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
000-289
2. PERIOD COVERED
From01/01/2014
Through12/31/2014
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
STATE COUNTY & MUNI EMPLS 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
LAURA
 Last Name
REYES
P.O Box - Building and Room Number

Number and Street
1625 L STREET NW
City
WASHINGTON
State
DC		 ZIP Code + 4
20036


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Lee A SaundersPRESIDENT71. SIGNED:Laura M ReyesTREASURER
Date:Mar 25, 2015Telephone Number:202-429-1200Date:Mar 25, 2015Telephone Number:202-429-1000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-289
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?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)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?$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?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?07/2016
20. How many members did the labor organization have at the end of the reporting period?1,337,126
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariousperMonth16.802% of pay
(b) Working Dues/Fees0per000
(c) Initiation Fees0per000
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-289

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $9,557,765$11,468,393
23. Accounts Receivable1$18,402,475$17,881,580
24. Loans Receivable2$2,001,070$1,775,222
25. U.S. Treasury Securities $90,999,007$70,979,170
26. Investments5$125,000$225,000
27. Fixed Assets6$3,139,711$2,724,810
28. Other Assets7$1,124,791$1,935,533
29. TOTAL ASSETS $125,349,819$106,989,708

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$4,888,576$3,873,913
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$89,794,309$89,323,699
34. TOTAL LIABILITIES $94,682,885$93,197,612
35. NET ASSETS$30,666,934$13,792,096
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-289

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $178,668,843
38. Fees, Fines, Assessments, Work Permits $783,629
39. Sale of Supplies $66,776
40. Interest $177,046
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$16,997,074
44. Loans Obtained9$0
45. Repayments of Loans Made2$261,463
46. On Behalf of Affiliates for Transmittal to Them $240,742
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$11,526,935
49. TOTAL RECEIPTS $208,722,508
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$43,443,722
51. Political Activities and Lobbying16$64,585,115
52. Contributions, Gifts, and Grants17$4,697,597
53. General Overhead18$21,207,161
54. Union Administration19$24,901,739
55. Benefits20$22,478,518
56. Per Capita Tax $19,974,114
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $21
59. Supplies for Resale $77,481
60. Purchase of Investments and Fixed Assets4$1,006,903
61. Loans Made2$36,704
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $356,507
64. On Behalf of Individual Members $0
65. Direct Taxes $4,049,243
  
66. Subtotal $206,814,825
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$19,865,224  
  67b. Less Total Disbursed$19,862,279  
  67c. Total Withheld But Not Disbursed $2,945
68. TOTAL DISBURSEMENTS $206,811,880
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-289

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$8,969,351$928,983$7,057,635$109,432
Totals from all other accounts receivable$8,912,229$1,347,618$7,466,336$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $17,881,580$2,276,601$14,523,971$109,432
AFSCME TX Corr Emp CN No 7$5,524,971$0$5,524,971$0
AFL-CIO Union Privilege$2,342,077$876,161$611,465$0
AL Local 3550$195,428$0$195,428$0
AZ Local 3111$124,183$0$124,183$0
TX Local 2399$102,192$0$102,192$0
TX Local 125$99,190$0$99,190$0
TX Local 1766$82,521$0$82,521$0
VA Local 3001$75,904$15,469$45,559$0
NJ-73 Local 2779$0$0$0$63,208
KS Council 72$54,966$0$54,966$0
PR Local 2277$47,500$0$47,500$0
NY Dist Council 37$41,784$0$0$0
CA-57 Local 2620$40,692$25,710$0$0
NJ-71 Local 2779$0$0$0$39,719
MA Local 683$27,988$0$27,988$0
WI-24 Local 55$24,325$0$24,325$0
Md Public Employees Cn 67$23,631$0$0$0
WI-24 Local 1195$20,323$0$20,323$0
PA Local 2324$19,476$0$19,476$0
NY Local 1671$16,089$0$16,089$0
MD Local 1711$12,058$0$12,058$0
Kose, Aft/afscme Local 300$10,714$10,714$0$0
CA Dist Council 36$10,140$0$0$0
CA Local 1577$7,956$0$7,956$0
LA Public Emply. Council 17$7,946$834$5$0
MI Local 2372$7,865$0$7,865$0
LA Local 872$7,253$0$7,253$0
TN Local 1733$6,947$95$341$0
NJ-1 Local 2779$0$0$0$6,505
CT Council 4$6,234$0$68$0
CT-15 Local 1283$6,120$0$6,120$0
WV Local 3569$6,044$0$6,044$0
PR Local 2082$5,929$0$5,929$0
MI Council 25$5,890$0$5$0
TX Local 59$5,015$0$7,815$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-289

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$2,001,070$36,704$261,463$1,089$1,775,222
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: California Council 36
Purpose: Financial Assistance
Security: None
Terms of Repayment: None
$121,641$0$74,448$0$47,193
Name: Florida Council 79
Purpose: Financial Assistance
Security: None
Terms of Repayment: None
$125,000$0$0$0$125,000
Name: Ohio Local 4 OAPSE
Purpose: Financial Assistance
Security: None
Terms of Repayment: None
$275,000$0$150,000$0$125,000
Name: Puerto Rico Council 95
Purpose: Financial Assistance
Security: None
Terms of Repayment: Upon Contract Settlement
$1,278,029$0$0$0$1,278,029
Name: Unite HERE
Purpose: Financial Assistance
Security: None
Terms of Repayment: None
$200,000$0$0$0$200,000
Name: Artz, Michael "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$748$748$0$0
Name: Bates, Lauren "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$786$786$0$0
Name: Bookman, Michael "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$2,277$2,277$0$0
Name: Brown, Devin Kate "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$366$366$0$0
Name: Brown, Stevie "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$1,028$1,028$0$0
Name: Burks, Sherri "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$678$678$0$0
Name: Castro, German "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$3,171$3,171$0$0
Name: Coufal, Barbara "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$608$608$0$0
Name: Day, Shondale "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$748$748$0$0
Name: deTorres, Anna "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$305$305$0$0
Name: Dongas, Margaret "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$2,161$2,161$0$0
Name: Entrekin, Adam "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$619$619$0$0
Name: Foisy, Michelle "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$378$378$0$0
Name: Friedman, Joy "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$386$386$0$0
Name: George, Patricia "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$4,638$4,638$0$0
Name: Ho, Jenny "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$678$678$0$0
Name: Imbrogno, Michael "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$1,708$1,708$0$0
Name: Jackson, Keith "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$1,200$1,200$0$0
Name: Jackson, LeeAnn "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$468$468$0$0
Name: Kowalski, David "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$366$366$0$0
Name: Leavitt, Jonathan "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$1,400$0$1,400$0$0
Name: Lee, Alan "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$588$588$0$0
Name: Liddell, Kevin "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$671$671$0$0
Name: Manor, Antonio Kevin "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$4,585$4,585$0$0
Name: Marcellin-Burgess, Wendy "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$1,028$1,028$0$0
Name: Pearson, Ryan "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$1,632$543$1,089$0
Name: Philpott, Latara "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$711$711$0$0
Name: Sandbothe, Olivia "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$678$678$0$0
Name: Sforza, Michelle "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$619$619$0$0
Name: Stark, Karl "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$348$348$0$0
Name: Stith, Kristopher "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$1,018$1,018$0$0
Name: Williams, Adrian "E"
Purpose: Travel Advance
Security: None
Terms of Repayment: Upon Travel Completion
$0$1,509$1,509$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-289

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$146,976,573$146,976,573$146,976,573$146,976,573
US Treasury Notes$24,000,000$24,000,000$24,000,000$24,000,000
US Treasury Bills$122,976,573$122,976,573$122,976,573$122,976,573
Less Reinvestments$129,979,499
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$16,997,074
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-289

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$127,951,703$127,951,703$130,986,402
US Treasury Notes$21,000,000$21,000,000$21,000,000
US Treasury Bills$105,980,122$105,980,122$108,979,499
Office Furniture & Equipment$607,127$607,127$642,449
Building Renovation$264,454$264,454$264,454
AFSCME Public Service Workers$100,000$100,000$100,000
 Less Reinvestments$129,979,499
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,006,903
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-289

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$225,000
E. Total Book Value$225,000
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.  
  • AFSCME Public Service Workers LLC
$225,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $225,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-289

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1625 L Street, Washington DC 20036$450,000 $450,000$450,000
B. Buildings (give location)    
Building  1 :      1625 L Street, Washington DC 20036$12,839,441$12,539,655$299,786$13,132,120
C. Automobiles and Other Vehicles$100,323$100,323$0$25,066
D. Office Furniture and Equipment$31,042,449$29,067,425$1,975,024$1,975,024
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $44,432,213$41,707,403$2,724,810$15,582,210
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-289

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,935,533
Supplies$263,159
Prepaid Commercial Insurance$372,922
Prepaid Workers Compensation$308,954
Prepaid Rent$229,836
Prepaid Systems Support Contracts$171,209
Prepaid DC Personal Property Tax$85,507
Prepaid Affiliation Fees$7,864
Prepaid Online Subscription Services$125,922
Prepaid Maintenance Contracts$75,651
Prepaid Professional Services$2,500
Deposits Telephone$5,882
Deposits Rent$198,923
Deposits Leased Furniture & Equipment$27,584
Deposits Postage$5,239
Travel Advances$54,381
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-289

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$19,410$19,410$0$0
Total from all other accounts payable$3,854,503$5,883$7,656$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $3,873,913$25,293$7,656$0
Recall Total Information Management,Inc.$19,410$19,410$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-289

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-289

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $89,323,699
Deferred Convention Revenue$2,000,000
Accrued Severance Pay$5,919,540
Deferred Compensation$2,150,000
Accrued Vacation & Sick Pay$3,162,045
Insurance Premium Reserves$4,943,778
Escrow Funds$608,010
Employee Withholdings$21,015
Accrued Postretirement Benefit$70,133,000
Office Rent Abatement$386,311
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-289

(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 		Saunders ,  Lee   A
Intl President
C		$301,802$7,200$38,605$1,138$348,745
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		Reyes ,  Laura   M
Intl Secretary-Treasurer
C		$256,532$5,760$17,273$345$279,910
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		65 %
A
B
C 		Allen ,  Ken  
Intl Vice-President
C		$0$16,800$800$0$17,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bayer ,  Henry  
Intl Vice-President
P		$0$14,000$800$0$14,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Deitz ,  Kenneth  
Intl Vice-President
C		$0$16,800$800$0$17,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Devereux ,  Greg  
Intl Vice-President
C		$0$16,800$1,400$0$18,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Donohue ,  Danny  
Intl Vice-President
C		$0$16,800$800$0$17,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fillman ,  David   R
Intl Vice-President
C		$0$16,800$800$0$17,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fox ,  Michael  
Intl Vice-President
C		$0$16,800$800$0$17,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Garrison ,  Kathleen   P
Intl Vice-President
C		$0$16,800$1,084$0$17,884
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		George Jr. ,  Raglan  
Intl Vice-President
P		$0$14,000$800$0$14,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Harrell ,  Mattie   R
Intl Vice-President
C		$0$16,800$1,642$0$18,442
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hester ,  Johanna   P
Intl Vice-President
C		$0$16,800$1,908$0$18,708
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Homan ,  Danny   J
Intl Vice-President
C		$0$16,800$2,334$0$19,134
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hughes Sr. ,  Melvin  
Intl Vice-President
N		$0$9,032$0$0$9,032
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Luciano ,  Salvatore  
Intl Vice-President
C		$0$16,800$800$0$17,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lyall ,  John   A
Intl Vice-President
C		$0$16,800$800$0$17,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lybarger ,  Kathryn  
Intl Vice-President
C		$0$16,800$800$0$17,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lynch ,  Roberta  
Intl Vice-President
C		$0$16,800$800$0$17,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mabe ,  Christopher   A
Intl Vice-President
C		$0$16,800$800$0$17,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Middleton Sr ,  Glenard   S
Intl Vice-President
C		$0$16,800$800$0$17,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Miller ,  Ralph  
Intl Vice-President
C		$0$16,800$800$0$17,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mitchell ,  Gary  
Intl Vice-President
C		$0$16,800$800$0$17,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Moore ,  Douglas  
Intl Vice-President
C		$0$16,800$800$0$17,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Moroney ,  Frank   M
Intl Vice-President
C		$0$16,800$1,000$0$17,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nicholas ,  Henry  
Intl Vice-President
C		$0$16,800$800$0$17,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Perreira ,  Randolph   P
Intl Vice-President
C		$0$16,800$4,393$0$21,193
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Quick Sr ,  Steven  
Intl Vice-President
N		$0$17,432$800$0$18,232
I
Schedule 15
Representational Activities 		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 ,  Lillian  
Intl Vice-President
C		$0$16,800$800$0$17,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rodriguez ,  Edward  
Intl Vice-President
C		$0$16,800$800$0$17,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Roehrig ,  Lawrence   A
Intl Vice-President
C		$0$16,800$800$0$17,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rugola ,  Joseph  
Intl Vice-President
C		$0$16,800$1,267$0$18,067
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Seide ,  Eliot  
Intl Vice-President
C		$0$16,800$800$0$17,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sullivan ,  Mary  
Intl Vice-President
C		$0$16,800$800$0$17,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Torres ,  Braulio  
Intl Vice-President
C		$0$16,800$800$0$17,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wynn ,  Jeanette   D
Intl Vice-President
C		$0$16,800$800$0$17,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Powell ,  Gregory  
Intl 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 %
Total Officer Disbursements$558,334$571,424$90,906$1,483$1,222,147
Less Deductions    $573,902
Net Disbursements    $648,245
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-289

