/2013$20,801
Working Families Network Activist Email System10/29/2013$20,810
Working Families Network Activist Email System11/26/2013$20,835
Working Families Network Activist Email System01/07/2014$20,801
Working Families Network Activist Email System02/26/2014$20,800
Working Families Network Activist Email System03/18/2014$21,026
Working Families Network Activist Email System04/03/2014$20,803
Working Families Network Activist Email System04/29/2014$20,862
Working Families Network Activist Email System05/19/2014$20,824
Working Families Network Activist Email System06/26/2014$20,802
Name and Address
(A)
SAN DIEGO AND IMPERIAL COUNTIES LABOR COUNCIL, AFL

3737 CAMINO DEL RIO SOUTH,
SAN DIEGO
CA
92108
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$13,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Name and Address
(A)
SAN FRANCISCO LABOR COUNCIL, AFL-CIO

1188 FRANKLIN ST, SUITE 203
SAN FRANCISCO
CA
94109
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 Work07/16/2013$5,625
Funding for Lobbying/Electoral Work09/27/2013$5,625
Funding for Lobbying/Electoral Work12/31/2013$5,625
Funding for Lobbying/Electoral Work03/31/2014$5,625
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$39,345
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,345
Maintenance/Renewal Geocoding for US Teleatlas12/16/2013$39,345
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$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
SEIU MISSOURI/KANSAS STATE COUNCIL

5585 PERSHING AVE., SUITE 1
ST. LOUIS
MO
63112
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,880
Total of All Transactions with this Payee/Payer for This Schedule$17,880
Support of State Legislative Advocacy05/29/2014$15,000
Name and Address
(A)
SEVEN MOUNTAINS CENTRAL LABOR COUNCIL, AFL-CIO
P.O. BOX 134

BELLEFONTE
PA
16823
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)
SHELLY COMMUNICATIONS, INC.

227 PINE STREET, SUITE 200
HARRISBURG
PA
17101
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,250
Consulting: Petition Acquisition Services05/29/2014$16,250
Name and Address
(A)
SIXTEEN THIRTY FUND

1201 CONNECTIVUT AVE., NW,
WASHINGTON
DC
20036
Type or Classification
(B)
Civic 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 Latino Engagement Action: Immigration06/12/2014$200,000
Name and Address
(A)
SLC ATLANTA, LLC

210 PEACHTREE STREET, NW
ATLANTA
GA
30303
Type or Classification
(B)
Hotel/Bus Center/Temp Hous
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,873
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$104,873
Workers Voice Conference10/09/2013$104,873
Name and Address
(A)
SOUTH CAROLINA AFL-CIO
P.O. BOX 39

SWANSEA
SC
29160
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,000
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Name and Address
(A)
SOUTH CENTRAL FEDERATION OF LABOR, AFL-CIO

1602 SOUTH PARK STREET, #22
MADISON
WI
53715
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 Work07/16/2013$5,000
Funding for Lobbying/Electoral Work09/27/2013$5,000
Funding for Lobbying/Electoral Work12/31/2013$5,000
Funding for Lobbying/Electoral Work03/31/2014$5,000
Name and Address
(A)
SOUTH DAKOTA STATE FEDERATION OF LABOR, AFL-CIO
P.O. BOX 1445

SIOUX FALLS
SD
57101
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 Work07/16/2013$7,500
Funding for Lobbying/Electoral Work09/27/2013$7,500
Funding for Lobbying/Electoral Work12/31/2013$7,500
Funding for Lobbying/Electoral Work03/31/2014$7,500
Name and Address
(A)
SOUTHEASTERN AREA LABOR FEDERATION OF PENNSYLVANIA

1000 GERMANTOWN PIKE BLDG.
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
SOUTHERN NEVADA CENTRAL LABOR COUNCIL, AFL-CIO

1891 WHITNEY MESA DRIVE
HENDERSON
NV
89014
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
SOUTHWEST AIRLINES


ANNANDALE
VA
22003
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,496
Total of All Transactions with this Payee/Payer for This Schedule$23,496
Name and Address
(A)
SOUTHWESTERN PENNSYLVANIA AREA LABOR FEDERATION, A

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$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)
SPOKANE REGIONAL LABOR COUNCIL, AFL-CIO

510 S. ELM STREET, SUITE 1
SPOKANE
WA
99201
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)
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$9,801
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,801
Phone Banking: State Legislative Advocacy05/15/2014$9,801
Name and Address
(A)
SULLIVAN COMMUNICATIONS

801 S. MONROE STREET
ARLINGTON
VA
22204
Type or Classification
(B)
Independent Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,076
Total Non-Itemized Transactions with this Payee/Payer$1,851
Total of All Transactions with this Payee/Payer for This Schedule$6,927
Video Editing: Governors Race04/02/2014$5,076
Name and Address
(A)
TEJWANI, SUJATA

305 W. 98TH STREET, #3BS
NEW YORK
NY
10025
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,381
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,381
Consulting: Campaigns Project Managing/Training04/21/2014$8,381
Name and Address
(A)
TEXAS AFL-CIO

1204 SAN ANTONIO STREET, #3
AUSTIN
TX
78701
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 Work07/16/2013$8,750
Funding for Lobbying/Electoral Work09/27/2013$8,750
Funding for Lobbying/Electoral Work12/31/2013$8,750
Funding for Lobbying/Electoral Work03/31/2014$8,750
Name and Address
(A)
THE PIVOT GROUP, INC.

1720 EYE STREET, N.W., #550
WASHINGTON
DC
20006
Type or Classification
(B)
Political Media Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,968
Total Non-Itemized Transactions with this Payee/Payer$1,967
Total of All Transactions with this Payee/Payer for This Schedule$116,935
Member Communication: State Legislative Advocacy07/17/2013$32,361
Member Communication: State Legislative Advocacy11/15/2013$66,194
Member Communication: State Legislative Advocacy12/13/2013$6,458
Member Communication: State Legislative Advocacy03/06/2014$9,955
Name and Address
(A)
THE REMINGTON ROAD GROUP, LLC

34 NORTH REMINGTON ROAD
BEXLEY
OH
43209
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,238
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,238
Consulting: State Legislative Advocacy08/13/2013$10,000
Consulting: State Legislative Advocacy08/27/2013$10,000
Consulting: State Legislative Advocacy09/18/2013$10,238
Consulting: State Legislative Advocacy10/10/2013$10,000
Consulting: State Legislative Advocacy11/18/2013$10,000
Consulting: State Legislative Advocacy12/19/2013$10,000
Consulting: State Legislative Advocacy01/13/2014$10,000
Consulting: State Legislative Advocacy02/25/2014$10,000
Consulting: State Legislative Advocacy03/25/2014$10,000
Consulting: State Legislative Advocacy04/10/2014$10,000
Consulting: State Legislative Advocacy05/15/2014$10,000
Consulting: State Legislative Advocacy06/19/2014$10,000
Name and Address
(A)
THE TYSON ORGANIZATION, INC.

1351 MISTLETOE DRIVE
FORT WORTH
TX
76110
Type or Classification
(B)
Political Media Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,405
Total Non-Itemized Transactions with this Payee/Payer$4,856
Total of All Transactions with this Payee/Payer for This Schedule$61,261
Phone Banking: State Legislative Advocacy05/02/2014$20,000
Phone Banking: State Legislative Advocacy06/06/2014$36,405
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 Data08/15/2013$5,000
Name and Address
(A)
THEODORE SEVERSON

2200 19TH ST, NW, #509
WASHINGTON
DC
20009
Type or Classification
(B)
Audio Technician
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,875
Total Non-Itemized Transactions with this Payee/Payer$3,150
Total of All Transactions with this Payee/Payer for This Schedule$11,025
Video Production: Minimum Wage Campaign01/24/2014$7,875
Name and Address
(A)
THOMSON REUTERS - WEST
P.O.D21 BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
Subscrip/Reference Matl Sr
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,323
Total Non-Itemized Transactions with this Payee/Payer$421
Total of All Transactions with this Payee/Payer for This Schedule$6,744
Sub: Legal/Federal/Congressional Publications05/27/2014$6,323
Name and Address
(A)
TIME OF DAY MEDIA, LLC

239 THOMPSON STREET
NEW YORK
NY
10012
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,600
Total Non-Itemized Transactions with this Payee/Payer$3,950
Total of All Transactions with this Payee/Payer for This Schedule$38,550
Video Production: Common Sense Economics Training04/17/2014$10,000
Video Production: Common Sense Economics Training06/05/2014$24,600
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$131,376
Total Non-Itemized Transactions with this Payee/Payer$25,656
Total of All Transactions with this Payee/Payer for This Schedule$157,032
Fliers: State Legislative Advocacy09/04/2013$18,468
Fliers: State Legislative Advocacy09/19/2013$9,806
Fliers: State Legislative Advocacy09/23/2013$17,832
Fliers: State Legislative Advocacy09/30/2013$7,718
Fliers: State Legislative Advocacy10/01/2013$5,291
Fliers: State Legislative Advocacy10/08/2013$12,373
Fliers: State Legislative Advocacy10/10/2013$23,058
Fliers: State Legislative Advocacy10/24/2013$7,021
Fliers: State Legislative Advocacy11/05/2013$11,637
Fliers: State Legislative Advocacy11/05/2013$7,162
Fliers: State Legislative Advocacy11/15/2013$11,010
Name and Address
(A)
TRISTER, ROSS, SCHADLER GOLD, PLLC

1666 CONNECTICUT AVENUE, NW
WASHINGTON
DC
20009
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,200
Total Non-Itemized Transactions with this Payee/Payer$23,754
Total of All Transactions with this Payee/Payer for This Schedule$33,954
Legal Advice re: Election Matters04/01/2014$10,200
Name and Address
(A)
UAW REGION 5

731 DUNN ROAD
HAZELWOOD
MO
63042
Type or Classification
(B)
Local Union
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
Phone Banking: State Legislative Advocacy04/02/2014$16,000
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

3340 PERIMETER HILL DRIVE
NASHVILLE
TN
37211
Type or Classification
(B)
Labor Support Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,500
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$110,500
Sponsorship of Union Sportsmen Event07/03/2013$7,500
Charter Member Contribution for Union Sportsmen07/12/2013$17,500
Charter Member Contribution for Union Sportsmen11/15/2013$25,000
Charter Member Contribution for Union Sportsmen01/28/2014$25,000
Sponsorship of Union Sportsmen Event02/12/2014$7,500
Charter Member Contribution for Union Sportsmen04/22/2014$25,000
Name and Address
(A)
UNITED AIRLINES


CHICAGO
IL
60066
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,362
Total of All Transactions with this Payee/Payer for This Schedule$48,362
Name and Address
(A)
UNITED WE DREAM NETWORK

1900 L STREET, NW, STE. #90
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,014
Total of All Transactions with this Payee/Payer for This Schedule$6,014
Support: Immigration Reform06/17/2014$5,000
Name and Address
(A)
UNIVERSITY OF ILLINOIS

SCHOOL OF LABOR EMPLOYMEN
CHAMPAIGN
IL
61820
Type or Classification
(B)
University/College
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$344
Total of All Transactions with this Payee/Payer for This Schedule$32,344
Consulting: Common Sense Economics Natl Education06/19/2014$32,000
Name and Address
(A)
US AIRWAYS


ANNANDALE
VA
22003
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,552
Total of All Transactions with this Payee/Payer for This Schedule$52,552
Name and Address
(A)
UTAH STATE AFL-CIO

2261 SOUTH REDWOOD RD, SUIT
SALT LAKE CITY
UT
84119
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
VERMONT STATE LABOR COUNCIL, AFL-CIO
P.O. BOX 858

MONTPELIER
VT
05601
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)
VIRGINIA AFL-CIO

5400 GLENSIDE DRIVE, SUITE
RICHMOND
VA
23228
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Funding for Lobbying/Electoral Work05/14/2014$45,000
Name and Address
(A)
VOTO LATINO INC.