(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 		Canan Stephens ,  Linda  
Executive Asst To Secreta
N/A		$361,040$1,140$9,210$0$371,390
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		75 %
A
B
C 		Lawrence ,  Joseph  
Strategic Communications
N/A		$251,380$8,690$50,430$0$310,500
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Price ,  Delbert   G
Int'l Union Representativ
N/A		$256,310$8,690$25,920$0$290,920
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		Loveless ,  Charles   M
Director, Legislation
N/A		$275,720$1,140$10,870$0$287,730
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 		Schickton ,  Doreen   M
Political Research Coordi
N/A		$280,880$0$3,280$0$284,160
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 		Fantauzzo ,  Stephan  
Chief of Staff to the Pre
N/A		$240,420$2,280$36,260$0$278,960
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		70 %
A
B
C 		Sanchez ,  Raul   D
Field Education Coordinat
N/A		$221,570$8,690$29,930$0$260,190
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Booth ,  Paul   R
Executive Asst To Preside
N/A		$234,100$2,280$18,070$0$254,450
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		18 %
A
B
C 		Anderson ,  Carol  
Associate Director, Educa
N/A		$242,130$630$5,360$0$248,120
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Klinglesmith ,  Carolyn  
Area Organizing Director
N/A		$186,350$2,320$53,500$0$242,170
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		De Jesus ,  Edgar  
Area Organizing Director
N/A		$126,560$9,480$105,390$0$241,430
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		80 %
A
B
C 		Rader ,  Theresa   G
Meeting & Travel Coordina
N/A		$234,460$680$1,890$0$237,030
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 		Abelson ,  Richard   W
Chairperson, Judicial Pan
N/A		$196,120$2,280$29,370$0$227,770
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lurye ,  William  
General Counsel
N/A		$208,120$2,280$15,880$0$226,280
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		50 %
A
B
C 		Jurgonis ,  Charles  
Director, Financial Servi
N/A		$208,120$2,280$6,660$0$217,060
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		10 %
A
B
C 		Eierman ,  Megan   E
Area Organizing Director
N/A		$95,320$9,480$111,730$0$216,530
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 		Howell ,  James   E
Regional Director
N/A		$162,440$2,280$51,190$0$215,910
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Gretsuk ,  Steven   J
Director, Information Sys
N/A		$201,190$2,280$7,510$0$210,980
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sukal ,  Michael   E
Director, Organizing & Fi
N/A		$191,050$2,280$17,240$0$210,570
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 		Policano ,  Christopher   D
Director, Communications
N/A		$179,130$2,280$25,340$0$206,750
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Bonnage ,  John   A
Retiree Coordinator
N/A		$199,670$880$2,820$0$203,370
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		24 %
A
B
C 		Carbenia ,  Gino   A
Regional Director
N/A		$162,190$2,280$38,020$0$202,490
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		30 %
A
B
C 		Laluz ,  Jose   A
Area Field Services Direc
N/A		$173,520$3,160$16,050$8,540$201,270
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 		Weinstein ,  Jessica  
Assistant To The Presiden
N/A		$186,510$2,280$12,070$0$200,860
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		Lundy ,  Charles   H
Area Organizing Director
N/A		$107,420$9,480$80,020$0$196,920
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		16 %
A
B
C 		Seeberg ,  Shelley   K
Regional Director
N/A		$160,240$2,280$30,850$0$193,370
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		McBride ,  Elissa  
Director, Education
N/A		$174,430$2,280$12,510$0$189,220
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Zavodny ,  Don  
Temporary Management Empl
N/A		$113,590$9,480$64,190$0$187,260
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Townsend ,  Dorothy   L
Regional Director
N/A		$168,100$2,280$14,530$0$184,910
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		Kreisberg ,  Steven  
Director, Research
N/A		$165,180$2,280$17,060$0$184,520
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		6 %
A
B
C 		McCamish ,  Boyd   B
Area Field Services Direc
N/A		$110,040$8,690$63,990$0$182,720
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		47 %
A
B
C 		Weeks ,  Brian   V
Director, Political Actio
N/A		$162,610$2,280$16,830$0$181,720
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 		Strader ,  Andrea  
Political Action Represen
N/A		$123,470$960$57,070$0$181,500
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 		Hatcher ,  Michael   D
Assistant To Regional Dir
N/A		$116,230$9,480$52,360$0$178,070
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Derr ,  Constance  
Area Field Services Direc
N/A		$169,630$3,950$4,420$0$178,000
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Alvarez ,  Bernice   B
Lead Organizer
N/A		$110,240$9,480$53,360$0$173,080
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 		Cullen ,  James   B
Assistant To Regional Dir
N/A		$125,900$9,480$37,530$0$172,910
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Walker ,  Naomi   A
Assistant To The Presiden
N/A		$153,690$2,280$15,480$0$171,450
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		70 %
A
B
C 		Warrick ,  David  
Field Coordinator
N/A		$110,190$9,480$51,770$0$171,440
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		Nielly ,  Ronald  
Lead Organizer
N/A		$106,030$9,480$54,260$0$169,770
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 		Freeman ,  Craig   M
Lead Organizer
N/A		$91,660$9,480$67,660$0$168,800
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 		Spears Jr ,  James   L
Area Field Services Direc
N/A		$88,360$9,480$64,590$3,320$165,750
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 		Pollard ,  Nicole   R
Associate General Counsel
N/A		$148,550$1,080$15,910$0$165,540
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Meiklejohn ,  Nanine  
Legislative Affairs Speci
N/A		$163,560$400$1,520$0$165,480
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Olson ,  Holly   Y
Director, Facilities & Ge
N/A		$153,690$2,280$9,380$0$165,350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		60 %
A
B
C 		Lester ,  Charles   E
Assistant To Regional Dir
N/A		$116,760$9,480$37,980$0$164,220
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 		Hanes ,  Kevin   S
Strategic Communications
N/A		$79,690$9,480$75,030$0$164,200
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harrison ,  Stephanie   R
Director, Human Resources
N/A		$153,690$2,280$6,930$0$162,900
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 		Peters ,  Iva   J
Area Organizing Director
N/A		$99,080$8,980$54,270$0$162,330
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Taggart ,  Jeffrey   M
Associate Director, Accou
N/A		$149,590$1,080$10,890$0$161,560
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 		Cavanah ,  Mark   E
Lead Organizer
N/A		$87,430$8,980$64,740$0$161,150
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Richter ,  Alan  
Field Coordinator
N/A		$85,920$9,480$65,700$0$161,100
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  Alan   L
Assistant To Regional Dir
N/A		$115,410$9,480$24,010$12,070$160,970
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lewis-Muzzatti ,  Michele   A
Director - Conference & T
N/A		$150,110$2,280$8,260$0$160,650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		52 % Schedule 19
Administration 		45 %
A
B
C 		Widger ,  Ann   E
Director, Retiree Program
N/A		$145,590$2,280$10,190$2,370$160,430
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		10 %
A
B
C 		Van Horsen ,  Sheri   S
Field Coordinator
N/A		$67,920$9,480$82,740$0$160,140
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		Pelote ,  Willie   L
Assistant Director, Polit
N/A		$128,910$9,480$21,660$0$160,050
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		38 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		58 %
A
B
C 		Lee ,  Justin   D
Strategic Communications
N/A		$73,940$9,480$75,630$0$159,050
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 		McDonnell ,  Brian   P
Associate Director, Polit
N/A		$128,910$9,480$20,530$0$158,920
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		81 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		3 %
A
B
C 		Marsh ,  Wayne   A
Chief Engineer
N/A		$151,180$5,540$1,640$0$158,360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ostrander ,  Curt   A
Int'l Union Bargaining Re
N/A		$119,310$960$37,450$0$157,720
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 		English ,  John   A
Area Field Services Direc
N/A		$99,230$9,480$48,590$0$157,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Barbee ,  Barbara   L
Lead Organizer
N/A		$89,890$6,690$60,590$0$157,170
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Archer ,  John   R
Organizer II
N/A		$79,740$9,480$67,460$0$156,680
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 		Bribiesca ,  Jesus   F
Lead Organizer
N/A		$81,310$9,480$65,290$0$156,080
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 		Fidler ,  Gerald   F
Political Action Represen
N/A		$119,310$960$35,360$0$155,630
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 		Pettit ,  Richard   L
Assistant To Regional Dir
N/A		$109,990$9,480$36,160$0$155,630
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 		Galiyano ,  Jacqueline   S
Int'l Union Representativ
N/A		$79,230$9,480$66,800$0$155,510
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 		McCann ,  Margaret  
Associate General Counsel
N/A		$148,550$1,080$4,830$0$154,460
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		8 %
A
B
C 		Mejia ,  Enrique  
Organizer II
N/A		$77,910$9,480$67,000$0$154,390
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 		Galatian ,  Amy   H
Field Coordinator
N/A		$100,140$9,480$44,100$0$153,720
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		45 %
A
B
C 		Rummel ,  Blaine   J
Director, Special Project
N/A		$140,480$1,980$11,160$0$153,620
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		90 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Wanda  
Lead Organizer
N/A		$87,430$9,480$56,470$0$153,380
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		George ,  Patricia   K
Organizer
N/A		$59,230$5,980$87,840$0$153,050
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 		Tocher ,  Tamara   L
Area Field Services Direc
N/A		$113,590$9,480$29,940$0$153,010
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		Jayne ,  Edwin   S
Associate Director, Legis
N/A		$139,800$1,080$11,010$0$151,890
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 		Lope de Haro ,  Aisha  
Field Coordinator
N/A		$82,100$9,480$60,210$0$151,790
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 		Rivlin ,  Judith   E
Deputy General Counsel
N/A		$146,600$990$4,200$0$151,790
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		53 %
A
B
C 		Feller ,  Richard   M
Associate Director, Polit
N/A		$139,800$1,080$10,740$0$151,620
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 		Caira ,  Paula   J
Associate General Counsel
N/A		$148,550$1,080$1,400$0$151,030
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		0 %
A
B
C 		Sforza ,  Michelle   A
Assistant Director, Corpo
N/A		$139,800$1,080$9,870$0$150,750
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 		Jordan ,  Matthew   E
Lead Organizer
N/A		$86,490$9,480$54,480$0$150,450
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 		Hill ,  Kevin   E
Field Coordinator
N/A		$87,480$9,480$53,360$0$150,320
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 		Conti ,  Thomas   M
Field Auditor III
N/A		$119,310$960$29,760$0$150,030
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		Del Pino ,  William  
Field Auditor III
N/A		$119,310$960$29,510$0$149,780
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		Robinson ,  Jessica   R
Associate General Counsel
N/A		$142,660$1,080$5,980$0$149,720
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		9 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		16 %
A
B
C 		Beavin ,  Veronica   L
Assistant Director, Educa
N/A		$118,870$9,480$21,010$0$149,360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jenkins ,  Pamela   L
Special Assistant to the
N/A		$141,760$1,080$6,300$0$149,140
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Grimes ,  Lyle   B
Organizer II
N/A		$84,500$8,980$51,800$0$145,280
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		37 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hoesler ,  Susanne  
Journey Organizer
N/A		$75,260$9,480$60,470$0$145,210
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burnett ,  Douglas   R
Assistant Director, Polit
N/A		$128,910$1,080$15,190$0$145,180
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 		Valentin ,  Jennifer   L
Field Coordinator
N/A		$88,040$9,480$46,860$0$144,380
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Guzynski ,  Joseph   M
Assistant Director, Organ
N/A		$101,090$7,380$26,650$9,180$144,300
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		German ,  Cathy  
Field Auditor III
N/A		$119,310$960$23,970$0$144,240
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		Srikar ,  Kamala   B
Associate Director, Confe
N/A		$133,350$1,080$9,360$0$143,790
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		8 %
A
B
C 		Medina ,  Yolanda  
Associate Director, Educa
N/A		$112,040$7,580$23,970$0$143,590
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Dowsing-Buie ,  Patricia   J
Field Education Coordinat
N/A		$110,240$9,480$23,540$0$143,260
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		58 %
A
B
C 		Strecker ,  Timothy   J
Associate Director, Infor
N/A		$139,800$1,080$1,080$0$141,960
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 		Okantey ,  Erin   S
Assistant To Regional Dir
N/A		$114,160$9,480$17,990$0$141,630
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		77 %
A
B
C 		Haenel ,  Jason  
Political Action Represen
N/A		$114,060$9,480$18,060$0$141,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Diane   M
Health & Safety Specialis
N/A		$119,310$0$21,730$0$141,040
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		50 %
A
B
C 		Waybright ,  Lonita   M
Associate Director, Benef
N/A		$139,800$1,080$0$0$140,880
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dowdell ,  Jozette   D
Organizer II
N/A		$66,710$6,980$66,150$0$139,840
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 		Guevara ,  Roxana   E
Organizer II
N/A		$76,530$9,480$53,640$0$139,650
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 		Houlihan ,  Dennis  
Labor Economist III
N/A		$119,310$0$20,340$0$139,650
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Ho ,  Elizabeth   C
Area Field Services Direc
N/A		$113,590$9,480$16,470$0$139,540
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		Tolbert ,  Cedric   L
Organizer II
N/A		$60,950$9,480$68,850$0$139,280
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 		Ray ,  Jacqueline  
Field Education Coordinat
N/A		$110,240$9,480$19,240$0$138,960
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		McCabe ,  Cynthia   R
Associate Director, Commu
N/A		$131,880$990$6,000$0$138,870
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Ramthun ,  Edward   J
Organizing Research Speci
N/A		$119,310$9,480$9,230$0$138,020
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Hennagan ,  Monique   L
Organizer
N/A		$55,710$9,480$72,810$0$138,000
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 		Gilgoff ,  Karen  
Assistant Director, Retir
N/A		$131,050$990$5,650$0$137,690
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		10 %
A
B
C 		Kelly ,  Cheryl   A
Public Affairs Specialist
N/A		$119,310$0$18,330$0$137,640
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		52 % Schedule 19
Administration 		18 %
A
B
C 		Soto ,  Rosa  
Organizer II
N/A		$66,030$9,480$61,980$0$137,490
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 		Kidney ,  Debra   W
Field Education Coordinat
N/A		$97,950$9,480$30,060$0$137,490
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		Thames ,  Martha   J
Organizer II
N/A		$63,220$9,480$64,550$0$137,250
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 		Manor ,  Antonio   K
Organizer II
N/A		$66,710$5,060$65,300$0$137,070
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 		Borton ,  Sharon   K
Assistant Director, Human
N/A		$128,910$1,080$6,310$0$136,300
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 		Sharpe ,  Randy   E
Field Coordinator
N/A		$71,290$9,480$55,380$0$136,150
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Coufal ,  Barbara  
Assistant Director, Legis
N/A		$128,910$1,080$6,150$0$136,140
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		88 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Seth   M
Assistant Director, Polit
N/A		$128,910$1,080$5,230$0$135,220
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 		Powell ,  Gregory   A
Area Field Services Direc
N/A		$108,060$7,980$19,150$0$135,190
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 		Moseley ,  Latashia   N
Organizer II
N/A		$67,780$9,480$57,920$0$135,180
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Avalos ,  Mariano   G
Organizer II
N/A		$69,930$9,480$55,560$0$134,970
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Graham ,  Stephen   M
Associate Director, Accou
N/A		$132,110$1,080$1,760$0$134,950
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		0 %
A
B
C 		Tyler ,  Karen   J
Assistant Director, Audit
N/A		$128,760$1,080$4,960$0$134,800
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 		Needham ,  Benjamin   A
Regional Field Manager
N/A		$107,050$960$26,530$0$134,540
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 		Storrs ,  Keith   G
Labor Economist III
N/A		$119,310$0$14,750$0$134,060
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 		Fox ,  Conor   G
Lead Organizer
N/A		$72,030$9,480$52,540$0$134,050
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 		Conaty ,  Tracey  
Assistant Director, New M
N/A		$128,910$1,080$3,570$0$133,560
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		Kruse ,  Jeremy   S
Organizer
N/A		$50,670$9,480$73,340$0$133,490
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 		Abbe ,  Jeffrey  
Organizer II
N/A		$83,560$9,480$40,110$0$133,150
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Haviland ,  Suzanne   D
Int'l Union Representativ
N/A		$110,240$8,690$13,920$0$132,850
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
A
B
C 		Garcia ,  Jennifer   R
Organizer
N/A		$49,560$9,480$73,700$0$132,740
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 		Ricci ,  Tiffany   A
Asst. Director, Field Com
N/A		$117,330$900$14,490$0$132,720
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		14 %
A
B
C 		Wilkinson ,  William  
Assistant Director, Resea
N/A		$128,910$0$3,780$0$132,690
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		12 %
A
B
C 		Bland-Bowles ,  Carolyn  
Health & Safety Specialis
N/A		$119,310$0$13,330$0$132,640
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 		Patterson ,  David   W
Strategic Communications
N/A		$110,240$9,480$12,880$0$132,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Coakley Harrison ,  Katherine   A
Executive Asst To Secreta
N/A		$121,690$1,400$9,000$0$132,090
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		77 %
A
B
C 		Jerez ,  Frank   X
Field Coordinator
N/A		$99,420$7,900$24,320$0$131,640
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 		Bidel-Niyat ,  Shirin  
Regional Field Manager
N/A		$93,520$960$37,060$0$131,540
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 		Artz ,  Michael   L
Associate General Counsel
N/A		$122,610$1,080$7,400$0$131,090
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		16 %
A
B
C 		Burnett ,  Carol   L
Graphics Manager
N/A		$128,910$960$770$0$130,640
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Macias ,  Candelario   V
Int'l Union Representativ
N/A		$89,070$9,480$32,000$0$130,550
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Messina ,  J.  
Assistant Director - Rese
N/A		$123,020$630$6,870$0$130,520
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 		Henderson ,  Warnell  
Organizer II
N/A		$61,110$8,980$60,200$0$130,290
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bundy ,  Carter   A
Political Action Represen
N/A		$109,230$9,480$11,230$0$129,940
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		78 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		17 %
A
B
C 		Murphy ,  Mark  
Labor Economist III
N/A		$119,310$0$10,580$0$129,890
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mates ,  Ashley   E
Organizer
N/A		$44,380$3,480$81,600$0$129,460
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 		Smalls ,  Cindy   R
Political Action Represen
N/A		$100,670$9,480$19,300$0$129,450
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 		Blumin ,  Matthew   S
Associate General Counsel
N/A		$125,500$0$3,920$0$129,420
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		4 %
A
B
C 		Harman ,  Benjamin   D
Lead Organizer
N/A		$65,320$9,480$54,590$0$129,390
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 		Childress ,  Karl   E
Manager, Applications Dev
N/A		$127,060$960$1,310$0$129,330
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kreisman ,  David   E
Strategic Communications
N/A		$59,480$9,480$60,290$0$129,250
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Shim ,  Keon  
Lead Organizer
N/A		$66,020$7,110$55,920$0$129,050
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 		Hursey ,  Jason   E
Organizer
N/A		$55,460$9,480$64,040$0$128,980
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 		Nichols ,  Marcia   L
Political Action Represen
N/A		$112,920$9,480$6,550$0$128,950
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		91 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		2 %
A
B
C 		Grass ,  Sylvia  
Organizer
N/A		$58,690$6,480$63,410$0$128,580
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 		Meeks ,  Ebony   R
Strategic Communications
N/A		$59,480$9,480$59,580$0$128,540
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		32 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fairchild ,  Janice   M
Organizer II
N/A		$69,160$9,480$49,800$0$128,440
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Joshua  
Labor Economist III
N/A		$119,310$0$9,050$0$128,360
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Garcia ,  Debra   L
Area Field Services Direc
N/A		$98,220$9,480$20,180$0$127,880
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 		Levitan ,  Susan   T
Assistant Director, Fundr
N/A		$122,850$1,080$3,900$0$127,830
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 		Tehrani ,  Mohammed  
Assistant Director, Netwo
N/A		$125,050$1,080$1,540$0$127,670
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Porter ,  Mary   L
Int'l Union Representativ
N/A		$86,200$3,480$37,830$0$127,510
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Noonan ,  John   P
Strategic Communications
N/A		$69,470$3,480$54,370$0$127,320
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		82 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Rees ,  John  
Organizer II
N/A		$73,810$9,480$43,660$0$126,950
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 		Bernstein ,  Frances  
Legislative Public Policy
N/A		$119,310$960$6,620$0$126,890
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		93 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Kevin   N
Regional Communications C
N/A		$64,190$9,480$53,080$0$126,750
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 		Mayers ,  Matthew  
Assistant Director, Organ
N/A		$115,230$990$10,400$0$126,620
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 		Burke ,  Patrick   J
Political Action Represen
N/A		$111,540$3,480$9,930$1,460$126,410
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		79 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nauman ,  Rachel   E
Special Assistant To Secr
N/A		$120,230$1,080$4,980$0$126,290
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Francy ,  Steven   M
Retiree Coordinator
N/A		$111,250$830$14,040$0$126,120
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		15 %
A
B
C 		Peterson ,  Ronnie   D
Political Action Represen
N/A		$119,310$3,480$2,850$0$125,640
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		46 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		53 %
A
B
C 		Berntsen ,  Jeffrey   J
Organizer
N/A		$61,600$4,980$58,560$0$125,140
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 		Peterson ,  Kolby  
Assistant Director, Polli
N/A		$118,870$1,080$4,280$0$124,230
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		93 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Clark ,  Joseph  
Int'l Union Representativ
N/A		$63,000$9,480$51,290$0$123,770
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		Gross ,  Harold   E
Organizer II
N/A		$67,940$9,480$46,210$0$123,630
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Cleveland-Lever ,  Janet   D
Organizer
N/A		$58,230$9,480$55,780$0$123,490
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Tyler ,  Sally  
Public Policy Analyst
N/A		$119,310$0$4,120$0$123,430
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 		Hughey III ,  Joseph   B
Staff Accountant III, Acc
N/A		$116,130$0$6,840$0$122,970
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ramirez ,  Patricia  
Organizer
N/A		$47,630$7,480$67,650$0$122,760
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 		Dance ,  Curtis  
Public Policy Analyst
N/A		$119,310$0$3,230$0$122,540
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 		Williams ,  Adrian   M
Organizer
N/A		$51,170$8,690$62,610$0$122,470
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		16 %
A
B
C 		Bennett ,  Linda  
Legislative Affairs Speci
N/A		$119,310$960$2,080$0$122,350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Levin ,  Rebecca   R
Legislative Affairs Speci
N/A		$119,080$960$2,280$0$122,320
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Daoud ,  Tawfik   Y
Network Analyst III
N/A		$119,310$960$1,210$0$121,480
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shenkyr ,  Paul  
Business Analyst II
N/A		$119,310$0$1,890$0$121,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fox ,  Christopher   J
Fiscal Policy Analyst
N/A		$107,050$0$13,730$0$120,780
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 		Hollis Jr. ,  Henry   L
Organizer
N/A		$50,650$9,480$60,600$0$120,730
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Keeley   L
Business Analyst III
N/A		$119,310$0$1,330$0$120,640
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Derek   L
Assistant Director, Gener
N/A		$114,500$1,080$4,910$0$120,490
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jeffries ,  Kedrick   L
Organizer In Training
N/A		$34,720$2,460$83,170$0$120,350
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Mercer Barksdale ,  Joye   E
Senior Speech Writer
N/A		$119,310$0$890$0$120,200
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 		Popovici ,  Gregory   E
Database Analyst III
N/A		$119,310$0$860$0$120,170
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brunelle ,  Courtney   E
Political Action Represen
N/A		$92,510$9,480$17,940$0$119,930
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 		Blackledge ,  Brian   W
Organizer II
N/A		$63,040$9,480$47,340$0$119,860
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Meeker ,  Mary  
Labor Economist III
N/A		$112,080$0$7,620$0$119,700
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Lathon ,  Rhonda   L
Business Analyst III
N/A		$119,310$0$350$0$119,660
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DuCote ,  Sonte  
Advantage Coordinator
N/A		$110,240$0$9,350$0$119,590
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Blair ,  Walter  
Assistant Director, Accou
N/A		$115,700$1,080$2,430$0$119,210
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Carter ,  Jane   M
Labor Economist III
N/A		$96,090$0$23,090$0$119,180
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Szwejkowski-Mor ,  Erin  
Organizer
N/A		$46,080$9,480$63,620$0$119,180
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 		Allison ,  Brian   A
Political Action Represen
N/A		$73,480$9,480$24,560$11,460$118,980
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 		Birch ,  Timothy   D
Area Field Services Direc
N/A		$86,980$9,480$21,920$0$118,380
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		Granowitter ,  Marc  
Legislative Public Policy
N/A		$117,050$0$1,140$0$118,190
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Jackson ,  Keith   L
Organizer II
N/A		$64,460$9,480$44,150$0$118,090
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 		Curry ,  David   F
Programmer Analyst II
N/A		$110,240$0$7,230$0$117,470
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dollar ,  Tiffany   M
Organizer
N/A		$43,300$3,980$70,160$0$117,440
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 		Hinga ,  Sean  
Political Action Represen
N/A		$103,320$9,480$4,530$0$117,330
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 		Grabel ,  John   S
Political Action Represen
N/A		$100,130$6,480$10,570$0$117,180
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Lobbins ,  Rodriguez   M
Field Education Coordinat
N/A		$76,290$9,480$31,230$0$117,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Perrow ,  Elizabeth  
Assistant To Judicial Pan
N/A		$114,160$1,080$1,590$0$116,830
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 		Friedman ,  Joy   M
Political Action Represen
N/A		$79,000$9,480$28,290$0$116,770
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 		Weikel ,  Maximus   J
Organizer
N/A		$54,570$9,480$52,660$0$116,710
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 		Batie ,  Kenneth   L
Staff Accountant III, Gen
N/A		$116,130$0$450$0$116,580
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Alexander ,  Angela   S
Lead Organizer
N/A		$82,500$9,480$24,470$0$116,450
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 		Borges-Hernandez ,  Benjamin  
Lead Organizer
N/A		$101,650$9,480$5,230$0$116,360
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 		Whitehead ,  Dominik   K
Political Action Represen
N/A		$63,650$1,580$48,200$2,792$116,222
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 		Beebe ,  Brent   E
Field Auditor II
N/A		$110,240$320$5,660$0$116,220
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 		Molaski ,  Luann   M
Systems Support Analyst I
N/A		$110,240$0$5,900$0$116,140
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ogundiran ,  Anthony   A
Organizer II
N/A		$67,310$9,480$39,080$0$115,870
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 		Jackson ,  Ceola  
Organizer II
N/A		$71,840$9,480$34,300$0$115,620
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 		Shaw ,  Jennifer   L
Strategic Analyst III
N/A		$96,550$9,480$9,390$0$115,420
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rosales III ,  Juan  
Organizer
N/A		$58,240$3,480$53,110$0$114,830
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 		Ream ,  Amanda   D
Strategic Analyst III
N/A		$92,520$9,480$12,620$0$114,620
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Chad   G
Area Field Services Direc
N/A		$85,340$9,480$19,300$0$114,120
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		58 %
A
B
C 		Uribe ,  Jose  
Organizer
N/A		$54,330$9,480$50,190$0$114,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Donald  
Network Analyst II
N/A		$110,240$960$2,550$0$113,750
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 		Nelen ,  Alexa   D
Organizer
N/A		$45,060$4,980$63,530$0$113,570
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Salazar ,  Karla  
Political Action Represen
N/A		$85,680$9,480$18,400$0$113,560
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 		Murphy ,  Dannel  
Int'l Union Representativ
N/A		$73,520$8,980$30,960$0$113,460
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 		Monahan ,  Tracy   L
Field Education Coordinat
N/A		$74,430$9,480$29,350$0$113,260
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		88 %
A
B
C 		Hall ,  Brenda   G
Systems Support Analyst I
N/A		$110,240$0$2,600$0$112,840
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Klopp ,  Brian   W
Labor Economist III
N/A		$108,600$0$4,070$0$112,670
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barkulis ,  Susan   M
Field Coordinator
N/A		$94,880$9,480$8,060$0$112,420
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Eatmon ,  Deveta   S
Business Analyst II
N/A		$110,240$0$2,070$0$112,310
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Marks ,  Paul   E
Programmer Analyst II
N/A		$110,240$0$1,720$0$111,960
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 		Karim ,  Khalilah   H
Organizer
N/A		$52,200$8,480$51,010$0$111,690
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 		Castro ,  German   F
Organizer
N/A		$46,570$8,480$55,670$0$110,720
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 		Tsui ,  Yo-I  
Programmer Analyst II
N/A		$110,240$0$860$0$111,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sparks ,  Elizabeth   M
Organizer
N/A		$52,400$6,480$52,170$0$111,050
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Keenan ,  John   H
Strategic Analyst III
N/A		$102,380$0$8,550$0$110,930
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Storrs ,  Jessica  
Research Librarian II
N/A		$105,040$0$5,580$0$110,620
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Paris   R
Field Education Coordinat
N/A		$67,720$6,740$35,960$0$110,420
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hui ,  Chung   N
Political Finance Coordin
N/A		$110,150$0$200$0$110,350
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 		Feng ,  Ming  
Programmer Analyst II
N/A		$110,240$0$100$0$110,340
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Callahan ,  Kyung  
Programmer Analyst II
N/A		$110,240$0$0$0$110,240
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wang ,  Renjie  
Database Analyst II
N/A		$110,240$0$0$0$110,240
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Meyers ,  Anne-Sabrina  
Art Coordinator
N/A		$109,510$0$630$0$110,140
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Lebrecht ,  Jeanette  
Area Field Services Direc
N/A		$110,080$0$0$0$110,080
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Imbrogno Jr ,  Mike  
Organizer
N/A		$47,630$8,480$53,680$0$109,790
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Anufriyeva ,  Viktoriya  
Database Analyst II
N/A		$109,720$0$0$0$109,720
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Otten ,  Gerald  
Benefits Manager
N/A		$107,260$960$1,490$0$109,710
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Elliott ,  Zaid   M
Organizer
N/A		$45,080$9,480$54,980$0$109,540
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 Jr. ,  Timothy   E
Organizer
N/A		$53,640$4,900$50,980$0$109,520
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Matundan ,  Jillian  
Assistant Director, Organ
N/A		$100,850$1,080$7,470$0$109,400
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ryder ,  Lisabeth   L
Database Analyst I
N/A		$101,830$0$7,050$0$108,880
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ciliento ,  Anthony  
Political Action Represen
N/A		$87,800$960$19,870$0$108,630
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 		Madtes ,  Andre   J
Area Field Services Direc
N/A		$88,720$8,980$10,880$0$108,580
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Katrancha ,  Michael   J
Organizer
N/A		$44,330$5,980$58,190$0$108,500
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 		Isler ,  William  
Manager, General Services
N/A		$104,390$0$3,520$0$107,910
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stafford ,  Jeffrey   M
Systems Support Analyst I
N/A		$105,520$0$2,130$0$107,650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hansen ,  Gregory   A
Database Analyst I
N/A		$101,830$0$5,650$0$107,480
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hamill ,  Joseph   F
Political Action Represen
N/A		$79,720$9,480$18,130$0$107,330
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 		Ros ,  Pablo   F
Senior Communications Spe
N/A		$105,520$0$1,270$0$106,790
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Cole ,  Aaron   J
Int'l Union Representativ
N/A		$60,990$5,930$39,820$0$106,740
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 		Frankmoelle ,  Heidi  
Political Action Polling
N/A		$101,830$0$4,530$0$106,360
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Loutsch ,  James   J
Engineer
N/A		$103,220$2,930$40$0$106,190
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Croslow ,  William   T
Organizer
N/A		$51,550$7,110$47,370$0$106,030
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		19 %
A
B
C 		Carter ,  Chad   W
Membership Operations Man
N/A		$103,560$960$1,280$0$105,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		26 %
A
B
C 		Grant ,  Monica   P
Organizer
N/A		$50,400$7,870$47,470$0$105,740
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 		Marcellin-Burge ,  Wendy   N
Meeting & Travel Coordina
N/A		$98,290$960$6,310$0$105,560
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 		Westover ,  Charles   B
Online Mobilization Coord
N/A		$102,030$960$2,320$0$105,310
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		85 %
A
B
C 		Suber ,  Wanda   M
Staff Accountant III, Pay
N/A		$97,210$0$7,370$0$104,580
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hohman ,  Jennifer   E
Assistant Director, Benef
N/A		$98,900$1,080$4,320$0$104,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bankston ,  Paulette  
Organizer II
N/A		$64,970$9,480$29,260$0$103,710
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 		Mosby ,  Rodney   D
Assistant Director, Accou
N/A		$98,010$1,080$4,510$0$103,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Bastianelli ,  Fatima   A
Political Action Polling
N/A		$101,830$960$470$0$103,260
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 		Brown ,  Stevie  
Systems Support Analyst I
N/A		$100,300$0$2,650$0$102,950
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hoskins ,  Christine   R
Member and Affiliate Serv
N/A		$101,830$0$750$0$102,580
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Garrett ,  Austin   W
Int'l Union Representativ
N/A		$62,660$8,980$30,910$0$102,550
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jackson ,  LeeAnn  
Affiliate Information Coo
N/A		$101,830$0$470$0$102,300
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 		Martin ,  Lisa   G
Executive Office Assistan
N/A		$95,880$960$5,230$0$102,070
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		70 %
A
B
C 		Fullerton ,  Anne  
Research Librarian I
N/A		$101,830$0$0$0$101,830
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 		Stokely ,  Alan   T
Network Analyst I
N/A		$95,600$0$6,160$0$101,760
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cox ,  Helen   E
Strategic Communications
N/A		$70,040$9,480$22,050$0$101,570
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 		Thornton ,  Dalia  
Labor Economist III
N/A		$91,370$0$9,910$0$101,280
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 		Di Domenico ,  Crystal   M
Human Resources Manager
N/A		$96,630$0$4,480$0$101,110
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kermeen ,  Peggy   D
Field Education Coordinat
N/A		$84,870$2,320$13,400$0$100,590
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Steinmetz ,  Ruth   M
Assistant Director, Confe
N/A		$97,770$900$1,820$0$100,490
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Rice ,  Lisa   L
Projects Coordinator
N/A		$98,240$960$1,270$0$100,470
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 		Cox ,  David   M
Organizer In Training
N/A		$35,270$2,900$62,050$0$100,220
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 		Gilliam ,  Dorothy   L
Executive Office Assistan
N/A		$95,880$960$3,010$0$99,850
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		48 %
A
B
C 		Brown Jr. ,  Robert   F
Graphics & Printing Coord
N/A		$98,730$0$800$0$99,530
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Doonan ,  Daniel   J
Labor Economist III
N/A		$93,630$0$5,680$0$99,310
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		4 %
A
B
C 		Weiss ,  Clyde  
Publications Associate
N/A		$94,350$0$4,740$0$99,090
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 		Chavez ,  Jeanette  
Executive Office Assistan
N/A		$95,880$960$1,660$0$98,500
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		Ledwitz ,  Scott   G
Buyer &n Inventory Specia
N/A		$96,250$0$2,050$0$98,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Huggins ,  Samuel   M
Assistant Director, Organ
N/A		$86,170$990$4,590$6,140$97,890
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 		Hendrick ,  Amy   I
Video Productions Coordin
N/A		$86,920$960$9,050$0$96,930
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Dippold-Webb ,  Antonia   C
Political Action Represen
N/A		$72,550$9,480$14,670$0$96,700
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 		Frye ,  James   E
Human Resources Generalis
N/A		$89,770$0$6,170$0$95,940
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jenkins ,  Ashley   N
Field Coordinator
N/A		$85,140$960$9,640$0$95,740
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		Pasipanodya ,  Tsika   M
Education Coordinator II
N/A		$85,670$960$8,730$0$95,360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Griffin ,  Kimberly  
Administrative Assistant
N/A		$92,970$960$900$0$94,830
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		10 %
A
B
C 		Bates ,  Lauren   M
Health Policy Analyst
N/A		$87,400$0$7,090$0$94,490
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Alexander ,  Sharon   J
Administrative Assistant
N/A		$92,260$80$2,130$0$94,470
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		Serrano ,  Nicholas   A
Associate General Counsel
N/A		$89,910$1,080$3,080$0$94,070
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		61 % Schedule 19
Administration 		2 %
A
B
C 		Grant ,  Martha   E
Data & Targeting Speciali
N/A		$78,750$0$14,900$0$93,650
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		47 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gumpert ,  Rachel   L
Political Action Represen
N/A		$56,690$0$36,810$0$93,500
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Watson ,  Allen   P
Organizer II
N/A		$65,050$9,480$18,800$0$93,330
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gouin ,  Dana   M
Administrative Assistant
N/A		$92,260$0$750$0$93,010
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		2 %
A
B
C 		White ,  Joyce   A
Benefits Specialist I
N/A		$89,560$0$3,280$0$92,840
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sanchez ,  Erick   M
Strategic Communications
N/A		$73,580$960$17,240$0$91,780
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 		Hamilton ,  Robert   E
Database Analyst I
N/A		$87,590$0$4,100$0$91,690
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 		Bates ,  Linda   E
Executive Office Assistan
N/A		$90,080$80$1,270$0$91,430
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		35 %
A
B
C 		Kohn ,  Scott   H
Strategic Analyst III
N/A		$84,000$960$6,470$0$91,430
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 		Bordelon ,  Romona   A
Software Technician
N/A		$86,060$0$5,240$0$91,300
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		12 %
A
B
C 		Bookman ,  Michael   D
Temporary Campaign Commun
N/A		$35,830$0$54,950$0$90,780
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Contee ,  Beverly   S
Legal Assistant II
N/A		$90,070$0$870$0$90,940
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		35 %
A
B
C 		Fleming ,  Christopher   C
Assistant Director Media
N/A		$88,560$0$1,320$0$89,880
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		Blevins ,  Lisa   A
Administrative Assistant
N/A		$86,330$960$2,500$0$89,790
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		91 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Washington ,  Luther   W
Membership Technician
N/A		$85,030$0$4,370$0$89,400
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		91 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Wronski ,  Joshua   E
Organizer
N/A		$45,260$6,980$37,140$0$89,380
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 		Weidleman ,  Kyle   A
Strategic Communications
N/A		$72,860$0$16,430$0$89,290
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 		Butler ,  Michael  
Organizer II
N/A		$65,110$7,110$16,870$0$89,090
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 		Hall ,  Jane   E
Assistant People Coordina
N/A		$87,330$0$1,700$0$89,030
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		White ,  Tamara   V
Administrative Assistant
N/A		$87,040$960$810$0$88,810
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Arthur ,  Derek   T
Organizer
N/A		$39,640$7,690$41,240$0$88,570
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Foisy ,  Michelle   D
Organizer
N/A		$48,940$6,430$33,200$0$88,570
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		16 %
A
B
C 		Chong ,  Hey   S
Asst. Video Productions C
N/A		$75,310$960$12,150$0$88,420
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Ondrea   L
Software Technician
N/A		$87,550$0$750$0$88,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Perillo ,  Pamela  
Administrative Assistant
N/A		$87,040$80$900$0$88,020
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 		Anderson ,  Timothy   T
Field Coordinator
N/A		$69,310$8,480$10,210$0$88,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kelley ,  Mary   E
Research Analyst
N/A		$87,200$0$680$0$87,880
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Sturdivant ,  Arlene  
Administrative Assistant
N/A		$87,040$0$820$0$87,860
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		15 %
A
B
C 		Quirante ,  Charity   B
Political Action Polling
N/A		$84,260$3,480$50$0$87,790
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 		Hargrove ,  Yvonne   J
Administrative Assistant
N/A		$87,040$0$0$0$87,040
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		91 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Oh ,  Linda  
Public Policy Analyst
N/A		$80,090$0$6,620$0$86,710
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		92 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Braden ,  Carla   G
Office Assistant IV
N/A		$85,260$0$300$0$85,560
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		82 %
A
B
C 		Scroggins ,  Sharon   A
Regional Field Administra
N/A		$79,220$960$4,990$0$85,170
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		16 %
A
B
C 		Wingfield ,  Claudette  
Staff Accountant III, PEO
N/A		$83,400$0$1,720$0$85,120
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		Marcus ,  Genevieve   R
Administrative Assistant
N/A		$83,090$960$990$0$85,040
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		12 %
A
B
C 		Stanley ,  James   A
Executive Office Assistan
N/A		$82,420$0$2,220$0$84,640
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		48 %
A
B
C 		Bright ,  Tiffanie   A
Editorial Coordinator
N/A		$82,330$0$1,840$0$84,170
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		4 %
A
B
C 		David ,  Marta   M
Legislative Affairs Speci
N/A		$83,320$560$210$0$84,090
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Barnes ,  Renee  
Executive Office Assistan
N/A		$76,610$80$7,020$0$83,710
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		20 %
A
B
C 		Marburger ,  Joshua   D
Organizer In Training
N/A		$28,860$2,610$51,710$0$83,180
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 		Boone ,  Shakeem   V
Human Resources Generalis
N/A		$82,380$0$750$0$83,130
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 		Townsend ,  Alexandra   G
Political Action Represen
N/A		$53,890$7,900$20,390$0$82,180
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		78 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Jean   O
Grade 6 Secretary
N/A		$81,570$0$560$0$82,130
I
Schedule 15
Representational Activities 		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 ,  Toayia  
Regional Field Administra
N/A		$78,250$960$2,740$0$81,950
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Nuzzi ,  Victoria   M
Regional Field Administra
N/A		$78,680$960$1,630$0$81,270
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		19 %
A
B
C 		Nguyen ,  Kim  
Accountant I
N/A		$81,100$0$0$0$81,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sistoza ,  Rachel   Z
Human Resources Generalis
N/A		$77,440$0$3,570$0$81,010
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ross-Thompson ,  Felica   L
Administrative Assistant
N/A		$78,530$0$2,440$0$80,970
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		38 %
A
B
C 		Matreo ,  Evangeline  
Office Assistant III
N/A		$73,610$0$6,460$0$80,070
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		12 %
A
B
C 		Liapis-Muzzy ,  Olga   E
Education Coordinator II
N/A		$72,910$0$7,090$0$80,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Shaw-Samuels ,  Latisha  
Education Coordinator I
N/A		$78,070$0$1,540$0$79,610
I
Schedule 15
Representational Activities 		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 ,  Deborah  
Human Resources Assistant
N/A		$77,470$0$1,780$0$79,250
I
Schedule 15
Representational Activities 		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 ,  Havier   S
Int'l Union Representativ
N/A		$64,590$3,570$11,090$0$79,250
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Pickens ,  Roland  
Computer Operator
N/A		$79,150$0$0$0$79,150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ally ,  Sabeela   N
Strategic Analyst II
N/A		$77,960$960$40$0$78,960
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 		Hill ,  Janice   A
Accounting Clerk II
N/A		$74,210$0$4,640$0$78,850
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 		Meda ,  Rudo   M
Organizer
N/A		$53,800$8,270$16,780$0$78,850
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		Ahmad ,  Mohammad  
Copier Technician
N/A		$77,770$0$1,030$0$78,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Farrar-Smith ,  Roma   L
Office Assistant III
N/A		$71,830$0$6,610$0$78,440
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		2 %
A
B
C 		King ,  Mona   L
Records Office Assistant
N/A		$75,230$0$3,050$0$78,280
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		16 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		44 %
A
B
C 		Martin ,  Logan   J
Special Aide
N/A		$72,950$1,080$4,230$0$78,260
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		Gilbert ,  Karen  
Project Technician
N/A		$77,620$0$260$0$77,880
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		50 %
A
B
C 		Simpkins ,  Robin  
Office Assistant IV
N/A		$76,540$0$0$0$76,540
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Stevens ,  Judy   R
Strategic Analyst III
N/A		$59,060$0$17,240$0$76,300
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 		Mayhew ,  Denise   M
Accounting Clerk II
N/A		$76,020$0$0$0$76,020
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Strausser ,  Tracy   L
Regional Field Administra
N/A		$72,700$960$2,100$0$75,760
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brady ,  Terri   E
Research Analyst
N/A		$71,970$0$3,750$0$75,720
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		15 %
A
B
C 		Cottrell ,  Eugenia   A
Human Resources Assistant
N/A		$73,320$0$1,970$0$75,290
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Day ,  Shondale  
Software Technician
N/A		$74,240$0$790$0$75,030
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Apata ,  Paul   T
Field Auditor I
N/A		$64,390$400$10,220$0$75,010
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ruiz-Ramon ,  Yanik  
Web Editor
N/A		$71,000$0$4,000$0$75,000
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		85 %
A
B
C 		Carrasquillo ,  Maria  
Office Assistant IV
N/A		$69,880$0$4,710$0$74,590
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		2 %
A
B
C 		Fitzpatrick ,  Sonya  
Accountant I
N/A		$74,210$0$150$0$74,360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Weidling ,  Catherine   W
Organizer II
N/A		$37,120$4,370$32,710$0$74,200
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 		Farley ,  Meredith   P
Office Assistant IV
N/A		$74,040$0$0$0$74,040
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		91 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Sauls ,  Deboria   E
Accountant I
N/A		$73,560$0$0$0$73,560
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hill ,  Sabrina  
Office Assistant IV
N/A		$71,900$0$1,600$0$73,500
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 		Vernaci ,  Elizabeth   A
Research Librarian I
N/A		$69,290$0$3,970$0$73,260
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Washington ,  Michael  
Copier Technician
N/A		$73,130$0$0$0$73,130
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 		Robinson ,  Lewis   E
Accounting Clerk II
N/A		$72,980$0$0$0$72,980
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stephens ,  Wakeisha   J
Media & Field Communicati
N/A		$70,050$0$2,850$0$72,900
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		38 %
A
B
C 		Barkley ,  Jordan   D
Business Analyst I
N/A		$72,070$0$610$0$72,680
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Knight ,  Ella   D
Office Assistant II
N/A		$66,640$0$5,740$0$72,380
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		12 %
A
B
C 		Haines ,  Jon   N
Labor Economist I
N/A		$68,370$0$3,650$0$72,020
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Hulin ,  Linda  
Office Assistant III
N/A		$71,710$0$0$0$71,710
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		38 %
A
B
C 		King ,  Regina   M
Project Technician
N/A		$71,510$0$150$0$71,660
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 		Heuvelman ,  Hyuna   S
Administrative Assistant
N/A		$70,540$80$980$0$71,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nguyen ,  Tina   M
Accounting Clerk III
N/A		$71,540$0$0$0$71,540
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Visaya ,  Eduardo  
Accounting Clerk II
N/A		$71,300$0$0$0$71,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Maloney ,  Molly  
Political Action Represen
N/A		$53,200$5,530$7,630$4,630$70,990
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 		Feria ,  Robert   H
Organizer In Training
N/A		$26,480$2,820$41,570$0$70,870
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 		Sandbothe ,  Olivia   K
Communications Specialist
N/A		$68,150$0$2,600$0$70,750
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		39 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		Card II ,  David   W
Senior Communications Spe
N/A		$69,700$0$990$0$70,690
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		20 %
A
B
C 		Thompson ,  Lloyd  
Accounting Clerk III
N/A		$70,590$0$0$0$70,590
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Contee ,  Kevin  
General Office Clerk
N/A		$65,400$0$4,920$0$70,320
I
Schedule 15
Representational Activities 		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 ,  Tammy   E
Office Assistant III
N/A		$64,870$0$5,020$0$69,890
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		12 %
A
B
C 		James ,  Cheryl  
Office Assistant III
N/A		$68,510$0$920$0$69,430
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		5 %
A
B
C 		Logghe ,  Oliver   Z
New Media & Rapid Respons
N/A		$67,850$0$750$0$68,600
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		38 %
A
B
C 		Sachse ,  Carrie   B
Organizer
N/A		$34,170$4,240$29,900$0$68,310
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 		Stark ,  Karl   U
Legislative Affairs Speci
N/A		$59,280$960$7,660$0$67,900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		88 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		8 %
A
B
C 		Cruz ,  Lourdes   M
Accounting Clerk II
N/A		$67,900$0$0$0$67,900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Frey ,  Scott   L
Director, Federal Governm
N/A		$59,030$760$7,960$0$67,750
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Barnes ,  Ivan   G
Office Assistant II
N/A		$67,410$0$250$0$67,660
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Salama ,  Samer   S
Network Analyst III
N/A		$67,020$510$0$0$67,530
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Billie ,  Terri   A
Accounting Clerk I
N/A		$67,290$0$0$0$67,290
I
Schedule 15
Representational Activities 		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 ,  Brigid   A
Office Assistant III
N/A		$62,570$0$4,372$0$66,942
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		12 %
A
B
C 		Ellis ,  Laura   M
Field Administrative Assi
N/A		$61,840$960$3,670$0$66,470
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		19 %
A
B
C 		Speight ,  Cheryl   A
Office Assistant I
N/A		$66,280$0$0$0$66,280
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Morris ,  James   A
Switchboard Technician
N/A		$66,230$0$0$0$66,230
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Moore ,  Gladys   K
Legal Assistant I
N/A		$65,750$0$200$0$65,950
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		12 %
A
B
C 		Martin ,  Linda  
Office Assistant III
N/A		$63,730$0$2,040$0$65,770
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		38 %
A
B
C 		Colten ,  Jennifer   H
Research Analyst
N/A		$62,660$0$2,330$0$64,990
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Burks ,  Sherri   N
Office Assistant IV
N/A		$63,160$0$1,620$0$64,780
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		82 %
A
B
C 		Clark-Dixon ,  Yvonne  
Office Assistant II
N/A		$64,780$0$0$0$64,780
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		2 %
A
B
C 		Waff ,  Mia   D
Accountant II
N/A		$62,140$0$2,640$0$64,780
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		Stith ,  Kristopher   O
Graphic Artist
N/A		$63,440$0$1,060$0$64,500
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Salas ,  Mary   M
Membership Clerk
N/A		$64,300$0$150$0$64,450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		26 %
A
B
C 		Tinta ,  Edith   M
Accountant II
N/A		$64,370$0$0$0$64,370
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gordon ,  Patricia  
Field Office Assistant II
N/A		$64,050$0$220$0$64,270
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		Ochoa ,  Maria   L
Education Coordinator I
N/A		$55,280$3,600$5,280$0$64,160
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 		Seward ,  Angela   D
Accounting Clerk II
N/A		$60,090$0$3,990$0$64,080
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		Gilliam ,  Merchelle  
Field Office Assistant II
N/A		$62,390$0$1,690$0$64,080
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Benton ,  Brenda   L
Field Office Assistant II
N/A		$64,050$0$0$0$64,050
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		19 %
A
B
C 		Li ,  Jennifer  
New Media Outreach Specia
N/A		$61,720$880$1,240$0$63,840
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Deahn ,  Michael   P
Assistant Strategic Analy
N/A		$51,250$0$12,310$0$63,560
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Beverly ,  Latouri  
Accounting Clerk II
N/A		$63,540$0$0$0$63,540
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dawson ,  Debra   L
Office Assistant III
N/A		$56,320$0$7,220$0$63,540
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		12 %
A
B
C 		Ho ,  Jenny  
Labor Economist II
N/A		$60,830$0$1,920$0$62,750
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 		Wilkins ,  Caren  
Library Assistant
N/A		$62,480$0$100$0$62,580
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		12 %
A
B
C 		Matias ,  Jamel   C
Office Assistant III
N/A		$62,480$0$0$0$62,480
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		12 %
A
B
C 		Avila ,  Anica   L
Field Office Assistant II
N/A		$58,700$0$3,730$0$62,430
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Whitehair ,  Nicole   L
Constitution Analyst
N/A		$62,220$0$0$0$62,220
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		51 %
A
B
C 		Gleaton ,  Rudy   L
General Office Clerk
N/A		$61,780$0$0$0$61,780
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Love ,  Sabrina   D
Administrative Assistant
N/A		$59,410$960$1,030$0$61,400
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 		Nguyen ,  Thuan   A
Assistant Auditor I
N/A		$60,850$0$0$0$60,850
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Newburn ,  Garvel   A
Assistant Programmer Anal
N/A		$59,610$0$1,070$0$60,680
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Simmons ,  Keisha   R
Project Technician
N/A		$54,960$0$5,570$0$60,530
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 		Oriolo Jr. ,  Daniel   C
Accounting Clerk III
N/A		$59,710$0$630$0$60,340
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Powell ,  William   W
Accounting Clerk I
N/A		$60,140$0$0$0$60,140
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Danison ,  Margaret   A
Field Office Assistant II
N/A		$58,210$0$1,800$0$60,010
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		1 %
A
B
C 		Moore ,  Cynthia   M
Customer Service Represen
N/A		$59,920$0$0$0$59,920
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Vennettilli ,  Aldo   E
Area Field Services Direc
N/A		$52,490$3,580$3,680$0$59,750
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 		Tewfik ,  Omar  
Temporary Campaign Commun
N/A		$25,150$0$34,260$0$59,410
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		38 %
A
B
C 		Hagos ,  Yohannes  
Customer Service Represen
N/A		$59,010$0$0$0$59,010
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez ,  Daniela   A
Organizer
N/A		$23,760$1,530$33,520$0$58,810
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 		Casey ,  Joyce   A
Office Assistant III
N/A		$57,850$0$580$0$58,430
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		Chun ,  Iris   K
Field Office Assistant II
N/A		$58,170$0$150$0$58,320
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		16 %
A
B
C 		Braxton ,  Sharonda   M
Accounting Clerk II
N/A		$58,170$0$0$0$58,170
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stewart ,  Fay   D
Field Office Assistant II
N/A		$57,370$0$540$0$57,910
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		16 %
A
B
C 		Dance ,  Avary   A
General Services Clerk, M
N/A		$57,520$0$0$0$57,520
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Payne ,  Cher   A
Accounting Clerk II
N/A		$57,210$0$0$0$57,210
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Murphy ,  Eric   R
Organizer
N/A		$24,340$1,420$31,410$0$57,170
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 ,  Charles   M
Assistant Director, Edito
N/A		$51,870$0$5,280$0$57,150
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 		Plum ,  Shaun   P
Judicial Panel Assistant
N/A		$56,160$0$0$0$56,160
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dongas ,  Margaret   E
Labor Economist I
N/A		$48,550$0$6,970$0$55,520
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 		Halim ,  Nelly  
Office Assistant IV
N/A		$55,190$0$0$0$55,190
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		51 %
A
B
C 		Pollard ,  John  
Customer Service Represen
N/A		$54,910$0$0$0$54,910
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Alvarado-Motz ,  Marta   I
Meeting, Travel and Housi
N/A		$51,220$0$2,630$0$53,850
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 		De Jesus ,  Marisol  
Administrative Assistant
N/A		$50,280$0$2,820$0$53,100
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		12 %
A
B
C 		Gregory ,  Alexandra   M
Field Office Assistant I
N/A		$52,840$0$0$0$52,840
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		Rana ,  Shawntae'   R
Field Administrative Assi
N/A		$48,810$960$3,040$0$52,810
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Ramsey ,  Cathy   Y
Accounting Clerk II
N/A		$52,590$0$0$0$52,590
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McDonald ,  Andrea   D
Office Assistant IV
N/A		$51,310$0$1,270$0$52,580
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		Harris ,  Allison  
Field Office Assistant I
N/A		$52,180$0$370$0$52,550
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		16 %
A
B
C 		Alonzo ,  Connie   G
Field Office Assistant I
N/A		$52,350$0$0$0$52,350
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		19 %
A
B
C 		Ready ,  Nicole   D
Accounting Clerk II
N/A		$51,930$0$0$0$51,930
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gibbs ,  Monique   J
Political & Legislative A
N/A		$36,000$7,200$8,600$0$51,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		1 %
A
B
C 		Joyner ,  Jenell   D
Accounting Clerk II
N/A		$51,790$0$0$0$51,790
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Porter-Jones ,  Donna   D
Political & Legislative A
N/A		$36,000$7,200$8,590$0$51,790
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		84 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		Brown ,  Devin   K
Political & Legislative A
N/A		$36,000$7,200$8,440$0$51,640
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Kowalski ,  David   J
Political & Legislative A
N/A		$36,000$7,200$8,400$0$51,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		84 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		Darling ,  Christopher   F
Political & Legislative A
N/A		$36,000$7,200$8,210$0$51,410
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Keller ,  Jason   A
Office Assistant III
N/A		$49,290$0$2,060$0$51,350
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		91 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		McGowan ,  Beverly   J
Software Technician
N/A		$51,320$0$0$0$51,320
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		91 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Cooper ,  Krystal   L
Office Assistant IV
N/A		$48,910$0$1,720$0$50,630
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		16 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		44 %
A
B
C 		Wright ,  Jessica   N
Office Assistant III
N/A		$44,400$0$5,650$0$50,050
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		14 %
A
B
C 		Williams ,  Ernest   T
Security Guard
N/A		$49,930$0$110$0$50,040
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 		Fields ,  Garry  
Security Guard
N/A		$49,450$0$170$0$49,620
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Arneros ,  Claudia   I
Field Administrative Assi
N/A		$45,910$880$2,590$0$49,380
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		16 %
A
B
C 		Gladden ,  Elizabeth   L
Customer Service Represen
N/A		$49,110$0$250$0$49,360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Borgatti ,  Christopher  
Political & Legislative A
N/A		$36,000$7,200$6,130$0$49,330
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 		Johannsson ,  Jon   V
Political & Legislative A
N/A		$33,250$6,650$9,070$0$48,970
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Guevara ,  Carmen  
Membership Technician
N/A		$47,860$0$500$0$48,360
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		5 %
A
B
C 		Tiwari ,  Rita  
Office Assistant III
N/A		$47,820$0$320$0$48,140
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		26 %
A
B
C 		King ,  Charles   H
Network Analyst II
N/A		$47,790$320$0$0$48,110
I
Schedule 15
Representational Activities 		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 ,  Keyona   L
Accounting Clerk II
N/A		$48,070$0$0$0$48,070
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jimenez ,  Amalia   A
Office Assistant II
N/A		$47,800$0$0$0$47,800
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		Wheatley ,  Natasha   D
Political & Legislative A
N/A		$35,250$7,026$5,390$0$47,666
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		84 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		Neidig ,  Leslie   A
Office Assistant II
N/A		$46,250$0$820$0$47,070
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		26 %
A
B
C 		Huffman ,  Elizabeth   K
Field Office Assistant I
N/A		$46,100$0$110$0$46,210
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		19 %
A
B
C 		Stevenson ,  Carli   E
Temporary Campaign Commun
N/A		$26,760$0$19,230$0$45,990
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Ashleigh   S
Accounting Clerk II
N/A		$45,980$0$0$0$45,980
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Moorman ,  Martha   J
Field Office Assistant I
N/A		$45,640$0$50$0$45,690
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		16 %
A
B
C 		Entrekin ,  Adam   F
Office Assistant III
N/A		$44,540$0$940$0$45,480
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 		DeTorres ,  Anna   E
Political & Legislative A
N/A		$36,000$7,200$1,860$0$45,060
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Quick ,  Jeffrey   T
Accounting Clerk I
N/A		$44,910$0$0$0$44,910
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Martin ,  Nataviya   W
Accounting Clerk I
N/A		$41,020$0$3,700$0$44,720
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		Philpott ,  Latara   T
Office Assistant III
N/A		$43,210$0$1,380$0$44,590
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Agyeman ,  Akua   A
Accounting Clerk I
N/A		$44,300$0$0$0$44,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Peters ,  Anya   E
Meeting & Travel Technici
N/A		$44,210$0$0$0$44,210
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 		Pearson ,  Ryan   V
Organizer
N/A		$25,840$3,950$13,720$0$43,510
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 		Yanez ,  Getsemani  
Political & Legislative A
N/A		$33,630$6,730$2,970$0$43,330
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McCourt ,  Barbara   A
Field Office Assistant I
N/A		$43,290$0$20$0$43,310
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		19 %
A
B
C 		Hart ,  Patty  
Field Office Assistant I
N/A		$43,100$0$180$0$43,280
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Livoti ,  Angelica   M
Data & Targeting Speciali
N/A		$36,820$0$5,410$0$42,230
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 		Madzelan ,  Molly  
Office Assistant III
N/A		$42,080$0$0$0$42,080
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		91 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Morris ,  Sarai   N
Accounting Clerk II
N/A		$41,960$0$0$0$41,960
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 		Dyson III ,  James   N
Temporary Engineer
N/A		$40,560$320$0$0$40,880
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Magana ,  Eli  
Temporary Campaign Commun
N/A		$26,360$0$14,490$0$40,850
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 		Troutman ,  Shannon   E
Office Assistant III
N/A		$34,670$0$5,980$0$40,650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wanjohi ,  Joe  
Accounting Clerk II
N/A		$40,570$0$0$0$40,570
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Itabashi ,  Mina  
Organizer In Training
N/A		$13,480$750$25,730$0$39,960
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 		Caponi ,  Lisa   M
Field Administrative Assi
N/A		$39,080$80$0$0$39,160
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		Washington ,  Temeka   I
Accounting Clerk I
N/A		$38,600$0$0$0$38,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Black ,  Daniel   P
Organizer In Training
N/A		$14,340$870$21,690$0$36,900
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 		McClain ,  Melvinia   D
Field Office Assistant I
N/A		$36,820$0$0$0$36,820
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Hubbard ,  Alista   K
Organizer
N/A		$17,560$1,500$17,310$0$36,370
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		16 %
A
B
C 		De la Rosa ,  Mary   J
Field Office Assistant I
N/A		$33,740$0$2,510$0$36,250
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		19 %
A
B
C 		Covelli ,  Zillah   Y
Field Office Assistant II
N/A		$34,360$0$930$0$35,290
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		16 %
A
B
C 		Hernandez ,  Karina  
Temporary Campaign Commun
N/A		$17,670$0$16,210$0$33,880
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Gutierrez ,  Andrew   A
Assistant Strategic Analy
N/A		$24,860$3,210$4,580$0$32,650
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 		Greene Jr ,  Franklin  
Organizer In Training
N/A		$15,470$1,450$15,550$0$32,470
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 		Melton ,  Emily   J
Field Auditor I
N/A		$28,570$480$3,340$0$32,390
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Calhoun ,  Kristina   J
Accounting Clerk I
N/A		$31,980$0$0$0$31,980
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Patterson ,  Johnondra   W
Accounting Clerk I
N/A		$29,480$0$0$0$29,480
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Villagomez ,  Antonio  
Database Analyst I
N/A		$22,580$0$5,020$0$27,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lewis ,  Alana   R
Political & Legislative A
N/A		$19,630$3,930$3,270$0$26,830
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		84 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		Pazoles ,  Matthew   J
Data & Targeting Speciali
N/A		$24,150$0$2,500$0$26,650
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 		Smith ,  LaVon   C
Network Analyst II
N/A		$25,480$240$80$0$25,800
I
Schedule 15
Representational Activities 		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 ,  Kristen   K
Political & Legislative A
N/A		$19,320$3,860$2,510$0$25,690
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Liddell ,  Kevin   A
Political & Legislative A
N/A		$19,250$3,850$2,060$0$25,160
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hughes ,  Thomas   J
Intern
N/A		$24,690$0$0$0$24,690
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Mumm ,  Joshua   T
Political & Legislative A
N/A		$18,950$3,790$580$0$23,320
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		1 %
A
B
C 		Roberts ,  Brandon   L
Intern
N/A		$22,380$0$0$0$22,380
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Zakaria ,  Suzanne  
Finance and Compliance Ap
N/A		$18,140$3,630$0$0$21,770
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		1 %
A
B
C 		Arechiga-Elsey ,  Theresa   M
Field Office Assistant I
N/A		$21,100$0$0$0$21,100
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Davenport ,  Brittany   D
Office Assistant III
N/A		$20,790$0$0$0$20,790
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		91 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Shalda ,  Whitney   E
Political & Legislative A
N/A		$17,180$3,440$0$0$20,620
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		1 %
A
B
C 		Clark ,  Charles  
Area Field Services Direc
N/A		$19,170$290$920$0$20,380
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wood ,  Ramon   J
Organizer
N/A		$6,770$370$10,980$0$18,120
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		16 %
A
B
C 		Spann ,  Darrin   E
Assistant Director, Organ
N/A		$13,590$0$3,730$0$17,320
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 		Flanders ,  Kelley   J
Administrative Assistant
N/A		$17,210$80$0$0$17,290
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		5 %
A
B
C 		Marble-Gomez ,  Gabriela   J
Intern
N/A		$16,180$0$0$0$16,180
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Orihuela ,  Mayra  
Organizer II
N/A		$8,080$80$7,190$0$15,350
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Rollins ,  Angalique   E
Political & Legislative A
N/A		$11,450$2,290$1,550$0$15,290
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		1 %
A
B
C 		Mendoza ,  David   A
Political Action Represen
N/A		$14,470$0$10$0$14,480
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Roche ,  Sarah   T
Accounting Clerk I
N/A		$14,290$0$0$0$14,290
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez ,  Dorissa   C
Int'l Union Representativ
N/A		$12,090$880$1,030$0$14,000
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 		Lake ,  Tiffany   R
Field Coordinator
N/A		$5,460$0$8,050$0$13,510
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		16 %
A
B
C 		Waltmire ,  Neal   N
Temporary Campaign Commun
N/A		$3,330$0$9,460$0$12,790
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		Patel ,  Miti   D
Network Analyst I
N/A		$11,900$0$0$0$11,900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Philipsen ,  Helki   L
Intern
N/A		$11,230$0$0$0$11,230
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		34 %
A
B
C 		Smith ,  Pearl   A
People Coordinator III
N/A		$10,880$0$250$0$11,130
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		1 %
A
B
C 		Madera ,  Luis   A
Organizer
N/A		$9,280$880$830$0$10,990
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Skultety ,  Breanne   N
Labor Economist I
N/A		$10,120$0$0$0$10,120
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$155,212$180$34,944$190,336
I Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		6 % Schedule 19
Administration 		34 %
Total Employee Disbursements$47,349,742$1,597,076$9,203,636$61,962$58,212,416
Less Deductions    $19,291,322
Net Disbursements    $38,921,094
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-289