1623 CONNECTICUT AVE., NW S
WASHINGTON
DC
20009
Type or Classification
(B)
Civic 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 Young Latino Voter Reg. Summit03/25/2014$20,000
Name and Address
(A)
VR RESEARCH, INC.

405 14TH STREET, #350
OAKLAND
CA
94612
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,095
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,095
Consulting: State Legislative/Ballot Init Advocacy07/17/2013$8,095
Name and Address
(A)
WASHINGTON GAS
P.O. BOX 37747

PHILADELPHIA
PA
19101-5047
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,922
Total of All Transactions with this Payee/Payer for This Schedule$22,922
Name and Address
(A)
WASHINGTON STATE LABOR COUNCIL, AFL-CIO

314 FIRST AVENUE WEST
SEATTLE
WA
98119
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,500
Total of All Transactions with this Payee/Payer for This Schedule$15,500
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$11,835
Total of All Transactions with this Payee/Payer for This Schedule$11,835
Name and Address
(A)
WE ARE WISCONSIN POLITICAL FUND
P.O. BOX 2567

MADISON
WI
53701
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,951
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$198,951
Support: State Inititives and Ballot Issues02/07/2014$47,496
Support: State Inititives and Ballot Issues07/19/2013$32,000
Support: State Inititives and Ballot Issues09/17/2013$38,063
Support: State Inititives and Ballot Issues10/29/2013$33,896
Support: State Inititives and Ballot Issues12/13/2013$47,496
Name and Address
(A)
WELLSTONE ACTION!

2446 UNIVERSITY AVE., W., S
SAINT PAUL
MN
55114
Type or Classification
(B)
Civic Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,675
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,675
Consulting for Economy Works for All Campaign08/14/2013$10,000
Consulting for Economy Works for All Campaign01/16/2014$7,675
Name and Address
(A)
WEST VIRGINIA AFL-CIO

501 LEON SULLIVAN WAY SUITE
CHARLESTON
WV
25301
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$500
Total of All Transactions with this Payee/Payer for This Schedule$78,000
Funding for Lobbying/Electoral Work07/16/2013$5,625
Funding for Lobbying/Electoral Work09/27/2013$5,625
Funding for Lobbying/Electoral Work12/31/2013$5,625
Funding for Lobbying/Electoral Work03/31/2014$5,625
Funding for Lobbying/Electoral Work05/30/2014$16,250
Funding for Lobbying/Electoral Work06/29/2014$22,500
Funding for Lobbying/Electoral Work01/16/2014$16,250
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$110,018
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,018
Training: Grassroots Organizers03/25/2014$18,561
Training: Grassroots Organizers05/06/2014$43,957
Funding for Lobbying/Electoral Work07/16/2013$11,875
Funding for Lobbying/Electoral Work09/27/2013$11,875
Funding for Lobbying/Electoral Work12/31/2013$11,875
Funding for Lobbying/Electoral Work03/31/2014$11,875
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$9,234,362
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,234,362
Canvassing: State Legislative Advocacy09/03/2013$24,000
Canvassing: State Legislative Advocacy09/18/2013$24,000
Supp. For Policy Advocacy and Political Education06/29/2014$75,000
Supp. For Policy Advocacy and Political Education01/06/2014$175,000
Supp. For Policy Advocacy and Political Education01/17/2014$175,000
Supp. For Policy Advocacy and Political Education01/31/2014$175,000
Supp. For Policy Advocacy and Political Education02/14/2014$175,000
Supp. For Policy Advocacy and Political Education02/28/2014$175,000
Supp. For Policy Advocacy and Political Education03/14/2014$175,000
Supp. For Policy Advocacy and Political Education03/14/2014$687,750
Supp. For Policy Advocacy and Political Education03/27/2014$175,000
Supp. For Policy Advocacy and Political Education04/04/2014$233,100
Supp. For Policy Advocacy and Political Education04/11/2014$175,000
Supp. For Policy Advocacy and Political Education04/25/2014$175,000
Supp. For Policy Advocacy and Political Education05/08/2014$175,000
Supp. For Policy Advocacy and Political Education05/12/2014$231,000
Supp. For Policy Advocacy and Political Education05/22/2014$175,000
Supp. For Policy Advocacy and Political Education06/06/2014$175,000
Supp. For Policy Advocacy and Political Education06/10/2014$231,210
Supp. For Policy Advocacy and Political Education06/13/2014$350,000
Supp. For Policy Advocacy and Political Education06/20/2014$875,000
Supp. For Policy Advocacy and Political Education06/27/2014$700,000
Supp. For Policy Advocacy and Political Education07/03/2013$121,154
Supp. For Policy Advocacy and Political Education07/19/2013$121,154
Supp. For Policy Advocacy and Political Education08/02/2013$121,154
Supp. For Policy Advocacy and Political Education08/16/2013$121,154
Supp. For Policy Advocacy and Political Education08/20/2013$676,900
Supp. For Policy Advocacy and Political Education08/30/2013$121,154
Supp. For Policy Advocacy and Political Education09/05/2013$270,000
Supp. For Policy Advocacy and Political Education09/13/2013$121,154
Supp. For Policy Advocacy and Political Education09/27/2013$121,154
Supp. For Policy Advocacy and Political Education09/30/2013$100,000
Supp. For Policy Advocacy and Political Education10/03/2013$100,000
Supp. For Policy Advocacy and Political Education10/11/2013$121,154
Supp. For Policy Advocacy and Political Education10/24/2013$121,154
Supp. for Policy Advocacy and Political Education10/31/2013$70,000
Supp. For Policy Advocacy and Political Education11/08/2013$121,154
Supp. For Policy Advocacy and Political Education11/22/2013$121,154
Supp. For Policy Advocacy and Political Education12/04/2013$121,154
Supp. For Policy Advocacy and Political Education12/19/2013$121,154
Supp. For Policy Advocacy and Political Education12/23/2013$911,400
Name and Address
(A)
XEROX CORPORATION
P.O. BOX 827598

PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
General Office Operations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$245,504
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$245,504
Office Equipment Rental07/17/2013$21,815
Office Equipment Rental08/19/2013$21,267
Office Equipment Rental09/23/2013$20,019
Office Equipment Rental10/24/2013$26,855
Office Equipment Rental12/03/2013$20,259
Office Equipment Rental12/30/2013$18,537
Office Equipment Rental01/28/2014$19,194
Office Equipment Rental02/21/2014$18,186
Office Equipment Rental03/21/2014$19,170
Office Equipment Rental04/15/2014$18,898
Office Equipment Rental05/22/2014$20,019
Office Equipment Rental06/17/2014$21,285
Name and Address
(A)
YEDWAB, DENNIS

4000 MASSACHUSETTS AVE., NW
WASHINGTON
DC
20016
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$40,500
Consulting: State Legislative/Ballot Init Advocacy04/04/2014$9,000
Consulting: State Legislative/Ballot Init Advocacy05/01/2014$9,000
Consulting: State Legislative/Ballot Init Advocacy05/29/2014$9,000
Consulting: State Legislative/Ballot Init Advocacy06/29/2014$9,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-106

Name and Address
(A)
AMERICANS FOR DEMOCRATIC ACTION INC

1629 K STREET, SUITE 300
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
Sponsorship of Annual Awards Banquet05/21/2014$5,000
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 Leadership09/27/2013$10,000
Name and Address
(A)
CAMPAIGN FOR COMMUNITY CHANGE

1536 U STREET, N.W.
WASHINGTON
DC
20009
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 Justice07/23/2013$10,000
Name and Address
(A)
CENTER FOR ECONOMIC AND POLICY RESEARCH

1611 CONNECTICUT AVE, NW, #
WASHINGTON
DC
20009
Type or Classification
(B)
Public Policy Development
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: Economic/Social Policy Issues04/22/2014$25,000
Name and Address
(A)
CENTRO DE LOS DERECHOS DEL MIGRANTE, INC.

519 N CHARLES STREET, SUITE
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 Issues06/16/2014$5,000
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS

1150 17TH STREET, N.W., SUI
WASHINGTON
DC
20036
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)
COMMUNITY PARTNERS FOR LOS ANGELES BLACK WORKER CE

1000 N. ALAMEDA STREET, STE
LOS ANGELES
CA
90012
Type or Classification
(B)
Community Development Grou
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for Civil and Human Rights Organization06/16/2014$10,000
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS FOUNDATION, INC

1720 MASSACHUSETTS AVE., N.
WASHINGTON
DC
20036
Type or Classification
(B)
Public Policy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support: Civil and Human Rights Group10/10/2013$15,000
Name and Address
(A)
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE, INC.

300 M STREET, SE, 5TH FLOOR
WASHINGTON
DC
20003
Type or Classification
(B)
Public Policy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution for Hispanic Heritage Month Events08/09/2013$15,000
Name and Address
(A)
DEMOS

220 FIFTH AVENUE, 2ND 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$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 Transforming America Awards04/29/2014$10,000
Name and Address
(A)
HARVARD UNIVERSITY

79 JFK STREET, BOX 21
CAMBRIDGE
MA
02138
Type or Classification
(B)
University/College
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Supp. to Leadership Forum for Retirement Security02/03/2014$10,000
Name and Address
(A)
INTERFAITH WORKER JUSTICE

1020 W. BRYN MAWR AVE, 4TH
CHICAGO
IL
60660
Type or Classification
(B)
Social Welfare Organizatio
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 Workers Rights Programs12/19/2013$10,000
Name and Address
(A)
INTERNATIONAL PAPER

1302 WEST NORTH CARRIER PKW
GRAND PRAIRIE
TX
75050
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,798
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,798
Supplies for Affiliate Food Drive04/30/2014$24,798
Name and Address
(A)
INTL. UNION OF FOOD, AGRICULTURE, HOTEL, RESTAURAN


PETIT-LANCY
00
Type or Classification
(B)
Award Recipient
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
Human Rights Award11/13/2013$5,000
Name and Address
(A)
JOBS WITH JUSTICE

1616 P STREET, NW, #150
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
Support for Programs to Improve Working Conditions10/30/2013$25,000
Name and Address
(A)
LABOR OF LOVE

815 16TH STREET, NW, #600
WASHINGTON
DC
20006
Type or Classification
(B)
501(c)3 Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship of Trade Dept Diabetes Research Event01/28/2014$5,000
Name and Address
(A)
LABOR PROJECT FOR WORKING FAMILIES

5025 WISCONSIN AVENUE, NW
WASHINGTON
DC
20016
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Support for Work/Family Issues and Reform06/16/2014$7,500
Name and Address
(A)
LEADERSHIP CONFERENCE EDUCATION FUND INC

1629 K STREET, N.W., 10TH F
WASHINGTON
DC
20006
Type or Classification
(B)
Civil and Human Rights Gro
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 Leadership Conference Education Fnd11/08/2013$10,000
Name and Address
(A)
LEADERSHIP CONFERENCE ON CIVIL AND HUMAN RIGHTS

1629 K STREET, N.W., 10TH F
WASHINGTON
DC
20006
Type or Classification
(B)
Civil and Human Rights Gro
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support of Social Justice/Civil and Human Rights01/28/2014$5,000
Support of Social Justice/Civil and Human Rights02/07/2014$25,000
Support of Social Justice/Civil and Human Rights06/29/2014$20,000
Name and Address
(A)
LEAGUE OF YOUNG VOTERS

33 WEST 19TH STREET, #328
NEW YORK
NY
10011
Type or Classification
(B)
Non Profit Civic Organizat
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 Youth to Participate in Democratic Process05/28/2014$5,000
Name and Address
(A)
MAKE THE ROAD NEW YORK

301 GROVE STREET
BROOKLYN
NY
11237
Type or Classification
(B)
Community Development Grou
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 Awards"10/08/2013$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$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Support: Community Healthcare/Education/Social Sv12/30/2013$5,000
Name and Address
(A)
MIDWEST ACADEMY

27 E. MONROE, 11TH FLOOR
CHICAGO
IL
60603
Type or Classification
(B)
Social Welfare Organizatio
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
40th Anniv Awards Gala for Progressive Activists11/26/2013$5,000
Name and Address
(A)
MIGUEL CONTRERAS FOUNDATION
P.O. BOX 57218

LOS ANGELES
CA
90057
Type or Classification
(B)
Non Profit Civic Organizat
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 Recognition Dinner - Immigration10/29/2013$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 Gro
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 in Advancement of Minority Groups05/21/2014$20,000
Name and Address
(A)
NATIONAL COALITION ON BLACK CIVIC PARTICIPATION, I

1050 CONNECTICUT AVENUE, N.
WASHINGTON
DC
20036
Type or Classification
(B)
Civil and Human Rights Gro
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 Participation10/10/2013$5,000
Name and Address
(A)
NATIONAL DAY LABORER ORGANIZING NETWORK

675 S. PARK VIEW STREET, SU
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
Day Laborer Partnership Resource Grant06/16/2014$10,000
Name and Address
(A)
NATIONAL EMPLOYMENT LAW PROJECT

75 MAIDEN LANE, SUITE 601
NEW YORK
NY
10038
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 Workers Rights Programs04/03/2014$25,000
Name and Address
(A)
NATIONAL PARTNERSHIP FOR NEW AMERICANS

55 EAST JACKSON BLVD., SUIT
CHICAGO
IL
60604
Type or Classification
(B)
Civil and Human Rights Gro
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 Immigrant Integration Conference11/04/2013$5,000
Name and Address
(A)
NATIONAL PEOPLE'S ACTION

810 N. MILWAUKEE AVE.
CHICAGO
IL
60642
Type or Classification
(B)
Civil and Human Rights Gro
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support to Organize Families with Underwater Mortg04/22/2014$5,000
Name and Address
(A)
ORANGE COUNTY COMMUNITIES ORGANIZED FOR RESPONSIBL
P.O. BOX 6596

SANTA ANA
CA
92706
Type or Classification
(B)
Community Development Grou
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
Community Support for District-based Elections04/01/2014$5,000
Name and Address
(A)
PEGGY BROWNING FUND

1528 WALNUT STREET, #1904
PHILADELPHIA
PA
19102
Type or Classification
(B)
Worker Rights Legal 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
Contribution to Scholarship Fund03/26/2014$5,000
Name and Address
(A)
THE AGENDA PROJECT, INC.

594 BROADWAY, SUITE #1004
NEW YORK
NY
10012
Type or Classification
(B)
Public Policy Development
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: Progressive and Specific Policy Issues01/28/2014$5,000
Name and Address
(A)
THE AMERICAN FRIENDS OF THE YITZHAK RABIN CENTER

36-12 34TH AVENUE, 4TH FLOO
ASTORIA
NY
11106
Type or Classification
(B)
Community Development Grou
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
Sponsership of Dinner Honoring Affiliate President11/15/2013$5,000
Name and Address
(A)
THE AMERICAN PROSPECT, INC.

1710 RHODE ISLAND AVE., N.W
WASHINGTON
DC
20036
Type or Classification
(B)
Subscrip/Reference Matl Sr
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 to Economic and Policy Reporting Org.04/29/2014$20,000
Name and Address
(A)
THEODORE ROOSEVELT CONSERVATION PARTNERSHIP, INC.

1660 L STREET, N.W., SUITE
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
Annual Board Donation12/19/2013$5,000
Annual Capitol Conservation Awards Dinner02/06/2014$5,000
Name and Address
(A)
TRANSAFRICA FORUM, INC.

1718 M STREET, NW, #370
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
Sponsorship of UN Human Rights Day12/19/2013$5,000
Name and Address
(A)
UNITED STATES STUDENT ASSOCIATION

1211 CONNECTICUT AVENUE, N.
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Supp: Student Loan/Student Governance Campaigns05/14/2014$5,000
Name and Address
(A)
USACTION

1825 K STREET, N.W., SUITE
WASHINGTON
DC
20006
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution for Progressive Leadership10/29/2013$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-106

Name and Address
(A)
ALL TEAM STAFFING, INC.
P.O. BOX 677373

DALLAS
TX
75267-7373
Type or Classification
(B)
Non-Employee Staffing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,806
Total of All Transactions with this Payee/Payer for This Schedule$16,806
Name and Address
(A)
ALLIED WASTE SERVICES INC. #411
P.O. 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$10,523
Total Non-Itemized Transactions with this Payee/Payer$39,717
Total of All Transactions with this Payee/Payer for This Schedule$50,240
Building Waste Removal04/01/2014$5,244
Building Waste Removal06/12/2014$5,279
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$139,460
Total Non-Itemized Transactions with this Payee/Payer$20,097
Total of All Transactions with this Payee/Payer for This Schedule$159,557
Interest on Line of Credit09/03/2013$12,856
Interest on Line of Credit01/02/2014$11,700
Interest on Line of Credit02/03/2014$11,384
Interest on Line of Credit03/03/2014$10,057
Interest on Line of Credit04/18/2014$10,860
Interest on Line of Credit05/02/2014$10,228
Interest on Line of Credit06/02/2014$10,283
Interest on Line of Credit07/02/2013$12,729
Interest on Line of Credit08/02/2013$13,153
Interest on Line of Credit10/02/2013$12,160
Interest on Line of Credit11/04/2013$12,305
Interest on Line of Credit12/02/2013$11,745
Name and Address
(A)
ARIVA DISTRIBUTION, INC

62493 COLLECTIONS CENTER D
CHICAGO
IL
60693-0624
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$6,622
Total of All Transactions with this Payee/Payer for This Schedule$6,622
Name and Address
(A)
ASB CAPITAL MANAGEMENT LLC

7501 WISCONSIN AVENUE, #140
BETHESDA
MD
20814-6589
Type or Classification
(B)
Investment Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,885
Total of All Transactions with this Payee/Payer for This Schedule$9,885
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$47,951
Total Non-Itemized Transactions with this Payee/Payer$24,213
Total of All Transactions with this Payee/Payer for This Schedule$72,164
Temporary Employment Services08/27/2013$5,291
Temporary Employment Services03/21/2014$8,001
Temporary Employment Services04/01/2014$5,578
Temporary Employment Services04/21/2014$8,617
Temporary Employment Services05/06/2014$6,155
Temporary Employment Services05/16/2014$5,539
Temporary Employment Services06/04/2014$8,770
Name and Address
(A)
ATT
P.O. BOX 5020

CAROL STREAM
IL
60197-5020
Type or Classification
(B)
Telecommunication Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,158
Total Non-Itemized Transactions with this Payee/Payer$162,934
Total of All Transactions with this Payee/Payer for This Schedule$199,092
Telephone Charges08/20/2013$5,269
Telephone Charges10/29/2013$6,024
Telephone Charges02/21/2014$9,273
Telephone Charges05/19/2014$5,024
Telephone Charges05/27/2014$5,222
Telephone Charges06/26/2014$5,346
Name and Address
(A)
ATT MOBILITY
P.O. BOX 9004

CAROL STREAM
IL
60197-9004
Type or Classification
(B)
Telecommunication Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,388
Total Non-Itemized Transactions with this Payee/Payer$20,779
Total of All Transactions with this Payee/Payer for This Schedule$27,167
Wireless Telephone Services10/23/2013$6,388
Name and Address
(A)
ATT TELECONFERENCE SERVICE
P.O. BOX 5002

CAROL STREAM
IL
60197
Type or Classification
(B)
Telecommunication Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,617
Total Non-Itemized Transactions with this Payee/Payer$18,144
Total of All Transactions with this Payee/Payer for This Schedule$89,761
Teleconferencing Services07/26/2013$8,174
Teleconferencing Services10/15/2013$8,742
Teleconferencing Services11/15/2013$7,084
Teleconferencing Services01/28/2014$7,003
Teleconferencing Services02/06/2014$6,607
Teleconferencing Services04/22/2014$8,681
Teleconferencing Services04/29/2014$7,083
Teleconferencing Services06/20/2014$10,455
Teleconferencing Services06/26/2014$7,788
Name and Address
(A)
AVAYA, INC.
P.O. BOX 5332

NEW YORK
NY
10087-5332
Type or Classification
(B)
Telecommunication Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,577
Total Non-Itemized Transactions with this Payee/Payer$44,132
Total of All Transactions with this Payee/Payer for This Schedule$59,709
Phone Maintenance08/23/2013$5,196
Phone Maintenance10/01/2013$5,196
Phone Maintenance04/04/2014$5,185
Name and Address
(A)
BNA, INC.
P.O. BOX 17009

BALTIMORE
MD
21297-1009
Type or Classification
(B)
Subscrip/Reference Matl Sr
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,498
Total Non-Itemized Transactions with this Payee/Payer$2,067
Total of All Transactions with this Payee/Payer for This Schedule$31,565
Sub Renewal for Daily Labor Report09/23/2013$5,821
Sub Renewal for Daily Labor Report01/07/2014$5,821
Sub Daily Labor Report02/21/2014$5,952
Sub Daily Labor Report03/11/2014$5,952
Sub Renewal for Daily Labor Report06/26/2014$5,952
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$227,967
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$227,967
Legal Adv. re: Tech Cntrct/Def Comp/Persnl Issues07/12/2013$15,341
Legal Adv. re: Tech Cntrct/Def Comp/Persnl Issues08/22/2013$18,301
Legal Advice Re: Personnel Issues10/16/2013$58,529
Legal Advice Re: Personnel Issues10/29/2013$41,443
Legal Adv. re: Tech Cntrct/Def Comp/Persnl Issues12/03/2013$9,656
Legal Adv. re: Tech Cntrct/Def Comp/Persnl Issues12/30/2013$10,846
Legal Adv. re: Tech Cntrct/Def Comp/Persnl Issues01/16/2014$13,593
Legal Adv. re: Tech Cntrct/Def Comp/Persnl Issues03/18/2014$8,371
Legal Adv. re: Tech Cntrct/Def Comp/Persnl Issues03/24/2014$17,086
Legal Advice Re: Personnel Issues04/15/2014$15,812
Legal Advice Re: Personnel Issues05/14/2014$18,989
Name and Address
(A)
BROADPOINT TECHNOLOGIES, INC.