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,337,126 
Agency Fee Payers*125,255
Total Members/Fee Payers1,462,381 
*Agency Fee Payers are not considered members of the labor organization.
FULL TIME MEMBER1,004,614Yes
PART TIME MEMBER90,812Yes
HALF TIME MEMBER47,124Yes
RETIREE MEMBER194,576Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-289

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$8,901,596
2. Named Payer Non-itemized Receipts$1,147,045
3. All Other Receipts$1,478,294
4. Total Receipts$11,526,935
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$4,038,493
2. Named Payee Non-itemized Disbursements$72,779
3. To Officers$17,437
4. To Employees$240,957
5. All Other Disbursements$327,931
6. Total Disbursements$4,697,597
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$17,682,902
2. Named Payee Non-itemized Disbursements$1,694,274
3. To Officers$0
4. To Employees$23,584,063
5. All Other Disbursements$482,483
6. Total Disbursements$43,443,722
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$5,952,577
2. Named Payee Non-itemized Disbursements$1,269,916
3. To Officers$31,433
4. To Employees$13,700,089
5. All Other Disbursements$253,146
6. Total Disbursements$21,207,161
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$52,777,868
2. Named Payee Non-itemized Disbursements$1,074,587
3. To Officers$188,597
4. To Employees$9,955,423
5. All Other Disbursements$588,640
6. Total Disbursements$64,585,115
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$11,997,317
2. Named Payee Non-itemized Disbursements$689,967
3. To Officers$984,681
4. To Employees$10,731,933
5. All Other Disbursements$497,841
6. Total Disbursements$24,901,739
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-289

Name and Address
(A)
AFL-CIO Secretary Treasurer

815 16th Street N.W.
Washington
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,966,733
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,966,733
List Use Royalty02/05/2014$274,080
Grant02/27/2014$11,200
List Use Royalty03/07/2014$273,225
List Use Royalty04/04/2014$274,281
List Use Royalty05/09/2014$24,665
List Use Royalty05/09/2014$41,502
List Use Royalty05/09/2014$233,013
List Use Royalty06/13/2014$233,804
List Use Royalty07/11/2014$234,094
List Use Royalty08/06/2014$272,770
List Use Royalty09/05/2014$274,619
List Use Royalty10/09/2014$266,527
List Use Royalty11/07/2014$275,724
List Use Royalty12/10/2014$277,229
Name and Address
(A)
AFSCME Council 30

7611 Little River Tnpk
Annandale
VA
22003
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,495
Total of All Transactions with this Payee/Payer for This Schedule$19,495
Name and Address
(A)
AFSCME Council 93

8 Beacon Street
Boston
MA
02108-0000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,534
Total Non-Itemized Transactions with this Payee/Payer$56,782
Total of All Transactions with this Payee/Payer for This Schedule$63,316
Surety Bond Payment08/25/2014$6,534
Name and Address
(A)
AFSCME CT Council 4

444 East Main Street
New Britain
CT
06051-0000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,655
Total Non-Itemized Transactions with this Payee/Payer$10,993
Total of All Transactions with this Payee/Payer for This Schedule$90,648
Life Insurance Payment03/28/2014$12,193
Life Insurance Payment04/17/2014$5,995
Life Insurance Payment05/16/2014$5,995
Convention Delegate Lodging06/06/2014$18,478
Life Insurance Payment07/18/2014$6,276
Life Insurance Payment07/18/2014$6,276
Life Insurance Payment08/15/2014$6,149
Life Insurance Payment11/25/2014$12,161
Life Insurance Payment12/30/2014$6,132
Name and Address
(A)
AFSCME DC Council 26

725 15TH STREET NW, Suite
WASHINGTON
DC
20005
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$58,009
Total of All Transactions with this Payee/Payer for This Schedule$58,009
Name and Address
(A)
AFSCME Local 4041

504 E MUSSER ST
CARSON CITY
NV
89701
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,280
Total Non-Itemized Transactions with this Payee/Payer$1,669
Total of All Transactions with this Payee/Payer for This Schedule$6,949
Convention Delegate Lodging06/06/2014$5,280
Name and Address
(A)
AFSCME Local 928

888 Mililani St Ste 101
Honolulu
HI
96813
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$14,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Reimbursement-Staff Services12/10/2014$10,000
Name and Address
(A)
AFSCME Organizing Comm 962

1424 N Pennsylvania
Indianapolis
IN
46202
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$261,149
Total Non-Itemized Transactions with this Payee/Payer$23,686
Total of All Transactions with this Payee/Payer for This Schedule$284,835
Life & Health Insurance Pmnt01/17/2014$20,220
Life & Health Insurance Pmnt02/06/2014$20,220
Life & Health Insurance Pmnt03/07/2014$20,819
Life & Health Insurance Pmnt04/04/2014$18,443
Life & Health Insurance Pmnt05/09/2014$17,141
Life & Health Insurance Pmnt06/06/2014$22,365
Life & Health Insurance Pmnt07/11/2014$21,122
Life & Health Insurance Pmnt08/08/2014$21,122
Life & Health Insurance Pmnt09/11/2014$23,331
Health Insurance Payment10/10/2014$21,122
Health Insurance Payment11/14/2014$21,122
Merged Affiliate12/04/2014$13,000
Health Insurance Payment12/11/2014$21,122
Name and Address
(A)
AFSCME Pennsylvania Council 33

3001 WALNUT STREET
PHILADELPHIA
PA
19104
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,759
Total of All Transactions with this Payee/Payer for This Schedule$40,759
Name and Address
(A)
AFSCME PEOPLE

1625 L Street Nw
Washington
DC
20036
Type or Classification
(B)
RELATED PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,639
Total Non-Itemized Transactions with this Payee/Payer$22,287
Total of All Transactions with this Payee/Payer for This Schedule$86,926
In Kind Polling 04/15/2014$20,000
Staff Services-Polling09/17/2014$9,500
Staff Services-Polling09/25/2014$11,293
Convention Booth Merchandise09/30/2014$23,846
Name and Address
(A)
AFSCME Union Local 2406

3400 S Western
Oklahoma City
OK
73109
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
Alaska State Employees Assn

1577 C St
Anchorage
AK
99501
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,506
Total Non-Itemized Transactions with this Payee/Payer$183
Total of All Transactions with this Payee/Payer for This Schedule$6,689
Surety Bond Payment09/17/2014$6,506
Name and Address
(A)
All City Empls Association

514 Shatto Pl
Los Angeles
CA
90020
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,946
Total Non-Itemized Transactions with this Payee/Payer$2,184
Total of All Transactions with this Payee/Payer for This Schedule$11,130
Convention Delegate Lodging06/13/2014$8,946
Name and Address
(A)
Amalgamated State Of Mn Emps

300 Hardman Avenue South, S
South St. Paul
MN
55075
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,679
Total Non-Itemized Transactions with this Payee/Payer$342
Total of All Transactions with this Payee/Payer for This Schedule$10,021
Convention Delegate Lodging06/06/2014$9,679
Name and Address
(A)
American Express

P.O. Box 1270
Newark
NJ
07101-1270
Type or Classification
(B)
Credit Card Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,324
Total Non-Itemized Transactions with this Payee/Payer$650
Total of All Transactions with this Payee/Payer for This Schedule$11,974
Card Rebate10/22/2014$11,324
Name and Address
(A)
Bd Of Ed Cler Sec Scl Aides

1724 Kalorama Road
Washington
DC
20009
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,719
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,719
Convention Delegate Lodging06/16/2014$5,719
Name and Address
(A)
Bergen Pines Hospital Empls

P. O. BOX 1786
PATERSON
NJ
07509-0000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,700
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Convention Delegate Lodging06/16/2014$7,700
Name and Address
(A)
California Dist Council 36

514 Shatto Place, 3rd Floor
Los Angeles
CA
90020
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,641
Total Non-Itemized Transactions with this Payee/Payer$27,689
Total of All Transactions with this Payee/Payer for This Schedule$198,330
Health Insurance Payment01/03/2014$25,842
Life Insurance Payment01/03/2014$5,422
Health Insurance Payment02/06/2014$12,921
Health Insurance Payment03/21/2014$13,533
Health Insurance Payment04/11/2014$13,227
Life Insurance Payment05/23/2014$5,553
Health Insurance Payment05/23/2014$26,454
Health Insurance Payment06/13/2014$13,227
Health Insurance Payment07/11/2014$13,227
Health Insurance Payment08/15/2014$13,227
Health Insurance Payment09/19/2014$13,227
Health Insurance Payment10/17/2014$14,781
Name and Address
(A)
California Dist Council 57

80 Swan Way
Oakland
CA
94621
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,534
Total Non-Itemized Transactions with this Payee/Payer$595
Total of All Transactions with this Payee/Payer for This Schedule$7,129
Surety Bond Payment09/03/2014$6,534
Name and Address
(A)
Catalist, LLC

1090 Vermont Avenue, NW
Washington
DC
20005
Type or Classification
(B)
RESEARCH SERVICES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Refund06/30/2014$100,000
Name and Address
(A)
Cathy Myer

3021 S. Tacoma Avenue
Indianapolis
IN
46237
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,569
Total of All Transactions with this Payee/Payer for This Schedule$5,569
Name and Address
(A)
Centers for Medicare & Medicaid Services

200 Independence Avenue, SW
Washington
DC
20201
Type or Classification
(B)
GOV AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,215
Total Non-Itemized Transactions with this Payee/Payer$4,707
Total of All Transactions with this Payee/Payer for This Schedule$125,922
Medicare Retiree Drug Subsidy01/31/2014$8,412
Medicare Retiree Drug Subsidy03/14/2014$10,182
Medicare Retiree Drug Subsidy05/02/2014$21,669
Medicare Retiree Drug Subsidy05/30/2014$10,096
Medicare Retiree Drug Subsidy07/07/2014$11,230
Medicare Retiree Drug Subsidy08/01/2014$9,534
Medicare Retiree Drug Subsidy09/05/2014$10,281
Medicare Retiree Drug Subsidy10/10/2014$10,936
Medicare Retiree Drug Subsidy11/07/2014$7,120
Medicare Retiree Drug Subsidy12/12/2014$21,755
Name and Address
(A)
Central N J Dist Council 73

2653-A Whitehorse-Hamilton
Hamilton
NJ
08690-0000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,513
Total Non-Itemized Transactions with this Payee/Payer$4,452
Total of All Transactions with this Payee/Payer for This Schedule$234,965
Life & Health Insurance Pmnt01/10/2014$19,190
Life & Health Insurance Pmnt02/21/2014$19,190
Life & Health Insurance Pmnt03/14/2014$19,228
Life & Health Insurance Pmnt04/11/2014$19,202
Life & Health Insurance Pmnt05/09/2014$19,216
Life & Health Insurance Pmnt06/13/2014$19,209
Life & Health Insurance Pmnt07/11/2014$19,209
Life & Health Insurance Pmnt08/08/2014$19,209
Life & Health Insurance Pmnt09/11/2014$19,215
Life & Health Insurance Pmnt10/10/2014$19,215
Life & Health Insurance Pmnt11/14/2014$19,215
Life & Health Insurance Pmnt12/23/2014$19,215
Name and Address
(A)
Central Texas Public Empls

1812 Centre Creek Dr
AUSTIN
TX
78754
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,060
Total Non-Itemized Transactions with this Payee/Payer$1,134
Total of All Transactions with this Payee/Payer for This Schedule$8,194
Convention Delegate Lodging07/01/2014$7,060
Name and Address
(A)
Chicago Ill City Employees

29 N Wacker Dr
Chicago
IL
60606
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,694
Total of All Transactions with this Payee/Payer for This Schedule$5,694
Name and Address
(A)
Cincinnati Board Of Education

2607 Vine St
Cincinatti
OH
45219
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,240
Total Non-Itemized Transactions with this Payee/Payer$194
Total of All Transactions with this Payee/Payer for This Schedule$9,434
Convention Delegate Lodging06/16/2014$9,240
Name and Address
(A)
Cincinnati Metro Housing Auth

P O Box 141370
Cincinnati
OH
45250
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,060
Total Non-Itemized Transactions with this Payee/Payer$194
Total of All Transactions with this Payee/Payer for This Schedule$5,254
Convention Delegate Lodging07/03/2014$5,060
Name and Address
(A)
Cincinnati Municipal Empls

1213 Tennessee Ave
Cincinnati
OH
45229
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,280
Convention Delegate Lodging07/17/2014$5,280
Name and Address
(A)
Cincinnati Public Emps

1213 Tennessee Ave
Cincinnati
OH
45229
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,280
Total Non-Itemized Transactions with this Payee/Payer$194
Total of All Transactions with this Payee/Payer for This Schedule$5,474
Convention Delegate Lodging07/17/2014$5,280
Name and Address
(A)
Civil Serv Tech Guild Emp

125 Barclay St Rm 600
New York
NY
10007
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,334
Total Non-Itemized Transactions with this Payee/Payer$21,744
Total of All Transactions with this Payee/Payer for This Schedule$27,078
Surety Bond Payment09/03/2014$5,334
Name and Address
(A)
Civil Svc Empls Association

143 Washington Avenue
Albany
NY
12210
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,042
Total Non-Itemized Transactions with this Payee/Payer$2,648
Total of All Transactions with this Payee/Payer for This Schedule$23,690
Surety Bond Payment09/16/2014$21,042
Name and Address
(A)
CIGNA Life Insurance Company of NY

5089 Collection Centre Driv
Chicago
IL
60693-0050
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,626
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,626
Rebate07/31/2014$37,626
Name and Address
(A)
Clerical Adm Emp N Y C

125 Barclay St Rm 415
New York
NY
10007
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,635
Total of All Transactions with this Payee/Payer for This Schedule$5,635
Name and Address
(A)
Cleveland City Empls

1603 E 27th St
Cleveland
OH
44114
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,988
Total Non-Itemized Transactions with this Payee/Payer$1,358
Total of All Transactions with this Payee/Payer for This Schedule$10,346
Convention Delegate Lodging07/17/2014$8,988
Name and Address
(A)
Collar Counties State Emps

432 BLACKHAWK STREET
AURORA
IL
60506
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,213
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,213
Convention Delegate Lodging07/29/2014$10,213
Name and Address
(A)
Committee to Rebuild Maine's Middle Class

P.O. Box 3
Auburn
ME
04212-0003
Type or Classification
(B)
CAMPAIGN CMTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Refund12/09/2014$25,000
Name and Address
(A)
Ct Admin Clerical Region 5

P O Box 1287
Southbury
CT
06488-0000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,187
Total of All Transactions with this Payee/Payer for This Schedule$5,187
Name and Address
(A)
Ct Admin Clerical Region 7

1800 Silas Deane Hwy Ste 30
Rocky Hill
CT
06067-0000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,239
Total Non-Itemized Transactions with this Payee/Payer$342
Total of All Transactions with this Payee/Payer for This Schedule$9,581
Convention Delegate Lodging06/06/2014$9,239
Name and Address
(A)
Ct Admin Clerical Region 8

17 Oakwood Ave 2nd Fl
West Hartford
CT
06119-0000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,280
Total Non-Itemized Transactions with this Payee/Payer$342
Total of All Transactions with this Payee/Payer for This Schedule$5,622
Convention Delegate Lodging06/13/2014$5,280
Name and Address
(A)
Ct Soc & Human Svcs Prof Emps

207C Windgate Circle
Monroe
CT
06468-0000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,239
Total Non-Itemized Transactions with this Payee/Payer$534
Total of All Transactions with this Payee/Payer for This Schedule$9,773
Convention Delegate Lodging06/13/2014$9,239
Name and Address
(A)
Ct Soc & Human Svcs Prof Emps

207C Windgate Circle
Monroe
CT
06468-0000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,479
Total Non-Itemized Transactions with this Payee/Payer$534
Total of All Transactions with this Payee/Payer for This Schedule$8,013
Convention Delegate Lodging07/03/2014$7,479
Name and Address
(A)
Dayton Public Service Union

15 Gates St
Dayton
OH
45402
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,920
Total Non-Itemized Transactions with this Payee/Payer$342
Total of All Transactions with this Payee/Payer for This Schedule$8,262
Convention Delegate Lodging07/01/2014$7,920
Name and Address
(A)
Dc Bd Of Educ Bus Drivers

1724 Kalorama Rd Nw
Washington
DC
20009
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$2,533
Total of All Transactions with this Payee/Payer for This Schedule$8,033
Convention Delegate Lodging06/16/2014$5,500
Name and Address
(A)
Delaware Pub Employees Cn 81

296 Churchmans Road
New Castle
DE
19720
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,558
Total of All Transactions with this Payee/Payer for This Schedule$12,558
Name and Address
(A)
Democratic State Central Committee

1401 21st Street Suite 200
Sacramento
CA
95814
Type or Classification
(B)
POL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,866
Total of All Transactions with this Payee/Payer for This Schedule$9,866
Name and Address
(A)
Dept. of Transportation Employees_ Metro

7995 GREENWOOD RD #2 W
Baxter
MN
56425
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,699
Total Non-Itemized Transactions with this Payee/Payer$534
Total of All Transactions with this Payee/Payer for This Schedule$8,233
Convention Delegate Lodging06/06/2014$7,699
Name and Address
(A)
Dist Of Col District Cn 20

1724 Kalorama Rd Nw
Washington
DC
20009
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$3,384
Total of All Transactions with this Payee/Payer for This Schedule$14,384
Convention Delegate Lodging07/01/2014$11,000
Name and Address
(A)
Dpt Employment & Econ Dev Emp

7995 GREENWOOD RD #2 W
BAXTER
MN
56425
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,940
Total Non-Itemized Transactions with this Payee/Payer$194
Total of All Transactions with this Payee/Payer for This Schedule$6,134
Convention Delegate Lodging06/13/2014$5,940
Name and Address
(A)
Duke City Rising Measure Finance Committee

P.O. Box 27696
Albuquerque
NM
87125
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,042
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,042
Refund02/05/2014$6,042
Name and Address
(A)
Elizabeth Ludeman Mntal Retrd

4757 W 175TH PLACE
COUNTRY CLUB HI
IL
60478
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,100
Total Non-Itemized Transactions with this Payee/Payer$342
Total of All Transactions with this Payee/Payer for This Schedule$12,442
Convention Delegate Lodging07/17/2014$12,100
Name and Address
(A)
Emily's List

1800 M Street, NW
Washington
DC
20036
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$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Refund04/25/2014$10,000
Name and Address
(A)
Florida For All, Inc.

4644 W Gandy Blvd.
Tampa
FL
33611-3300
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,872
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,872
Payment-Staff Services02/05/2014$8,371
Payment-Staff Services02/05/2014$5,501
Name and Address
(A)
Florida Pub Employees Cn 79

3064 Highland Oaks Terrace
Tallahassee
FL
32301
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$342,042
Total Non-Itemized Transactions with this Payee/Payer$29,368
Total of All Transactions with this Payee/Payer for This Schedule$371,410
Health Insurance Payment01/10/2014$30,315
Health Insurance Payment02/14/2014$30,503
Health Insurance Payment03/14/2014$27,918
Health Insurance Payment04/11/2014$25,579
Health Insurance Payment05/09/2014$24,799
Health Insurance Payment05/23/2014$23,577
Health Insurance Payment06/13/2014$26,039
Deactivated Local06/13/2014$5,034
Health Insurance Payment07/11/2014$25,853
Health Insurance Payment08/15/2014$23,705
Health Insurance Payment09/19/2014$24,485
Health Insurance Payment10/07/2014$25,265
Health Insurance Payment11/03/2014$25,265
Health Insurance Payment12/02/2014$23,705
Name and Address
(A)
Genesee County Employees

1101 Beach Street
Flint
MI
48502
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,280
Total Non-Itemized Transactions with this Payee/Payer$1,689
Total of All Transactions with this Payee/Payer for This Schedule$6,969
Convention Delegate Lodging06/13/2014$5,280
Name and Address
(A)
Greater Atlanta Area Empls

IBEW Building
Atlanta
GA
30312
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$9,973
Total of All Transactions with this Payee/Payer for This Schedule$15,473
Convention Delegate Lodging07/01/2014$5,500
Name and Address
(A)
Harvard Union Cler Tech Wkrs

15 Mount Auburn Street
Cambridge
MA
02138-0000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$232,408
Total Non-Itemized Transactions with this Payee/Payer$2,067
Total of All Transactions with this Payee/Payer for This Schedule$234,475
Life & Health Insurance Pmnt01/10/2014$18,882
Life & Health Insurance Pmnt02/06/2014$18,882
Life & Health Insurance Pmnt03/07/2014$18,882
Life & Health Insurance Pmnt04/04/2014$18,882
Life & Health Insurance Pmnt05/09/2014$18,982
Life & Health Insurance Pmnt06/06/2014$18,982
Life & Health Insurance Pmnt07/03/2014$19,833
Life & Health Insurance Pmnt08/08/2014$19,835
Life & Health Insurance Pmnt09/05/2014$19,835
Life & Health Insurance Pmnt10/10/2014$19,835
Life & Health Insurance Pmnt11/14/2014$19,789
Life & Health Insurance Pmnt12/03/2014$19,789
Name and Address
(A)
Hawaii Govt Empls Assoc

Po Box 2930
Honolulu
HI
96802
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,093
Total Non-Itemized Transactions with this Payee/Payer$3,869
Total of All Transactions with this Payee/Payer for This Schedule$36,962
Convention Delegate Lodging07/01/2014$25,959
Surety Bond Payment08/27/2014$7,134
Name and Address
(A)
Health Care For America Now

1825 K Street, NW
Washington
DC
20006
Type or Classification
(B)
ISSUE ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,100
Refund07/31/2014$42,100
Name and Address
(A)
HILTON CHICAGO

720 S MICHIGAN AVE
CHICAGO
IL
60605
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,798
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,798
Rebate11/13/2014$29,798
Name and Address
(A)
Hollidaysburg Veterns Home

PO Box 319
Hollidaysburg
PA
16648
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,599
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,599
Convention Delegate Lodging07/01/2014$6,599
Name and Address
(A)
Humboldt Co Public Empls

840 E STREET
EUREKA
CA
95501
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,402
Total of All Transactions with this Payee/Payer for This Schedule$5,402
Name and Address
(A)
HYATT REGENCY

2233 S KING DR
CHICAGO
IL
60616
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,984
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,984
Rebate11/21/2014$53,984
Name and Address
(A)
Ill Pub Employees Council 31

205 North Michigan Ave
Chicago
IL
60601
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,187
Total Non-Itemized Transactions with this Payee/Payer$25,681
Total of All Transactions with this Payee/Payer for This Schedule$54,868
Deactivated Local06/25/2014$6,949
Deactivated Local06/25/2014$5,828
Merged Local06/25/2014$5,085
Deactivated Local06/25/2014$6,235
Deactivated Local06/25/2014$5,090
Name and Address
(A)
Indianapolis Fleet Svcs Emps

1651 W 30th St
Indianapolis
IN
46208
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,674
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,674
Convention Delegate Lodging07/01/2014$5,674
Name and Address
(A)
Iowa Pub Employees Council61

4320 NW Second Avenue
Des Moines
IA
50313
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,011
Total of All Transactions with this Payee/Payer for This Schedule$27,011
Name and Address
(A)
Iowa St Penitentiary Empls

P O Box 189
Ft Madison
IA
52627
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,280
Convention Delegate Lodging07/01/2014$5,280
Name and Address
(A)
John Daniel Scofield

5308 Wehawken Road
Bethesda
MD
20816
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,425
Total of All Transactions with this Payee/Payer for This Schedule$7,425
Name and Address
(A)
Juan Rodriguez

4024 Wellington Drive
Oakdale
PA
15701
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,983
Total of All Transactions with this Payee/Payer for This Schedule$8,983
Name and Address
(A)
Kennedy Wilson Properties Ltd.

DEPT 34620
San Francisco
CA
94139
Type or Classification
(B)
Landlord/Property Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,623
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,623
Refund05/16/2014$5,623
Name and Address
(A)
La Metro Transit Auth Spvrs

514 Shatto Pl
Los Angeles
CA
90020
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,192
Total of All Transactions with this Payee/Payer for This Schedule$5,192
Name and Address
(A)
Lane County Oregon Employees

688 Charnelton
Eugene
OR
97401
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,280
Total Non-Itemized Transactions with this Payee/Payer$342
Total of All Transactions with this Payee/Payer for This Schedule$5,622
Convention Delegate Lodging07/03/2014$5,280
Name and Address
(A)
LA Co Probation Officers

2500 Wilshire Blvd Ste 1010
Los Angeles
CA
90057
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,230
Total Non-Itemized Transactions with this Payee/Payer$2,874
Total of All Transactions with this Payee/Payer for This Schedule$9,104
Convention Delegate Lodging07/01/2014$6,230
Name and Address
(A)
LA Public Emply. Council 17

429 GOVERNMENT ST
BATON ROUGE
LA
70802
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,573
Total Non-Itemized Transactions with this Payee/Payer$14,115
Total of All Transactions with this Payee/Payer for This Schedule$31,688
Health Insurance Payment05/09/2014$12,366
Health Insurance Payment09/26/2014$5,207
Name and Address
(A)
Library Emps Chicago

29 N Wacker Dr Suite 800
Chicago
IL
60606
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,280
Convention Delegate Lodging07/01/2014$5,280
Name and Address
(A)
Lucas Co Public Empl Union 1

420 S Reynolds Rd Ste 111
Toledo
OH
43615
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$1,442
Total of All Transactions with this Payee/Payer for This Schedule$6,942
Convention Delegate Lodging07/03/2014$5,500
Name and Address
(A)
M&P Lodging/Irek Przybylski
B/O Natalie Przybylski
160 E. Sunbeam Ct
Pagosa Springs
CO
81147
Type or Classification
(B)
FORMER AFFILIATE STAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,621
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,621
Bonding Claim-Restitution08/08/2014$17,621
Name and Address
(A)
Md Juv Justice Dept Empls

PO BOX 41552
BALTIMORE
MD
21203
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Convention Delegate Lodging07/29/2014$5,500
Name and Address
(A)
Md Public Employees Cn 67

1410 Bush Street, Suite A
Baltimore
MD
21230
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$344,231
Total Non-Itemized Transactions with this Payee/Payer$23,221
Total of All Transactions with this Payee/Payer for This Schedule$367,452
Health Insurance Payment01/10/2014$28,085
Health Insurance Payment01/31/2014$29,189
Health Insurance Payment03/21/2014$25,336
Health Insurance Payment04/04/2014$27,259
Health Insurance Payment05/09/2014$26,198
Health Insurance Payment05/16/2014$27,083
Health Insurance Payment06/13/2014$27,083
Health Insurance Payment07/18/2014$27,603
Health Insurance Payment08/15/2014$27,603
Health Insurance Payment10/03/2014$25,741
Health Insurance Payment11/14/2014$22,733
Health Insurance Payment11/14/2014$25,159
Health Insurance Payment12/23/2014$25,159
Name and Address
(A)
Md St Social Services Empls

190 W Ostend St
Baltimore
MD
21230
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,020
Convention Delegate Lodging07/03/2014$9,020
Name and Address
(A)
MD State & Univ CN 3

190 WEST OSTEND STREET
BALTIMORE
MD
21230
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,234
Total Non-Itemized Transactions with this Payee/Payer$52,486
Total of All Transactions with this Payee/Payer for This Schedule$62,720
Convention Delegate Lodging07/01/2014$10,234
Name and Address
(A)
Med College Of Ohio Toledo

3000 Arlington Ave
Toledo
OH
43614
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,560
Convention Delegate Lodging06/13/2014$10,560
Name and Address
(A)
Memphis Public Emps Union

485 Beale St
Memphis
TN
38103
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,612
Total Non-Itemized Transactions with this Payee/Payer$15,348
Total of All Transactions with this Payee/Payer for This Schedule$43,960
Health Insurance Payment01/31/2014$7,600
Health Insurance Payment02/21/2014$7,600
Health Insurance Payment05/23/2014$7,186
Health Insurance Payment07/25/2014$6,226
Name and Address
(A)
Metro Gen/highland View Hosp

2500 Metro Health Dr
Cleveland
OH
44109
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,919
Total Non-Itemized Transactions with this Payee/Payer$342
Total of All Transactions with this Payee/Payer for This Schedule$8,261
Convention Delegate Lodging06/06/2014$7,919
Name and Address
(A)
Metro Government Empls

4315 PRESTON HGWY
LOUISVILLE
KY
40213
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,722
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,722
Convention Delegate Lodging07/01/2014$6,722
Name and Address
(A)
Metropolitan Council Empls

350 Metro Sq Bldg
St Paul
MN
55101
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,939
Total Non-Itemized Transactions with this Payee/Payer$194
Total of All Transactions with this Payee/Payer for This Schedule$6,133
Convention Delegate Lodging06/06/2014$5,939
Name and Address
(A)
Metropolitan Pier Exposition Authority

301 E CERMAK RD
CHICAGO
IL
60616
Type or Classification
(B)
Convention Hall & Meeting Svcs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,471
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,471
Rebate10/31/2014$74,471
Name and Address
(A)
Miami-Dade County Fl Empls

4349 N. W. 36TH St.
Miami
FL
33166
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,480
Total Non-Itemized Transactions with this Payee/Payer$534
Total of All Transactions with this Payee/Payer for This Schedule$13,014
Refund03/26/2014$5,000
Convention Delegate Lodging07/03/2014$7,480
Name and Address
(A)
Michigan Council 25

600 W Lafayette
Detroit
MI
48226
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,366
Total Non-Itemized Transactions with this Payee/Payer$2,269
Total of All Transactions with this Payee/Payer for This Schedule$82,635
Life Insurance Payment01/03/2014$6,267
Life Insurance Payment02/06/2014$6,181
Life Insurance Payment03/07/2014$6,181
Life Insurance Payment04/04/2014$6,191
Life Insurance Payment05/09/2014$6,198
Life Insurance Payment06/06/2014$6,201
Life Insurance Payment07/03/2014$6,201
Life Insurance Payment08/08/2014$6,038
Surety Bond Payment09/03/2014$7,134
Life Insurance Payment09/05/2014$6,047
Life Insurance Payment10/10/2014$5,960
Life Insurance Payment11/14/2014$5,882
Life Insurance Payment12/03/2014$5,885
Name and Address
(A)
Milwaukee Wi Dist Council 48

3427 W Saint Paul Avenue
Milwaukee
WI
53208
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,882
Total of All Transactions with this Payee/Payer for This Schedule$9,882
Name and Address
(A)
Minnesota Council 65