7501 WISCONSIN AVE., #720 W
BETHESDA
MD
20814
Type or Classification
(B)
Accounting Software Consul
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,209
Total Non-Itemized Transactions with this Payee/Payer$18,832
Total of All Transactions with this Payee/Payer for This Schedule$48,041
Accounting Software Upgrade10/24/2013$10,350
Accounting Software Upgrade12/04/2013$12,165
Accounting Software Upgrade12/30/2013$6,694
Name and Address
(A)
BROADPOINT TECHNOLOGIES, LLC

7501 WISCONSIN AVENUE SUITE
BETHESDA
MD
20814
Type or Classification
(B)
Accounting Software Consul
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,056
Total Non-Itemized Transactions with this Payee/Payer$10,611
Total of All Transactions with this Payee/Payer for This Schedule$22,667
Maintenance Agreement - Accounting Software03/27/2014$12,056
Name and Address
(A)
CALIBRE CPA GROUP, PLLC

7501 WISCONSIN AVE SUITE 12
BETHESDA
MD
20814
Type or Classification
(B)
Audit Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,900
Total Non-Itemized Transactions with this Payee/Payer$11,250
Total of All Transactions with this Payee/Payer for This Schedule$177,150
Audit of Financial Statements 401K07/10/2013$15,000
Audit of Financial Statements08/28/2013$25,000
Audit of Financial Statements09/25/2013$48,500
Audit of Financial Statements11/19/2013$27,000
Audit of Financial Statements12/03/2013$5,500
Audit of Financial Statements02/14/2014$13,750
Audit of LCC Financial Statements/Form 99002/21/2014$7,500
Audit of Financial Statements03/18/2014$12,150
Audit of Financial Statements04/01/2014$11,500
Name and Address
(A)
CAPITOLHOST

U.S. HOUSE OF REPRESENTATIV
WASHINGTON
DC
20515
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,491
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,491
Executive Vice President Retirement Reception10/22/2013$9,491
Name and Address
(A)
CARRIER CORPORATION

22630 DULLES SUMMIT COURT,
DULLES
VA
20160
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 Agreement08/07/2013$7,494
Name and Address
(A)
CASTROHAASE, PLLC

1129 20TH STREET, NW SUITE
WASHINGTON
DC
20036
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,130
Total Non-Itemized Transactions with this Payee/Payer$152
Total of All Transactions with this Payee/Payer for This Schedule$25,282
Legal Fees: Appeal of Real Estate Taxes09/03/2013$25,130
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$100,528
Total Non-Itemized Transactions with this Payee/Payer$32,813
Total of All Transactions with this Payee/Payer for This Schedule$133,341
Renewal: Symantec Anti Virus Software08/15/2013$34,344
Renewal of Info Tech SPAM Filter10/16/2013$48,537
Purchase of Laptop/Computer Accessories06/10/2014$11,421
Maintenance Agreement on Info Tech Virtual Servers06/26/2014$6,226
Name and Address
(A)
CENTRAL GLASS MIRROR CO, LLC

5590 TUXEDO ROAD
HYATTSVILLE
MD
20781
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$8,046
Total of All Transactions with this Payee/Payer for This Schedule$8,046
Name and Address
(A)
CHAMBERS LOPEZ STRATEGIES LLC
P.O. BOX 5539

ARLINGTON
VA
22205
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Consulting: Latino Outreach Strategies/Comm.12/16/2013$22,000
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$8,746
Total of All Transactions with this Payee/Payer for This Schedule$8,746
Name and Address
(A)
CHASSANY WATRELOT ASSOCIES

9, RUE NEWTON
PARIS FRANCE
00
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,685
Total Non-Itemized Transactions with this Payee/Payer$14,851
Total of All Transactions with this Payee/Payer for This Schedule$20,536
Legal Advice Re: Personnel Issues07/26/2013$5,685
Name and Address
(A)
CLEVENGER CORPORATION

10718 TUCKER STREET
BELTSVILLE
MD
20705
Type or Classification
(B)
Construction Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,518
Total Non-Itemized Transactions with this Payee/Payer$14,674
Total of All Transactions with this Payee/Payer for This Schedule$28,192
Miscellaneous Construction Work at Hdqtrs Bldg04/28/2014$6,523
Miscellaneous Construction Work at Hdqtrs Bldg06/12/2014$6,995
Name and Address
(A)
CLOVERLAND FARMS DAIRY
P.O. BOX 418952

BOSTON
MA
02241
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$10,593
Total of All Transactions with this Payee/Payer for This Schedule$10,593
Name and Address
(A)
CONCUR TECHNOLOGIES, INC.

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693
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$37,712
Total of All Transactions with this Payee/Payer for This Schedule$37,712
Name and Address
(A)
CVK LLC
P.O. BOX 3467

SEATTLE
WA
98114
Type or Classification
(B)
Property Manager/Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,543
Total of All Transactions with this Payee/Payer for This Schedule$7,543
Name and Address
(A)
DC WATER SEWER AUTHORITY
P.O. BOX 97200

WASHINGTON
DC
20090-7200
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,848
Total of All Transactions with this Payee/Payer for This Schedule$20,848
Name and Address
(A)
DELTA AIRLINES


WASHINGTON
DC
12345
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,911
Total of All Transactions with this Payee/Payer for This Schedule$6,911
Name and Address
(A)
DOMINION ELECTRIC SUPPLY COMPANY, INC.
P O BOX 7227
5053 LEE HWY.
ARLINGTON
VA
22207
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,821
Total Non-Itemized Transactions with this Payee/Payer$4,543
Total of All Transactions with this Payee/Payer for This Schedule$11,364
Electrical Supplies/Services06/04/2014$6,821
Name and Address
(A)
DOYLE PERSONNEL SERVICES INC

1325 G STREET, NW SUITE 500
WASHINGTON
DC
20005
Type or Classification
(B)
Personnel Placement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,700
Total Non-Itemized Transactions with this Payee/Payer$61,043
Total of All Transactions with this Payee/Payer for This Schedule$136,743
Temporary Employment Services07/10/2013$12,729
Temporary Employment Services08/14/2013$7,825
Temporary Employment Services08/29/2013$7,309
Temporary Employment Services09/30/2013$8,374
Temporary Employment Services10/21/2013$5,172
Temporary Employment Services11/26/2013$8,833
Temporary Employment Services01/06/2014$5,951
Temporary Employment Services02/21/2014$5,929
Temporary Employment Services03/18/2014$8,571
Temporary Employment Services04/25/2014$5,007
Name and Address
(A)
EZ SYSTEMS US, INC.

33 NASSAU AVENUE
BROOKLYN
NY
11222
Type or Classification
(B)
Computer/Systems Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Annual Fee for Website Content Mgmt System08/05/2013$9,000
Name and Address
(A)
FAST EXPRESS COURIER SERVICE INC.

4399 COTUIT CIRCLE
WALDORF
MD
20601
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$15,424
Total of All Transactions with this Payee/Payer for This Schedule$15,424
Name and Address
(A)
FEDERAL PAINTING INC.

45915 MARIES ROAD SUITE 132
DULLES
VA
20166
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,160
Total Non-Itemized Transactions with this Payee/Payer$342
Total of All Transactions with this Payee/Payer for This Schedule$97,502
Painting Services - AFL-CIO HQ Building10/08/2013$8,664
Painting Services - AFL-CIO HQ Building12/13/2013$11,229
Painting Services - AFL-CIO HQ Building01/15/2014$20,260
Painting Services - AFL-CIO HQ Building02/14/2014$10,716
Painting Services - AFL-CIO HQ Building03/06/2014$9,690
Painting Services - AFL-CIO HQ Building04/02/2014$8,692
Painting Services - AFL-CIO HQ Building05/14/2014$8,664
Painting Services - AFL-CIO HQ Building06/04/2014$9,669
Painting Services - AFL-CIO HQ Building06/29/2014$9,576
Name and Address
(A)
FREESTATE ELECTRICAL CO., INC.

13335 MID ATLANTIC BLVD
LAUREL
MD
20708
Type or Classification
(B)
Electrician
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,508
Total Non-Itemized Transactions with this Payee/Payer$16,912
Total of All Transactions with this Payee/Payer for This Schedule$28,420
Miscellaneous Electrical Services03/18/2014$11,508
Name and Address
(A)
G K SERVICES, INC.
P.O. BOX 842385

BOSTON
MA
02284
Type or Classification
(B)
General Office Operations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,031
Total of All Transactions with this Payee/Payer for This Schedule$5,031
Name and Address
(A)
GIGYA, INC.

2513 E. CHARLESTON RD. SUIT
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
Software Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Annual Service Fee: Sftwr/Licensing Social Media07/03/2013$12,000
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$12,540
Total of All Transactions with this Payee/Payer for This Schedule$12,540
Name and Address
(A)
IBEW-NECA DIVERSIFIED UNDERWRITTEN REAL ESTATE FUN


WASHINGTON
DC
20001
Type or Classification
(B)
Real Estate Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,467,540
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,467,540
Interest/Princ - Loan Refinancing for HQ Remodel07/03/2013$122,295
Interest/Princ - Loan Refinancing for HQ Remodel07/25/2013$122,295
Interest/Princ - Loan Refinancing for HQ Remodel08/30/2013$122,295
Interest/Princ - Loan Refinancing for HQ Remodel09/27/2013$122,295
Interest/Princ - Loan Refinancing for HQ Remodel10/31/2013$122,295
Interest/Princ - Loan Refinancing for HQ Remodel11/29/2013$122,295
Interest/Princ - Loan Refinancing for HQ Remodel12/31/2013$122,295
Interest/Princ - Loan Refinancing for HQ Remodel01/31/2014$122,295
Interest/Princ - Loan Refinancing for HQ Remodel02/27/2014$122,295
Interest/Princ - Loan Refinancing for HQ Remodel03/31/2014$122,295
Interest/Princ - Loan Refinancing for HQ Remodel04/29/2014$122,295
Interest/Princ - Loan Refinancing for HQ Remodel05/30/2014$122,295
Name and Address
(A)
IMAGE POINTE INC.
P.O. 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$10,780
Total Non-Itemized Transactions with this Payee/Payer$683
Total of All Transactions with this Payee/Payer for This Schedule$11,463
Refund of Royalty: State Legis Advocacy Materials02/18/2014$10,780
Name and Address
(A)
INTUIT INC QUICKBASE
P.O. BOX 28866

TUCSON
AZ
85726-8866
Type or Classification
(B)
Accounting Software Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,764
Total of All Transactions with this Payee/Payer for This Schedule$31,764
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
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,307
Total of All Transactions with this Payee/Payer for This Schedule$6,307
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$23,477
Total of All Transactions with this Payee/Payer for This Schedule$23,477
Name and Address
(A)
KIRKPATRICK, ESMERELDA G.

3001 VEAZY TERRACE, NW #931
WASHINGTON
DC
20008
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,250
Consulting - RFP for Deffered Compensation Plan06/29/2014$9,250
Name and Address
(A)
LEONARD PAPER COMPANY

725 N. HAVEN STREET
BALTIMORE
MD
21205
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,613
Total of All Transactions with this Payee/Payer for This Schedule$37,613
Name and Address
(A)
LEXISNEXIS, INC.
P.O. BOX 7247-7090

PHILADELPHIA
PA
19170-7090
Type or Classification
(B)
Subscrip/Reference Matl Sr
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,692
Total of All Transactions with this Payee/Payer for This Schedule$55,692
Name and Address
(A)
LIEDER, SHEILA J.

6338 S. MILLER WAY
LITTLETON
CO
80127
Type or Classification
(B)
State Fed Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Legal Settlement04/11/2014$11,000
Name and Address
(A)
LINDENMEYR MUNROE
P.O.BOX 416977

BOSTON
MA
02241-6977
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$61,111
Total of All Transactions with this Payee/Payer for This Schedule$61,111
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$46,667
Total Non-Itemized Transactions with this Payee/Payer$7,090
Total of All Transactions with this Payee/Payer for This Schedule$53,757
Lease Postage/Mail Equipment07/12/2013$11,114
Lease Postage/Mail Equipment10/21/2013$13,377
Lease Postage/Mail Equipment01/13/2014$11,088
Lease Postage/Mail Equipment04/22/2014$11,088
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$6,640
Total of All Transactions with this Payee/Payer for This Schedule$6,640
Name and Address
(A)
MARCO CONSULTING GROUP, INC.

550 W. WASHINGTON BLVD. 9TH
CHICAGO
IL
60661-2501
Type or Classification
(B)
Investment Advisor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,750
Total of All Transactions with this Payee/Payer for This Schedule$12,750
Name and Address
(A)
MATTHEW BENDER COMPANY, INC.
P.O. BOX 7247-0178

PHILADELPHIA
PA
19170-0178
Type or Classification
(B)
Subscrip/Reference Matl Sr
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,759
Total of All Transactions with this Payee/Payer for This Schedule$7,759
Name and Address
(A)
MELTWATER NEWS US INC.
P.O. BOX 123408
DEPT. 3408
DALLAS
TX
75312-3408
Type or Classification
(B)
Subscrip/Reference Matl Sr
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,420
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,420
Subs. for Media Srvcs Press Clips/Email/Fax/Resrch08/20/2013$7,420
Name and Address
(A)
MICROSOFT LICENSING, GP

6100 NEIL ROAD #100
RENO
NV
89511
Type or Classification
(B)
Computer/Systems Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,481
Total Non-Itemized Transactions with this Payee/Payer$3,548
Total of All Transactions with this Payee/Payer for This Schedule$120,029
License for Microsoft Ofc/Email/MS Server Upgrade08/07/2013$116,481
Name and Address
(A)
MONA ELECTRIC GROUP, INC.
P.O. BOX 79280

BALTIMORE
MD
21279
Type or Classification
(B)
Electrician
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,848
Total of All Transactions with this Payee/Payer for This Schedule$5,848
Name and Address
(A)
NATIONAL NEWS AGENCY, INC

4331 BLADENSBURG ROAD
COLMAR MANOR
MD
20722
Type or Classification
(B)
Subscrip/Reference Matl Sr
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,859
Total of All Transactions with this Payee/Payer for This Schedule$5,859
Name and Address
(A)
NBA OFFICE PRODUCTS
P.O. BOX 403846

ATLANTA
GA
30384-3846
Type or Classification
(B)
General Office Operations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,843
Total of All Transactions with this Payee/Payer for This Schedule$42,843
Name and Address
(A)
NEOPOST MID ATLANTIC INC

1749 OLD MEADOW ROAD SUITE
MCLEAN
VA
22102-4314
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$9,022
Total of All Transactions with this Payee/Payer for This Schedule$9,022
Name and Address
(A)
NETAPP, INC.
P.O. BOX 405874

ATLANTA
GA
30384
Type or Classification
(B)
Computer/Systems Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,999
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$101,999
Lease/Maintenance: Network Storage System07/12/2013$7,846
Lease/Maintenance: Network Storage System07/12/2013$7,846
Lease/Maintenance: Network Storage System08/09/2013$7,846
Lease/Maintenance: Network Storage System10/08/2013$7,846
Lease/Maintenance: Network Storage System10/30/2013$7,846
Lease/Maintenance: Network Storage System11/06/2013$7,846
Lease/Maintenance: Network Storage System01/13/2014$7,846
Lease/Maintenance: Network Storage System02/10/2014$15,693
Lease/Maintenance: Network Storage System03/11/2014$7,846
Lease/Maintenance: Network Storage System04/02/2014$7,846
Lease/Maintenance: Network Storage System05/06/2014$7,846
Lease/Maintenance: Network Storage System06/26/2014$7,846
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 Equipment07/03/2013$9,868
Rental/Support/Development Web Hosting Equipment08/22/2013$19,736
Rental/Support/Development Web Hosting Equipment09/25/2013$9,868
Rental/Support/Development Web Hosting Equipment10/24/2013$9,868
Rental/Support/Development Web Hosting Equipment11/25/2013$9,868
Rental/Support/Development Web Hosting Equipment01/06/2014$9,868
Rental/Support/Development Web Hosting Equipment02/21/2014$19,736
Rental/Support/Development Web Hosting Equipment04/02/2014$9,868
Rental/Support/Development Web Hosting Equipment04/29/2014$9,868
Rental/Support/Development Web Hosting Equipment06/26/2014$9,868
Name and Address
(A)
NORTH AMERICAN COMMUNICATIONS RESOURCE, INC.
P. O. BOX 1450
NW 5806
MINNEAPOLIS
MN
55485-5806
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$1,375
Total of All Transactions with this Payee/Payer for This Schedule$42,389
Telecommunications Support09/06/2013$41,014
Name and Address
(A)
OFFICEMAX
P.O. BOX 101705

ATLANTA
GA
30392-1705
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$11,021
Total of All Transactions with this Payee/Payer for This Schedule$11,021
Name and Address
(A)
OPEN TEXT, INC.
P.O. BOX 24685
NETWORK PLACE
CHICAGO
IL
60673-1246
Type or Classification
(B)
Computer/Systems Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,586
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,586
Info Tech Equipment Maintenance Agreement02/21/2014$5,586
Name and Address
(A)
ORACLE AMERICA, INC.
P.O. BOX 203448

DALLAS
TX
75320
Type or Classification
(B)
Computer/Systems Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,670
Total Non-Itemized Transactions with this Payee/Payer$32,403
Total of All Transactions with this Payee/Payer for This Schedule$67,073
Contract Renewal for Oracle Supp Server/Developer12/16/2013$34,670
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$7,777
Total of All Transactions with this Payee/Payer for This Schedule$7,777
Name and Address
(A)
OVERHEAD DOOR CO. OF WASHINGTON,DC INC.

6841 DISTRIBUTION DRIVE
BELTSVILLE
MD
20705-1497
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,683
Total Non-Itemized Transactions with this Payee/Payer$1,005
Total of All Transactions with this Payee/Payer for This Schedule$8,688
Repairs to Garage Door at Hdqtrs Bldg05/14/2014$7,683
Name and Address
(A)
PEPSI-COLA
P.O. 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$27,142
Total of All Transactions with this Payee/Payer for This Schedule$27,142
Name and Address
(A)
POLIOPS LLC

210 ROCKETS WAY, UNIT 411
RICHMOND
VA
23231
Type or Classification
(B)
Software Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,352
Total of All Transactions with this Payee/Payer for This Schedule$6,352
Name and Address
(A)
POTOMAC ELECTRIC POWER CO
P.O. BOX 13608

PHILADELPHIA
PA
19101-3608
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$141,800
Utilities - Electric Usage08/09/2013$14,742
Utilities - Electric Usage08/29/2013$14,253
Utilities - Electric Usage10/02/2013$13,680
Utilities - Electric Usage07/11/2013$13,344
Utilities - Electric Usage12/04/2013$12,158
Utilities - Electric Usage04/03/2014$11,404
Utilities - Electric Usage03/07/2014$10,959
Utilities - Electric Usage01/06/2014$10,515
Utilities - Electric Usage06/04/2014$10,352
Utilities - Electric Usage12/03/2013$10,289
Utilities - Electric Usage02/06/2014$10,217
Utilities - Electric Usage05/08/2014$9,887
Name and Address
(A)
ROYAL CUP, INC.
P.O. 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$10,875
Total Non-Itemized Transactions with this Payee/Payer$20,993
Total of All Transactions with this Payee/Payer for This Schedule$31,868
Office/Kitchen Supplies02/14/2014$5,022
Office/Kitchen Supplies06/26/2014$5,853
Name and Address
(A)
SALSA LABS, INC.
PO BOX 674533

DETROIT
MI
48267-4358
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$50,032
Total of All Transactions with this Payee/Payer for This Schedule$50,032
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$50,452
Total Non-Itemized Transactions with this Payee/Payer$2,129
Total of All Transactions with this Payee/Payer for This Schedule$52,581
Quarterly Elevator Maintenance07/17/2013$11,012
Quarterly Elevator Maintenance10/24/2013$11,012
Quarterly Elevator Maintenance01/15/2014$17,442
Quarterly Elevator Maintenance04/08/2014$10,986
Name and Address
(A)
SECOR GROUP GLOBAL LOGISTICS

1701 FLORIDA AVE., NW
WASHINGTON
DC
20009
Type or Classification
(B)
Archive Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,191
Total of All Transactions with this Payee/Payer for This Schedule$6,191
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$14,520
Total Non-Itemized Transactions with this Payee/Payer$79,483
Total of All Transactions with this Payee/Payer for This Schedule$94,003
Paper/Cleaning Supplies09/25/2013$9,036
Paper/Cleaning Supplies01/06/2014$5,484
Name and Address
(A)
SIMPLEX GRINNEL LP

DEPT. CH 10320
PALATINE
IL
60055-0320
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,266
Total Non-Itemized Transactions with this Payee/Payer$2,792
Total of All Transactions with this Payee/Payer for This Schedule$17,058
Fire Alarm System Service Contract05/05/2014$14,266
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$1,446,794
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$1,447,044
Rent on Sub-Lease07/03/2013$124,345
Rent on Sub-Lease07/25/2013$124,345
Rent on Sub-Lease08/30/2013$124,345
Rent on Sub-Lease09/27/2013$124,345
Rent on Sub-Lease10/31/2013$124,345
Rent on Sub-Lease11/29/2013$124,345
Rent on Sub-Lease12/31/2013$123,008
Rent on Sub-Lease01/31/2014$123,008
Rent on Sub-Lease02/27/2014$123,008
Rent on Sub-Lease03/31/2014$122,465
Rent on Sub-Lease04/29/2014$121,922
Rent on Sub-Lease05/30/2014$87,313
Name and Address
(A)
SNAPP, DAVID R.

9301 SUTTON PLACE
SILVER SPRING
MD
20910
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,450
Total of All Transactions with this Payee/Payer for This Schedule$10,450
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$38,712
Total Non-Itemized Transactions with this Payee/Payer$5,153
Total of All Transactions with this Payee/Payer for This Schedule$43,865
Building Security Monitoring Maintenance Service07/03/2013$9,698
Building Security Monitoring Maintenance Service10/02/2013$8,557
Building Security Monitoring Maintenance Service01/15/2014$9,998
Building Security Monitoring Maintenance Service04/01/2014$10,459
Name and Address
(A)
SUN MOUNTAIN MEDIA, INC
P.O. BOX 5642

ARLINGTON
VA
22205
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,422
Total of All Transactions with this Payee/Payer for This Schedule$5,422
Name and Address
(A)
SYSCO FOOD SERVICES BALTIMORE
P.O. 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$52,576
Total Non-Itemized Transactions with this Payee/Payer$72,359
Total of All Transactions with this Payee/Payer for This Schedule$124,935
Kitchen/Cafeteria Supplies09/23/2013$6,356
Kitchen/Cafeteria Supplies11/08/2013$7,548
Kitchen/Cafeteria Supplies01/06/2014$7,035
Kitchen/Cafeteria Supplies02/14/2014$5,348
Kitchen/Cafeteria Supplies04/01/2014$7,405
Kitchen/Cafeteria Supplies04/14/2014$5,262
Kitchen/Cafeteria Supplies04/29/2014$6,324
Kitchen/Cafeteria Supplies06/26/2014$7,298
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$6,756
Total of All Transactions with this Payee/Payer for This Schedule$6,756
Name and Address
(A)
T ROWE PRICE RETIREMENT PLAN SVCS, INC.