118 Central Avenue
Nashwauk
MN
55769
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,582
Total of All Transactions with this Payee/Payer for This Schedule$41,582
Name and Address
(A)
Minnesota Council Number 5

300 Hardman Avenue South, S
South Saint Paul
MN
55075
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,046
Total Non-Itemized Transactions with this Payee/Payer$2,757
Total of All Transactions with this Payee/Payer for This Schedule$122,803
Retiree Life Insurance01/08/2014$14,349
Life Insurance Payment01/17/2014$5,911
Life Insurance Payment02/06/2014$6,030
Life Insurance Payment03/14/2014$6,149
Life Insurance Payment04/11/2014$6,183
Life Insurance Payment05/16/2014$5,953
Convention Delegate Lodging06/13/2014$12,539
Life Insurance Payment06/13/2014$5,854
Life Insurance Payment07/11/2014$5,854
Life Insurance Payment08/15/2014$5,864
Surety Bond Payment08/26/2014$6,534
Life Insurance Payment09/19/2014$5,777
Life Insurance Payment10/17/2014$5,689
Life Insurance Payment11/14/2014$5,695
Life Insurance Payment12/23/2014$5,643
Retiree Life Insurance Pymnt12/30/2014$16,022
Name and Address
(A)
MICHAEL MARETTE

7518 NEWBURY ROAD
WOODBURY
MN
55125
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,213
Total of All Transactions with this Payee/Payer for This Schedule$8,213
Name and Address
(A)
Mn St Colleges And Univ Emps

813 WASHINGTON MEM DR
ST CLOUD
MN
56301
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,479
Total Non-Itemized Transactions with this Payee/Payer$534
Total of All Transactions with this Payee/Payer for This Schedule$8,013
Convention Delegate Lodging06/06/2014$7,479
Name and Address
(A)
Multnomah Co Oregon Emps

123 Ne 3rd Room 505
Portland
OR
97232
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,799
Total Non-Itemized Transactions with this Payee/Payer$534
Total of All Transactions with this Payee/Payer for This Schedule$9,333
Convention Delegate Lodging07/17/2014$8,799
Name and Address
(A)
National Union Fire Insurance Co. of Pittsburgh

175 Water Street
New York
NY
10038
Type or Classification
(B)
INSURANCE AGNCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,810
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,810
Insurance Reimb Legal Fees12/18/2014$76,810
Name and Address
(A)
National Union of Hospital & Health Care Employees

1319 Locust Street
Philadelphia
PA
19107
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,761
Total Non-Itemized Transactions with this Payee/Payer$30,357
Total of All Transactions with this Payee/Payer for This Schedule$80,118
Health Insurance Payment06/13/2014$16,592
Health Insurance Payment07/31/2014$5,447
Health Insurance Payment08/22/2014$5,447
Surety Bond Payment08/27/2014$5,934
Health Insurance Payment09/19/2014$5,447
Health Insurance Payment10/17/2014$5,447
Health Insurance Payment11/20/2014$5,447
Name and Address
(A)
Neb Assn Of Public Emps

5625 O Street Ste 10
Lincoln
NE
68510
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,651
Total of All Transactions with this Payee/Payer for This Schedule$44,651
Name and Address
(A)
New Jersey Pub Emp Council 1

2930 South Broad Street
Trenton
NJ
08610-0000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,183
Total Non-Itemized Transactions with this Payee/Payer$7,889
Total of All Transactions with this Payee/Payer for This Schedule$108,072
Health Insurance Payment01/17/2014$6,839
Health Insurance Payment01/24/2014$7,001
Health Insurance Payment02/28/2014$7,001
Health Insurance Payment03/28/2014$7,001
Health Insurance Payment04/17/2014$7,001
Health Insurance Payment05/23/2014$7,001
Health Insurance Payment06/13/2014$7,001
Health Insurance Payment07/11/2014$7,001
Health Insurance Payment08/29/2014$7,001
Health Insurance Payment09/19/2014$9,334
Health Insurance Payment10/17/2014$9,334
Health Insurance Payement11/25/2014$9,334
Health Insurance Payment12/23/2014$9,334
Name and Address
(A)
New York County-Munic Empls

3535 Buffalo Road, Unit #2
Rochester
NY
14624
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,014
Total of All Transactions with this Payee/Payer for This Schedule$5,014
Name and Address
(A)
Nj Health/rehab-Hammnton

PO Box 179
Winslow
NJ
08095-0000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$2,542
Total of All Transactions with this Payee/Payer for This Schedule$9,042
Convention Delegate Lodging07/29/2014$6,500
Name and Address
(A)
NM Public Employees Cn 18

1202 Pennsylvania Street, N
Albuquerque
NM
87110
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,124
Total of All Transactions with this Payee/Payer for This Schedule$6,124
Name and Address
(A)
Northern N J Council 52

516 Johnston Ave
Jersey City
NJ
07304-0000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,018
Total Non-Itemized Transactions with this Payee/Payer$19,580
Total of All Transactions with this Payee/Payer for This Schedule$193,598
Health Insurance Payment01/03/2014$12,164
Health Insurance Payment01/24/2014$12,453
Health Insurance Payment03/28/2014$12,453
Health Insurance Payment04/04/2014$12,453
Health Insurance Payment04/04/2014$12,453
Health Insurance Payment05/09/2014$12,418
Health Insurance Payment06/06/2014$12,453
Health Insurance Payment07/03/2014$12,453
Health Insurance Payment08/22/2014$12,453
Health Insurance Payment08/29/2014$12,453
Health Insurance Payment09/26/2014$12,453
Health Insurance Payment10/31/2014$12,453
Health Insurance Payment12/23/2014$12,453
Health Insurance Payment12/30/2014$12,453
Name and Address
(A)
Ny Social Service Empls

817 Broadway 14th Floor
New York
NY
10003
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,549
Total of All Transactions with this Payee/Payer for This Schedule$5,549
Name and Address
(A)
Ny St Law Enforce Ofcrs Union

63 Colvin Avenue
Albany
NY
12206
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,298
Total of All Transactions with this Payee/Payer for This Schedule$20,298
Name and Address
(A)
Nyc Board Of Educ Empls

125 Barclay Street Room 658
New York
NY
10007
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,902
Total of All Transactions with this Payee/Payer for This Schedule$24,902
Name and Address
(A)
Nyc Dept Of Hospitals Emp

125 Barclay St
New York
NY
10007
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,580
Total of All Transactions with this Payee/Payer for This Schedule$11,580
Name and Address
(A)
Nyc Dst Cn AFSCME Unions

125 Barclay Street
New York
NY
10007
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$515,384
Total Non-Itemized Transactions with this Payee/Payer$41,931
Total of All Transactions with this Payee/Payer for This Schedule$557,315
Life Insurance Payment01/10/2014$18,848
Life Insurance Payment01/24/2014$22,209
Life Insurance Payment02/28/2014$18,512
Life Insurance Payment03/07/2014$22,203
Life Insurance Payment03/14/2014$18,324
Life Insurance Payment03/28/2014$22,345
Life Insurance Payment04/17/2014$18,254
Life Insurance Payment04/25/2014$22,524
Life Insurance Payment05/09/2014$18,174
Life Insurance Payment05/16/2014$22,137
Life Insurance Payment06/20/2014$18,036
Life Insurance Payment06/20/2014$22,144
Life Insurance Payment07/11/2014$17,903
Life Insurance Payment07/31/2014$22,266
Life Insurance Payment08/22/2014$18,028
Surety Bond Payment08/26/2014$8,934
Life Insurance Payment09/05/2014$22,319
Life Insurance Payment09/19/2014$18,008
Salary Savings Plan Expenses09/30/2014$9,295
Life Insurance Payment10/03/2014$22,003
Life Insurance Payment10/10/2014$18,314
Life Insurance Payment11/14/2014$22,110
Life Insurance Payment11/20/2014$18,161
Salary Savings Plan Expense12/10/2014$11,493
Life Insurance Payment12/11/2014$22,361
Life Insurance Payment12/11/2014$22,251
Life Insurance Payment12/30/2014$18,228
Name and Address
(A)
Oapse AFSCME Local 4

6805 Oakcreek Dr
Columbus
OH
43229
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,802
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,802
Surety Bond Payment09/11/2014$18,802
Name and Address
(A)
Ohio Civil Svc Emps Assoc

390 Worthington Rd Ste A
Westerville
OH
43082-8331
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,320
Total Non-Itemized Transactions with this Payee/Payer$8,236
Total of All Transactions with this Payee/Payer for This Schedule$25,556
Convention Delegate Lodging06/16/2014$9,078
Surety Bond Payment09/16/2014$8,242
Name and Address
(A)
Ohio Council 8

6800 North High Street
Worthington
OH
43085
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,989
Total Non-Itemized Transactions with this Payee/Payer$1,419
Total of All Transactions with this Payee/Payer for This Schedule$91,408
Life Insurance Payment01/03/2014$7,038
Life Insurance Payment02/06/2014$7,040
Life Insurance Payment03/07/2014$7,082
Life Insurance Payment04/04/2014$7,027
Life Insurance Payment05/09/2014$7,047
Life Insurance Payment06/06/2014$7,060
Life Insurance Payment07/03/2014$6,976
Life Insurance Payment08/08/2014$6,976
Surety Bond Payment09/03/2014$5,934
Life Insurance Payment09/05/2014$6,928
Life Insurance Payment10/03/2014$6,928
Life Insurance Payment11/14/2014$6,934
Life Insurance Payment11/25/2014$7,019
Name and Address
(A)
Ohio Univ Empl Athens Ohio

1 Riverside Dr
Athens
OH
45701
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,280
Total Non-Itemized Transactions with this Payee/Payer$194
Total of All Transactions with this Payee/Payer for This Schedule$5,474
Convention Delegate Lodging07/01/2014$5,280
Name and Address
(A)
Or Health Sciences Univ Emps

3181 Sw Sam Jackson Park Rd
Portland
OR
97201
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,699
Total Non-Itemized Transactions with this Payee/Payer$2,188
Total of All Transactions with this Payee/Payer for This Schedule$9,887
Convention Delegate Lodging07/17/2014$7,699
Name and Address
(A)
Or St Corr Non-Security Emps

964 W SALESYARD ROAD
EMMETT
ID
83617
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,379
Total Non-Itemized Transactions with this Payee/Payer$342
Total of All Transactions with this Payee/Payer for This Schedule$6,721
Convention Delegate Lodging07/03/2014$6,379
Name and Address
(A)
Oregon AFSCME Council 75

2403 SE ELLIOTT AVE
PORTLAND
OR
97214
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,934
Total Non-Itemized Transactions with this Payee/Payer$9,842
Total of All Transactions with this Payee/Payer for This Schedule$15,776
Surety Bond Payment09/03/2014$5,934
Name and Address
(A)
Pa Higher Educ Assist Agcy

1200 N 7th St
Harrisburg
PA
17102
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,159
Total Non-Itemized Transactions with this Payee/Payer$342
Total of All Transactions with this Payee/Payer for This Schedule$6,501
Convention Delegate Lodging06/06/2014$6,159
Name and Address
(A)
Pa Pub Empls Cn 13

4031 Executive Park Drive
Harrisburg
PA
17111
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,391
Total Non-Itemized Transactions with this Payee/Payer$7,762
Total of All Transactions with this Payee/Payer for This Schedule$197,153
Life Insurance Payment01/03/2014$12,340
Life Insurance Payment02/06/2014$12,192
Life Insurance Payment03/07/2014$12,374
Life Insurance Payment04/04/2014$12,356
Life Insurance Payment05/09/2014$12,283
Life Insurance Payment06/06/2014$12,351
Life Insurance Payment07/11/2014$12,322
Life Insurance Payment08/08/2014$12,388
Surety Bond Payment09/03/2014$7,134
Life Insurance Payment09/05/2014$12,469
Life Insurance Payment10/10/2014$12,755
Life Insurance Payment11/14/2014$12,463
Life Insurance Payment12/11/2014$12,466
Retiree Life Insurance Payment12/23/2014$33,498
Name and Address
(A)
Pa St Inv Insp Sfty Dst 8-0

P.O. Box 235
Lancaster
PA
17604
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,280
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$5,380
Convention Delegate Lodging06/06/2014$5,280
Name and Address
(A)
Pa St Profess Dist 4-0

1258 O'Neil Highway
Dunmore
PA
18512
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,919
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$8,019
Convention Delegate Lodging06/06/2014$7,919
Name and Address
(A)
Pa St Profess Emp Dist 8-0

P.O. Box 627
Harrisburg
PA
17108
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,680
Convention Delegate Lodging07/17/2014$9,680
Name and Address
(A)
Pa St Sup Emp-Adam Etc

3232 Cloverfield Rd
Harrisburg
PA
17109
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,399
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,399
Convention Delegate Lodging06/06/2014$15,399
Name and Address
(A)
PAUL WALLACE WEINBERG

1730 CHESTFORD WAY
MCLEAN
VA
22101
Type or Classification
(B)
DEPENDANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,425
Total of All Transactions with this Payee/Payer for This Schedule$7,425
Name and Address
(A)
Plymouth Mass Municipal Empls

P.O. Box 1641
Plymouth
MA
02362-0000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,111
Total Non-Itemized Transactions with this Payee/Payer$3,518
Total of All Transactions with this Payee/Payer for This Schedule$29,629
Deactivated Local04/30/2014$26,111
Name and Address
(A)
Polk County Ia Area Emps

111 Court Ave #100
Des Moines
IA
50309
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,823
Total of All Transactions with this Payee/Payer for This Schedule$5,823
Name and Address
(A)
Pontiac Corr Center Emp

508 E North
Pontiac
IL
61764
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,700
Total Non-Itemized Transactions with this Payee/Payer$342
Total of All Transactions with this Payee/Payer for This Schedule$8,042
Convention Delegate Lodging06/06/2014$7,700
Name and Address
(A)
Portland & Cornelius Or Emps

123 Ne 3rd Ste 505
Portland
OR
97232
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$572
Total of All Transactions with this Payee/Payer for This Schedule$11,572
Convention Delegate Lodging07/17/2014$11,000
Name and Address
(A)
Prince George Md Pub Sch Emps

14440 OLD MILL RD
UPPER MARLBORO
MD
20772
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,466
Total of All Transactions with this Payee/Payer for This Schedule$24,466
Name and Address
(A)
Rhode Island Council 94

1179 Charles Street
N Providence
RI
02904-0000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,333
Total of All Transactions with this Payee/Payer for This Schedule$15,333
Name and Address
(A)
Rutgers St Univ Cler Lab-Tech

810 Edpas Road
New Brunswick
NJ
08901-0000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,040
Total Non-Itemized Transactions with this Payee/Payer$342
Total of All Transactions with this Payee/Payer for This Schedule$7,382
Convention Delegate Lodging07/03/2014$7,040
Name and Address
(A)
Rutgers The State Univ Empls

Bldg 4088 Rm 111
New Brunswick
NJ
08903-0000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,699
Total Non-Itemized Transactions with this Payee/Payer$534
Total of All Transactions with this Payee/Payer for This Schedule$8,233
Convention Delegate Lodging06/16/2014$7,699
Name and Address
(A)
San Diego Area Municipal Emps

3737 Camino Del Rio So
San Diego
CA
92108
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,280
Total Non-Itemized Transactions with this Payee/Payer$1,097
Total of All Transactions with this Payee/Payer for This Schedule$6,377
Convention Delegate Lodging06/13/2014$5,280
Name and Address
(A)
Security Medical Facility

P O Box 5444
Coralville
IA
52241
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,699
Total Non-Itemized Transactions with this Payee/Payer$194
Total of All Transactions with this Payee/Payer for This Schedule$7,893
Convention Delegate Lodging07/17/2014$7,699
Name and Address
(A)
So Chicago Hum Svcs Pub Aid

973O SOUTH WESTERN AVE
EVERGREEN PARK
IL
60805
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$342
Total of All Transactions with this Payee/Payer for This Schedule$5,842
Convention Delegate Lodging07/03/2014$5,500
Name and Address
(A)
Social Service Employees

75 Varick St 14th Floor
New York
NY
10013
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,287
Total Non-Itemized Transactions with this Payee/Payer$1,727
Total of All Transactions with this Payee/Payer for This Schedule$7,014
Convention Delegate Lodging07/01/2014$5,287
Name and Address
(A)
Southern Il St Emps Conglom

1542 ZION ROAD
CARBONDALE
IL
62901
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$342
Total of All Transactions with this Payee/Payer for This Schedule$6,942
Convention Delegate Lodging06/06/2014$6,600
Name and Address
(A)
Southern N J Dist Council 71

321 Leonard Cake Road
Franklinville
NJ
08322-0000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,266
Total Non-Itemized Transactions with this Payee/Payer$13,085
Total of All Transactions with this Payee/Payer for This Schedule$156,351
Life & Health Insurance Pmnt01/24/2014$11,289
Life & Health Insurance Pmnt02/28/2014$11,289
Life & Health Insurance Pmnt04/04/2014$11,546
Life & Health Insurance Pmnt04/25/2014$10,688
Life & Health Insurance Pmnt05/16/2014$10,688
Life & Health Insurance Pmnt05/30/2014$10,688
Life & Health Insurance Pmnt06/20/2014$10,688
Life & Health Insurance Pmnt07/18/2014$10,688
Life & Health Insurance Pmnt08/15/2014$13,042
Life & Health Insurance Pmnt09/26/2014$10,665
Life & Health Insurance Pmnt10/31/2014$10,665
Life & Health Insurance Pmnt11/20/2014$10,665
Life & Health Insurance Pmnt12/30/2014$10,665
Name and Address
(A)
State CN 2 AFSCME Local Unions

P.O. Box 750
Everett
WA
98206
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,356
Total of All Transactions with this Payee/Payer for This Schedule$7,356
Name and Address
(A)
State Municipal Emp CN 4

444 East Main St
New Britain
CT
06051-0000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,334
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,334
Convention Delegate Lodging06/06/2014$7,700
Surety Bond Payment09/29/2014$12,634
Name and Address
(A)
State Street Partners, Llc

156 West State Street
Trenton
NJ
08608-0000
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$508,277
Total Non-Itemized Transactions with this Payee/Payer$5,314
Total of All Transactions with this Payee/Payer for This Schedule$513,591
Retiree Health Insurance01/09/2014$9,351
Retiree Health Insurance01/31/2014$10,091
Staff Services-Pension Plan01/31/2014$231,500
Retiree Health Insurance02/28/2014$10,281
Refund-Pension Plan03/21/2014$117,601
Refund03/26/2014$34,440
Retiree Health Insurance04/04/2014$10,281
Retiree Health Insurance05/09/2014$10,350
Retiree Health Insurance06/06/2014$10,350
Retiree Health Insurance06/30/2014$10,350
Retiree Health Insurance08/06/2014$10,494
Retiree Health Insurance09/05/2014$10,592
Retiree Health Insurance10/17/2014$10,750
Retiree Health Insurance11/07/2014$10,923
Retiree Health Insurance12/04/2014$10,923
Name and Address
(A)
State Univ Org Admin Faculty

1615 Stanley St State Colle
New Britain
CT
06053-0000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,719
Total Non-Itemized Transactions with this Payee/Payer$534
Total of All Transactions with this Payee/Payer for This Schedule$6,253
Convention Delegate Lodging06/06/2014$5,719
Name and Address
(A)
Texas Correctional Emp Council 7

1314 10th Street Ste 230
Huntsville
TX
77320
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,407
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,407
Reimbursement-Administratorshp09/25/2014$9,407
Name and Address
(A)
Texas Organizing Project

2404 Caroline Street
Houston
TX
77004
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Refund07/31/2014$50,000
Name and Address
(A)
The McLaughlin Company

1725 DeSales Street, NW
Washington
DC
20036
Type or Classification
(B)
INSURANCE AGNCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$261,816
Total Non-Itemized Transactions with this Payee/Payer$3,496
Total of All Transactions with this Payee/Payer for This Schedule$265,312
Refund02/19/2014$9,462
Refund05/22/2014$55,179
Refund05/22/2014$94,155
Refund07/21/2014$69,058
Refund07/21/2014$5,563
Refund07/25/2014$28,399
Name and Address
(A)
Travelers

CL Remittance Ctr
Hartford
CT
06183-1008
Type or Classification
(B)
INSURANCE AGNCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,234
Total Non-Itemized Transactions with this Payee/Payer$14,581
Total of All Transactions with this Payee/Payer for This Schedule$121,815
Bonding Claim01/31/2014$17,952
Bonding Claim01/31/2014$10,000
Bonding Claim02/19/2014$7,959
Bonding Claim09/05/2014$10,963
Bonding Claim09/05/2014$10,000
Bonding Claim10/17/2014$5,360
Bonding Claim11/21/2014$25,000
Bonding Claim11/21/2014$10,000
Bonding Claim12/18/2014$10,000
Name and Address
(A)
Union Privilege, AFL-CIO

1125 15th Street, NW
Washington
DC
20005
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,908
Total Non-Itemized Transactions with this Payee/Payer$1,003
Total of All Transactions with this Payee/Payer for This Schedule$213,911
Services Reimbursement04/11/2014$212,908
Name and Address
(A)
United Domestic Workers

4855 Seminole Drive
San Diego
CA
92115
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,096
Total Non-Itemized Transactions with this Payee/Payer$2,597
Total of All Transactions with this Payee/Payer for This Schedule$80,693
Convention Delegate Lodging07/17/2014$78,096
Name and Address
(A)
United Nurses Associations of California

955 Overland Court
San Dimas
CA
91773-1718
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,725
Total Non-Itemized Transactions with this Payee/Payer$6,501
Total of All Transactions with this Payee/Payer for This Schedule$127,226
Life Insurance Payment02/06/2014$9,716
Life Insurance Payment03/07/2014$9,716
Life Insurance Payment04/04/2014$9,543
Life Insurance Payment05/09/2014$9,002
Life Insurance Payment06/06/2014$9,011
Life Insurance Payment07/11/2014$9,492
Life Insurance Payment08/22/2014$9,719
Surety Bond Payment09/16/2014$13,197
Life Insurance Payment09/19/2014$9,696
Life Insurance Payment12/03/2014$10,413
Life Insurance Payment12/30/2014$10,526
Life Insurance Payment12/30/2014$10,694
Name and Address
(A)
United Public Workers

1426 N School St
Honolulu
HI
96817
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,644
Total Non-Itemized Transactions with this Payee/Payer$9,474
Total of All Transactions with this Payee/Payer for This Schedule$40,118
Reimbursement Travel Expense04/30/2014$9,084
Convention Delegate Lodging07/03/2014$21,560
Name and Address
(A)
Univ Of California Employees

2201 Broadway Street
Oakland
CA
94612
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,334
Total Non-Itemized Transactions with this Payee/Payer$962
Total of All Transactions with this Payee/Payer for This Schedule$6,296
Surety Bond Payment09/16/2014$5,334
Name and Address
(A)
University Of Del Emp Newark

17 Center St
Newark
DE
19711
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,159
Total Non-Itemized Transactions with this Payee/Payer$194
Total of All Transactions with this Payee/Payer for This Schedule$6,353
Convention Delegate Lodging06/06/2014$6,159
Name and Address
(A)
Wash Fed State Emps Cn 28

1212 Jefferson St Se Ste 30
Olympia
WA
98501
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,992
Total of All Transactions with this Payee/Payer for This Schedule$10,992
Name and Address
(A)
Waukegan Ill City Employees

337 S Greenbay Road
Waukegan
IL
60085
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,618
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,618
Deactivated Local02/05/2014$8,618
Name and Address
(A)
Westin Bonaventure Hotel & Suites

404 South Figueroa Street
Los Angeles
CA
90071
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,469
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,469
Rebate03/14/2014$6,469
Name and Address
(A)
Will County Emp

P.O. Box 38
Joliet
IL
60434
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$194
Total of All Transactions with this Payee/Payer for This Schedule$5,694
Convention Delegate Lodging07/01/2014$5,500
Name and Address
(A)
Wis State Empls Union

8033 Excelsior Drive, Suite
Madison
WI
53717
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,698
Total of All Transactions with this Payee/Payer for This Schedule$23,698
Name and Address
(A)
Wisconsin Legislative Cn 11

8033 EXCELSIOR DR, STE A
MADISON
WI
53717
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,914
Total of All Transactions with this Payee/Payer for This Schedule$32,914
Name and Address
(A)
WI CN 40 AFSCME Local Unions

8033 Excelsior Drive, Suite
Madison
WI
53717
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,657
Total Non-Itemized Transactions with this Payee/Payer$21,284
Total of All Transactions with this Payee/Payer for This Schedule$33,941
Surety Bond Payment08/27/2014$7,134
Deactivated Affiliate09/25/2014$5,523
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-289

Name and Address
(A)
1410 Management, Inc

1410 Bush Street
Baltimore
MD
21230
Type or Classification
(B)
Landlord/Property Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$50,375
Total of All Transactions with this Payee/Payer for This Schedule$50,375
Name and Address
(A)
445 N. Pennsylvania Corp

445 N. Pennsylvania Street
Indianapolis
IN
46204
Type or Classification
(B)
Landlord/Property Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,025
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,025
Rent - Central Regional Office01/13/2014$6,405
Rent - Central Regional Office01/29/2014$6,405
Rent - Central Regional Office02/27/2014$6,405
Rent - Central Regional Office03/28/2014$6,405
Rent - Central Regional Office04/29/2014$6,405
Name and Address
(A)
93 Realty Trust

8 Beacon Street
Boston
MA
02108-0000
Type or Classification
(B)
Landlord/Property Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,045
Total of All Transactions with this Payee/Payer for This Schedule$40,045
Name and Address
(A)
AccuMail, Inc.

3381 H 75th Avenue
Landover
MD
20785
Type or Classification
(B)
Mail Fullfillment House
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,015
Total of All Transactions with this Payee/Payer for This Schedule$11,015
Name and Address
(A)
Advanced Imaging Company LLC

11890 Old Baltimore Pike
Beltsville
MD
20705-1231
Type or Classification
(B)
Graphic Design Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,130
Total of All Transactions with this Payee/Payer for This Schedule$5,130
Name and Address
(A)
AFL-CIO Secretary Treasurer

815 16th Street N.W.
Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,348
Total Non-Itemized Transactions with this Payee/Payer$38,680
Total of All Transactions with this Payee/Payer for This Schedule$74,028
Apprentice Organizer Program03/07/2014$17,497
Apprentice Organizer Program03/19/2014$10,674
Apprentice Organizer Program03/21/2014$7,177
Name and Address
(A)
AFSCME Alaska Local 16

P.O. Box 242633
Anchorage
AK
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,602
Total Non-Itemized Transactions with this Payee/Payer$9,712
Total of All Transactions with this Payee/Payer for This Schedule$19,314
PCT Rebate11/07/2014$9,602
Name and Address
(A)
AFSCME Arizona Local 2384

1427 North Third Street
Phoeniz
AZ
85004-1697
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Pension Litigation Assistance03/04/2014$5,000
Name and Address
(A)
AFSCME Arkansas Council 38

1315 West Second Street
Little Rock
AR
72201
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Organizing Assistance05/13/2014$25,000
Organizing Assistance08/01/2014$25,000
Organizing Assistance12/29/2014$25,000
Name and Address
(A)
AFSCME California Local 3299

2201 Broadway Street, Suite
Oakland
CA
94612
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Organizing Assistance12/29/2014$100,000
Name and Address
(A)
AFSCME California Local 3930/UDW

4855 Seminole Drive
San Diego
CA
92115
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,330,241
Total Non-Itemized Transactions with this Payee/Payer$3,782
Total of All Transactions with this Payee/Payer for This Schedule$2,334,023
PCT Rebate02/04/2014$158,568
Organizing Assistance02/06/2014$200,000
PCT Rebate03/07/2014$161,579
PCT Rebate04/07/2014$159,389
PCT Rebate05/02/2014$164,924
PCT Rebate05/28/2014$162,143
PCT Rebate06/19/2014$165,163
PCT Rebate06/19/2014$159,516
PCT Rebate08/01/2014$115,309
Organizing Assistance08/15/2014$177,000
PCT Rebate09/02/2014$123,632
PCT Rebate09/16/2014$120,722
Organizing Assistance09/30/2014$213,000
PCT Rebate10/17/2014$123,280
PCT Rebate12/02/2014$126,016
Name and Address
(A)
AFSCME Illinois Council 31

P.O. Box 2328
Springfield
IL
62705
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$625,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$625,000
Organizing Assistance03/26/2014$125,000
Organizing Assistance08/27/2014$250,000
Organizing Assistance12/02/2014$125,000
Organizing Assistance12/29/2014$125,000
Name and Address
(A)
AFSCME Indiana Organizing Cmte 962

1424 N Pennsylvania St.
Indianapolis
IN
46202
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,250
Total Non-Itemized Transactions with this Payee/Payer$47,617
Total of All Transactions with this Payee/Payer for This Schedule$205,867
Organizing Assistance05/07/2014$105,500
Organizing Assistance12/08/2014$52,750
Name and Address
(A)
AFSCME Iowa Council 61

4320 NW Second Avenue
Des Moines
IA
50313
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$8,172
Total of All Transactions with this Payee/Payer for This Schedule$258,172
Organizing Assistance03/27/2014$50,000
Organizing Assistance08/29/2014$100,000
Organizing Assistance12/02/2014$50,000
Organizing Assistance12/29/2014$50,000
Name and Address
(A)
AFSCME Local 2960

3909 N. 16th Street
Phoenix
AZ
85016
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Organizing Assistance03/04/2014$5,000
Name and Address
(A)
AFSCME Maryland Council 3

190 W. Ostend Street
Baltimore
MD
21230
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Organizing Assistance - EMS10/14/2014$50,000
Organizing Assistance10/14/2014$100,000
Name and Address
(A)
AFSCME Massachusetts Cn 93

8 Beacon Street
Boston
MA
02108-0000
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,465
Total of All Transactions with this Payee/Payer for This Schedule$5,465
Name and Address
(A)
AFSCME MD Public Empls, Cn 67

1410 Bush Street
Baltimore
MD
21230
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$8,029
Total of All Transactions with this Payee/Payer for This Schedule$43,029
Organizing Assistance09/19/2014$5,000
Organizing Assistance10/17/2014$30,000
Name and Address
(A)
AFSCME Michigan Council 25

1034 N. Washington Avenue
Lansing
MI
48906
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,937
Total Non-Itemized Transactions with this Payee/Payer$4,613
Total of All Transactions with this Payee/Payer for This Schedule$12,550
Organizing Assistance05/15/2014$7,937
Name and Address
(A)
AFSCME Minnesota Council 5

300 Hardman Avenue South
South St Paul
MN
55075-2469
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$495,625
Total Non-Itemized Transactions with this Payee/Payer$8,791
Total of All Transactions with this Payee/Payer for This Schedule$504,416
Organizing Assistance01/07/2014$233,125
Organizing Assistance04/15/2014$50,000
Organizing Assistance04/15/2014$50,000
Organizing Assistance09/19/2014$50,000
Organizing Assistance12/02/2014$50,000
Organizing Assistance12/29/2014$62,500
Name and Address
(A)
AFSCME Minnesota Council 65

118 Central Avenue
Nashwauk
MN
55769
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Organizing Assistance04/17/2014$50,000
Organizing Assistance09/19/2014$25,000
Organizing Assistance12/02/2014$25,000
Organizing Assistance12/29/2014$25,000
Name and Address
(A)
AFSCME Missouri Council 72

2419 Hyde Park Road
Jefferson City
MO
65109
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,253
Total of All Transactions with this Payee/Payer for This Schedule$10,253
Name and Address
(A)
AFSCME New Jersey Council 52

516 Johnston Avenue
Jersey City
NJ
07304-0000
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Decert Litigation Assistance03/14/2014$10,000
Name and Address
(A)
AFSCME New York Council 82

Hollis V. Chase Building
Albany
NY
12206
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Organizing Assistance07/03/2014$25,000
Organizing Assistance11/19/2014$25,000
Name and Address
(A)
AFSCME New York District Council 1707

420 West 45th Street
New York
NY
10036
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,800
Total Non-Itemized Transactions with this Payee/Payer$16,014
Total of All Transactions with this Payee/Payer for This Schedule$88,814
Rent - New York Area Office01/06/2014$5,492
Rent - New York Area Office01/29/2014$5,708
Rent - New York Area Office02/27/2014$5,600
Rent - New York Area Office03/28/2014$5,600
Rent - New York Area Office04/29/2014$5,600
Rent - New York Area Office05/27/2014$5,600
Rent - New York Area Office06/26/2014$5,600
Rent - New York Area Office07/30/2014$5,600
Rent - New York Area Office08/28/2014$5,600
Rent - New York Area Office09/29/2014$5,600
Rent - New York Area Office10/30/2014$5,600
Rent - New York Area Office11/26/2014$5,600
Rent - New York Area Office12/30/2014$5,600
Name and Address
(A)
AFSCME OAPSE Local 4

6805 Oak Creek Drive
Columbus
OH
43229
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$393,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$393,500
Organizing Assistance04/17/2014$157,500
Organizing Assistance09/19/2014$78,750
Organizing Assistance12/02/2014$78,750
Organizing Assistance12/29/2014$78,500
Name and Address
(A)
AFSCME Ohio Council 8

6800 N High Street
Worthington
OH
43085-2512
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$376,678
Total Non-Itemized Transactions with this Payee/Payer$29,898
Total of All Transactions with this Payee/Payer for This Schedule$406,576
PCT Rebate02/12/2014$7,079
PCT Rebate03/26/2014$13,828
Organizing Assistance04/17/2014$118,500
PCT Rebate04/21/2014$6,421
PCT Rebate06/03/2014$6,390
PCT Rebate06/27/2014$6,642
PCT Rebate08/01/2014$6,321
PCT Rebate08/19/2014$6,287
Organizing Assistance09/19/2014$59,250
PCT Rebate10/01/2014$6,222
PCT Rebate10/17/2014$6,166
PCT Rebate11/17/2014$5,970
Organizing Assistance12/02/2014$59,250
PCT Rebate12/23/2014$5,852
Organizing Assistance12/29/2014$62,500
Name and Address
(A)
AFSCME Oregon Council 75

1400 Tandem Avenue, NE
Salem
OR
97301
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,122
Total Non-Itemized Transactions with this Payee/Payer$31,225
Total of All Transactions with this Payee/Payer for This Schedule$108,347
PCT Rebate02/20/2014$7,122
Organizing Assistance03/26/2014$35,000
Organizing Assistance06/03/2014$35,000
Name and Address
(A)
AFSCME PA Council 47

1606 Walnut Street
Philadelphia
PA
19103-5482
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Organizing Assistance11/18/2014$35,000
Name and Address
(A)
AFSCME Pennsylvania Council 33

3001 Walnut Street
Philadelphia
PA
19104
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,667
Total Non-Itemized Transactions with this Payee/Payer$7,961
Total of All Transactions with this Payee/Payer for This Schedule$74,628
Organizing Assistance04/30/2014$33,500
Organizing Assistance10/01/2014$33,167
Name and Address
(A)
AFSCME Rhode Island Council 94

1179 Charles Street
N Providence
RI
02904-0000
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Organizing Assistance04/17/2014$12,500
Organizing Assistance11/19/2014$12,500
Name and Address
(A)
AFSCME TX Organizing Cmte

1314 10th Street
Huntsville
TX
77342
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$601,495
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$601,495
PCT Rebate01/14/2014$47,220
PCT Rebate02/11/2014$46,912
PCT Rebate03/31/2014$47,497
PCT Rebate04/29/2014$48,630
PCT Rebate05/12/2014$49,128
PCT Rebate06/26/2014$50,983
PCT Rebate07/22/2014$51,431
PCT Rebate08/20/2014$51,630
PCT Rebate09/10/2014$52,290
PCT Rebate10/16/2014$51,929
PCT Rebate11/14/2014$51,804
PCT Rebate12/16/2014$52,041
Name and Address
(A)
AFSCME Washington Council 28

1212 Jefferson Street, SE,
Olympia
WA
98501
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer$8,308
Total of All Transactions with this Payee/Payer for This Schedule$183,308
Organizing Assistance04/17/2014$175,000
Name and Address
(A)
AFSCME Wisconsin Council 24

8033 Excelsior Dr., Ste C
Madison
WI
53717-1903
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,129
Total Non-Itemized Transactions with this Payee/Payer$3,344
Total of All Transactions with this Payee/Payer for This Schedule$55,473
Organizing Legal Assistance01/09/2014$17,305
Organizing Legal Assistance09/11/2014$27,225
Organizing Assistance11/13/2014$7,599
Name and Address
(A)
AFSCME Wisconsin Council 40

8033 Excelsior Drive, Suite
Madison
WI
53717-2900
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,761
Total of All Transactions with this Payee/Payer for This Schedule$5,761
Name and Address
(A)
AFSCME Wisconsin Council 48

3427 West St Paul Avenue
Milwaukee
WI
53208
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$339,000
Total Non-Itemized Transactions with this Payee/Payer$1,464
Total of All Transactions with this Payee/Payer for This Schedule$340,464
Organizing Assistance04/30/2014$75,000
Organizing Assistance07/02/2014$75,000
Organizing Assistance09/18/2014$75,000
Organizing Assistance09/30/2014$114,000
Name and Address
(A)
AJE Partners

1803 6th Street
Berkeley
CA
94710
Type or Classification
(B)
Management Consulting Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,619
Total Non-Itemized Transactions with this Payee/Payer$4,040
Total of All Transactions with this Payee/Payer for This Schedule$39,659
Consulting Svcs - CA Child Care01/17/2014$5,036
Consulting Svcs - CA Child Care06/20/2014$15,289
Consulting Svcs - CA Child Care09/10/2014$15,294
Name and Address
(A)
Alaska Airlines

P.O. Box 24948
Seattle
WA
98124-0948
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,277
Total Non-Itemized Transactions with this Payee/Payer$15,801
Total of All Transactions with this Payee/Payer for This Schedule$22,078
Air Travel Charges - Rep & Organizing06/16/2014$6,277
Name and Address
(A)
American Airlines

P.O. Box 619612 MD 2400
DFW Airport
TX
75261-9612
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,731
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,731
Air Travel Charges - Rep & Organizing01/17/2014$6,129
Air Travel Charges - Rep & Organizing02/14/2014$10,034
Air Travel Charges - Rep & Organizing03/18/2014$7,559
Air Travel Charges - Rep & Organizing04/16/2014$9,503
Air Travel Charges - Rep & Organizing05/16/2014$16,781
Air Travel Charges - Rep & Organizing06/16/2014$25,673
Air Travel Charges - Rep & Organizing07/16/2014$15,105
Air Travel Charges - Rep & Organizing08/18/2014$11,793
Air Travel Charges - Rep & Organizing09/15/2014$7,475
Air Travel Charges - Rep & Organizing10/16/2014$10,995
Air Travel Charges - Rep & Organizing11/18/2014$6,356
Air Travel Charges - Rep & Organizing12/16/2014$8,328
Name and Address
(A)
American Hospital Association

One North Franklin
Chicago
IL
60606
Type or Classification
(B)
Trade Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,874
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,874
Online Subscription Services01/30/2014$6,874
Name and Address
(A)
American Printing & Mailing

1606 Headway Circle
Austin
TX
78754
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,450
Total Non-Itemized Transactions with this Payee/Payer$2,323
Total of All Transactions with this Payee/Payer for This Schedule$9,773
Printing Svcs - TX Organizing Mailer09/05/2014$7,450
Name and Address
(A)
Amtrak

2955 Market St. & 30th St S
Philadelphia
PA
19147
Type or Classification
(B)
Rail Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,352
Total of All Transactions with this Payee/Payer for This Schedule$18,352
Name and Address
(A)
Art & Negative Graphics, Inc

4621 Boston Way
Lanham
MD
20706-4320
Type or Classification
(B)
Graphic Design Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,246
Total of All Transactions with this Payee/Payer for This Schedule$11,246
Name and Address
(A)
AT&T

P O Box 5094
Carol Stream
IL
60197-5094
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$100,316
Total of All Transactions with this Payee/Payer for This Schedule$100,316
Name and Address
(A)
AT&T Mobility

National Business Services
Carol Stream
IL
60197-9004
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,822
Total of All Transactions with this Payee/Payer for This Schedule$5,822
Name and Address
(A)
AT&T Teleconference Services

P.O. Box 2840
Omaha
NE
68103-2840
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,429
Total of All Transactions with this Payee/Payer for This Schedule$5,429
Name and Address
(A)
Avis Rent A Car

7876 Collections Center Dr
Chicago
IL
60693-0078
Type or Classification
(B)
Rental Car Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,977
Total of All Transactions with this Payee/Payer for This Schedule$7,977
Name and Address
(A)
AVAYA, Inc.

P.O. Box 93000
Chicago
IL
60673-3000
Type or Classification
(B)
Equipment Leasing Company
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)
Beeson, Tayer & Bodine

Ross House, Suite 200
Oakland
CA
94607
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,134
Total Non-Itemized Transactions with this Payee/Payer$9,503
Total of All Transactions with this Payee/Payer for This Schedule$37,637
Organizing Legal Assistance03/05/2014$7,172
Organizing Legal Assistance05/20/2014$6,775
Organizing Legal Assistance08/22/2014$5,878
Organizing Legal Assistance11/12/2014$8,309
Name and Address
(A)
BNA

P.O. Box 17009
Baltimore
MD
21297-1009
Type or Classification
(B)
Information Subscription Svcs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,501
Total Non-Itemized Transactions with this Payee/Payer$13,478
Total of All Transactions with this Payee/Payer for This Schedule$86,979
Online Subscription Services03/07/2014$6,258
Online Subscription Services04/07/2014$22,399
Online Subscription Services08/13/2014$5,403
Online Subscription Services09/22/2014$5,608
Online Subscription Services10/23/2014$33,833
Name and Address
(A)
Bredhoff & Kaiser, PLLC

805 Fifteenth Street, NW
Washington
DC
20005
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$497,536
Total Non-Itemized Transactions with this Payee/Payer$25,602
Total of All Transactions with this Payee/Payer for This Schedule$523,138
Organizing Legal Assistance01/09/2014$14,921
Organizing Legal Assistance01/14/2014$7,535
Organizing Legal Assistance02/21/2014$55,377
Organizing Legal Assistance03/28/2014$24,371
Organizing Legal Assistance04/14/2014$5,687
Organizing Legal Assistance04/24/2014$35,614
Organizing Legal Assistance05/08/2014$49,619
Organizing Legal Assistance05/20/2014$25,846
Organizing Legal Assistance07/31/2014$45,982
Organizing Legal Assistance08/15/2014$65,560
Organizing Legal Assistance08/25/2014$57,456
Organizing Legal Assistance10/03/2014$67,674
Organizing Legal Assistance10/30/2014$9,526
Organizing Legal Assistance12/04/2014$15,373
Organizing Legal Assistance12/16/2014$16,995
Name and Address
(A)
Budget Rent-A-Car System, Inc.

P.O. Box 95322
Chicago
IL
60694-5322
Type or Classification
(B)
Rental Car Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,132
Total of All Transactions with this Payee/Payer for This Schedule$13,132
Name and Address
(A)
Bulletin Intelligence

11190 Sunrise Valley Drive
Reston
VA
20191
Type or Classification
(B)
Research services provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,282
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,282
Online Subscription Services03/25/2014$5,282
Name and Address
(A)
California United Homecare Workers

California United Homecare
Sacramento
CA
95833
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,383,210
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,383,210
PCT Rebate01/07/2014$109,866
PCT Rebate02/04/2014$109,242
PCT Rebate03/04/2014$111,409
PCT Rebate03/26/2014$111,247
Organizing Assistance04/08/2014$25,000
PCT Rebate04/17/2014$112,598
PCT Rebate05/20/2014$111,901
PCT Rebate06/19/2014$112,753
PCT Rebate07/30/2014$113,283
PCT Rebate08/14/2014$94,085
PCT Rebate09/19/2014$93,624
PCT Rebate10/22/2014$93,008
PCT Rebate11/24/2014$92,740
PCT Rebate12/17/2014$92,454
Name and Address
(A)
Canon Financial Services, Inc

13824 Collection Center Dri
Chicago
IL
60693-0138
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,024
Total of All Transactions with this Payee/Payer for This Schedule$14,024
Name and Address
(A)
Capitol Document Solutions

12115 Parklawn Drive
Rockville
MD
20852
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,692
Total of All Transactions with this Payee/Payer for This Schedule$5,692
Name and Address
(A)
Capitol Office Solutions

P.O. Box 277728
Atlanta
GA
30384-7728
Type or Classification
(B)
Computer Hardware-Software Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,156
Total of All Transactions with this Payee/Payer for This Schedule$6,156
Name and Address
(A)
CANDLEWOOD ANN ARBR

701 WAYMARKET DR
ANN ARBOR
MI
48103-6624
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,998
Total of All Transactions with this Payee/Payer for This Schedule$6,998
Name and Address
(A)
CANDLEWOOD SUITES

4021 MANNHEIM RD
SCHILLER PARK
IL
60176
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,013
Total of All Transactions with this Payee/Payer for This Schedule$9,013
Name and Address
(A)
CenturyLink

P O Box 91155
Seattle
WA
98111-9255
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,139
Total of All Transactions with this Payee/Payer for This Schedule$21,139
Name and Address
(A)
Charles Dunn Company, Inc.

800 West Sixth Street
Los Angeles
CA
90017-2709
Type or Classification
(B)
Landlord/Property Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,952
Total of All Transactions with this Payee/Payer for This Schedule$40,952
Name and Address
(A)
Chuck Horsman Design

4158 Messersmith Drive
Greenwood
IN
46142
Type or Classification
(B)
Graphic Design Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$9,930
Total of All Transactions with this Payee/Payer for This Schedule$15,180
Design Svcs - CA EMS Campaign01/29/2014$5,250
Name and Address
(A)
Circle Financial Corp.

7875 Spring Mill Road
Indianapolis
IN
46260
Type or Classification
(B)
Landlord/Property Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,568
Total Non-Itemized Transactions with this Payee/Payer$23,919
Total of All Transactions with this Payee/Payer for This Schedule$33,487
Rent - Central Regional Office05/27/2014$9,568
Name and Address
(A)
CIT Avaya Financial Services

P.O. Box 93000
Chicago
IL
60673-3000
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,614
Total of All Transactions with this Payee/Payer for This Schedule$20,614
Name and Address
(A)
Cofe Fund 1 - Plantation, LLC

1600 SE 17th Street
Ft. Lauderdale
FL
33316
Type or Classification
(B)
Landlord/Property Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,606
Total Non-Itemized Transactions with this Payee/Payer$39,691
Total of All Transactions with this Payee/Payer for This Schedule$47,297
Rent - Plantation FL Office09/29/2014$7,606
Name and Address
(A)
Colorado WINS Local 1876

2525 W Alameda Ave
Denver
CO
80219
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$207,188
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$207,188
PCT Rebate03/07/2014$19,635
PCT Rebate03/13/2014$19,064
PCT Rebate04/28/2014$38,162
PCT Rebate05/13/2014$18,610
PCT Rebate06/17/2014$18,217
PCT Rebate06/27/2014$18,759
PCT Rebate08/01/2014$18,133
PCT Rebate09/12/2014$17,601
PCT Rebate10/30/2014$39,007
Name and Address
(A)
Comcast

P.O. Box 1577
Newark
NJ
07101-1577
Type or Classification
(B)
Cable Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,139
Total of All Transactions with this Payee/Payer for This Schedule$7,139
Name and Address
(A)
Continental Colorcraft

1166 West Garvey Avenue
Monterey Park
CA
91754
Type or Classification
(B)
Graphic Design Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,413
Total Non-Itemized Transactions with this Payee/Payer$1,820
Total of All Transactions with this Payee/Payer for This Schedule$8,233
Printing Svcs - CA EMS Campaign03/04/2014$6,413
Name and Address
(A)
Cox Communications, Inc

P O Box 53262
Phoenix
AZ
85072-3262
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,345
Total of All Transactions with this Payee/Payer for This Schedule$6,345
Name and Address
(A)
CRYSTAL CITY HILTON

2399 JEFFERSON DAVIS HWY
ARLINGTON
VA
22202
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,048
Total Non-Itemized Transactions with this Payee/Payer$1,972
Total of All Transactions with this Payee/Payer for This Schedule$9,020
Lodging - Law Enforcement Advisory Committee06/16/2014$7,048
Name and Address
(A)
CSEA - Civil Serv Empl Assn

143 Washington Avenue
Albany
NY
12210
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000,000
Organizing Assistance01/15/2014$2,500,000
Organizing Assistance12/18/2014$2,500,000
Name and Address
(A)
D&B

P.O. Box 75434
Chicago
IL
60675-5434
Type or Classification
(B)
Information Subscription Svcs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,003
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,003
Online Subscription Services03/25/2014$21,003
Name and Address
(A)
DELTA AIR LINES

DEPT 680 1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$342,274
Total Non-Itemized Transactions with this Payee/Payer$185
Total of All Transactions with this Payee/Payer for This Schedule$342,459
Air Travel Charges - Rep & Organizing01/17/2014$21,667
Air Travel Charges - Rep & Organizing02/14/2014$35,252
Air Travel Charges - Rep & Organizing03/18/2014$33,539
Air Travel Charges - Rep & Organizing04/16/2014$28,686
Air Travel Charges - Rep & Organizing05/16/2014$31,243
Air Travel Charges - Rep & Organizing06/16/2014$38,041
Air Travel Charges - Rep & Organizing07/16/2014$25,657
Air Travel Charges - Rep & Organizing08/18/2014$28,869
Air Travel Charges - Rep & Organizing09/15/2014$25,799
Air Travel Charges - Rep & Organizing10/16/2014$34,703
Air Travel Charges - Rep & Organizing11/18/2014$14,953
Air Travel Charges - Rep & Organizing12/16/2014$23,865
Name and Address
(A)
Dow Jones & Company, Inc

P O Box 4137
New York
NY
10261-4137
Type or Classification
(B)
Information Subscription Svcs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,681
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,681
Online Svcs Fees05/13/2014$17,681
Name and Address
(A)
Embassy Suites Downtown

110 W. Washington
Indianapolis
IN
46204
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,506
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,506
Contract Campaign Staff Training07/17/2014$17,506
Name and Address
(A)
ERI Economic Research Institute

8575 164th Avenue NE
Redmond
WA
98052
Type or Classification
(B)
Research services provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,124
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,124
Online Subscription Services03/07/2014$5,124
Name and Address
(A)
Express Services, Inc

P.O. Box 844277
Los Angeles
CA
90084-4277
Type or Classification
(B)
Temporary Staffing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,485
Total of All Transactions with this Payee/Payer for This Schedule$17,485
Name and Address
(A)
EXTENDED STAY

7750 NW 25TH ST
MIAMI
FL
33122
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,326
Total Non-Itemized Transactions with this Payee/Payer$953
Total of All Transactions with this Payee/Payer for This Schedule$12,279
Lodging - TX Campaign04/16/2014$11,326
Name and Address
(A)
Factiva, Inc.

c/o Dow Jones & Co.
New York
NY
10087-0994
Type or Classification
(B)
Information Subscription Svcs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,549
Total of All Transactions with this Payee/Payer for This Schedule$5,549
Name and Address
(A)
Fast Lines

Attn: Eva Vilarrubi
University Park
MD
20782
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,199
Total of All Transactions with this Payee/Payer for This Schedule$6,199
Name and Address
(A)
Federal Funds Information For States

444 North Capitol Street NW
Washington
DC
20001
Type or Classification
(B)
Information Subscription Svcs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,104
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,104
Online Svcs Fees06/20/2014$11,104
Name and Address
(A)
Forest Printing

7214 West Madison
Forest Park
IL
60130
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$12,354
Total of All Transactions with this Payee/Payer for This Schedule$12,354
Name and Address
(A)
Frontier Airlines

7001 Tower Road
Denver
CO
80249-7312
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,895
Total of All Transactions with this Payee/Payer for This Schedule$5,895
Name and Address
(A)
Great Oaks 200, LLC

c/o The Rosenblum Companies
Albany
NY
12203
Type or Classification
(B)
Landlord/Property Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,872
Total Non-Itemized Transactions with this Payee/Payer$3,034
Total of All Transactions with this Payee/Payer for This Schedule$88,906
Rent - Albany NY Area Office01/06/2014$6,534
Rent - Albany NY Area Office01/29/2014$6,534
Rent - Albany NY Area Office02/27/2014$6,534
Rent - Albany NY Area Office03/28/2014$7,026
Rent - Albany NY Area Office04/29/2014$6,589
Rent - Albany NY Area Office05/27/2014$6,589
Rent - Albany NY Area Office06/26/2014$6,589
Rent - Albany NY Area Office07/30/2014$6,589
Rent - Albany NY Area Office09/03/2014$6,589
Rent - Albany NY Area Office10/03/2014$6,589
Rent - Albany NY Area Office10/30/2014$6,589
Rent - Albany NY Area Office11/26/2014$6,589
Rent - Albany NY Area Office12/30/2014$6,532
Name and Address
(A)
Hawaii Government Employees Association

AFSCME HI Local 152
Honolulu
HI
98613-2991
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,081
Total Non-Itemized Transactions with this Payee/Payer$498
Total of All Transactions with this Payee/Payer for This Schedule$81,579
Rent - Hawaii Area Office01/06/2014$6,237
Rent - Hawaii Area Office01/29/2014$6,237
Rent - Hawaii Area Office02/27/2014$6,237
Rent - Hawaii Area Office03/28/2014$6,237
Rent - Hawaii Area Office04/29/2014$6,237
Rent - Hawaii Area Office05/27/2014$6,237
Rent - Hawaii Area Office06/26/2014$6,237
Rent - Hawaii Area Office07/30/2014$6,237
Rent - Hawaii Area Office08/28/2014$6,237
Rent - Hawaii Area Office09/29/2014$6,237
Rent - Hawaii Area Office10/30/2014$6,237
Rent - Hawaii Area Office11/26/2014$6,237
Rent - Hawaii Area Office12/30/2014$6,237
Name and Address
(A)
Hilton Hotel Millenium

55 Church Street
New York
NY
10007
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,298
Total Non-Itemized Transactions with this Payee/Payer$3,149
Total of All Transactions with this Payee/Payer for This Schedule$9,447
Lodging - NY VMO Blitz04/16/2014$6,298
Name and Address
(A)
HILTON BURLINGTON

60 BATTERY ST
BURLINGTON
VT
05401-0000
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,785
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,785
Event/Meeting Charges - VT Campaign02/18/2014$38,368
Lodging - VT Campaign02/18/2014$7,417
Name and Address
(A)
HILTON INDIANAPOLIS NORTH

8181 N SHADELAND AVE
INDIANAPOLIS
IN
46250-2046
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,047
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,047
Event/Meeting Charges - IN Campaign02/18/2014$8,047
Name and Address
(A)
Homewood Suites Hotel - Silver Spring MD

8728 Colesville Road
Silver Spring
MD
20910
Type or Classification
(B)
Hotel/Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,216
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,216
Lodging - UNCF Scholars Program08/15/2014$8,157
Lodging - UNCF Scholars Program08/15/2014$7,854
Lodging - UNCF Scholars Program09/17/2014$6,255
Lodging - UNCF Scholars Program09/17/2014$6,950
Name and Address
(A)
Homewood Suites-Baltimore/Linthicim Hgts MD

1181 Winterson Road
Linthicum Heights
MD
21090-2204
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,317
Total of All Transactions with this Payee/Payer for This Schedule$6,317
Name and Address
(A)
HOPE, SEIU/AFSCME Local 123

4299 San Felipe Street
Houston
TX
77027
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$263,214
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$263,214
PCT Rebate01/07/2014$44,520
PCT Rebate02/11/2014$22,140
PCT Rebate03/07/2014$21,974
PCT Rebate04/25/2014$22,336
PCT Rebate05/28/2014$21,725
PCT Rebate06/24/2014$21,725
PCT Rebate08/19/2014$21,781
PCT Rebate09/24/2014$43,500
PCT Rebate10/23/2014$21,763
PCT Rebate12/10/2014$21,750
Name and Address
(A)
HUB Properties Trust

c/o CBRE - 604258
Philadelphia
PA
19182-6466
Type or Classification
(B)
Landlord/Property Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,909
Total Non-Itemized Transactions with this Payee/Payer$30
Total of All Transactions with this Payee/Payer for This Schedule$86,939
Rent - Eastern Regional Office01/08/2014$6,778
Rent - Eastern Regional Office01/29/2014$6,778
Rent - Eastern Regional Office02/27/2014$6,778
Rent - Eastern Regional Office03/28/2014$6,778
Rent - Eastern Regional Office05/01/2014$6,042
Rent - Eastern Regional Office05/27/2014$6,778
Rent - Eastern Regional Office06/26/2014$6,688
Rent - Eastern Regional Office07/30/2014$6,598
Rent - Eastern Regional Office08/28/2014$6,688
Rent - Eastern Regional Office09/29/2014$6,688
Rent - Eastern Regional Office10/30/2014$6,688
Rent - Eastern Regional Office11/26/2014$6,688
Rent - Eastern Regional Office12/30/2014$6,939
Name and Address
(A)
HYATT REGENCY

2233 S KING DR
CHICAGO
IL
60616
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,935
Total Non-Itemized Transactions with this Payee/Payer$2,194
Total of All Transactions with this Payee/Payer for This Schedule$19,129
Event/Meeting Charges - OFS Meeting04/16/2014$16,935
Name and Address
(A)
IBEW Local 130 Building Association

3200 Ridgelake Drive
Metairie
LA
70002
Type or Classification
(B)
Landlord/Property Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,935
Total of All Transactions with this Payee/Payer for This Schedule$9,935
Name and Address
(A)
Impact Office Products

P O Box 403846
Atlanta
GA
30384-3846
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,037
Total of All Transactions with this Payee/Payer for This Schedule$34,037
Name and Address
(A)
Inez House Cleaning

3205 Cedar Point Way
North Las Vegas
NV
89031
Type or Classification
(B)
Janitorial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,480
Total of All Transactions with this Payee/Payer for This Schedule$6,480
Name and Address
(A)
Inkworks

2827 Seventh Street
Berkeley
CA
94710
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,659
Total of All Transactions with this Payee/Payer for This Schedule$13,659
Name and Address
(A)
Irenese Williams

1410 Bush Street
Baltimore
MD
21230
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,075
Total of All Transactions with this Payee/Payer for This Schedule$5,075
Name and Address
(A)
Jet Blue Airways

118-29 Queens Blvd
Forest Hills
NY
11375
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,239
Total of All Transactions with this Payee/Payer for This Schedule$13,239
Name and Address
(A)
Kennedy Wilson Properties Ltd.

DEPT 34620
San Francisco
CA
94139
Type or Classification
(B)
Landlord/Property Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,146
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,146
Rent - Oakland Area Office01/09/2014$6,073
Rent - Oakland Area Office01/30/2014$6,073
Name and Address
(A)
KELLOG CONFERENCE

800 FLORIDA AVE NE
WASHINGTON
DC
20002-3660
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,157
Total Non-Itemized Transactions with this Payee/Payer$11,949
Total of All Transactions with this Payee/Payer for This Schedule$37,106
Event/Meeting Charges - Lead Organizing Training01/16/2014$7,450
Event/Meeting Charges - Organizing Training02/18/2014$5,718
Event/Meeting Charges - Organizing Training03/18/2014$5,718
Event/Meeting Charges - Organizing Training05/19/2014$6,271
Name and Address
(A)
KNICKERBOCKER ON THE LAKE

1028 E JUNEAU AVE
MILWAUKEE
WI
53202
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,640
Total of All Transactions with this Payee/Payer for This Schedule$5,640
Name and Address
(A)
Landmark Strategies, Inc.

6412 Brandon Avenue
Springfield
VA
22150
Type or Classification
(B)
Survey Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Member Fee Payer Survey12/23/2014$7,500
Name and Address
(A)
LexisNexis

Risk Solutions GA Inc. Acct
Philadelphia
PA
19170-6157
Type or Classification
(B)
Research services provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,760
Total Non-Itemized Transactions with this Payee/Payer$14
Total of All Transactions with this Payee/Payer for This Schedule$184,774
Online Subscription Services01/15/2014$30,934
Online Subscription Services03/06/2014$15,467
Online Subscription Services03/21/2014$15,460
Online Subscription Services04/14/2014$15,323
Online Subscription Services05/29/2014$15,504
Online Subscription Services06/20/2014$15,456
Online Subscription Services07/23/2014$15,323
Online Subscription Services09/04/2014$15,323
Online Subscription Services09/30/2014$15,323
Online Subscription Services10/23/2014$15,323
Online Subscription Services11/18/2014$15,324
Name and Address
(A)
Liberty Columns, LLC

Attn: Donna Maxwell
Jefferson City
MO
65109
Type or Classification
(B)
Landlord/Property Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,206
Total of All Transactions with this Payee/Payer for This Schedule$23,206
Name and Address
(A)
Lowenstein Sandler LLP

65 Livingston Avenue
Roseland
NJ
07068-0000
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$467,486
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$467,486
Organizing Legal Assistance02/06/2014$55,058
Organizing Legal Assistance03/05/2014$44,199
Organizing Legal Assistance03/28/2014$55,525
Organizing Legal Assistance05/08/2014$65,486
Organizing Legal Assistance06/17/2014$76,000
Organizing Legal Assistance07/07/2014$20,387
Organizing Legal Assistance08/07/2014$29,506
Organizing Legal Assistance09/11/2014$30,973
Organizing Legal Assistance10/31/2014$51,450
Organizing Legal Assistance12/04/2014$38,902
Name and Address
(A)
MailFinance

25881 Network Place
Chicago
IL
60673-1258
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,983
Total of All Transactions with this Payee/Payer for This Schedule$14,983
Name and Address
(A)
Maritime Institute Of Technology

692 Maritime Blvd.
Linthicum Heights
MD
21090-1952
Type or Classification
(B)
Training & Education Inst
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,369
Total Non-Itemized Transactions with this Payee/Payer$3,984
Total of All Transactions with this Payee/Payer for This Schedule$25,353
Event/Meeting Charges - Organizing Training08/15/2014$7,526
Event/Meeting Charges - Organizing Training08/15/2014$8,000
Event/Meeting Charges - Organizing Training11/18/2014$5,843
Name and Address
(A)
Massachusetts Retiree Chapter 93

7 Reynolds Road
Peabody
MA
01960-0000
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Organizing Assistance07/29/2014$5,000
Name and Address
(A)
Mergenthaler Transfer and Storage

1414 North Montana Ave.
Helena
MT
59601
Type or Classification
(B)
Moving Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,282
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,282
Relocation Charges - Central Region Office08/21/2014$9,282
Name and Address
(A)
Microsearch Corporation

5 Broadway
Saugus
MA
01906-3297
Type or Classification
(B)
Research services provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,200
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$164,200
Web Hosting - Contract & Constitution Archive01/17/2014$31,000
Web Hosting - Contract & Constitution Archive05/13/2014$31,000
Web Hosting - Contract & Constitution Archive07/11/2014$31,000
Online Subscription Services09/05/2014$5,200
Web Hosting - Contract & Constitution Archive10/07/2014$31,000
Web Hosting - Contract & Constitution Archive12/10/2014$31,000
Name and Address
(A)
Moody's Analytics, Inc

P.O. Box 116714
Atlanta
GA
30368-0597
Type or Classification
(B)
News & Info Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,187
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,187
Online Subscription Svcs01/15/2014$5,506
Online Subscription Svcs08/13/2014$33,460
Online Subscription Svcs12/02/2014$25,221
Name and Address
(A)
MP Barrow LLC

7155 S. Rainbow Blvd., Suit
Las Vegas
NV
89118
Type or Classification
(B)
Landlord/Property Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,221
Total Non-Itemized Transactions with this Payee/Payer$3,482
Total of All Transactions with this Payee/Payer for This Schedule$75,703
Rent - Western Regional Office01/06/2014$5,459
Rent - Western Regional Office01/29/2014$5,459
Rent - Western Regional Office02/27/2014$5,459
Rent - Western Regional Office03/28/2014$5,459
Rent - Western Regional Office04/29/2014$5,459
Rent - Western Regional Office05/27/2014$5,459
Rent - Western Regional Office06/26/2014$5,459
Rent - Western Regional Office07/30/2014$5,658
Rent - Western Regional Office08/28/2014$5,658
Rent - Western Regional Office09/29/2014$5,658
Rent - Western Regional Office10/30/2014$5,658
Rent - Western Regional Office11/26/2014$5,658
Rent - Western Regional Office12/30/2014$5,718
Name and Address
(A)
MV Broadway LLC

Dept.34625
San Francisco
CA
94139
Type or Classification
(B)
Landlord/Property Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,459
Total of All Transactions with this Payee/Payer for This Schedule$23,459
Name and Address
(A)
Necrason Group, PLC

33 Court Street
Montpelier
VT
05602-0000
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,800
Consulting Svcs - VTHC02/11/2014$11,100
Consulting Svcs - VTHC03/26/2014$7,400
Consulting Svcs - VTHC07/25/2014$13,300
Name and Address
(A)
Neopost USA Inc.

4913 West Laurel Street
Tampa
FL
33607
Type or Classification
(B)
Business Equipment & Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,218
Total of All Transactions with this Payee/Payer for This Schedule$6,218
Name and Address
(A)
New York Times

P.O. BOX 371456
Pittsburgh
PA
15250-7456
Type or Classification
(B)
News & Info Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,190
Total Non-Itemized Transactions with this Payee/Payer$2,945
Total of All Transactions with this Payee/Payer for This Schedule$9,135
Online Subscription Svcs01/15/2014$6,190
Name and Address
(A)
NGP Van, Inc.

1101 15th Street NW
Washington
DC
20005
Type or Classification
(B)
Research Services Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$37,500
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Database Svcs - VTHC02/26/2014$7,500
Name and Address
(A)
NUHHCE-AFSCME District 1199C

ATTN: Chris Woods
Philadelphia
PA
19107
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,000
Total Non-Itemized Transactions with this Payee/Payer$7,961
Total of All Transactions with this Payee/Payer for This Schedule$167,961
Organizing Assistance02/06/2014$40,000
Organizing Assistance05/15/2014$40,000
Organizing Assistance08/25/2014$40,000
Organizing Assistance10/17/2014$40,000
Name and Address
(A)
NVEnergy

P.O. Box 30086
Reno
NV
89520-3086
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,782
Total of All Transactions with this Payee/Payer for This Schedule$7,782
Name and Address
(A)
Office Max Inc

75 Remittance Drive
Chicago
IL
60675-2698
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$5,139
Total of All Transactions with this Payee/Payer for This Schedule$5,139
Name and Address
(A)
Omega World Travel

Finance Dept.
Fairfax
VA
22031
Type or Classification
(B)
Travel Service Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,341
Total of All Transactions with this Payee/Payer for This Schedule$30,341
Name and Address
(A)
Ottie Eugene Barrett, DDs & Carole Barrett

Barrett Professional Buildi
Huntsville
TX
77320
Type or Classification
(B)
Landlord/Property Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,641
Total of All Transactions with this Payee/Payer for This Schedule$14,641
Name and Address
(A)
Phillips, Richard & Rind, P.A.

9360 SW 72 Street
Miami
FL
33173
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,131
Total Non-Itemized Transactions with this Payee/Payer$16,329
Total of All Transactions with this Payee/Payer for This Schedule$77,460
Organizing Legal Assistance05/02/2014$8,895
Organizing Legal Assistance06/03/2014$6,733
Organizing Legal Assistance07/02/2014$8,672
Organizing Legal Assistance08/07/2014$5,797
Organizing Legal Assistance09/11/2014$25,782
Organizing Legal Assistance11/03/2014$5,252
Name and Address
(A)
Quill Corporation

P.O. Box 37600
Philadelphia
PA
19101-0600
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$10,722
Total of All Transactions with this Payee/Payer for This Schedule$10,722
Name and Address
(A)
Rainier Building Corporation

c/o Chris Dugovich
Everett
WA
98206-0750
Type or Classification
(B)
Landlord/Property Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,970
Total of All Transactions with this Payee/Payer for This Schedule$44,970
Name and Address
(A)
Rancho Texas 40 Investment, L.P.