10090 RED RUN BLVD
OWINGS MILL
MD
21117
Type or Classification
(B)
Financial Investment Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,576
Total of All Transactions with this Payee/Payer for This Schedule$5,576
Name and Address
(A)
THE MCLAUGHLIN COMPANY

9210 CORPORATE BOULEVARD, S
ROCKVILLE
MD
20850
Type or Classification
(B)
Insurance Agent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$423,262
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$423,462
Commercial Package Installment07/03/2013$42,128
Insurance Policy Annual Renewals07/12/2013$25,539
Insurance Policy Annual Renewals07/23/2013$9,018
Insurance Policy Annual Renewals09/06/2013$51,638
Insurance Policy Annual Renewals11/01/2013$51,774
Insurance Agent Servicing Fee12/17/2013$112,175
Commercial Package Installment01/13/2014$40,370
Commercial Package Installment04/02/2014$40,370
Insurance Policy Annual Renewals06/26/2014$9,880
Commercial Package Installment06/29/2014$40,370
Name and Address
(A)
THE SEGAL COMPANY INC

1920 N STREET, N.W., SUITE
WASHINGTON
DC
20036
Type or Classification
(B)
Actuaries
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,215
Total Non-Itemized Transactions with this Payee/Payer$8,455
Total of All Transactions with this Payee/Payer for This Schedule$104,670
Actuarial Services for 401K Plan08/14/2013$14,718
Actuarial Services for 401K Plan11/25/2013$22,521
Actuarial Services for Healthcare03/27/2014$35,000
Actuarial Services for Exec Officer Pension Plan04/03/2014$23,976
Name and Address
(A)
THE ULTIMATE SOFTWARE GROUP, INC.
P.O. BOX 930953

ATLANTA
GA
31193
Type or Classification
(B)
Payroll Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,953
Total Non-Itemized Transactions with this Payee/Payer$10,868
Total of All Transactions with this Payee/Payer for This Schedule$124,821
Payroll Processing Services08/15/2013$28,939
Payroll Processing Services11/25/2013$29,861
Payroll Processing Services04/02/2014$26,988
Payroll Processing Services05/22/2014$28,165
Name and Address
(A)
THE WASHINGTON WOODWORKING COMPANY, LLC

2010 BEAVER ROAD
LANDOVER
MD
20785
Type or Classification
(B)
Construction Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,345
Total Non-Itemized Transactions with this Payee/Payer$4,320
Total of All Transactions with this Payee/Payer for This Schedule$30,665
Build-out and Reconfiguration of Office Space04/03/2014$6,465
Build-out and Reconfiguration of Office Space05/27/2014$6,720
Build-out and Reconfiguration of Office Space06/26/2014$13,160
Name and Address
(A)
THOMSON REUTERS - WEST
P.O.D21 BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
Subscrip/Reference Matl Sr
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,138
Total of All Transactions with this Payee/Payer for This Schedule$24,138
Name and Address
(A)
TRAK SERVICES INC.
P.O. BOX 1024140

ATLANTA
GA
30368
Type or Classification
(B)
Personnel Placement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,571
Total Non-Itemized Transactions with this Payee/Payer$91,732
Total of All Transactions with this Payee/Payer for This Schedule$124,303
Temporary Employment Services07/22/2013$5,656
Temporary Employment Services09/25/2013$6,075
Temporary Employment Services10/24/2013$5,681
Temporary Employment Services11/05/2013$7,757
Temporary Employment Services12/03/2013$7,402
Name and Address
(A)
TVEYES INC.

1150 POST ROAD
FAIRFIELD
CT
06824
Type or Classification
(B)
Political Media Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,100
Total of All Transactions with this Payee/Payer for This Schedule$7,100
Name and Address
(A)
ULLICO INVESTMENT ADVISORS INC

8403 COLESVILLE ROAD
SILVER SPRING
MD
20910
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,384
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,384
Investment Services AFL-CIO Reserve Fund08/14/2013$5,841
Investment Services AFL-CIO Reserve Fund11/15/2013$5,864
Investment Services AFL-CIO Reserve Fund02/10/2014$5,835
Investment Services AFL-CIO Reserve Fund05/16/2014$5,844
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$9,156
Total of All Transactions with this Payee/Payer for This Schedule$9,156
Name and Address
(A)
UNITED AIRLINES


WASHINGTON
DC
12345
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$10,084
Total of All Transactions with this Payee/Payer for This Schedule$10,084
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,057
Total Non-Itemized Transactions with this Payee/Payer$99,226
Total of All Transactions with this Payee/Payer for This Schedule$111,283
Express Mail/Parcel Delivery09/23/2013$6,516
Express Mail/Parcel Delivery05/14/2014$5,541
Name and Address
(A)
UNITED STATES POSTAL SERVICE-HASLER
P.O. 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$120,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,000
Metered Postage07/17/2013$30,000
Metered Postage11/08/2013$30,000
Metered Postage03/26/2014$30,000
Metered Postage06/17/2014$30,000
Name and Address
(A)
UNIVERSITY OF MARYLAND

6119 MCKELDIN LIBRARY
COLLEGE PARK
MD
20742
Type or Classification
(B)
University/College
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
Reposit/Curator Services For AFL-CIO Archives06/29/2014$70,000
Name and Address
(A)
US AIRWAYS


ANNANDALE
VA
22003
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,179
Total of All Transactions with this Payee/Payer for This Schedule$8,179
Name and Address
(A)
VERIZON
P.O. 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$7,453
Total of All Transactions with this Payee/Payer for This Schedule$7,453
Name and Address
(A)
WASHINGTON GAS
P.O. BOX 37747

PHILADELPHIA
PA
19101-5047
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$33,974
Total of All Transactions with this Payee/Payer for This Schedule$33,974
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$36,463
Total of All Transactions with this Payee/Payer for This Schedule$36,463
Name and Address
(A)
XEROX CORPORATION
P.O. BOX 827598

PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
General Office Operations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,162
Total Non-Itemized Transactions with this Payee/Payer$24,062
Total of All Transactions with this Payee/Payer for This Schedule$254,224
Office Equipment Rental07/17/2013$20,452
Office Equipment Rental08/19/2013$19,937
Office Equipment Rental09/23/2013$18,768
Office Equipment Rental10/24/2013$25,177
Office Equipment Rental12/03/2013$18,993
Office Equipment Rental12/30/2013$17,378
Office Equipment Rental01/28/2014$17,995
Office Equipment Rental02/21/2014$17,050
Office Equipment Rental03/21/2014$17,972
Office Equipment Rental04/15/2014$17,717
Office Equipment Rental05/22/2014$18,768
Office Equipment Rental06/17/2014$19,955
Name and Address
(A)
ZUCKERMAN SPAEDER LLP

1800 M STREET, N.W., STE. 1
WASHINGTON
DC
20036
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,742
Total Non-Itemized Transactions with this Payee/Payer$9,136
Total of All Transactions with this Payee/Payer for This Schedule$23,878
Legal Services Re:Hdqrtrs Bldg Retrofit08/15/2013$6,456
Legal Services Re:Hdqrtrs Bldg Retrofit09/25/2013$8,286
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION 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$12,765
Total Non-Itemized Transactions with this Payee/Payer$630
Total of All Transactions with this Payee/Payer for This Schedule$13,395
Signage for 2013 AFL-CIO Convention09/30/2013$12,765
Name and Address
(A)
ALASKA AIRLINES


SEATTLE
WA
98124
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$5,816
Total of All Transactions with this Payee/Payer for This Schedule$5,816
Name and Address
(A)
AMERICAN 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$42,599
Total of All Transactions with this Payee/Payer for This Schedule$42,599
Name and Address
(A)
ARAMARK SPORTS ENTERTAINMENT CORP.
LOS ANGELES CONVENTION CENT
1201 S. FIGUEROA STREET
LOS ANGELES
CA
90015
Type or Classification
(B)
Event Coordinator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,212
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$160,212
Food/Beverage Service AFL-CIO 2013 Convention08/29/2013$160,212
Name and Address
(A)
ARNOLD PORTER LLP
P.O. BOX 37116

BALTIMORE
MD
21297-3116
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,660
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,660
Legal Adv Re: Officer Pension Plan12/30/2013$13,660
Name and Address
(A)
BERTHOUD CONSULTING, LLC

104 LONGFELLOW STREET, NW
WASHINGTON
DC
20011
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Consulting: Dev. Natl Labor Leadership Initiative10/30/2013$9,000
Name and Address
(A)
BNA, INC.
P.O. BOX 17009

BALTIMORE
MD
21297-1009
Type or Classification
(B)
Subscrip/Reference Matl Sr
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,782
Total of All Transactions with this Payee/Payer for This Schedule$15,782
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$44,741
Total of All Transactions with this Payee/Payer for This Schedule$44,741
Name and Address
(A)
BTS LOGISTICS, INC.

125 STEWART ROAD
WILKES-BARRE
PA
18706
Type or Classification
(B)
Movers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,946
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,946
Transportation of Materials/Equip to 2013 Conv10/02/2013$8,928
Transportation of Materials/Equip from 2013 Conv11/08/2013$9,018
Name and Address
(A)
CALIBRE CPA GROUP, PLLC

7501 WISCONSIN AVE SUITE 12
BETHESDA
MD
20814
Type or Classification
(B)
Audit Firm
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
Auditing Services re: LM-211/19/2013$22,500
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$14,244
Total of All Transactions with this Payee/Payer for This Schedule$14,244
Name and Address
(A)
CAPITOLHOST

U.S. HOUSE OF REPRESENTATIV
WASHINGTON
DC
20515
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,299
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,299
Affiliate Unity Table Meeting07/31/2013$10,299
Name and Address
(A)
CATERING BY AVALON, INC

109 CLERMONT AVENUE
ALEXANDRIA
VA
22304
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,152
Total Non-Itemized Transactions with this Payee/Payer$403
Total of All Transactions with this Payee/Payer for This Schedule$5,555
Catering - Secretary-Treasurers Conference06/12/2014$5,152
Name and Address
(A)
COLOSI, THOMAS R.

11385 PARSONS CHAPEL ROAD
GLEN ALLEN
VA
23059
Type or Classification
(B)
Mediator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,034
Total of All Transactions with this Payee/Payer for This Schedule$8,034
Name and Address
(A)
CONNOR ASSOCIATES INC.

1650 ONE AMERICAN SQUARE
INDIANAPOLIS
IN
46282
Type or Classification
(B)
Court Reporter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$4,280
Total of All Transactions with this Payee/Payer for This Schedule$12,280
2013 AFL-CIO Convention-Court Reporter Services09/10/2013$8,000
Name and Address
(A)
CONVENTION SERVICES UNLIMITED, INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
Event Coordinator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,398,240
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,398,240
2013 AFL-CIO Conv.-Equip/Labor Services08/15/2013$325,000
2013 AFL-CIO Conv.-Equip/Labor Services12/23/2013$536,620
2013 AFL-CIO Conv.-Equip/Labor Services02/03/2014$536,620
Name and Address
(A)
CORNELL UNIVERSITY
P.O. BOX 6838

ITHACA
NY
14851-6838
Type or Classification
(B)
University/College
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,234
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$83,734
Training: Natl Labor Leadership Inst.-State Feds08/21/2013$48,000
Support for National Labor Leadership Initiative03/11/2014$12,000
Design of Leadership Curriculum06/29/2014$22,234
Name and Address
(A)
CREWS CONTROL INC

8161 MAPLE LAWN BOULEVARD S
FULTON
MD
20759
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,102
Total Non-Itemized Transactions with this Payee/Payer$3,837
Total of All Transactions with this Payee/Payer for This Schedule$8,939
Camera/Audio Crew for AFL-CIO 2013 Conv Coverage10/21/2013$5,102
Name and Address
(A)
CROWNE PLAZA LOUISVILLE

830 PHILLIPS LANE
LOUISVILLE
KY
40209
Type or Classification
(B)
Hotel/Bus Center/Temp Hous
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,424
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,424
Southern Region Leadership Meeting12/09/2013$9,424
Name and Address
(A)
CROWNE PLAZA SAN ANTONIO AIRPORT HOTEL

1111 NORTHEAST LOOP 410
SAN ANTONIO
TX
78209
Type or Classification
(B)
Hotel/Bus Center/Temp Hous
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,400
Training: Community Labor Leadership Institute06/18/2014$12,400
Name and Address
(A)
CUSTOM TOURS, INC.

3444 CLOUDCROFT DRIVE
MALIBU
CA
90265
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,313
Total Non-Itemized Transactions with this Payee/Payer$2,954
Total of All Transactions with this Payee/Payer for This Schedule$33,267
Shuttle/Transportation 2013 AFL-CIO Convention08/16/2013$30,313
Name and Address
(A)
CVK LLC
P.O. BOX 3467

SEATTLE
WA
98114
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$30,173
Total of All Transactions with this Payee/Payer for This Schedule$30,173
Name and Address
(A)
DE PIETRO LIMITED

825 COLORADO BLVD., SUITE #
LOS ANGELES
CA
90041
Type or Classification
(B)
Property Manager/Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,684
Total of All Transactions with this Payee/Payer for This Schedule$14,684
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 
Total Non-Itemized Transactions with this Payee/Payer$56,637
Total of All Transactions with this Payee/Payer for This Schedule$56,637
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$12,541
Total of All Transactions with this Payee/Payer for This Schedule$12,541
Name and Address
(A)
ELITE SHOW SERVICES, INC.

714 W. OLYMPIC BLVD.
LOS ANGELES
CA
90015
Type or Classification
(B)
Security Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,021
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,021
Security Services - AFL-CIO 2013 Convention09/04/2013$8,152
Security Services - AFL-CIO 2013 Convention02/11/2014$6,869
Name and Address
(A)
FREEMAN AUDIO VISUAL, INC.
P.O. BOX 650519

DALLAS
TX
75265-0519
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,577
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,577
Labor/Equip Rental - Executive Council Meeting03/26/2014$20,686
Labor/Equip Rental - Executive Council Meeting04/15/2014$8,891
Name and Address
(A)
GLOBAL EXPERIENCE SPECIALISTS, INC.
P.O. BOX 96174

CHICAGO
IL
60693
Type or Classification
(B)
Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,557
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,557
Construction of AFL-CIO 2013 Convention Staff Ofc11/21/2013$33,557
Name and Address
(A)
GOTTESMAN, MICHAEL

3524 PINETREE TERRACE
FALLS CHURCH
VA
22041
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$9,375
Total of All Transactions with this Payee/Payer for This Schedule$9,375
Name and Address
(A)
HEI HOSPITALITY FUND HOLDINGS, LP

777 MCGAVOCK PIKE
NASHVILLE
TN
37214
Type or Classification
(B)
Hotel/Bus Center/Temp Hous
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,939
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,939
Food/Bev - Southern Regional Conference07/12/2013$28,939
Name and Address
(A)
HILTON AMERICAS-HOUSTON

1600 LAMAR
HOUSTON
TX
77010
Type or Classification
(B)
Hotel/Bus Center/Temp Hous
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,423
Total Non-Itemized Transactions with this Payee/Payer$302
Total of All Transactions with this Payee/Payer for This Schedule$130,725
Food/Bev - Executive Council Meeting04/01/2014$130,423
Name and Address
(A)
HILTON SAN DIEGO BAYFRONT

1 PARK BLVD
SAN DIEGO
CA
92101
Type or Classification
(B)
Hotel/Bus Center/Temp Hous
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,636
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$41,636
Advanced Leadership Institute Meeting08/07/2013$39,636
Name and Address
(A)
HILTON SAN FRANCISCO

333 O'FARRELL STREET
SAN FRANCISCO
CA
94102
Type or Classification
(B)
Hotel/Bus Center/Temp Hous
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,239
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$85,239
Equip/Labor - Lawyers Coordinating Committee06/29/2014$85,239
Name and Address
(A)
JAYSTAR GROUP INC.

85 EAST AVENUE
NORWALK
CT
06851
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
LM2 Support/Preparation10/24/2013$10,000
LM2 Support/Preparation06/06/2014$10,000
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$8,225
Total Non-Itemized Transactions with this Payee/Payer$9,588
Total of All Transactions with this Payee/Payer for This Schedule$17,813
Printing of AFL-CIO 2013 Convention Program10/16/2013$8,225
Name and Address
(A)
KR INDUSTRIES INC
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
Promotional Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,833
Total Non-Itemized Transactions with this Payee/Payer$6,474
Total of All Transactions with this Payee/Payer for This Schedule$72,307
2013 AFL-CIO Convention Bags10/08/2013$65,833
Name and Address
(A)
LAURA FLANDERS, LTD.
P.O. BOX 1565

NEW YORK
NY
10013
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,848
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,848
Live TV Reporting from AFL-CIO 2013 Convention11/19/2013$8,848
Name and Address
(A)
LESNICK, HOWARD
UNIVERSITY OF PA LAW SCHOOL
3400 CHESTNUT STREET
PHILADELPHIA
PA
19104
Type or Classification
(B)
Mediator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,241
Total Non-Itemized Transactions with this Payee/Payer$13,924
Total of All Transactions with this Payee/Payer for This Schedule$21,165
Arbitration Hearing - Art. XX Representation Case01/06/2014$7,241
Name and Address
(A)
LEXICON-GLOBAL
P.O. BOX 1975

BONITA
CA
91908
Type or Classification
(B)
Interpreter Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,699
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,699
Interpreter Services AFL-CIO 2013 Convention08/27/2013$13,695
Interpreter Services AFL-CIO 2013 Convention09/27/2013$17,004
Name and Address
(A)
LEXISNEXIS, INC.
P.O. BOX 7247-7090

PHILADELPHIA
PA
19170-7090
Type or Classification
(B)
Subscrip/Reference Matl Sr
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,846
Total of All Transactions with this Payee/Payer for This Schedule$27,846
Name and Address
(A)
LOS ANGELES CONVENTION CENTER
CITY OF LOS ANGELES
1201 SOUTH FIGUEROA STREET
LOS ANGELES
CA
90015
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,820
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$136,820
Electrical Services - AFL-CIO 2013 Convention11/25/2013$136,820
Name and Address
(A)
LUCKY STRIKE LOS ANGELES

800 W OLYMPIC BLVD, #250
LOS ANGELES
CA
90015
Type or Classification
(B)
Food Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,402
Total Non-Itemized Transactions with this Payee/Payer$4,843
Total of All Transactions with this Payee/Payer for This Schedule$21,245
Staff Meetings - AFL-CIO 2013 Convention08/30/2013$8,806
Staff Meetings - AFL-CIO 2013 Convention09/10/2013$7,596
Name and Address
(A)
MARIA MATIAS MUSIC, INC.

316 MID VALLEY CTR., #203
CARMEL
CA
93923
Type or Classification
(B)
Musicians/Music Fees
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
Live Performance Opening the AFL-CIO 2013 Conv.09/05/2013$5,000
Name and Address
(A)
MARRIOTT BUSINESS SERVICES, INC.
P.O. BOX 402642

ATLANTA
GA
30384
Type or Classification
(B)
Hotel/Bus Center/Temp Hous
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,617
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$216,617
Staff Lodging - AFL-CIO 2013 Convention11/19/2013$216,617
Name and Address
(A)
MCCARTHY, STEPHEN F.

1414 LONDON ROAD
NEW LENOX
IL
60451
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$7,946
Total of All Transactions with this Payee/Payer for This Schedule$7,946
Name and Address
(A)
MEHTA, DEEPIKA

6004 MAIDEN LANE
BETHESDA
MD
20817
Type or Classification
(B)
Graphic Design Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,873
Total Non-Itemized Transactions with this Payee/Payer$6,230
Total of All Transactions with this Payee/Payer for This Schedule$53,103
Design Materials: AFL-CIO 2013 Convention10/21/2013$46,873
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$6,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Name and Address
(A)
N'DAMBI

6709 LA TIJERA BLVD., #512
LOS ANGELES
CA
90045
Type or Classification
(B)
Musicians/Music Fees
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
Live Performance Band - AFL-CIO 2013 Convention09/04/2013$5,000
Name and Address
(A)
NATIONAL PRESS CLUB

14TH AND F STREETS, NW
WASHINGTON
DC
20045
Type or Classification
(B)
Professional Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,428
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$5,678
Press Release re: AFL-CIO 2013 Convention07/01/2013$5,428
Name and Address
(A)
OFFICEMAX
P.O. BOX 101705

ATLANTA
GA
30392-1705
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$5,829
Total of All Transactions with this Payee/Payer for This Schedule$5,829
Name and Address
(A)
OMNI PITTSBURGH CORPORATION

530 WILLIAM PENN PLACE
PITTSBURGH
PA
15219
Type or Classification
(B)
Hotel/Bus Center/Temp Hous
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,751
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$68,751
Food/Bev Lawyers Coordinating Committee Conference08/06/2013$68,751
Name and Address
(A)
ONEILL YANCHULIS, COLLEEN

283 COLLEGE MANOR DRIVE
ARNOLD
MD
21012
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,900
Total of All Transactions with this Payee/Payer for This Schedule$12,900
Name and Address
(A)
P.H. BALANCED FILMS

1812 VERNON STREET, NW, #33
WASHINGTON
DC
20009
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,151
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,151
Video Production - AFL-CIO 2013 Convention08/21/2013$9,538
Video Production - AFL-CIO 2013 Convention11/06/2013$9,538
Video Production - AFL-CIO 2013 Convention09/13/2013$19,075
Name and Address
(A)
PAGE ONE PHOTOGRAPHY, INC.