C/O Pre Management, Inc.
Austin
TX
78757
Type or Classification
(B)
Landlord/Property Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,848
Total of All Transactions with this Payee/Payer for This Schedule$34,848
Name and Address
(A)
Reden & O'Donnell LLP

135 Delaware Avenue
Buffalo
NY
14202
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,455
Total Non-Itemized Transactions with this Payee/Payer$13,575
Total of All Transactions with this Payee/Payer for This Schedule$30,030
Organizing Legal Assistance12/16/2014$16,455
Name and Address
(A)
Residence Inn by Marriott

1015 Montecito Dr
Corona
CA
92879
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,705
Total of All Transactions with this Payee/Payer for This Schedule$23,705
Name and Address
(A)
Residence Inn by Marriott - Williston VT

35 Hurricane Lane
Williston
VT
05495-0000
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,234
Total of All Transactions with this Payee/Payer for This Schedule$15,234
Name and Address
(A)
Rothner, Segall & Greenstone

510 South Marengo Ave
Pasadena
CA
91101-3115
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,271
Total Non-Itemized Transactions with this Payee/Payer$4,671
Total of All Transactions with this Payee/Payer for This Schedule$15,942
Organizing Legal Assistance01/31/2014$5,658
Organizing Legal Assistance08/25/2014$5,613
Name and Address
(A)
SEIU Health Care Campaign

1500 N Second Street
Harrisburg
PA
17102
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,500
Organizing Joint Venture04/30/2014$33,500
Name and Address
(A)
Sheraton Gateway Hotel - Atlanta GA

1900 Sullivan Road
Atlanta
GA
30337-5706
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,878
Total Non-Itemized Transactions with this Payee/Payer$438
Total of All Transactions with this Payee/Payer for This Schedule$9,316
Event/Meeting Charges - Organizing Training02/18/2014$8,878
Name and Address
(A)
Sheraton Station Square - Pittsburgh PA

300 W. Station Square Drive
Pittsburgh
PA
15219
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,622
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,622
Contract Campaign Staff Training06/16/2014$22,622
Name and Address
(A)
SHERATON ARPRT HTL CLVLND

5300 RIVERSIDE DR
CLEVELAND
OH
44135-3145
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,065
Total Non-Itemized Transactions with this Payee/Payer$236
Total of All Transactions with this Payee/Payer for This Schedule$22,301
Event/Meeting Charges - OH Campaign11/18/2014$22,065
Name and Address
(A)
Simple Distributors, LLC

2000 W. Carroll Avenue
Chicago
IL
60612
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$5,712
Total of All Transactions with this Payee/Payer for This Schedule$5,712
Name and Address
(A)
SmartSource Rentals

265 Oser Avenue
Hauppauge
NY
11788
Type or Classification
(B)
Computer Supplies Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,153
Total of All Transactions with this Payee/Payer for This Schedule$8,153
Name and Address
(A)
Southwest Airlines

2702 Love Field Drive
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$266,116
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$266,116
Air Travel Charges - Rep & Organizing01/17/2014$14,143
Air Travel Charges - Rep & Organizing02/14/2014$26,654
Air Travel Charges - Rep & Organizing03/18/2014$29,770
Air Travel Charges - Rep & Organizing04/16/2014$29,251
Air Travel Charges - Rep & Organizing05/16/2014$30,728
Air Travel Charges - Rep & Organizing06/16/2014$25,922
Air Travel Charges - Rep & Organizing07/16/2014$15,762
Air Travel Charges - Rep & Organizing08/18/2014$16,211
Air Travel Charges - Rep & Organizing09/15/2014$19,178
Air Travel Charges - Rep & Organizing10/16/2014$21,885
Air Travel Charges - Rep & Organizing11/18/2014$20,886
Air Travel Charges - Rep & Organizing12/16/2014$15,726
Name and Address
(A)
Standard & Poor's Financial Services LLC

2542 Collection Center Dr.
Chicago
IL
60693-0023
Type or Classification
(B)
Research and Information Svcs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,303
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,303
Online Subscription Services01/27/2014$11,992
Online Subscription Services10/23/2014$33,311
Name and Address
(A)
Summit Group, LLC

Division 30
Chicago
IL
60677-8002
Type or Classification
(B)
Logo Products Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,857
Total of All Transactions with this Payee/Payer for This Schedule$9,857
Name and Address
(A)
TargetSmart Communications

P.O. Box 759441
Baltimore
MD
21275-9441
Type or Classification
(B)
Research services provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,086
Total Non-Itemized Transactions with this Payee/Payer$10,522
Total of All Transactions with this Payee/Payer for This Schedule$15,608
Data Processing05/12/2014$5,086
Name and Address
(A)
TDS Telecom

P.O. Box 94510
Palatine
IL
60094-4510
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,378
Total of All Transactions with this Payee/Payer for This Schedule$6,378
Name and Address
(A)
Thompson Avenue Ventures, LLC

102 Jonathan Boulevard N.
Chaska
MN
55318
Type or Classification
(B)
Landlord/Property Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,393
Total of All Transactions with this Payee/Payer for This Schedule$33,393
Name and Address
(A)
UCM/Ackerman-Atlanta Airport Office Park, LLC

Attn: Property Management-P
Atlanta
GA
30328
Type or Classification
(B)
Landlord/Property Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,736
Total Non-Itemized Transactions with this Payee/Payer$2,881
Total of All Transactions with this Payee/Payer for This Schedule$72,617
Rent - Southern Regional Office01/29/2014$5,763
Rent - Southern Regional Office02/27/2014$5,763
Rent - Southern Regional Office03/28/2014$5,763
Rent - Southern Regional Office04/29/2014$5,763
Rent - Southern Regional Office05/27/2014$5,763
Rent - Southern Regional Office06/26/2014$5,763
Rent - Southern Regional Office07/30/2014$5,763
Rent - Southern Regional Office08/28/2014$5,763
Rent - Southern Regional Office09/29/2014$5,908
Rent - Southern Regional Office10/30/2014$5,908
Rent - Southern Regional Office11/26/2014$5,908
Rent - Southern Regional Office12/30/2014$5,908
Name and Address
(A)
United Airlines

2013 Network Place
Chicago
IL
60673-1020
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,317
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$198,317
Air Travel Charges - Rep & Organizing01/17/2014$7,078
Air Travel Charges - Rep & Organizing02/14/2014$18,508
Air Travel Charges - Rep & Organizing03/18/2014$23,388
Air Travel Charges - Rep & Organizing04/16/2014$15,169
Air Travel charges - Rep & Organizing05/16/2014$14,654
Air Travel Charges - Rep & Organizing06/16/2014$33,790
Air Travel Charges - Rep & Organizing07/16/2014$15,278
Air Travel Charges - Rep & Organizing08/18/2014$11,783
Air Travel Charges - Rep & Organizing09/15/2014$16,001
Air Travel Charges - Rep & Organizing10/16/2014$16,831
Air Travel Charges - Rep & Organizing11/18/2014$12,128
Air Travel Charges - Rep & Organizing12/16/2014$13,709
Name and Address
(A)
United Home Care Workers of PA

1500 N Second Street
Harrisburg
PA
17102
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,167
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,167
Organizing Assistance10/03/2014$33,167
Name and Address
(A)
United Parcel Service

Lockbox 577
Carol Stream
IL
60132-0577
Type or Classification
(B)
Package Shipping Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$85,883
Total of All Transactions with this Payee/Payer for This Schedule$85,883
Name and Address
(A)
US Airways

One Aviation Circle
Washington
DC
20001
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$313,701
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$313,701
Air Travel Charges - Rep & Organizing01/17/2014$22,949
Air Travel Charges - Rep & Organizing02/14/2014$39,199
Air Travel Charges - Rep & Organizing03/18/2014$26,441
Air Travel Charges - Rep & Organizing04/16/2014$33,445
Air Travel Charges - Rep & Organizing05/16/2014$29,679
Air Travel Charges - Rep & Organizing06/16/2014$28,366
Air Travel Charges - Rep & Organizing07/16/2014$25,402
Air Travel Charges - Rep & Organizing08/18/2014$18,646
Air Travel Charges - Rep & Organizing09/15/2014$25,359
Air Travel Charges - Rep & Organizing10/16/2014$27,475
Air Travel Charges - Rep & Organizing11/18/2014$15,009
Air Travel Charges - Rep & Organizing12/16/2014$21,731
Name and Address
(A)
US Postmaster

C/O AFSCME Las Vegas Office
Las Vegas
NV
89120
Type or Classification
(B)
Postmaster
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,569
Total of All Transactions with this Payee/Payer for This Schedule$28,569
Name and Address
(A)
Verizon

PO Box 15124
Albany
NY
12212-5124
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,094
Total of All Transactions with this Payee/Payer for This Schedule$35,094
Name and Address
(A)
West Payment Center

P.O. Box 6292
Carol Stream
IL
60197-6292
Type or Classification
(B)
Information Subscription Svcs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,383
Total of All Transactions with this Payee/Payer for This Schedule$8,383
Name and Address
(A)
Wisconsin State, County & Municipal Employees Unio

8033 Excelsior Drive
Madison
WI
53717-1903
Type or Classification
(B)
Landlord/Property Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,168
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,168
Rent - Wisconsin Area Office01/06/2014$5,936
Rent - Wisconsin Area Office01/29/2014$5,936
Rent - Wisconsin Area Office02/27/2014$5,936
Rent - Wisconsin Area Office03/28/2014$5,936
Rent - Wisconsin Area Office04/29/2014$5,936
Rent - Wisconsin Area Office05/27/2014$5,936
Rent - Wisconsin Area Office06/26/2014$5,936
Rent - Wisconsin Area Office07/30/2014$5,936
Rent - Wisconsin Area Office08/28/2014$5,936
Rent - Wisconsin Area Office09/29/2014$5,936
Rent - Wisconsin Area Office10/30/2014$5,936
Rent - Wisconsin Area Office11/26/2014$5,936
Rent - Wisconsin Area Office12/30/2014$5,936
Name and Address
(A)
WILLIAM F BOLGER CENTER

9600 NEWBRIDGE DR
POTOMAC
MD
20854-4436
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,425
Total Non-Itemized Transactions with this Payee/Payer$428
Total of All Transactions with this Payee/Payer for This Schedule$6,853
Event/Meeting Charges - Lead Organizing Training09/17/2014$6,425
Name and Address
(A)
Wolters Kluwer Law & Business

Accounts Receivable Dept.
Chicago
IL
60682-0048
Type or Classification
(B)
Bookseller
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,826
Total of All Transactions with this Payee/Payer for This Schedule$7,826
Name and Address
(A)
Working America

815 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,682
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,682
Temp Professional Svcs - CA Internal Organizing10/01/2014$71,682
Name and Address
(A)
Worldwide Express

P.O. Box 501880
Indianapolis
IN
46250
Type or Classification
(B)
Package Shipping Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,251
Total of All Transactions with this Payee/Payer for This Schedule$7,251
Name and Address
(A)
Xerox Corporation

P.O. Box 827598
Philadelphia
PA
19182-7598
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$114,416
Total of All Transactions with this Payee/Payer for This Schedule$114,416
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-289

Name and Address
(A)
21st Century Fund

606 Townsend Street
Lansing
MI
48933
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$725,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$725,000
Political Program Support07/24/2014$75,000
Political Program Support09/11/2014$250,000
Political Program Support10/17/2014$100,000
Political Program Support10/23/2014$175,000
Political Program Support10/23/2014$125,000
Name and Address
(A)
A Strong New Mexico PAC

P.O. Box 7553
Albuquerque
NM
87194
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,400
PAC Contribution05/30/2014$5,200
PAC Contribution09/26/2014$5,200
Name and Address
(A)
AccuMail, Inc.

3381 H 75th Avenue
Landover
MD
20785
Type or Classification
(B)
Mail Fullfillment House
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,574
Total of All Transactions with this Payee/Payer for This Schedule$6,574
Name and Address
(A)
African American Voter Registration, Education

1201 W. 5th Street
Los Angeles
CA
90017
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Political Program Support06/05/2014$25,000
Name and Address
(A)
AFL-CIO Secretary Treasurer

815 16th Street N.W.
Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$439,000
Total Non-Itemized Transactions with this Payee/Payer$494
Total of All Transactions with this Payee/Payer for This Schedule$439,494
Political Program Support03/20/2014$109,000
Political Program Support04/22/2014$109,000
Political Program Support06/06/2014$100,000
Polling Svcs - Political06/13/2014$11,000
Media Buy - Against Fast Track09/29/2014$10,000
Polling Consortium12/23/2014$100,000
Name and Address
(A)
AFSCME Alaska Local 52

1577 C Street, Suite 201
Anchorage
AK
99501
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
State & Local Political Program Support09/11/2014$5,000
Name and Address
(A)
AFSCME Arizona Local 2384

1427 North Third Street
Phoeniz
AZ
85004-1697
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
State & Local Political Program Support02/11/2014$10,000
State & Local Political Program Support03/19/2014$30,000
Name and Address
(A)
AFSCME Arkansas Council 38

1315 West Second Street
Little Rock
AR
72201
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Legislative & Political Program Support02/11/2014$15,000
Name and Address
(A)
AFSCME Connecticut Council 15

700 West Johnson Avenue
Cheshire
CT
06410-0000
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Member Contact Program Support09/26/2014$5,000
Name and Address
(A)
AFSCME Connecticut Council 4

444 East Main Street
New Britain
CT
06051-0000
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$394,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$394,500
Political Program Support02/07/2014$64,500
Political Program Support07/24/2014$150,000
State & Local Political Program Support09/16/2014$180,000
Name and Address
(A)
AFSCME DC Council 20

1724 Kalorama Road, NW
Washington
DC
20009
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,000
Member Contact Program Support03/11/2014$15,000
Member Contact Program Support03/31/2014$12,000
Member Contact Program Support10/15/2014$20,000
Name and Address
(A)
AFSCME Florida Council 79

3064 Highland Oaks Terrace
Tallahassee
FL
32301
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$4,125
Total of All Transactions with this Payee/Payer for This Schedule$14,125
State & Local Political Program Support10/14/2014$10,000
Name and Address
(A)
AFSCME Illinois Council 31

P.O. Box 2328
Springfield
IL
62705
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,080,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,080,000
State & Local Political Program Support01/23/2014$2,045,000
Member Contact Program Support10/17/2014$35,000
Name and Address
(A)
AFSCME Indiana Organizing Cmte 962

1424 N Pennsylvania St.
Indianapolis
IN
46202
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$3,274
Total of All Transactions with this Payee/Payer for This Schedule$48,274
State & Local Political Program Support05/07/2014$45,000
Name and Address
(A)
AFSCME Iowa Council 61

4320 NW Second Avenue
Des Moines
IA
50313
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$650,000
Total Non-Itemized Transactions with this Payee/Payer$31,200
Total of All Transactions with this Payee/Payer for This Schedule$681,200
State & Local Political Program Support01/22/2014$100,000
State & Local Political Program Support03/26/2014$150,000
State & Local Political Program Support06/18/2014$150,000
State & Local Political Program Support08/13/2014$150,000
State & Local Political Program Support09/19/2014$100,000
Name and Address
(A)
AFSCME Maryland Council 3

190 W. Ostend Street
Baltimore
MD
21230
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,700
Total of All Transactions with this Payee/Payer for This Schedule$12,700
Name and Address
(A)
AFSCME MD Public Empls, Cn 67

1410 Bush Street
Baltimore
MD
21230
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Legislative & Political Program Support06/24/2014$25,000
Name and Address
(A)
AFSCME Michigan Council 25

1034 N. Washington Avenue
Lansing
MI
48906
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$569,447
Total Non-Itemized Transactions with this Payee/Payer$8,814
Total of All Transactions with this Payee/Payer for This Schedule$578,261
Event/Meeting Charges- PEOPLE Convention01/13/2014$13,947
State & Local Political Program Support10/15/2014$50,000
Member Contact Program Support10/20/2014$405,500
State & Local Political Program Support10/24/2014$100,000
Name and Address
(A)
AFSCME Minnesota Council 5

300 Hardman Avenue South
South St Paul
MN
55075-2469
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
State & Local Political Program Support09/19/2014$100,000
Name and Address
(A)
AFSCME Minnesota Council 65

118 Central Avenue
Nashwauk
MN
55769
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Legislative & Political Program Support03/27/2014$10,000
State & Local Political Program Support09/24/2014$40,000
Name and Address
(A)
AFSCME Minnesota PEOPLE Committee Council 5 PAC

Council 5 PAC
South St. Paul
MN
55075
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
PAC Contribution03/25/2014$100,000
Name and Address
(A)
AFSCME Missouri Council 72

2419 Hyde Park Road
Jefferson City
MO
65109
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$165,000
State & Local Political Program Support02/25/2014$10,000
State & Local Political Program Support03/27/2014$100,000
State & Local Political Program Support10/24/2014$55,000
Name and Address
(A)
AFSCME Missouri PEOPLE

2419 Hyde Park Road
Jefferson City
MO
65109
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,750
Political Program Support05/09/2014$103,750
Name and Address
(A)
AFSCME New York Council 35

2019 Seneca Street
Buffalo
NY
14210
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
State & Local Political Program Support10/23/2014$5,000
Name and Address
(A)
AFSCME New York Council 66

3535 Buffalo Road, Unit #2
Rochester
NY
14624-1119
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
State & Local Political Program Support10/23/2014$5,000
Name and Address
(A)
AFSCME New York District Council 1707

420 West 45th Street
New York
NY
10036
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
State & Local Political Program Support10/23/2014$25,000
Name and Address
(A)
AFSCME New York Loc 2419

1600 Lyell Avenue
Rochester
NY
14606
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
State & Local Political Program Support10/23/2014$10,000
Name and Address
(A)
AFSCME OAPSE Local 4

6805 Oak Creek Drive
Columbus
OH
43229
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$236,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$236,000
State & Local Political Program Support02/12/2014$236,000
Name and Address
(A)
AFSCME Ohio Council 8

6800 N High Street
Worthington
OH
43085-2512
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,778
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$230,778
State & Local Political Program Support04/24/2014$230,778
Name and Address
(A)
AFSCME Oregon Council 75

1400 Tandem Avenue, NE
Salem
OR
97301
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$145,000
State & Local Political Program Support07/31/2014$100,000
State & Local Political Program Support09/24/2014$45,000
Name and Address
(A)
AFSCME PA Council 47

1606 Walnut Street
Philadelphia
PA
19103-5482
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,002
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,002
State & Local Political Program Support04/09/2014$20,000
Member Contact Program Support05/16/2014$8,200
Member Contact Program Support07/31/2014$6,450
Member Contact Program Support10/23/2014$29,352
Name and Address
(A)
AFSCME Pennsylvania Council 33

3001 Walnut Street
Philadelphia
PA
19104
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,996
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$33,596
State & Local Political Program Support05/28/2014$7,440
Member Contact Program Support07/31/2014$6,450
Member Contact Program Support10/23/2014$16,106
Name and Address
(A)
AFSCME Rhode Island Council 94

1179 Charles Street
N Providence
RI
02904-0000
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Political Program Support07/24/2014$90,000
Name and Address
(A)
AFSCME Washington Council 2

3305 Oakes Avenue
Everett
WA
98206-0750
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
State & Local Political Program Support10/01/2014$45,000
Name and Address
(A)
AFSCME Washington Council 28

1212 Jefferson Street, SE,
Olympia
WA
98501
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
State & Local Political Program Support05/14/2014$200,000
Name and Address
(A)
AFSCME Wisconsin Council 11

8033 Excelsior Drive, Suite
Madison
WI
53717-1903
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
State & Local Political Program Support06/27/2014$150,000
Name and Address
(A)
Al Muratsuchi for Assembly 2014

1225 8th Street, Suite 150
Sacramento
CA
95814
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,200
Campaign Support09/05/2014$8,200
Name and Address
(A)
Alaskans for Walker-Mallott

3333 Denali Street
Anchorage
AK
99503
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Political Program Support10/23/2014$25,000
Name and Address
(A)
Alliance For Health Reform

1444 Eye Street, NW
Washington
DC
20005
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Contribution - Event Sponsor08/29/2014$7,500
Name and Address
(A)
Alliance For Retired Americans

815 16th Street, NW.
Washington
DC
20006
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$498,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$498,375
Contribution - Event Sponsor02/21/2014$6,500
Political Program Support03/07/2014$75,000
Event/Meeting Charges - ARA Conference08/05/2014$16,875
Political Program Support09/24/2014$287,875
Political Program Support09/30/2014$32,875
Political Program Support10/01/2014$38,500
Political Program Support10/01/2014$40,750
Name and Address
(A)
Alliance Invested in the Middle Class

2150 River Plaza Drive
Sacramento
CA
95833
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Political Program Support09/24/2014$50,000
Name and Address
(A)
America Votes

1155 Connecticut Avenue, NW
Washington
DC
20036
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$629,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$629,250
Political Program Support01/27/2014$10,000
Political Program Support05/23/2014$9,250
Political Program Support06/27/2014$200,000
Polling Svcs - NH Campaign10/06/2014$10,000
Political Program Support11/26/2014$150,000
Political Program Support12/23/2014$250,000
Name and Address
(A)
America Votes Action Fund - State Engagement Initi

1575 Eye Street, NW
Washington
DC
20005
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Political Program Support05/29/2014$250,000
Name and Address
(A)
America Votes Action Fund Ohio

75 W. 3rd Avenue
Columbus
OH
43201
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
PAC Contribution05/19/2014$12,000
Name and Address
(A)
America Votes State Engagement Fund

1575 Eye Street, NW
Washington
DC
20005
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Political Program Support05/29/2014$250,000
Name and Address
(A)
America's Families First Action Fund

1155 Connecticut Avenue, NW
Washington
DC
20036
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Political Program Support10/10/2014$250,000
Name and Address
(A)
American Airlines

P.O. Box 619612 MD 2400
DFW Airport
TX
75261-9612
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,020
Total Non-Itemized Transactions with this Payee/Payer$16,838
Total of All Transactions with this Payee/Payer for This Schedule$22,858
Air Travel Charges - Political06/16/2014$6,020
Name and Address
(A)
American Unions Embroidery & Screen Printing, Inc.

Screen Printing, Inc.
Westby
WI
54667
Type or Classification
(B)
Logo Products Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,261
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,261
PEOPLE Booth Merchandise07/21/2014$10,921
PEOPLE Booth Merchandise07/25/2014$12,864
Logo Supplies - Political Program10/07/2014$16,476
Name and Address
(A)
Americans For Democratic Action

1629 K Street, NW
Washington,
DC
20006
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Political Program Support10/17/2014$15,000
Name and Address
(A)
Americans United for Change

455 Massachusetts Ave, NW
Washington
DC
20001
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
Legislative & Political Program Support01/29/2014$250,000
Legislative & Political Program Support04/23/2014$250,000
Legislative & Political Program Support07/14/2014$250,000
Legislative & Political Program Support09/18/2014$250,000
Name and Address
(A)
Amtrak

2955 Market St. & 30th St S
Philadelphia
PA
19147
Type or Classification
(B)
Rail Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,559
Total of All Transactions with this Payee/Payer for This Schedule$14,559
Name and Address
(A)
Amy Chapman

28342 Dartmouth Street
Madison Heights
MI
48071
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Consulting Svcs - Political09/11/2014$10,000
Name and Address
(A)
Anzalone Liszt Grove Research, Inc.

260 Commerce Street
Montgomery
AL
36104
Type or Classification
(B)
Political Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Polling Svcs - Political05/23/2014$55,400
Name and Address
(A)
Appollos Baker

2805 Laurel Avenue
Cheverly
MD
20785
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,300
Total Non-Itemized Transactions with this Payee/Payer$3,475
Total of All Transactions with this Payee/Payer for This Schedule$21,775
Consulting Svcs - Political Campaign09/05/2014$6,100
Consulting Svcs - Political Campaign10/01/2014$6,100
Consulting Svcs - Political Campaign10/29/2014$6,100
Name and Address
(A)
Aristotle International, Inc

205 Pennsylvania Ave, SE
Washington,
DC
20003
Type or Classification
(B)
Computer Hardware-Software Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Database Svcs - Political07/07/2014$12,000
Name and Address
(A)
Arizona Alliance For Retired Americans

P O Box 5661
Goodyear
AZ
85338
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Program Support03/07/2014$5,000
Name and Address
(A)
Arkansas Interfaith Alliance

1000 W. 3rd Street
Little Rock
AR
72201
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Ballot Initiative- Minimum Wage04/03/2014$20,000
Name and Address
(A)
Atlas Project Inc

888 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Election Data & Poll Results12/02/2014$5,000
Name and Address
(A)
AT&T

P O Box 5094
Carol Stream
IL
60197-5094
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,692
Total Non-Itemized Transactions with this Payee/Payer$68,203
Total of All Transactions with this Payee/Payer for This Schedule$157,895
OneNet Phone Svcs - Political01/06/2014$9,905
OneNet Phone Svcs - Political02/07/2014$9,019
OneNet Phone Svcs - Political03/06/2014$6,999
OneNet Phone Svcs - Political04/07/2014$6,060
OneNet Phone Svcs - Political04/22/2014$5,880
OneNet Phone Svcs - Political05/21/2014$7,991
OneNet Phone Svcs - Political06/25/2014$8,207
OneNet Phone Svcs - Political08/06/2014$7,323
OneNet Phone Svcs - Political09/02/2014$5,503
OneNet Phone Svcs - Political09/23/2014$8,610
OneNet Phone Svcs - Political11/05/2014$14,195
Name and Address
(A)
AT&T Mobility

National Business Services
Carol Stream
IL
60197-9004
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,991
Total of All Transactions with this Payee/Payer for This Schedule$7,991
Name and Address
(A)
Austinites for Equity

1812 Centre Creek Drive
Austin
TX
78754
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Political Program Support10/03/2014$50,000
Political Program Support10/30/2014$10,000
Political Program Support11/13/2014$40,000
Name and Address
(A)
Ballot Initiative Strategy Ctr

1815 Adams Mill Road
Washington
DC
20009
Type or Classification
(B)
Political Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
Political Program Support12/23/2014$180,000
Name and Address
(A)
Bally's Las Vegas

3645 South Las Vegas Blvd.
Las Vegas
NV
89109
Type or Classification
(B)
Hotel/Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,673
Total Non-Itemized Transactions with this Payee/Payer$1,978
Total of All Transactions with this Payee/Payer for This Schedule$37,651
Event/Meeting Charges - ARA Meeting05/19/2014$18,387
Lodging - ARA Meeting06/16/2014$17,286
Name and Address
(A)
Battleground Texas

P.O. Box 780173
San Antonio
TX
78278
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
PAC Contribution06/06/2014$50,000
Name and Address
(A)
Berlin Rosen, LTD

15 Maiden Lane, Suite 1600
New York
NY
10038
Type or Classification
(B)
Marketing & Advertising Servcs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,660
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,660
Political Mailer - CT State Election10/24/2014$14,206
Political Mailer - CT State Election10/27/2014$18,767
Political Mailer - CT State Election11/26/2014$47,687
Name and Address
(A)
Betty Yee for Controller 2014

1127 11th Street, Suite 904
Sacramento
CA
95814
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,600
Campaign Support09/05/2014$13,600
Name and Address
(A)
Bill Dodd for Assembly 2014

921 11th Street, Suite 904
Sacramento
CA
95814
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,200
Campaign Support09/05/2014$8,200
Name and Address
(A)
Bill Quirk for Assembly 2014

1005 12th Street, Suite H
Sacramento
CA
95814
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,200
Campaign Support09/05/2014$8,200
Name and Address
(A)
Blueprint Interactive

1155 Connecticut Avenue, NW
Washington
DC
20036
Type or Classification
(B)
Marketing & Advertising Servcs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,000
Online Ad - Nonpartisan GOTV10/17/2014$62,900
Online Ad - Election Issues10/17/2014$72,100
Name and Address
(A)
BNA

P.O. Box 17009
Baltimore
MD
21297-1009
Type or Classification
(B)
Information Subscription Svcs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,258
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,258
Online Subscription - Political03/11/2014$6,258
Name and Address
(A)
Bob Hertzberg for Senate 2014

1100 O Street, Suite 200
Sacramento
CA
95814
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,200
Campaign Support09/05/2014$8,200
Name and Address
(A)
Bond Beebe

4600 East-West Highway
Bethesda
MD
20814-3423
Type or Classification
(B)
Audit and Accounting Svcs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,000
Total Non-Itemized Transactions with this Payee/Payer$425
Total of All Transactions with this Payee/Payer for This Schedule$49,425
Auditing Svcs - PEOPLE03/07/2014$21,000
Auditing Svcs - PEOPLE03/28/2014$18,000
Auditing Svcs - PEOPLE05/08/2014$10,000
Name and Address
(A)
BROOKFIELD RESIDENCE INN

950 PINEHURST CT
BROOKFIELD
WI
53005-6958
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,014
Total of All Transactions with this Payee/Payer for This Schedule$12,014
Name and Address
(A)
Bus Federation Civic Fund

333 SE 2nd Avenue
Portland
OR
97214
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Program Support09/11/2014$5,000
Name and Address
(A)
California Democratic Party

1830 9th Street
Sacramento
CA
95811-7012
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Political Program Support02/11/2014$100,000
Political Program Support09/05/2014$100,000
Name and Address
(A)
California Teachers Association

Independent Expenditure Com
Sacramento
CA
95814
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Campaign Support10/15/2014$50,000
Name and Address
(A)
California Vote Project 2014

5429 Madison Avenue
Sacramento
CA
95814
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Political Program Support09/05/2014$250,000
Name and Address
(A)
Californians Allied for Patient Protection

1215 K Street
Sacramento
CA
95814
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Campaign Support10/15/2014$25,000
Name and Address
(A)
Californians for Economic Prosperity

777 South Figueroa Street
Los Angeles
CA
90017
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Campaign Support10/15/2014$25,000
Name and Address
(A)
Californians for Voter Turnout Education and Regis

1127 11th Street, Suite 242
Sacramento
CA
95814
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Political Program Support10/15/2014$12,000
Name and Address
(A)
Campaign For America's Future

1825 K Street, NW
Washington
DC
20006
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Political Program Support08/20/2014$25,000
Political Program Support08/26/2014$25,000
Name and Address
(A)
Capell & Associates

1127 11th Street
Sacramento
CA
95814
Type or Classification
(B)
Lobbying Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Name and Address
(A)
Capitol Host

339-B Rayburn House Buildi
Washington
DC
20515
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,447
Total of All Transactions with this Payee/Payer for This Schedule$10,447
Political Action Staff Meeting12/17/2014$5,000
Name and Address
(A)
Capitol Solutions, LLC

P.O. Box 10242
Tallahassee
FL
32302
Type or Classification
(B)
Political Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$44,000
Consulting Svcs - Political03/24/2014$8,000
Name and Address
(A)
Catalist, LLC

1090 Vermont Avenue, NW
Washington
DC
20005
Type or Classification
(B)
Research services provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$371,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$371,375
Database Svcs - Political01/29/2014$17,500
Database Svcs - Political03/13/2014$145,325
Contribution05/23/2014$100,000
Database Svcs - Political07/09/2014$108,550
Name and Address
(A)
Cecil Thomas Senate Committee

515 Clinton Springs Ave
Cincinnati
OH
45217
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,155
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,155
Campaign Support10/06/2014$12,155
Name and Address
(A)
Center for Effective Government

2040 S Street, NW
Washington
DC
20009
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Legislative & Political Program Support07/11/2014$15,000
Legislative & Political Program Support07/14/2014$10,000
Name and Address
(A)
Center For American Progress Action Fund

1333 H Street NW
Washington
DC
20005
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Political Program Support08/14/2014$100,000
Name and Address
(A)
Center of South West Culture

505 Marquette St. NW
Albuquerque
NM
87102
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PAC Contribution09/26/2014$5,000
Name and Address
(A)
Changing Florida's Future PC

P.O. Box 1701
Tallahassee
FL
32302
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PAC Contribution10/03/2014$10,000
Name and Address
(A)
Charles Dunn Company, Inc.

800 West Sixth Street
Los Angeles
CA
90017-2709
Type or Classification
(B)
Landlord/Property Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,728
Total of All Transactions with this Payee/Payer for This Schedule$45,728
Name and Address
(A)
Charlie Crist for Florida

150 East Robinson Street, #
Orlando
FL
32801
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
Campaign Support07/24/2014$1,000,000
Name and Address
(A)
Chipola College Foundation

3094 Indian Circle
Marianna
FL
32446
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Program Support10/15/2014$5,000
Name and Address
(A)
Citizen Action/Illinois

27 E. Monroe, 11th Fl
Chicago
IL
60603
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Legislative & Political Program Support09/26/2014$20,000
Name and Address
(A)
Citizens for David Pepper Committee

600 Vine Street
Cincinnati
OH
45202-2409
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,310
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,310
Campaign Support04/23/2014$12,155
Campaign Support06/16/2014$12,155
Name and Address
(A)
Citizens for Heather Bishoff

545 Town St
Columbus
OH
43215
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,155
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,155
Campaign Support10/06/2014$12,155
Name and Address
(A)
Citizens for Integrity

P.O. Box 370225
Denver
CO
80237
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Legislative Program Support05/23/2014$15,000
Name and Address
(A)
Citizens for Micah Kamrass

9486 Oakhurst CT
Blue Ash
OH
45241
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,155
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,155
Campaign Support10/06/2014$12,155
Name and Address
(A)
Citizens for Pension Responsibility

1 E. Lexington Avenue, #121
Phoenix
AZ
85012
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Phoenix AZ Pension Referendum10/09/2014$125,000
Name and Address
(A)
Citizens For Responsibility & Ethics In Washington

409 7th Street, NW
Washington
DC
20004
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Political Program Support10/16/2014$25,000
Name and Address
(A)
Coalition for Ohio's Future

75 West 3rd Avenue
Columbus
OH
43201
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
PAC Contribution09/12/2014$250,000
PAC Contribution10/06/2014$250,000
Name and Address
(A)
Color of Change.org

1714 Franklin Street, #100-
Oakland
CA
94612
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,000
Political Program Support09/18/2014$27,000
Name and Address
(A)
Colorado Neighborhood Alliance

P.O. Box 370184
Denver
CO
80237
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$440,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$440,000
Political Program Support07/09/2014$100,000
Political Program Support08/29/2014$150,000
Political Program Support09/17/2014$190,000
Name and Address
(A)
Comcast

P.O. Box 1577
Newark
NJ
07101-1577
Type or Classification
(B)
Cable Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,957
Total of All Transactions with this Payee/Payer for This Schedule$7,957
Name and Address
(A)
Committee for Justice & Fairness

3220 N Street, NW
Washington
DC
20007
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
PAC Contribution09/17/2014$25,000
Name and Address
(A)
Committee on States

1575 I Street, NW
Washington
DC
20005
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Political Program Support01/15/2014$25,000
Political Program Support12/23/2014$25,000
Name and Address
(A)
Committee to Elect Darrell Jackson

34 Trenton Place
Springfield
OH
45504
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,155
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,155
Campaign Support10/06/2014$12,155
Name and Address
(A)
Committee to Elect John Patterson

2000 Hayford Road
Rock Creek
OH
44084
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,155
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,155
Campaign Support10/06/2014$12,155
Name and Address
(A)
Committee to Elect Terrence Murphy

3030 Chen Ct
Yorktown Heights
NY
10598
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,300
Campaign Support10/17/2014$10,300
Name and Address
(A)
Committee to Re-Elect Ted O'Brien

1150 University Ave.
Rochester
NY
14607
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$11,800
Campaign Support10/17/2014$6,800
Name and Address
(A)
Committee to Rebuild Maine's Middle Class

P.O. Box 3
Auburn
ME
04212-0003
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
Political Program Support09/03/2014$70,000
Political Program Support10/28/2014$50,000
Name and Address
(A)
Committee to Reduce Income Inequality and to Suppo

Vote Yes on Ballot Initiati
Springfield
IL
62701
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$400,000
Illinois Ballot Initiatives09/19/2014$250,000
Illinois Ballot Initiatives10/10/2014$150,000
Name and Address
(A)
Congressional Black Caucus Institute

413 New Jersey Avenue
Washington
DC
20003
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
Political Program Support07/30/2014$10,000
Name and Address
(A)
Congressional Hispanic Caucus Institute, Inc

300 M Street, SE
Washington
DC
20003
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Political Program Support06/09/2014$6,000
Name and Address
(A)
Connecticut Forward

174 Wright Pond Road
Canterbury
CT
06331-0000
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,200,000
Political Program Support09/03/2014$900,000
Political Program Support10/09/2014$250,000
Political Program Support10/28/2014$50,000
Name and Address
(A)
Conservation Voters New Mexico

507 Webber Street, Unit A
Santa Fe
NM
87505
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Program Support05/30/2014$5,000
Name and Address
(A)
Contact 1, Inc.

P.O. Box 13188
Milwaukee
WI
53213-0188
Type or Classification
(B)
Temporary Staffing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,483
Total Non-Itemized Transactions with this Payee/Payer$7,548
Total of All Transactions with this Payee/Payer for This Schedule$94,031
Temp Svcs for DC phonebank10/15/2014$6,732
Temp Svcs for DC phonebank10/16/2014$8,320
Temp Svcs for DC phonebank10/23/2014$8,593
Temp Svcs for DC phonebank11/03/2014$8,509
Temp Svcs for DC phonebank11/04/2014$11,282
Temp Svcs for DC phonebank11/10/2014$13,662
Temp Svcs for DC phonebank11/17/2014$15,828
Temp Svcs for DC phonebank11/20/2014$13,557
Name and Address
(A)
Corestaff Services

P.O. Box 60876
Charlotte
NC
28260-0876
Type or Classification
(B)
Temporary Staffing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$274,696
Total Non-Itemized Transactions with this Payee/Payer$28,790
Total of All Transactions with this Payee/Payer for This Schedule$303,486
Temp Svcs for WA phonebank02/19/2014$10,300
Temp Svcs for WA phonebank02/25/2014$9,481
Temp Svcs for WA phonebank03/12/2014$14,675
Temp Svcs for WA phonebank05/09/2014$6,090
Temp Svcs for WA phonebank05/20/2014$10,263
Temp Svcs for WA phonebank07/03/2014$7,458
Temp Svcs for WA phonebank07/07/2014$12,733
Temp Svcs for WA phonebank07/14/2014$13,951
Temp Svcs for WA phonebank08/07/2014$7,325
Temp Svcs for WA phonebank08/15/2014$7,546
Temp Svcs for WA phonebank09/02/2014$15,841
Temp Svcs for WA phonebank09/16/2014$18,865
Temp Svcs for WA phonebank09/25/2014$14,507
Temp Svcs for WA phonebank10/15/2014$15,364
Temp Svcs for WA phonebank10/23/2014$21,787
Temp Svcs for WA phonebank10/31/2014$31,036
Temp Svcs for WA phonebank11/10/2014$10,771
Temp Svcs for WA phonebank11/18/2014$11,156
Temp Svcs for WA phonebank11/21/2014$17,317
Temp Svcs for WA phonebank12/05/2014$18,230
Name and Address
(A)
CQ-Roll Call, Inc

77 K Street, NE
Washington
DC
20002
Type or Classification
(B)
Publications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,581
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,581
Online Subscription - Political03/21/2014$58,477
Online Subscription - Political03/24/2014$9,104
Name and Address
(A)
Dave Jones for Insurance Commissioner 2014

1005 12th Street, Suite H
Sacramento
CA
95814
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,600
Campaign Support09/05/2014$13,600
Name and Address
(A)
David Driscoll-Knight

2002 Seminole Drive
Tallahassee
FL
32301
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,400
Consulting Svcs - Political Campaign01/29/2014$11,200
Consulting Svcs - Political Campaign03/07/2014$11,200
Name and Address
(A)
Deb Haaland for NM Lt. Governor

1425 Sawmill Road NW
Albuquerque
NM
87104
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,400
Campaign Support05/30/2014$5,200
Campaign Support08/13/2014$5,200
Name and Address
(A)
Dee Gillis for Senate

546 Michael Place
Tipp City
OH
45371
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,155
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,155
Campaign Support10/06/2014$12,155
Name and Address
(A)
Del Norte County Democratic Central Committee-2012

5429 Madison Avenue
Sacramento
CA
95841
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,000
Political Program Support09/08/2014$34,000
Name and Address
(A)
Democracy Alliance

1575 Eye Street, NW
Washington
DC
20005
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Political Program Support01/27/2014$60,000
Name and Address
(A)
Democracy Partners LLC

1250 Eye Street, NW
Washington
DC
20005
Type or Classification
(B)
Political Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Congressional Candidate Boot Camp08/15/2014$10,000
Name and Address
(A)
Democratic Association of Secretaries of State

1050 Hull Street
Baltimore
MD
21230
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Political Program Support05/23/2014$25,000
Name and Address
(A)
Democratic Attorneys General Association

1580 Lincoln Street
Denver
CO
80203
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Political Program Support05/09/2014$25,000
Name and Address
(A)
Democratic Central Cmte of Marin

5429 Madison Avenue
Sacramento
CA
95841
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,000
Political Program Support09/08/2014$34,000
Name and Address
(A)
Democratic G.A.I.N., Inc.

P.O. Box 15007
Washington
DC
20003
Type or Classification
(B)
Training & Education Inst
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Political Program Support08/01/2014$20,000
Political Program Support09/16/2014$20,000
Political Program Support12/23/2014$20,000
Name and Address
(A)
Democratic Governors Association

1401 K Street, NW
Washington
DC
20005
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,275,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,275,000
Political Program Support01/29/2014$250,000
Political Program Support02/26/2014$145,000
Political Program Support03/14/2014$500,000
Political Program Support06/11/2014$750,000
Political Program Support08/26/2014$1,100,000
Political Program Support09/30/2014$1,000,000
Political Program Support10/17/2014$150,000
Political Program Support10/24/2014$200,000
Political Program Support10/27/2014$130,000
Political Program Support10/30/2014$50,000
Name and Address
(A)
Democratic Legislative Campaign Committee

1401 K Street NW
Washington
DC
20005
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$900,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$900,000
Political Program Support07/16/2014$500,000
Political Program Support08/29/2014$150,000
Political Program Support10/03/2014$250,000
Name and Address
(A)
Democratic Lieutenant Governors Association

3928 Benton Street, NW
Washington
DC
20007
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Political Program Support10/20/2014$25,000
Name and Address
(A)
Democratic Municipal Officials

1431 W. Fargo Avenue
Chicago
IL
60626
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Political Program Support01/29/2014$25,000
Name and Address
(A)
Democratic Party of Hawaii

404 Ward Avenue
Honolulu
HI
96814
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Political Program Support10/15/2014$25,000
Name and Address
(A)
Democratic Party Of Oregon - NonFederal Acct

232 NE 9th Avenue
Portland
OR
97232
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$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Political Program Support09/30/2014$10,000
Name and Address
(A)
Democratic Party Of Wisconsin

15 N. Pinckney Street
Madison
WI
53703
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,783
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$231,783
Recall Debt- Committee to Recall Harsdorf08/27/2014$38,500
Recall Debt- Committee to Recall Darling08/27/2014$14,600
Recall Debt - Committee to Recall Cowles08/27/2014$20,500
Recall Debt - Committee to Recall Olsen08/27/2014$21,000
Database Svcs - Political09/19/2014$137,183
Name and Address
(A)
Democratic Senate Campaign Fund

P.O. Box 40091
Denver
CO
80204
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Political Program Support05/19/2014$6,800
Name and Address
(A)
DELTA AIR LINES

DEPT 680 1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,346
Total Non-Itemized Transactions with this Payee/Payer$18,514
Total of All Transactions with this Payee/Payer for This Schedule$62,860
Air Travel Charges - Political04/16/2014$5,815
Air Travel Charges - Political05/16/2014$8,431
Air Travel Charges - Political06/16/2014$8,107
Air Travel Charges - Political09/15/2014$6,340
Air Travel Charges - Political10/16/2014$7,580
Air Travel Charges - Political11/18/2014$8,073
Name and Address
(A)
DFL House Caucus

255 East Plato Blvd.
St. Paul
MN
55107
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Political Program Support05/29/2014$100,000
Political Program Support07/31/2014$100,000
Name and Address
(A)
Doubletree Hotel - Milwaukee City Center

611 W Wisconsin Avenue
Milwaukee
WI
53203
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,192
Total of All Transactions with this Payee/Payer for This Schedule$10,192
Name and Address
(A)
Doyle Printing & Offset Co

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$7,203
Total Non-Itemized Transactions with this Payee/Payer$2,036
Total of All Transactions with this Payee/Payer for This Schedule$9,239
Printing Svcs -PEOPLE Brochure03/14/2014$7,203
Name and Address
(A)
DOUBLETREE BY HILTON HOTEL BOSTON

50 FERNCROFT RD
DANVERS
MA
06032-0000
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,992
Total Non-Itemized Transactions with this Payee/Payer$7,637
Total of All Transactions with this Payee/Payer for This Schedule$15,629
Lodging - MA Campaign12/17/2014$7,992
Name and Address
(A)
DOUBLETREE MISSION VALLEY

7450 HAZARD CENTER DR
SAN DIEGO
CA
92108-4539
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,482
Total of All Transactions with this Payee/Payer for This Schedule$10,482
Name and Address
(A)
Dr. Richard Pan for Senate 2014

915 L Street, Suite C 415
Sacramento
CA
95814
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,400
Campaign Support01/22/2014$8,200
Campaign Support09/05/2014$8,200
Name and Address
(A)
Emerge America

111 Pine Street
San Francisco
CA
94111
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$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Political Program Support10/06/2014$10,000
Name and Address
(A)
Emily's List

1800 M Street, NW
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution - Event Sponsor03/24/2014$5,000
Contribution - Event Sponsor04/01/2014$5,000
Contribution - Event Sponsor04/23/2014$10,000
Name and Address
(A)
EMBASSY SUITES

1515 DALLAS ST
HOUSTON
TX
77010-7137
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,236
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,236
Lodging - Political Campaign04/16/2014$5,236
Name and Address
(A)
EMBASSY SUITES SOUTHFIELD

28100 FRANKLIN RD
SOUTHFIELD
MI
48034
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,106
Total of All Transactions with this Payee/Payer for This Schedule$18,106
Name and Address
(A)
Enchantment PAC

411 Bellamah, NW
Albuquerque
NM
87102
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PAC Contribution05/28/2014$5,000
Name and Address
(A)
Eric Schneiderman 2014

82 Nassau Street
New York
NY
10038
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,100
Campaign Support02/28/2014$10,000
Campaign Support06/27/2014$21,100
Name and Address
(A)
Every Voice Action

1133 19th Street, NW
Washington
DC
20036
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Political Program Support10/17/2014$50,000
Name and Address
(A)
Evolution Strategies

5620 James Gunnell Lane
Alexandria
VA
22310
Type or Classification
(B)
Advertising & Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,500
Prof Svcs for FL Phonebank11/10/2014$45,500
Name and Address
(A)
Fair Elections Legal Network LLC

1825 K Street. NW.
Washington
DC
20006
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Political Program Support03/21/2014$25,000
Political Program Support09/09/2014$50,000
Name and Address
(A)
Fair Share

294 Washington Street
Boston
MA
02108-0000
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Political Program Support09/19/2014$250,000
Name and Address
(A)
Fair Wisconsin Inc.

203 S. Paterson Street
Madison
WI
53703
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Political Program Support09/09/2014$15,000
Name and Address
(A)
FAIRFIELD INN RACINE

6421 WASHINGTON AVE
RACINE
WI
53406-3919
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,384
Total of All Transactions with this Payee/Payer for This Schedule$6,384
Name and Address
(A)
Fight for Florida

135 South Monroe Street
Tallahassee
FL
32301
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Program Support01/31/2014$5,000
Name and Address
(A)
Fiona Ma for State Board of Equalization 2014

1127 11th Street, Suite 904
Sacramento
CA
95814
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,600
Campaign Support09/05/2014$13,600
Name and Address
(A)
Fiscal Policy Institute

1 Lear Jet Lane
Latham
NY
12110
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Political Program Support12/23/2014$35,000
Name and Address
(A)
Florida America Votes

1726 E. 7th Avenue
Tampa
FL
33605
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Political Progam Support10/22/2014$250,000
Name and Address
(A)
Florida Democratic Party Non-Federal Account

214 South Bronough Street
Tallahassee
FL
32301
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,330,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,330,000
Political Program Support05/09/2014$10,000
Political Program Support09/26/2014$20,000
Political Program support09/30/2014$900,000
Political Program Support10/22/2014$200,000
Political Program Support10/23/2014$200,000
Name and Address
(A)
Florida For All

4644 W. Gandy Blvd.
Tampa
FL
33611
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$790,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$790,000
PAC Contribution06/10/2014$790,000
Name and Address
(A)
Florida Innovation Fund

2640-A Mitcham Drive
Tallahassee
FL
32308
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PAC Contribution02/26/2014$10,000
Name and Address
(A)
Florida Leadership Committee

610 S. Boulevard
Tampa
FL
33606
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,000
PAC Contribution02/26/2014$30,000
PAC Contribution08/15/2014$50,000
PAC Contribution09/19/2014$50,000
Name and Address
(A)
Florida's Next Leaders

4644 W. Gandy Blvd.
Tampa
FL
33611
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Political Program Support10/15/2014$15,000
Name and Address
(A)
Forward NM PAC

1206 Las Lomas Rd. NE
Albuquerque
NM
87106
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$10,400
PAC Contribution05/30/2014$5,200
Name and Address
(A)
Fresno County Democratic Central Committee

1035 U Street
Fresno
CA
93721
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,000
Political Program Support10/20/2014$34,000
Name and Address
(A)
Friends for Justin Jones

P.O. Box 371626
Las Vegas
NV
89137
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Campaign Support05/15/2014$5,000
Campaign Support09/03/2014$5,000
Name and Address
(A)
Friends of Andrea Stewart-Cousins

1461 First Avenue
New York
NY
10075
Type or Classification
(B)
Political Campaign Committee
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)
Friends of Armond Budish

23240 Chagrin Blvd.
Beachwood
OH
44122
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Campaign Support06/05/2014$10,000
Campaign Support10/01/2014$15,000
Campaign Support10/28/2014$15,000
Name and Address
(A)
Friends of Brendan Mackin

31868 Pondside Drive
Avon Lake
OH
44012
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,155
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,155
Campaign Support10/06/2014$12,155
Name and Address
(A)
Friends of Cecilia Tkaczyk

6043 Schoharie Turnpike
Delanson
NY
12053
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$9,300
Campaign Support10/17/2014$6,800
Name and Address
(A)
Friends of Connie Pillich

10935-A Reed Hartman Hwy.
Cincinnati
OH
45242
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,310
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,310
Campaign Support04/23/2014$12,155
Campaign Support06/16/2014$12,155
Name and Address
(A)
Friends of Ed FitzGerald

340 E. Fulton Street
Columbus
OH
43215
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,155
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,155
Campaign Support06/16/2014$12,155
Name and Address
(A)
Friends of Frank Bigelow for Assembly 2014

921 11th Street
Sacramento
CA
95814
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,200
Campaign Support01/16/2014$8,200
Name and Address
(A)
Friends of John Rogers

7290 SOUTH MEADOW DRIVE
Concord
OH
44077
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,155
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,155
Campaign Support10/06/2014$12,155
Name and Address
(A)
Friends of Kevin Parker

P.O. Box 02-1810
Brooklyn
NY
11202
Type or Classification
(B)
Political Campaign Committee
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)
Friends of Lucy Flores

420 N. Nellis Blvd.
Las Vegas
NV
89110
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Campaign Support06/19/2014$5,000
Name and Address
(A)
Friends of Maggie Toulouse Oliver

P.O. Box 3071
Albuquerque
NM
87190
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$10,400
Campaign Support08/13/2014$5,200
Name and Address
(A)
Friends of Nina Turner

340 E. Fulton Street
Columbus
OH
43215
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,155
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,155
Campaign Support06/16/2014$12,155
Name and Address
(A)
Friends of Roland Winburn

3636 Wales Drive
Dayton
OH
45405
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,155
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,155
Campaign Support10/06/2014$12,155
Name and Address
(A)
Friends of Senator Jack Martins

211 Denton Ave
Garden City Park
NY
11040
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,300
Campaign Support10/17/2014$10,300
Name and Address
(A)
Friends of Senator Tom Libous

P.O. Box 432
Binghamton
NY
13902
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$9,300
Campaign Support10/17/2014$6,800
Name and Address
(A)
Friends of Tom Croci-Senate

P.O. Box 677
Shirley
NY
11967
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,300
Campaign Support10/17/2014$10,300
Name and Address
(A)
Gary King for Governor

P.O. Box 40
Moriarity
NM
87305
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,400
Campaign Support08/13/2014$5,200
Campaign Support09/26/2014$5,200
Name and Address
(A)
Gavin Newson for California Lieutenant Governor

1005 12th Street, Suite H
Sacramento
CA
95814
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,600
Campaign Support09/05/2014$13,600
Name and Address
(A)
George Latimer for Senate

P.O. Box 277
Mamaronek
NY
10543
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,300
Campaign Support10/17/2014$10,300
Name and Address
(A)
Give Arkansas a Raise Now

7416 Rockwood Road
Little Rock
AR
72207
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Ballot Initiative - Minimum Wage04/03/2014$5,000
Name and Address
(A)
Golden State Leadership Fund

1525 E. Speulveda Boulevard
Los Angeles
CA
90025
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Political Program Support10/15/2014$25,000
Name and Address
(A)
Granite State Progress

4 Park Street
Concord
NH
03301-0000
Type or Classification
(B)
Research services provider
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)
Grass Roots Lobbying Plan

1450 Western Avenue
Albany
NY
12203
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,106
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,106
Printing Svcs - Legislative Reference Guides01/24/2014$7,106
Name and Address
(A)
Grassroots for Florida

4644 West Gandy Boulevard
Tampa
FL
33611
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$833,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$833,000
Political Program Support07/31/2014$100,000
Political Program Support08/14/2014$325,000
Political Program Support09/19/2014$358,000
Political Program Support10/29/2014$50,000
Name and Address
(A)
Greater Wisconsin Committee

P.O. Box 861
Madison
WI
53701
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Polling Svcs - WI Campaign03/10/2014$12,000
Name and Address
(A)
Greater Wisconsin Political Fund

P.O. Box 861
Madison
WI
53701
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,280,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,280,000
Political Program Support09/10/2014$1,100,000
Political Program Support10/16/2014$730,000
Political Program Support10/24/2014$250,000
Political Program Support10/30/2014$200,000
Name and Address
(A)
Growing Florida's Future

610 S. Boulevard
Tampa
FL
33606
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
PAC Contribution02/26/2014$10,000
PAC Contribution10/03/2014$25,000
Name and Address
(A)
Gumbinner & Davies

2001 S Street, NW
Washington
DC
20009
Type or Classification
(B)
Advertising & Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$238,251
Total Non-Itemized Transactions with this Payee/Payer$3,985
Total of All Transactions with this Payee/Payer for This Schedule$242,236
Political Mailer - MI State Election10/20/2014$42,285
Political Mailer - AK State Election11/03/2014$20,834
Political Mailer - MI State Election11/10/2014$154,237
Political Mailer - MI State Election11/14/2014$20,895
Name and Address
(A)
Gustavo Rivera for State Senate

244 Fifth Avenue
New York
NY
10001
Type or Classification
(B)
Political Campaign Committee
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)
Hawaii Forward

1401 K Street, NW
Washington
DC
20005
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Political Program Support09/19/2014$250,000
Political Program Support10/03/2014$250,000
Name and Address
(A)
HAMPTON INN & SUITES

100 EAST BAY DR
LARGO
FL
33770-3712
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,085
Total of All Transactions with this Payee/Payer for This Schedule$30,085
Name and Address
(A)
Head Count Management

P.O. Box 202056
Dallas
TX
75320-2056
Type or Classification
(B)
Temporary Staffing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,158
Total of All Transactions with this Payee/Payer for This Schedule$11,158
Name and Address
(A)
Hector Balderas for New Mexico

P.O. Box 26629
Albuquerque
NM
87125
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$10,400
Campaign Support08/13/2014$5,200
Name and Address
(A)
Holiday Inn Capitol Plaza - Sacramento CA

300 J Street
Sacramento
CA
95814
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,779
Total Non-Itemized Transactions with this Payee/Payer$1,967
Total of All Transactions with this Payee/Payer for This Schedule$77,746
Event/Meeting Charges - PEOPLE Conference05/08/2014$75,779
Name and Address
(A)
Homewood Suites - Farmington CT

2 Farm Glen Blvd.
Farmington
CT
06032-0000
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$75,003
Total of All Transactions with this Payee/Payer for This Schedule$75,003
Name and Address
(A)
Homewood Suites - Hartford, CT

338 Asylum Street
Hartford
CT
06103
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,044
Total of All Transactions with this Payee/Payer for This Schedule$8,044
Name and Address
(A)
Homewood Suites - Madison

479 Commerce Drive
Madison
WI
53719
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,242
Total of All Transactions with this Payee/Payer for This Schedule$5,242
Name and Address
(A)
Homewood Suites Hotel - Silver Spring MD

8728 Colesville Road
Silver Spring
MD
20910
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,837
Total Non-Itemized Transactions with this Payee/Payer$10,343
Total of All Transactions with this Payee/Payer for This Schedule$33,180
Lodging - Political Campaign07/17/2014$7,438
Lodging - Political Campaign07/17/2014$7,449
Lodging - Political Campaign07/17/2014$7,950
Name and Address
(A)
House Majority PAC

1025 Thomas Jefferson Stree
Washington
DC
20007
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$450,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$450,000
PAC Contribution01/31/2014$50,000
PAC Contribution05/23/2014$100,000
PAC Contribution09/17/2014$150,000
PAC Contribution10/17/2014$150,000
Name and Address
(A)
House Majority Project

P.O. Box 181413
Denver
CO
80218
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Political Program Support05/19/2014$6,800
Name and Address
(A)
Howie Morales for New Mexico

P.O. Box 1515
Silver City
NM
88062
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Campaign Support05/30/2014$5,200
Name and Address
(A)
HOLIDAY INN EXPRESS

7184 MORRISONVILLE RD
DE FOREST
WI
53532-1974
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,602
Total Non-Itemized Transactions with this Payee/Payer$3,082
Total of All Transactions with this Payee/Payer for This Schedule$8,684
Lodging - WI Campaign11/18/2014$5,602
Name and Address
(A)
HOMEWOOD SUITES

4200 CITY AVE
PHILADELPHIA
PA
19131-1611
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,509
Total of All Transactions with this Payee/Payer for This Schedule$9,509
Name and Address
(A)
HOMEWOOD SUITES

3590 NW 74TH AVE
MIAMI
FL
33122
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,575
Total of All Transactions with this Payee/Payer for This Schedule$9,575
Name and Address
(A)
Humboldt County Democratic Central Committee

1127 11th Street
Sacramento
CA
95814
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,000
Political Program Support09/08/2014$34,000
Name and Address
(A)
Illinois Freedom PAC

150 N. Michigan Avenue
Chicago
IL
60601
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,230,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,230,000
PAC Contribution02/27/2014$300,000
PAC Contribution06/11/2014$330,000
PAC Contribution09/17/2014$500,000
PAC Contribution10/23/2014$100,000
Name and Address
(A)
Image Pointe

P.O. Box 657
Waterloo
IA
50704-0657
Type or Classification
(B)
Logo Products Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,486
Total Non-Itemized Transactions with this Payee/Payer$16,332
Total of All Transactions with this Payee/Payer for This Schedule$209,818
Logo Supplies - Political Program01/15/2014$9,245
Logo Supplies - Political Program08/23/2014$8,661
Logo Supplies - Political Program10/01/2014$67,316
Logo Supplies - Political Program10/29/2014$39,042
Logo Supplies - Political Program11/05/2014$24,171
Logo Supplies - Political Program11/17/2014$6,078
Logo Supplies - Political Program12/29/2014$38,973
Name and Address
(A)
Impact Office Products

P O Box 403846
Atlanta
GA
30384-3846
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,235
Total of All Transactions with this Payee/Payer for This Schedule$10,235
Name and Address
(A)
Innovate Florida

610 S. Boulevard
Tampa
FL
33606
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PAC Contribution02/26/2014$10,000
Name and Address
(A)
Innovation Ohio

35 E. Gay Street, Suite 260
Columbus
OH
43215
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Political Program Support04/01/2014$50,000
Name and Address
(A)
Institutional Shareholder Services Inc

P.O. Box 417095
Boston
MA
02241-7095
Type or Classification
(B)
Research and Information Svcs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,142
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,142
Vote Disclosure Service01/15/2014$24,142
Name and Address
(A)
IRN, Inc.

P.O. Box 1377
Denver
CO
80201
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Legislative Program Support05/23/2014$25,000
Name and Address
(A)
Jacqui Irwin for State Assembly 2014

1225 8th Street, Suite 150
Sacramento
CA
95814
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,200
Campaign Support09/05/2014$8,200
Name and Address
(A)
Jay H. Banks

1827 Peniston Street
New Orleans
LA
70115
Type or Classification
(B)
Political Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Consulting Svcs - Political07/09/2014$7,000
Name and Address
(A)
Jesse Hamilton 2014

910 Lincoln Place
Brooklyn
NY
11213
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Campaign Support09/11/2014$5,000
Name and Address
(A)
John A. Perez for Controller

1100 O. Street
Sacramento
CA
95814
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,600
Campaign Support01/16/2014$13,600
Name and Address
(A)
John Carney for Ohio

357 E. Torrence Road
Columbus
OH
43214
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,310
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,310
Campaign Support03/10/2014$12,155
Campaign Support06/16/2014$12,155
Name and Address
(A)
John Chiang for Treasurer 2014

10250 Constellation Bouleva
Los Angeles
CA
90067
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,600
Campaign Support09/05/2014$13,600
Name and Address
(A)
John Lehman for Lt. Governor

708 Orchard Street
Racine
WI
53405
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,939
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,939
Campaign Support06/27/2014$12,939
Name and Address
(A)
Jose Solorio for Senate

1127 11th Street, Suite 904
Sacramento
CA
95814
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,200
Campaign Support09/05/2014$8,200
Name and Address
(A)
Kansas People's Action Political Fund

1751 N. Ash
Wichita
KS
67214
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Political Program Support09/17/2014$40,000
Name and Address
(A)
Kansas Values Institute

P.O. Box 2124
Topeka
KS
66601
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Political Program Support09/12/2014$100,000
Name and Address
(A)
Keep California Strong PAC

1787 Tribute Road
Sacramento
CA
95814
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
PAC Contribution10/01/2014$50,000
Name and Address
(A)
Ken Martinez Leadership PAC

310 West High Street
Grants
NM
87050
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,900
Total of All Transactions with this Payee/Payer for This Schedule$8,900
PAC Contribution03/27/2014$5,000
Name and Address
(A)
Kentucky Family Values

642 South Fourth Street
Louisville
KY
40202
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
PAC Contribution06/27/2014$50,000
PAC Contribution10/08/2014$50,000
Name and Address
(A)
Kern County Democratic Central Committee

1127 11th Street
Sacramento
CA
95814
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,000
Political Program Support09/08/2014$34,000
Name and Address
(A)
Kevin De Leon for State Senate

1100 O Street, Suite 200
Sacramento
CA
95814
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,400
Campaign Support03/24/2014$8,200
Campaign Support09/05/2014$8,200
Name and Address
(A)
Kirk Dillard for Governor 2014

837 South Westmore Avenue
Lombard
IL
60148
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Campaign Support03/10/2014$100,000
Name and Address
(A)
Labor Community at Work, Inc.

633 S. Hawley Road, Suite 1
Milwaukee
WI
53214
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Political Program Support10/17/2014$10,000
Name and Address
(A)
Landmark Strategies, Inc.

6412 Brandon Avenue
Springfield
VA
22150
Type or Classification
(B)
Survey Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,181
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,181
Messaging Svcs - Political04/10/2014$7,181
Name and Address
(A)
Leadership Directories, Inc.

1407 Broadway, Suite 318
New York
NY
10018
Type or Classification
(B)
Bookseller
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
League of Conservation Voters
Victory Fund
1920 L Street, NW
Washington
DC
20036
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
PAC Contribution08/29/2014$500,000
Name and Address
(A)
League of Conservation Voters

1920 L Street, N.W.
Washington
DC
20036
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution - Event Sponsor05/20/2014$5,000
Name and Address
(A)
Local Experience We Trust for Our Community

2130 James M. Wood Boulevar
Los Angeles
CA
90006
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Political Program Support09/23/2014$150,000
Name and Address
(A)
Los Angeles County Democratic Party

3550 Wilshire Boulevard
Los Angeles
CA
90010-2416
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,000
Political Program Support09/08/2014$34,000
Name and Address
(A)
LSG Strategies Services Corp

2120 L Street
Washington
DC
20037
Type or Classification
(B)
Advertising & Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
PhoneBank Calls - Political11/10/2014$35,000
Name and Address
(A)
Luis Chavez for Senate 2014

1005 12th Street, Suite H
Sacramento
CA
95814
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,200
Campaign Support09/05/2014$8,200
Name and Address
(A)
Mack-Sumner Communications, LLC

2001 N. Beauregard Street
Alexandria
VA
22311
Type or Classification
(B)
Advertising & Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$852,050
Total Non-Itemized Transactions with this Payee/Payer$3,326
Total of All Transactions with this Payee/Payer for This Schedule$855,376
Printing Svcs- PEOPLE Mailer07/24/2014$13,477
Political Mailer - MA State Election09/18/2014$8,748
Political Mailer - FL State Election10/24/2014$102,059
Political Mailer - OH State Election11/07/2014$171,557
Political Mailer - NY State Election11/10/2014$303,227
Political Mailer - FL State Election11/10/2014$6,457
Membership Mailer - Political11/14/2014$246,525
Name and Address
(A)
Maine AFL-CIO

21 Gabriel Drive
Augusta
ME
04330-0000
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Political Program Support09/03/2014$30,000
Name and Address
(A)
Maine Forward

P.O. Box 3
Auburn
ME
04212-0000
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$325,000
Political Program Support04/24/2014$50,000
Political Program Support08/05/2014$100,000
Political Program Support09/11/2014$100,000
Political Program Support09/24/2014$75,000
Name and Address
(A)
Maine Victory 2014

P.O. Box 10307
Portland
ME
04104-0000
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Political Program Support03/04/2014$100,000
Political Program Support10/08/2014$50,000
Name and Address
(A)
Mary Burke for Wisconsin

P.O. Box 2479
Madison
WI
53701
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,128
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,128
Campaign Support09/23/2014$43,128
Name and Address
(A)
Maryland Democratic Party-Administration Account

33 West Street
Annapolis
MD
21401
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$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Political Program Support05/09/2014$10,000
Name and Address
(A)
Marylanders for Integrity in Government PAC

P.O. Box 4826
Baltimore
MD
21211
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
PAC Contribution06/05/2014$50,000
Name and Address
(A)
Massachusetts Independent Expenditure PAC

202 Bonham Road
Dedham
MA
02026-0000
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
PAC Contribution09/05/2014$500,000
PAC Contribution10/10/2014$500,000
Name and Address
(A)
Maurice Thevenoux

9622 - 40th Avenue, SW
Lakewood
WA
98499
Type or Classification
(B)
Landlord/Property Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,036
Total of All Transactions with this Payee/Payer for This Schedule$44,036
Name and Address
(A)
Mazzone Catering <formerly Classe Catering>

2 Petra Lane
Albany
NY
12205
Type or Classification
(B)
Catering and Food Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,901
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,901
Event/Meeting Charges - NY Lobby Day02/26/2014$43,901
Name and Address
(A)
Media Matters Action Network

455 Massachusetts Avenue, N
Washington
DC
20001
Type or Classification
(B)
Political Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Political Program Support04/17/2014$30,000
Name and Address
(A)
Mendocino County Democratic Central Committee

5429 Madison Avenue
Sacramento
CA
95841
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,000
Political Program Support09/08/2014$34,000
Name and Address
(A)
Mexican American Legislative
Policy Council
202 W. 13th Street
Austin
TX
78701
Type or Classification
(B)
Trade Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Voting Rights Litigation06/05/2014$5,000
Name and Address
(A)
Mi Familia Vota

1710 E. Indian School Road
Phoenix
AZ
85016
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Political Program Support10/29/2014$16,000
Name and Address
(A)
Michael Venditto for State Senate

P.O. Box 1531
Massapequa
NY
11758
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,300
Campaign Support10/17/2014$10,300
Name and Address
(A)
Michigan for All

1101 17th Street, NW
Washington
DC
20036
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$750,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$750,000
Political Program Support09/04/2014$250,000
Political Program Support09/12/2014$200,000
Political Program Support10/17/2014$250,000
Political Program Support10/28/2014$50,000
Name and Address
(A)
Miguel Santiago for Assembly 2014

1100 O Street
Sacramento
CA
95814
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,200
Campaign Support02/28/2014$8,200
Name and Address
(A)
Mike McGuire for State Senate 2014

921 11th Street, Suite 904
Sacramento
CA
95814
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,200
Campaign Support09/05/2014$8,200
Name and Address
(A)
Mike Smiddy for State Representative

P.O. Box 171
Hillsdale
IL
61257
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Campaign Support08/01/2014$50,000
Name and Address
(A)
Minnesota DFL State Central Committee

255 E. Plato Blvd
St Paul
MN
55107-1623
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$305,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$305,000
Political Program Support03/25/2014$100,000
Political Program Support05/29/2014$100,000
Political Program Support07/31/2014$100,000
Political Program Support10/31/2014$5,000
Name and Address
(A)
Mobile Commons, Inc.

45 Main Street
Brooklyn
NY
11201
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,040
Total Non-Itemized Transactions with this Payee/Payer$15,815
Total of All Transactions with this Payee/Payer for This Schedule$20,855
Messaging Svcs - Political09/12/2014$5,040
Name and Address
(A)
Montanans for Free and Fair Elections

500 North Higgins Avenue
Missoula
MT
59802
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Legislative Referendum08/06/2014$25,000
Name and Address
(A)
Myers Research

6225 Cardinal Brook Court
Springfield
VA
22152
Type or Classification
(B)
Political Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,300
Polling Svcs - NH Campaign01/28/2014$13,300
Polling Svcs - RI Campaign08/19/2014$10,000
Name and Address
(A)
Napa County Democratic Central Committee

1127 11th Street, Suite 242
Sacramento
CA
95814
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,000
Political Program Support09/08/2014$34,000
Name and Address
(A)
National Conference of Democratic Mayors

1660 L Street, NW
Washington
DC
20036
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Political Program Support06/19/2014$25,000
Name and Address
(A)
National Council Of La Raza

1111 19th Street, Nw, #1000
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$255,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$255,000
Political Program Support08/20/2014$255,000
Name and Address
(A)
National Democratic County Officials

1229 Euclid Street, NW
Washington
DC
20009
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Political Program Support06/19/2014$25,000
Name and Address
(A)
NCEC Services Inc.

820 1st Street, NE
Washington
DC
20002
Type or Classification
(B)
Research services provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Election Data & Poll Results01/22/2014$250,000
Election Data & Poll Results07/08/2014$250,000
Name and Address
(A)
Nebraskans for Better Wages

1700 Farnam Street
Omaha
NE
68102
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
NE Minimum Wage Referendum10/03/2014$10,000
Name and Address
(A)
Nesbitt Research Group, LLC

718 7th Street, NW, FL 2
Washington
DC
20001
Type or Classification
(B)
Political Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Consulting Svcs - Political05/14/2014$5,000
Consulting Svcs - Political06/05/2014$5,000
Consulting Svcs - Political07/02/2014$5,000
Consulting Svcs - Political08/04/2014$5,000
Consulting Svcs - Political09/08/2014$15,000
Consulting Svcs - Political10/02/2014$15,000
Name and Address
(A)
Nevada Senate Democrats

1210 South Valley
Las Vegas
NV
89102
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Political Program Support05/23/2014$25,000
Name and Address
(A)
Nevada State Democratic Party

1210 S. Valley View Blvd
Las Vegas
NV
89102
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Political Program Support09/05/2014$100,000
Name and Address
(A)
New Era Colorado

P O Box 181153
Denver
CO
80218
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Political Program Support09/17/2014$10,000
Name and Address
(A)
New Mexico Defense Fund

P.O. Box 2383
Santa Fe
NM
87504
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$10,400
PAC Contribution05/30/2014$5,200
Name and Address
(A)
New Mexico Democratic Legislative

Campaign Committee
Albuquerque
NM
87198
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,400
Campaign Support05/30/2014$5,200
Campaign Support08/13/2014$5,200
Name and Address
(A)
New Mexico House Majority Fund

1016 Richmond Drive NE
Albuquerque
NM
87106
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$10,400
PAC Contribution05/30/2014$5,200
Name and Address
(A)
New Organizing Institute

1133 19th Street, NW
Washington
DC
20036
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$14,500
Political Program Support03/21/2014$5,000
Political Program Support07/08/2014$5,000
Name and Address
(A)
New York State Democratic Assembly Campaign Commit

107 Washington Avenue
Albany
NY
12210
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Political Program Support10/20/2014$50,000
Name and Address
(A)
New Yorkers For Fiscal Fairness

212 Great Oaks Blvd
Albany
NY
12203
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$165,000
Political Program Support01/31/2014$40,000
Political Program Support02/27/2014$100,000
Political Program Support12/23/2014$25,000
Name and Address
(A)
NextGen Climate Action Committee

111 Sutter Street
San Francisco
CA
94104
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
PAC Contribution05/19/2014$100,000
Name and Address
(A)
NETWORK

25 E Street, NW
Washington
DC
20001
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Legislative & Political Program Support08/11/2014$75,000
Name and Address
(A)
NGP Van, Inc.

1101 15th Street NW
Washington
DC
20005
Type or Classification
(B)
Research Services Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,800
Database Svcs - Political01/13/2014$8,150
Database Svcs - Political02/05/2014$8,150
Database Svcs - Political03/06/2014$8,150
Database Svcs - Political04/02/2014$8,150
Database Svcs - Political05/02/2014$8,150
Database Svcs - Political06/04/2014$8,150
Database Svcs - Political07/02/2014$8,150
Database Svcs - Political08/04/2014$8,150
Database Svcs - Political09/08/2014$8,150
Database Svcs - Political10/02/2014$8,150
Database Svcs - Political11/04/2014$8,150
Database Svcs - Political12/09/2014$8,150
Name and Address
(A)
Nick Barborak for Change

120 SOUTH MARKET STREET
LISBON
OH
44432
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,155
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,155
Campaign Support10/06/2014$12,155
Name and Address
(A)
NM Freedom

600 Central Ave., Suite 107
Albuquerque
NM
87105
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$10,400
PAC Contribution05/30/2014$5,200
Name and Address
(A)
Noble Systems

4151 Ashford Dunwoody Road
Atlanta
GA
30319-1452
Type or Classification
(B)
Software Developer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,637
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,637
Maintenance Contract Renewal06/24/2014$23,637
Name and Address
(A)
NUHHCE-AFSCME District 1199C

ATTN: Chris Woods
Philadelphia
PA
19107
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,802
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,802
Member Contact Program Support07/31/2014$6,450
Member Contact Program Support10/23/2014$29,352
Name and Address
(A)
O'Connor Mailing Service, Inc.