10401 CONNECTICUT AVE, FL4
KENSINGTON
MD
20895
Type or Classification
(B)
Photographers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,167
Total Non-Itemized Transactions with this Payee/Payer$1,291
Total of All Transactions with this Payee/Payer for This Schedule$11,458
2013 AFL-CIO Convention - Photographer10/10/2013$10,167
Name and Address
(A)
POTOMAC ELECTRIC POWER CO
P.O. BOX 13608

PHILADELPHIA
PA
19101-3608
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,959
Total Non-Itemized Transactions with this Payee/Payer$4,944
Total of All Transactions with this Payee/Payer for This Schedule$70,903
Utilities - Electric Usage08/09/2013$7,371
Utilities - Electric Usage08/29/2013$7,127
Utilities - Electric Usage10/02/2013$6,840
Utilities - Electric Usage07/11/2013$6,672
Utilities - Electric Usage12/04/2013$6,079
Utilities - Electric Usage04/03/2014$5,702
Utilities - Electric Usage03/07/2014$5,480
Utilities - Electric Usage01/06/2014$5,258
Utilities - Electric Usage06/04/2014$5,176
Utilities - Electric Usage12/03/2013$5,145
Utilities - Electric Usage02/06/2014$5,109
Name and Address
(A)
ROSENBLATT GOSCH, PLLC

8085 E. PRENTICE AVENUE
GREENWOOD VILLAGE
CO
80111
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,726
Total of All Transactions with this Payee/Payer for This Schedule$7,726
Name and Address
(A)
ROSSABI BLACK SLAUGHTER, PA
P.O. BOX 41027

GREENSBORO
NC
27404
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,753
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,753
AFL-CIO 2013 Convention Parlimentarian10/21/2013$35,753
Name and Address
(A)
SCHILLER PARK HOSPITALITY LLC

10249 IRVING PARK ROAD
SCHILLER PARK
IL
60176
Type or Classification
(B)
Hotel/Bus Center/Temp Hous
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,182
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,182
Midwestern Region Leadership Meeting02/24/2014$9,182
Name and Address
(A)
SHERATON CLEVELAND AIRPORT HOTEL

5300 RIVERSIDE DRIVE
CLEVELAND
OH
44135
Type or Classification
(B)
Hotel/Bus Center/Temp Hous
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,023
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,023
National Field Staff Meeting02/07/2014$33,023
Name and Address
(A)
SMART CITY NETWORKS

5795 W BADURA AVE, STE 110
LAS VEGAS
NV
89118
Type or Classification
(B)
Telecommunication Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,466
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,466
Info Tech Services - AFL-CIO 2013 Convention09/12/2013$32,466
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$59,075
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,075
Equipment Rental for 2013 AFL-CIO Convention10/21/2013$50,718
Equipment Rental for EC Meeting03/21/2014$8,357
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$52,205
Total of All Transactions with this Payee/Payer for This Schedule$52,205
Name and Address
(A)
SUN MOUNTAIN MEDIA, INC
P.O. BOX 5642

ARLINGTON
VA
22205
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Production Design - AFL-CIO 2013 Convention08/28/2013$13,500
Name and Address
(A)
SUNSTONE PARK LESSEE, LLC

ONE PARK BOULEVARD
SAN DIEGO
CA
92101
Type or Classification
(B)
Hotel/Bus Center/Temp Hous
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,541
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,541
Lodg/Food/Bev/AV-Advanced Leadership Institute Mtg01/31/2014$50,541
Name and Address
(A)
SUPER SHUTTLE COMM SUPPLY

6033 SOUTH SOSSAMAN RD
MESA
AZ
85212
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,639
Total Non-Itemized Transactions with this Payee/Payer$5,794
Total of All Transactions with this Payee/Payer for This Schedule$11,433
Ground Transportation AFL-CIO 2013 Convention10/31/2013$5,639
Name and Address
(A)
THE BEACON HOTEL AND CORPORATE QUARTERS

1615 RHODE ISLAND AVENUE, N
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel/Bus Center/Temp Hous
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,186
Total Non-Itemized Transactions with this Payee/Payer$12,041
Total of All Transactions with this Payee/Payer for This Schedule$64,227
Lodging for State Fed/CLC Advisory Committee Mtg09/05/2013$16,684
Lodging all Staff Campaigns Meeting03/18/2014$35,502
Name and Address
(A)
TIME OF DAY MEDIA, LLC

239 THOMPSON STREET
NEW YORK
NY
10012
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$2,879
Total of All Transactions with this Payee/Payer for This Schedule$27,879
Video Production: AFL-CIO 2013 Convention08/28/2013$12,500
Video Production: AFL-CIO 2013 Convention10/24/2013$12,500
Name and Address
(A)
TODAY'S IV INC.

404 SOUTH FIGUEROA STREET
LOS ANGELES
CA
90071
Type or Classification
(B)
Hotel/Bus Center/Temp Hous
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,829
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$167,829
Lodging/Food/Bev - AFL-CIO 2013 Convention11/15/2013$167,829
Name and Address
(A)
TRAK SERVICES INC.
P.O. BOX 1024140

ATLANTA
GA
30368
Type or Classification
(B)
Personnel Placement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,249
Total of All Transactions with this Payee/Payer for This Schedule$17,249
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$86,857
Total of All Transactions with this Payee/Payer for This Schedule$86,857
Name and Address
(A)
US AIRWAYS


ANNANDALE
VA
22003
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$92,797
Total of All Transactions with this Payee/Payer for This Schedule$92,797
Name and Address
(A)
W FRANKLIN, L.P.

201 N. 17TH STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
Hotel/Bus Center/Temp Hous
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,749
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,749
Lodging/Meeting: Northeast Regional Conference12/13/2013$12,749
Name and Address
(A)
WASHINGTON GAS
P.O. BOX 37747

PHILADELPHIA
PA
19101-5047
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$10,744
Total of All Transactions with this Payee/Payer for This Schedule$10,744
Name and Address
(A)
WESTSIDE BISTRO

710 W LAKE MEAD BLVD
LAS VEGAS
NV
89030
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$5,338
Total of All Transactions with this Payee/Payer for This Schedule$5,338
Name and Address
(A)
XEROX CORPORATION
P.O. BOX 827598

PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
General Office Operations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,302
Total Non-Itemized Transactions with this Payee/Payer$3,647
Total of All Transactions with this Payee/Payer for This Schedule$139,949
Office Equipment Rental for AFL-CIO 2013 Conv10/08/2013$12,470
Office Equipment Rental for Executive Council Mtg03/27/2014$8,750
Office Equipment Rental07/17/2013$10,226
Office Equipment Rental08/19/2013$9,969
Office Equipment Rental09/23/2013$9,384
Office Equipment Rental10/24/2013$12,588
Office Equipment Rental12/03/2013$9,497
Office Equipment Rental12/30/2013$8,689
Office Equipment Rental01/28/2014$8,997
Office Equipment Rental02/21/2014$8,525
Office Equipment Rental03/21/2014$8,986
Office Equipment Rental04/15/2014$8,859
Office Equipment Rental05/22/2014$9,384
Office Equipment Rental06/17/2014$9,978
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.)$21,941,004
DEFERRED COMPENSATION PLAN MATCHINGTRUST$300,205
HEALTH AND WELFAREINSURANCE COMPANY$12,713,034
PENSIONTRUST$8,400,560
POST RETIREMENT BENEFIT OBLIGATIONSINSURANCE COMPANY$240,025
RETIREMENT BENEFITS PURSUANT TO CONSTITUTIONFORMER OFFICERS$256,770
VISION BENEFITSEMPLOYEES$2,041
WORKERS COMPENSATION INSURANCEINSURANCE COMPANY$28,369
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-106


Question 12: The Financial

Statements of the AFL-CIO for the year ended June 30, 2014 have been audited by the independent public accounting firm of Calibre CPA Group, PLLC.

Question 10: During the year ended June 30, 2014, the Federation had interest on the National Labor College, an accredited degree granting educational college. The College was located at 10000 New Hampshire Avenue, Silver Spring, Maryland 20903 until the sale of its campus on July 30, 2014. The College is currently located at 815 16th Street NW, Fourth Floor, Washington, DC 20006. The Executive Officers and several Vice Presidents of the Federation served on the Board of Trustees of the College. During November 2013, The Board of Directors of the College decided to cease operations and close the College, which will take effect after the remainder of programs end, which is expected to occur December 31, 2015.

Question 11(a): The AFL-CIO Committee on Political Education Contributions Committee files with the Federal Election Commission, ID#C00003806. Workers' Voice, which is a non-connected PAC, files with the Federal Election Committee, 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 15: Depreciation expenses for the year ended June 30, 2014 were $2,161,372. The following is a rollforward of fixed assets for the year ended June 30, 2014: Cost Balance at July 1, 2013 $64,186,306 Purchases 4,125,206 Purchases included in A/P at 6/30/14 6,781 Purchases included in A/P at 6/30/13 (30,977) Disposals (37,854) Cost Balance at June 30, 2014 $68,249,462 Accumulated Depreciation Balance at July 1, 2013 $37,305,921 Depreciation 2,161,372 Disposals (37,555) Balance at June 30, 2014 $39,429,738

Question 16: The Federation has a mortgage loan from the International Brotherhood of Electrical Workers (IBEW). On June 30, 2014 the balance of the mortgage loan with IBEW was $44,679,827. 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 $77,966,257 as of June 30, 2014, which is based on the tax assessment from the Government of the District of Columbia. The future minimum lease receipts related to the property totaled $1,231,000 as of June 30, 2014. The Federation has a line of credit from Eagle Bank which had an outstanding balance of $2,065,000 at June 30, 2014. 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, 2014 was $1,000,000. The AFL-CIO has an obligation under a keep well agreement to pay certain utility, tax, insurance and maintenance expenses required to be paid by the National Labor College, but only to the extent that the National Labor College fails to pay these expenses with thirty (30) days after they become due.

Question 18: Please see attached for most recent constitution and bylaws.

Statement A,Other Asset Book Value Begin Total: The Federation made a non-cash audit adjustment of $8,533,033 to the amount previously recorded on the LM-2, Line 28, for the year ended June 30, 2013 to record an allowance for a loan deemed uncollectible from the National Labor College.

Statement A,Other Liabilities Amount Begin Total: The Federation made a non-cash audit adjustment of $322,189 to the amount previously recorded on the LM-2, Line 33, for the year ended June 30, 2013 to correct accrued vacation.

Schedule 1, Row2:

Schedule 1, Row3:

Schedule 1, Row4:

Schedule 1, Row5:

Schedule 1, Row6:

Schedule 1, Row7:

Schedule 1, Row8:

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Schedule 13, Row1:The AFL-CIO is a Federation of 56 national and international unions. Together, these unions had a total of 9,363,874 members at the end of the reporting period; these members are represented 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 3,332,381 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 48 Direct Local Affiliates (DLA's) with a combined membership of 45,579 at the end of the reporting period. Each DLA pays per capita amounts to 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.

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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.

Schedule 13, Row4:

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, 2014: Beginning of year at fair value: $2,387,561 Purchases at cost: 499,453 Sales, proceeds: (450,000) Net realized/unrealized appreciation: 6,851 End of year fair value: $2,443,865 The following is a rollforward of the cost of U.S. Treasury Securities for the year ended June 30, 2014: Beginning of year at cost: $2,391,383 Purchases, at cost: 499,453 Sales, at cost: (447,398) End of year cost: $2,443,438 The following is a rollfoward of the fair value of other investments for the year ended June 30, 2014: Beginning of year, at fair value: $28,303,564 Purchases, at cost: 1,860,639 Sales, proceeds: (830,882) Net realized/unrealized appreciation: 2,183,475 End of year, at fair value: $31,516,796 The following is a rollforward of the cost of other investments for the year ended June 30, 2014: Beginning of year at cost: $24,663,335 Purchases, at cost: 1,830,639 Sales, at cost: (750,931) End of year cost: $25,773,043

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 Executive Council of the Federation. The reduction in market value of the automobiles is as follows: Richard Trumka $3,999 Elizabeth Shuler $3,888 Line 67: The following is a rollforward of Payroll Withholding: Beginning Liability,

Schedule 10: $20,071 Plus: Withholdings,

Schedule 11, Line 8: 344,346 Plus: Withholdings,

Schedule 12, Line 9: 11,801,214 Less: Withholding taxes paid, Item 67: (12,096,781) Less: Employee deduction applied to parking and fitness center: (55,211) Ending Liability,

Schedule 10: $13,639

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 repayment 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)