901 East Ash
Springfield
IL
62703-3535
Type or Classification
(B)
Package Shipping Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,535
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,535
Political Mailer - IL State Election11/21/2014$7,535
Name and Address
(A)
Ohio Democratic Party State Candidate Fund

340 East Fulton Street
Columbus
OH
43215
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,466
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,466
Political Program Support01/31/2014$36,466
Name and Address
(A)
Ohio Democratic Party-State Campaign Account

340 East Fulton Street
Columbus
OH
43215
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Political Program Support04/23/2014$100,000
Name and Address
(A)
Ohio House Democratic Caucus

340 East Fulton Street
Columbus
OH
43215
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,233
Political Program Support10/03/2014$18,233
Name and Address
(A)
Ohio Senate Democratic Caucus

340 East Fulton Street
Columbus
OH
43215
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,233
Political Program Support10/03/2014$18,233
Name and Address
(A)
Olson, Hagel, & Fishburn, LLP

555 Capitol Mall
Sacramento
CA
95814-4602
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$14,192
Total of All Transactions with this Payee/Payer for This Schedule$14,192
Name and Address
(A)
Omega World Travel

Finance Dept.
Fairfax
VA
22031
Type or Classification
(B)
Travel Service Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,871
Total of All Transactions with this Payee/Payer for This Schedule$5,871
Name and Address
(A)
One State One Future

P.O. Box 17598
Baltimore
MD
21297
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
PAC Contribution06/04/2014$75,000
Name and Address
(A)
One Wisconsin Now

152 West Johnson Street, Su
Madison
WI
53703
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Political Program Support09/09/2014$10,000
Name and Address
(A)
Opportunity PAC

555 Capitol Mall, Suite 142
Sacramento
CA
95814
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
PAC Contribution09/26/2014$50,000
Name and Address
(A)
Orange County Dignity PAC

777 South Figueroa, Suite 4
Los Angeles
CA
90017
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
PAC Contribution09/26/2014$25,000
Name and Address
(A)
Partnership for Working Families Action Fund

1825 K Street
Washington
DC
20006
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$425,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$425,000
Political Program Support01/15/2014$212,500
Political Program Support09/30/2014$212,500
Name and Address
(A)
Patriot Majority New Mexico

P.O. Box 35522
Washington
DC
20033
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$730,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$730,000
Political Program Support05/22/2014$80,000
Political Program Support08/19/2014$250,000
Political Program Support09/24/2014$400,000
Name and Address
(A)
Patriot Majority USA

P O Box 35522
Washington
DC
20033
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$750,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$750,000
Political Program Support02/06/2014$50,000
Political Program Support10/03/2014$600,000
Political Program Support10/31/2014$100,000
Name and Address
(A)
Paula Prentice Committee

4235 Aldawood Hills Drive
Akron
OH
44319
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,155
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,155
Campaign Support10/06/2014$12,155
Name and Address
(A)
PA Families First

P.O. Box 20418
Philadelphia
PA
19103
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$570,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$570,000
Political Program Support05/23/2014$550,000
Political Program Support09/11/2014$20,000
Name and Address
(A)
People Before Politics Supports Charlie Daniels

44225 Denise Lane
St. Clairsville
OH
43950
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,155
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,155
Campaign Support10/06/2014$12,155
Name and Address
(A)
People First Voting Project

700 13th Street, NW
Washington
DC
20005
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Program Support05/15/2014$5,000
Name and Address
(A)
Peter D. Hart Associates, Inc

1724 Connecticut Avenue, N
Washington
DC
20009
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,000
Lobbying Svcs - Affordable Care Act03/24/2014$61,000
Name and Address
(A)
PICO National Network

110 Maryland Avenue, NE
Washington
DC
20002
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Voter Registration Assistance08/29/2014$10,000
Name and Address
(A)
Planned Parenthood Action Fund

434 W. 33rd Street
New York
NY
10001
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$400,000
Political Program Support09/29/2014$400,000
Name and Address
(A)
Practical Policies PAC

625 Silver Avenue, S.W.
Albuquerque
NM
87102
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PAC Contribution09/26/2014$10,000
Name and Address
(A)
Progressive Congress

600 Pennsylvania Ave, SE
Washington
DC
20003
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Legislative & Political Program Support09/29/2014$100,000
Name and Address
(A)
ProgressNow

5922 Excelsior Blvd.
St. Louis Park
MN
55416
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Political Program Support12/23/2014$250,000
Name and Address
(A)
Project New America

191 University Blvd
Denver
CO
80206
Type or Classification
(B)
Political Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$236,174
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$236,174
Online Subscription - Political01/27/2014$70,000
Database Svcs - Political02/19/2014$37,209
Database Svcs - Political03/13/2014$30,257
Polling Svcs - NV Campaign03/27/2014$50,000
Database Svcs - Political06/19/2014$20,208
Polling Svcs - CO Campaign07/24/2014$15,000
Polling Svcs - CO Campaign08/22/2014$13,500
Name and Address
(A)
PROVIDENCE BILTMORE HOTEL

11 DORRANCE ST
PROVIDENCE
RI
02903-1734
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,475
Total Non-Itemized Transactions with this Payee/Payer$20,597
Total of All Transactions with this Payee/Payer for This Schedule$26,072
Lodging - RI Campaign10/15/2014$5,475
Name and Address
(A)
Randstad

P.O. Box 7247-6655
Philadelphia
PA
19170-6655
Type or Classification
(B)
Temporary Staffing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$375,375
Total Non-Itemized Transactions with this Payee/Payer$7,182
Total of All Transactions with this Payee/Payer for This Schedule$382,557
Temp Svcs for CA phonebank01/08/2014$10,861
Temp Svcs for CA phonebank02/21/2014$11,174
Temp Svcs for CA phonebank03/07/2014$10,032
Temp Svcs for CA phonebank03/21/2014$23,839
Temp Svcs for CA phonebank03/24/2014$13,488
Temp Svcs for CA phonebank05/09/2014$9,092
Temp Svcs for CA phonebank05/29/2014$5,065
Temp Svcs for CA phonebank06/18/2014$43,981
Temp Svcs for CA phonebank07/30/2014$8,250
Temp Svcs for CA phonebank08/01/2014$33,582
Temp Svcs for CA phonebank08/15/2014$12,523
Temp Svcs for CA phonebank08/27/2014$8,690
Temp Svcs for CA phonebank09/16/2014$34,941
Temp Svcs for CA phonebank09/25/2014$10,722
Temp Svcs for CA phonebank10/23/2014$11,244
Temp Svcs for CA phonebank11/04/2014$27,982
Temp Svcs for CA phonebank11/10/2014$47,575
Temp Svcs for CA phonebank11/21/2014$37,081
Temp Svcs for CA phonebank12/18/2014$15,253
Name and Address
(A)
Raul Bocanegra for Assembly 2012

777 S. Figueroa Street
Los Angeles
CA
90017-5864
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Campaign Support01/23/2014$7,800
Name and Address
(A)
Re-elect Attorney General Kamala Harris

1005 12th Street, Suite H
Sacramento
CA
95814
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,600
Campaign Support09/05/2014$13,600
Name and Address
(A)
Real Representation in the 35th

3318 Fremont Avenue North,
Seattle
WA
98103
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
PAC Contribution10/10/2014$40,000
Name and Address
(A)
Reggie Jones-Sawyer for Assembly 2014

921 11th Street, Suite 904
Sacramento
CA
95814
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,200
Campaign Support09/05/2014$8,200
Name and Address
(A)
Repeal 37

3333 Denali Street
Anchorage
AK
99503
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Ballot Initiative - AK Collective Bargaining09/11/2014$100,000
Name and Address
(A)
Retired Public Employees Council Of Washington

AFSCME Retiree Chapter 10
Olympia
WA
98501-1240
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
State & Local Political Program Support04/14/2014$25,000
Name and Address
(A)
Revolution Messaging, LLC

1730 Rhode Island Ave., NW
Washington
DC
20036-3116
Type or Classification
(B)
Advertising & Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,224
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$113,224
Online Ad - Nonpartisan GOTV10/17/2014$29,645
Online Ad - Election Issues10/17/2014$77,579
Name and Address
(A)
Rudy Salas for Assembly 2014

1225 8th Street, Suite 150
Sacramento
CA
95814
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,200
Campaign Support09/05/2014$8,200
Name and Address
(A)
Sacramento County Democratic Central Committee-201

5429 Madison Avenue
Sacramento
CA
95841
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,000
Political Program Support09/08/2014$34,000
Name and Address
(A)
Salsbury, John

1067 E. 9th Ave.
Broomfield
CO
80020
Type or Classification
(B)
Political Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,250
Total Non-Itemized Transactions with this Payee/Payer$428
Total of All Transactions with this Payee/Payer for This Schedule$24,678
Consulting Svcs - Political11/14/2014$24,250
Name and Address
(A)
San Diego County Democratic Central Committee

1127 11th Street
Sacramento
CA
95814
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,000
Political Program Support09/08/2014$34,000
Name and Address
(A)
San Diego County Democratic Party

8340 Clairemont Mesa Boulev
San Diego
CA
92111
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Political Program Support10/15/2014$25,000
Name and Address
(A)
San Luis Obispo County Democratic Central Committe

1127 11th Street
Sacramento
CA
95814
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,000
Political Program Support09/08/2014$34,000
Name and Address
(A)
San Mateo County Democratic Central Committee

1127 11th Street
Sacramento
CA
95814
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,000
Political Program Support09/08/2014$34,000
Name and Address
(A)
Santa Barbara Democratic Central Committee

1127 - 11th Street
Sacramento
CA
95814
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,000
Political Program Support09/08/2014$34,000
Name and Address
(A)
Santa Clara County United Democratic Campaign

5940 College Avenue
Oakland
CA
94618
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,000
Political Program Support09/08/2014$34,000
Name and Address
(A)
Santa Fe Working Families PAC

369 Montezuma Avenue, #509
Santa Fe
NM
87501-2583
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
PAC Contribution01/29/2014$5,000
PAC Contribution02/20/2014$25,000
Name and Address
(A)
Senate Majority PAC

1244 19th Street, NW
Washington
DC
20036
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
PAC Contribution02/20/2014$250,000
Name and Address
(A)
Senator Office Building (Jones Lang LaSalle)

REO Account Senator Office
Los Angeles
CA
90074-2510
Type or Classification
(B)
Landlord/Property Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,374
Total Non-Itemized Transactions with this Payee/Payer$1,775
Total of All Transactions with this Payee/Payer for This Schedule$272,149
Rent - Political01/06/2014$20,465
Rent - Political01/29/2014$20,465
Rent - Political02/27/2014$20,465
Rent - Political03/28/2014$20,465
Rent - Political04/29/2014$20,465
Rent - Political05/27/2014$20,465
Rent - Political06/26/2014$22,472
Rent - Political07/30/2014$20,852
Rent - Political08/28/2014$20,852
Rent - Political09/29/2014$20,852
Rent - Political10/30/2014$20,852
Rent - Political11/26/2014$20,852
Rent - Political12/30/2014$20,852
Name and Address
(A)
Service Employees International Union

Attn: Accounts Receivable
Washington
DC
20036
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,500
Legislative & Political Progam Support12/12/2014$69,500
Name and Address
(A)
Sharon Quirk-Silva Democrat for Assembly 2014

1225 8th Street, Suite 150
Sacramento
CA
95814
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,200
Campaign Support09/05/2014$8,200
Name and Address
(A)
Sheraton Hotels of New York

811 Seventh Avenue
New York
NY
10019
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,924
Total Non-Itemized Transactions with this Payee/Payer$2,659
Total of All Transactions with this Payee/Payer for This Schedule$24,583
Event/Meeting Charges - NY COPE08/13/2014$21,924
Name and Address
(A)
Sierra Office Supply & Printing

9950 Horn Road, Suite 5
Sacramento
CA
95827
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$6,223
Total of All Transactions with this Payee/Payer for This Schedule$6,223
Name and Address
(A)
Sixteen Thirty Fund

1201 Connecticut Avenue, NW
Washington
DC
20036
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$410,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$410,000
Political Program Support09/11/2014$250,000
Political Program Support09/19/2014$150,000
Political Program Support10/16/2014$10,000
Name and Address
(A)
South Bay Labor Council PAC

2102 Almaden Road
San Jose
CA
95125
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
PAC Contribution09/17/2014$50,000
Name and Address
(A)
South Florida AFL-CIO

4349 NW 36th Street
Miami Springs
FL
33166
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,590
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$34,590
Political Program Support07/17/2014$5,000
Political Program Support10/01/2014$10,590
Political Program Support10/01/2014$15,000
Name and Address
(A)
Southwest Airlines

2702 Love Field Drive
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,510
Total Non-Itemized Transactions with this Payee/Payer$26,562
Total of All Transactions with this Payee/Payer for This Schedule$51,072
Air Travel Charges - Political06/16/2014$7,242
Air Travel Charges - Political10/16/2014$5,261
Air Travel Charges - Political11/18/2014$12,007
Name and Address
(A)
SOS for Democracy

888 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Political Program Support10/21/2014$50,000
Name and Address
(A)
SPUPR CONCILIO 95

P.O. Box 13695
San Juan
PR
00908-3695
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,000
State & Local Political Program Support03/10/2014$20,000
State & Local Political Program Support08/01/2014$12,000
Name and Address
(A)
Stanislaus County Democratic Central Committee-Sta

5429 Madison Avenue
Sacramento
CA
95841
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,000
Political Program Support09/08/2014$34,000
Name and Address
(A)
Staples

PO Box 689020
Des Moines
IA
50368-9020
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$5,060
Total of All Transactions with this Payee/Payer for This Schedule$5,060
Name and Address
(A)
Steve Fox for Assembly 2014

1225 8th Street, Suite 150
Sacramento
CA
95814
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,200
Campaign Support09/05/2014$8,200
Name and Address
(A)
Strategic Consulting Group

350 W. Hubbard Street
Chicago
IL
60654
Type or Classification
(B)
Political Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,703
Total Non-Itemized Transactions with this Payee/Payer$35,664
Total of All Transactions with this Payee/Payer for This Schedule$135,367
Communication Svcs - Legislative02/10/2014$62,928
Communication Svcs - Legislative03/21/2014$6,440
Communication Svcs - Legislative04/16/2014$10,925
Communication Svcs - Legislative07/14/2014$19,410
Name and Address
(A)
Sue Serino 4 NY

4290 Albany Post Rd.
Hyde Park
NY
12538
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,300
Campaign Support10/17/2014$10,300
Name and Address
(A)
Susan Happ for Wisconsin

P.O. Box 341
Jefferson
WI
53549
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,060
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,060
Campaign Support10/03/2014$14,060
Name and Address
(A)
Technical Video Inc.

P.O. Box 327
Latham
NY
12110
Type or Classification
(B)
Media Production Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,206
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,206
Video Svcs - NY Lobby Day02/26/2014$5,206
Name and Address
(A)
Telephone Town Hall Meeting, Inc.

958 Coneflower Drive
Golden
CO
80401
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,000
Telephone Town Hall - NC Campaign10/09/2014$8,562
Telephone Town Hall - AK Campaign11/05/2014$13,722
GOTV Telephone Town Hall11/12/2014$10,716
Name and Address
(A)
Texas Organizing Project

2404 Caroline Street
Houston
TX
77004
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Political Program Support06/06/2014$50,000
Name and Address
(A)
The 2014 Fund

1600 University Avenue W
St. Paul
MN
55104
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$400,000
PAC Contribution03/25/2014$100,000
PAC Contribution05/29/2014$100,000
PAC Contribution07/31/2014$100,000
PAC Contribution09/22/2014$100,000
Name and Address
(A)
The American Prospect

1710 Rhode Island Ave., NW,
Washington
DC
20036
Type or Classification
(B)
News & Info Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Political Program Support04/01/2014$25,000
Name and Address
(A)
The Campaign Workshop

1660 L Street, NW
Washington
DC
20036
Type or Classification
(B)
Advertising & Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,335
Total Non-Itemized Transactions with this Payee/Payer$164
Total of All Transactions with this Payee/Payer for This Schedule$117,499
Political Mailer - New Orleans Campaign02/26/2014$15,253
Political Mailer - RI State Election08/21/2014$102,082
Name and Address
(A)
The National Women's Law Center Action Fund

11 Dupont Circle
Washington
DC
20036
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Political Program Support07/25/2014$15,000
Name and Address
(A)
The New Media Firm

1730 Rhode Island Avenue, N
Washington
DC
20036
Type or Classification
(B)
Advertising & Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Radio Ad - Philadelphia02/28/2014$50,000
Name and Address
(A)
The Strategy Group

1140 Connecticut Avenue, NW
Washington
DC
20036
Type or Classification
(B)
Political Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,834
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,834
Political Mailer - MD State Election06/20/2014$34,834
Name and Address
(A)
The Voter Participation Center

1707 L Street NW
Washington
DC
20036
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,221
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,221
Political Mailer- Voter Registration09/18/2014$43,221
Printing Svcs - GOTV Mailer11/26/2014$50,000
Name and Address
(A)
Third Sector Development

165 Courtland Street
Atlanta
GA
30303
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Voter Registration Program08/29/2014$25,000
Name and Address
(A)
Tigercomm

1901 N Ft Myer Drive
Arlington
VA
22209
Type or Classification
(B)
Political Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,653
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$154,653
Consulting Svcs- Political01/15/2014$22,000
Consulting Svcs - Political02/11/2014$22,653
Consulting Svcs - Political03/13/2014$22,000
Consulting Svcs - Political04/11/2014$22,000
Political Media Training05/14/2014$22,000
Political Media Training06/06/2014$22,000
Political Media Training07/09/2014$22,000
Name and Address
(A)
Tim Kennedy for Senate

P.O. Box 73
Buffalo
NY
14220
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Campaign Support10/17/2014$5,000
Name and Address
(A)
Tim Sbranti for Assembly 2014

1225 8th Street, Suite 150
Sacramento
CA
95814
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,200
Campaign Support09/05/2014$8,200
Name and Address
(A)
Tom DiNapoli 2014

P.O. Box 1776
Mineola
NY
11501
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,300
Campaign Support07/08/2014$8,300
Name and Address
(A)
Tony Mendoza for Senate 2014

1127 11th Street, Suite 904
Sacramento
CA
95814
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,200
Campaign Support09/05/2014$8,200
Name and Address
(A)
Torlakson for Superintendent of Public Instruction

555 Capitol Mall, Suite 142
Sacramento
CA
95814
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Political Program Support09/05/2014$50,000
Name and Address
(A)
Truth in Politics, Inc.

P.O. Box 652
Tallahassee
FL
32302
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PAC Contribution10/03/2014$10,000
Name and Address
(A)
Unify Inc.

P.O. Box 99076
Chicago
IL
60693-9076
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,749
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,749
Annual Maintenance08/04/2014$95,749
Name and Address
(A)
Union Line

2241 S. Halsted St.
Chicago
IL
60608
Type or Classification
(B)
Logo Products Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$274,066
Total Non-Itemized Transactions with this Payee/Payer$3,254
Total of All Transactions with this Payee/Payer for This Schedule$277,320
PEOPLE MVP Jackets02/12/2014$41,930
Logo Supplies - Political Program02/20/2014$40,299
Logo Supplies - Political Program02/26/2014$15,020
Logo Supplies - Political Program03/12/2014$16,385
Logo Supplies - Political Program04/02/2014$6,619
Logo Supplies - Political Program04/17/2014$7,681
PEOPLE MVP Jackets04/23/2014$39,046
PEOPLE MVP Jackets05/01/2014$42,464
Logo Supplies - Political Program05/06/2014$15,713
Logo Supplies - Political Program05/28/2014$15,610
Logo Supplies - Political Program06/05/2014$8,172
Logo Supplies - Political Program06/27/2014$19,773
PEOPLE Booth Merchandise07/25/2014$5,354
Name and Address
(A)
United Airlines

2013 Network Place
Chicago
IL
60673-1020
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,063
Total Non-Itemized Transactions with this Payee/Payer$19,948
Total of All Transactions with this Payee/Payer for This Schedule$26,011
Air Travel Charges - Political06/16/2014$6,063
Name and Address
(A)
United Parcel Service

Lockbox 577
Carol Stream
IL
60132-0577
Type or Classification
(B)
Package Shipping Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$46,103
Total of All Transactions with this Payee/Payer for This Schedule$46,103
Name and Address
(A)
US Action

1825 K Street NW
Washington
DC
20006
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,000
Legislative & Political Program Support03/07/2014$100,000
Legislative & Political Program Support05/28/2014$30,000
Name and Address
(A)
US Airways

One Aviation Circle
Washington
DC
20001
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,639
Total Non-Itemized Transactions with this Payee/Payer$26,990
Total of All Transactions with this Payee/Payer for This Schedule$32,629
Air Travel Charges - Political02/14/2014$5,639
Name and Address
(A)
US Postmaster

C/O AFSCME Las Vegas Office
Las Vegas
NV
89120
Type or Classification
(B)
Postmaster
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,368
Total Non-Itemized Transactions with this Payee/Payer$4,213
Total of All Transactions with this Payee/Payer for This Schedule$24,581
Political Mailer - GOTV10/23/2014$20,368
Name and Address
(A)
Verizon

PO Box 15124
Albany
NY
12212-5124
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,617
Total of All Transactions with this Payee/Payer for This Schedule$18,617
Name and Address
(A)
Virginia Senate Democratic Caucus

P.O. Box 842
Richmond
VA
23218
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$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Political Program Support05/23/2014$10,000
Name and Address
(A)
Vornado / Charles E Smith L.P.

CESC - 1101 17th Street LLC
Pittsburgh
PA
15264-4719
Type or Classification
(B)
Landlord/Property Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,170
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$167,170
Rent - Political01/06/2014$12,452
Rent - Political01/29/2014$12,644
Rent - Political02/27/2014$12,644
Rent - Political03/28/2014$12,943
Rent - Political04/29/2014$12,943
Rent - Political05/27/2014$12,943
Rent - Political06/26/2014$12,943
Rent - Political07/30/2014$12,943
Rent - Political08/28/2014$12,943
Rent - Political09/29/2014$12,943
Rent - Political10/30/2014$12,943
Rent - Political11/26/2014$12,943
Rent - Political12/30/2014$12,943
Name and Address
(A)
Voter Protection Fund USAction

1825 K Street, NW
Washington
DC
20006
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Political Program Support10/23/2014$25,000
Name and Address
(A)
VoteVets Action Fund

P.O. Box 10031
Portland
OR
97296
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$450,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$450,000
Political Program Support06/11/2014$350,000
Political Program Support10/06/2014$100,000
Name and Address
(A)
We are Wisconsin Political Fund

8033 Excelsior Drive
Madison
WI
53717
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,470,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,470,000
Political Program Support04/03/2014$100,000
Political Program Support07/08/2014$200,000
Political Program Support09/10/2014$1,150,000
Political Program Support09/30/2014$1,000,000
Political Program Support10/16/2014$20,000
Name and Address
(A)
We Are Milwaukee

1862 West Fond du Lace Aven
Milwaukee
WI
53205
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Political Program Support07/08/2014$24,000
Name and Address
(A)
Wisconsin Jobs Now

1862 West Fond du Lac Avenu
Milwaukee
WI
53205
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Political Program Support09/09/2014$25,000
Name and Address
(A)
Wisconsin Progress

211 S. Paterson Street
Madison
WI
53703
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Political Program Support06/27/2014$30,000
Political Program Support09/10/2014$10,000
Name and Address
(A)
Wolf PAC

P.O. Box 7307
Albuquerque
NM
87194-7307
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$10,400
PAC Contribution05/30/2014$5,200
Name and Address
(A)
Workers' Voice

815 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,030,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,030,000
PAC Contribution07/30/2014$500,000
PAC Contribution08/08/2014$250,000
PAC Contribution09/30/2014$250,000
PAC Contribution10/27/2014$30,000
Name and Address
(A)
Working America

815 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,700,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,700,000
Political Program Support05/29/2014$500,000
Political Program Support08/29/2014$500,000
Political Program Support09/16/2014$50,000
Political Program Support09/22/2014$400,000
Political Program Support12/23/2014$250,000
Name and Address
(A)
Working Families for Connecticut

77 Huyshope Avenue
Hartford
CT
06106-8941
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$140,000
Political Program Support09/17/2014$140,000
Name and Address
(A)
Working Families for Hawaii

P.O. Box 38144
Honolulu
HI
96837
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
PAC Contribution06/11/2014$50,000
PAC Contribution10/23/2014$50,000
Name and Address
(A)
Working Families for Solorio 2014

555 Capitol Mall
Sacramento
CA
95814
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Campaign Support10/01/2014$25,000
Name and Address
(A)
Working For Us PAC

888 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,000
PAC Contribution06/19/2014$29,000
Name and Address
(A)
Xerox Corporation

P.O. Box 827598
Philadelphia
PA
19182-7598
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,963
Total of All Transactions with this Payee/Payer for This Schedule$17,963
Name and Address
(A)
Yolo County Democratic Central Committee-2012

5429 Madison Avenue
Sacramento
CA
95841
Type or Classification
(B)
Political Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,000
Political Program Support09/08/2014$34,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-289

Name and Address
(A)
A. Philip Randolph Education Fund

815 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Educational Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution - Event Sponsor06/04/2014$10,000
Name and Address
(A)
AFL-CIO Secretary Treasurer

815 16th Street N.W.
Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$37,500
National Workers Memorial03/21/2014$20,000
Contribution07/31/2014$15,000
Name and Address
(A)
AFSCME Arkansas Council 38

1315 West Second Street
Little Rock
AR
72201
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Grant to Affiliate03/06/2014$5,000
Name and Address
(A)
AFSCME California Local 3299

2201 Broadway Street, Suite
Oakland
CA
94612
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,200
Total Non-Itemized Transactions with this Payee/Payer$1,878
Total of All Transactions with this Payee/Payer for This Schedule$100,078
Grant to Affiliate05/20/2014$49,100
Grant to Affiliate12/17/2014$49,100
Name and Address
(A)
AFSCME Connecticut Council 4

444 East Main Street
New Britain
CT
06051-0000
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Grant to Affiliate07/07/2014$10,000
Name and Address
(A)
AFSCME Illinois Retiree Chapter 31

2735 W. Thomas Street
Chicago
IL
60622
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,005
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,005
Grant to Affiliate11/25/2014$19,005
Name and Address
(A)
AFSCME Massachusetts Cn 93

8 Beacon Street
Boston
MA
02108-0000
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,750
Total Non-Itemized Transactions with this Payee/Payer$2,600
Total of All Transactions with this Payee/Payer for This Schedule$66,350
Grant to Affiliate01/31/2014$42,500
Grant to Affiliate07/15/2014$21,250
Name and Address
(A)
AFSCME Minnesota Council 5

300 Hardman Avenue South
South St Paul
MN
55075-2469
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Grant to Affiliate07/07/2014$10,000
Name and Address
(A)
AFSCME Minnesota Council 65

118 Central Avenue
Nashwauk
MN
55769
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,675
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,675
Grant to Affiliate03/14/2014$31,675
Name and Address
(A)
AFSCME Missouri Council 72

2419 Hyde Park Road
Jefferson City
MO
65109
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,127
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,127
Grant to Affiliate03/11/2014$20,000
Grant to Affiliate03/14/2014$14,127
Grant to Affiliate08/29/2014$11,000
Grant to Affiliate12/17/2014$20,000
Name and Address
(A)
AFSCME Montana CN 9

P.O. Box 5356
Helena
MT
59604-5356
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,200
Grant to Affiliate02/20/2014$29,200
Name and Address
(A)
AFSCME New Mexico Council 18

1202 Pennsylvania Street, N
Albuquerque
NM
87110
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,614
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,614
Grant to Affiliate06/26/2014$76,614
Name and Address
(A)
AFSCME Oregon Council 75

1400 Tandem Avenue, NE
Salem
OR
97301
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,100
Grant to Affiliate05/20/2014$49,100
Name and Address
(A)
AFSCME Tennessee Local 1733

485 Beale Street
Memphis
TN
38103
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Grant to Affiliate05/14/2014$5,000
Name and Address
(A)
AFSCME Texas Local 1624

1812 Centre Creek Dr., #310
Austin
TX
78754
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Grant to Affiliate01/16/2014$12,000
Name and Address
(A)
AFSCME TX Organizing Cmte

1314 10th Street
Huntsville
TX
77342
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,645
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,645
Grant to Affiliate08/28/2014$99,645
Name and Address
(A)
AFSCME Washington Council 28

1212 Jefferson Street, SE,
Olympia
WA
98501
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,200
Total Non-Itemized Transactions with this Payee/Payer$482
Total of All Transactions with this Payee/Payer for This Schedule$85,682
Grant to Affiliate05/20/2014$42,600
Grant to Affiliate12/17/2014$42,600
Name and Address
(A)
AFSCME Wisconsin Council 48

3427 West St Paul Avenue
Milwaukee
WI
53208
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$227,923
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$227,923
Grant to Affiliate01/17/2014$75,000
Grant to Affiliate02/27/2014$75,000
Grant to Affiliate05/07/2014$32,923
Grant to Affiliate11/25/2014$45,000
Name and Address
(A)
Alliance For Justice

11 Dupont Circle, NW
Washington
DC
20036
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution - Event Sponsor04/30/2014$10,000
Name and Address
(A)
American Association of Classified School Employee

555 New Jersey Avenue, NW
Washington
DC
20001
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Contribution08/14/2014$12,000
Name and Address
(A)
American Constitution Society for Law & Policy

1333 H Street, NW
Washington
DC
20005
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution - Event Sponsor04/21/2014$5,000
Name and Address
(A)
American Unions Embroidery & Screen Printing, Inc.

Screen Printing, Inc.
Westby
WI
54667
Type or Classification
(B)
Logo Products Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,054
Total Non-Itemized Transactions with this Payee/Payer$5,548
Total of All Transactions with this Payee/Payer for This Schedule$54,602
Giveaways - Convention Shirts07/21/2014$49,054
Name and Address
(A)
APALA- Asian Pacific American Labor Alliance

815 16th Street, NW
Washington
DC
20006
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution04/21/2014$5,000
Name and Address
(A)
Awards & T-Shirts Specialist Inc.

10400 E. 63rd St., Ste A
Raytown
MO
64133-5110
Type or Classification
(B)
Marketing & Advertising Servcs
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)
Barker Specialty

27 Realty Drive
Cheshire
CT
06410-0000
Type or Classification
(B)
Logo Products Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,109
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,109
Giveaway - Shoulder Bags03/14/2014$24,869
Giveaway - Mousepad08/28/2014$6,240
Name and Address
(A)
Baylor Admissions

Attn: Cashier's Office
Waco
TX
76798
Type or Classification
(B)
University/College
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,372
Total Non-Itemized Transactions with this Payee/Payer$3,093
Total of All Transactions with this Payee/Payer for This Schedule$13,465
Contribution - Scholarship08/28/2014$10,372
Name and Address
(A)
Bend the Arc: A Jewish Partnership

for Justice
New York
NY
10001
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution09/05/2014$5,000
Name and Address
(A)
Blogger Power dba Netroots Nation

4741 Central Street #377
Kansas
MO
64112
Type or Classification
(B)
Internet Services & Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution - Event Sponsor05/15/2014$15,000
Name and Address
(A)
Carnegie Mellon University

Warner Hall, Enrollment Ser
Pittsburgh
PA
15213
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$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Contribution - Scholarship08/01/2014$5,000
Name and Address
(A)
Center for Economic and Policy Research

1611 Connecticut Ave, NW
Washington
DC
20009
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Contribution05/13/2014$35,000
Name and Address
(A)
Center For American Progress

1333 H Street, NW - 10th Fl
Washington
DC
20005
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution - Event Sponsor04/25/2014$100,000
Name and Address
(A)
Chicago Press Corporation

1112 North Homan Avenue
Chicago
IL
60651
Type or Classification
(B)
Advertising & Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,929
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,929
Giveaway - Credentials Report07/29/2014$8,929
Name and Address
(A)
Children's Defense Fund

25 E Street, NW
Washington
DC
20001
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution09/18/2014$10,000
Name and Address
(A)
Citizens for the Extension of the

James Zadroga Act, Inc.
Albany
NY
12210
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution - Event Sponsor09/12/2014$5,000
Name and Address
(A)
Citizens For Tax Justice

1616 P Street NW Suite 200
Washington
DC
20036
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution05/29/2014$100,000
Name and Address
(A)
Coalition Of Labor Union Women

815 16th Street NW
Washington
DC
20006
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution03/14/2014$5,000
Name and Address
(A)
Coalition On Human Needs

1015 18th Street, NW
Washington
DC
20036
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Contribution04/11/2014$10,000
Name and Address
(A)
Colorado WINS Local 1876

2525 W Alameda Ave
Denver
CO
80219
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,936
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$270,936
Grant to Affiliate02/12/2014$60,208
Grant to Affiliate03/06/2014$30,104
Grant to Affiliate04/23/2014$60,208
Grant to Affiliate06/04/2014$30,104
Grant to Affiliate08/08/2014$60,208
Grant to Affiliate09/05/2014$30,104
Name and Address
(A)
Committee For Education Funding

1640 Rhode Island Avenue, N
Washington
DC
20036
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$2,800
Total of All Transactions with this Payee/Payer for This Schedule$10,300
Contribution05/23/2014$7,500
Name and Address
(A)
Congressional Black Caucus Foundation Inc

1720 Massachusetts Avenue
Washington
DC
20036
Type or Classification
(B)
Civic Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Contribution - Event Sponsor08/06/2014$35,000
Name and Address
(A)
CSEA - Civil Serv Empl Assn

143 Washington Avenue
Albany
NY
12210
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
Grant to Affiliate02/03/2014$65,000
Name and Address
(A)
DC Toys for Tots

815 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution11/25/2014$5,000
Name and Address
(A)
Diversified Media Enterprises

520 University Ave
Madison
WI
53703
Type or Classification
(B)
Media Production Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution - Event Sponsor09/24/2014$10,000
Name and Address
(A)
Doyle Printing & Offset Co

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$5,187
Total Non-Itemized Transactions with this Payee/Payer$476
Total of All Transactions with this Payee/Payer for This Schedule$5,663
Giveaways - Delegate Guide07/25/2014$5,187
Name and Address
(A)
Drake University

2507 University Avenue
Des Moines
IA
50311-4505
Type or Classification
(B)
University/College
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution12/24/2014$25,000
Name and Address
(A)
Economic Opportunity Institute

Attn: John R. Burbank, Exec
Seattle
WA
98101
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution11/03/2014$5,000
Name and Address
(A)
Economic Policy Institute

1333 H Street, NW
Washington
DC
20005
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution08/14/2014$50,000
Name and Address
(A)
Franklin & Marshall College

Director of Financial Aid
Lancaster
PA
17603
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution - Scholarship08/25/2014$5,000
Name and Address
(A)
Franklin And Eleanor Roosevelt Institute

570 Lexington Avenue
New York
NY
10022
Type or Classification
(B)
Educational Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution - Event Sponsor06/26/2014$5,000
Name and Address
(A)
Georgetown University

McCourt School of Public Po
Washington
DC
20057
Type or Classification
(B)
University/College
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution - Event Sponsor06/11/2014$5,000
Contribution07/02/2014$25,000
Name and Address
(A)
Good Jobs First

1616 P Street NW Suite 210
Washington
DC
20036
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Contribution04/07/2014$25,000
Contribution10/27/2014$20,000
Name and Address
(A)
Harvard University

79 John F. Kennedy Street,
Cambridge
MA
02138-0000
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$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution02/03/2014$10,000
Name and Address
(A)
Hawaii Government Employees Association

AFSCME HI Local 152
Honolulu
HI
98613-2991
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$315,000
Total Non-Itemized Transactions with this Payee/Payer$4,693
Total of All Transactions with this Payee/Payer for This Schedule$319,693
Grant to Affiliate01/27/2014$78,750
Grant to Affiliate04/17/2014$78,750
Grant to Affiliate07/07/2014$78,750
Grant to Affiliate09/26/2014$78,750
Name and Address
(A)
Illinois Labor History Society

28 E. Jackson Blvd, #1012
Chicago
IL
60604-2270
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution07/07/2014$5,000
Name and Address
(A)
Image Pointe

P.O. Box 657
Waterloo
IA
50704-0657
Type or Classification
(B)
Logo Products Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,225
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,225
Giveaways - Lapel Pins07/14/2014$8,225
Name and Address
(A)
In These Times

2040 N. Milwaukee Avenue
Chicago,
IL
60647
Type or Classification
(B)
News & Info Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Contribution10/09/2014$7,500
Name and Address
(A)
Institute For Women's Policy Research

1200 18th Street, NW
Washington,
DC
20036
Type or Classification
(B)
Research services provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution05/15/2014$5,000
Name and Address
(A)
Interfaith Worker Justice

1020 W. Bryn Mawr Avenue
Chicago
IL
60660-4627
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Contribution11/25/2014$5,000
Name and Address
(A)
International Paper

1302 West North Carrier Par
Grand Prarie
TX
75050
Type or Classification
(B)
Logo Products Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,716
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,716
Giveaway - Food Drive Bags04/01/2014$9,716
Name and Address
(A)
Jewish Labor Committee

140 West 31st Street
New York
NY
10001
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$2,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Contribution - Event Sponsor05/15/2014$10,000
Name and Address
(A)
Jobs With Justice

1616 P Street, NW
Washington
DC
20036
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution05/21/2014$100,000
Name and Address
(A)
Kelly Press Inc

1701 Cabin Branch Drive
Cheverly
MD
20785
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,082
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,082
Giveaway - Badge Inserts07/29/2014$5,082
Name and Address
(A)
KOSE, AFT/AFSCME Local 300

701 SW Jackson
Topeka
KS
66603
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,750
Grant to Affiliate02/03/2014$28,375
Grant to Affiliate03/26/2014$28,375
Name and Address
(A)
Labor Council For Latin Amer Advancement (LCLAA)

815 16th Street, NW
Washington
DC
20006
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution04/14/2014$5,000
Name and Address
(A)
Labor Project For Working Families

5025 Wisconsin Avenue
Washington
DC
20016
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Contribution06/26/2014$7,500
Name and Address
(A)
LAANE

464 Lucas Avenue
Los Angeles
CA
90017
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution11/25/2014$5,000
Name and Address
(A)
Linemark Printing Inc.

501 Prince Georges Boulevar
Upper Marlboro
MD
20774
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,068
Total Non-Itemized Transactions with this Payee/Payer$2,110
Total of All Transactions with this Payee/Payer for This Schedule$17,178
Giveaway - Judicial Panel Book07/25/2014$15,068
Name and Address
(A)
Medicare Rights Center

520 8th Avenue
New York
NY
10018
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions10/27/2014$10,000
Name and Address
(A)
Mi Familia Vota Education Fund

1450 E Indian School Road
Phoenix
AZ
85014
Type or Classification
(B)
Educational Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution02/24/2014$50,000
Name and Address
(A)
Midwest Academy

27 E. Monroe Street
Chicago
IL
60603
Type or Classification
(B)
Training & Education Inst
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,800
Total of All Transactions with this Payee/Payer for This Schedule$13,800
Contribution - Event Sponsor10/16/2014$10,000
Name and Address
(A)
Missouri Home Care Union, AFSCME-SEIU

3230 Emerald Lane
Jefferson City
MO
65109
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$136,840
Grant to Affiliate04/23/2014$76,645
Grant to Affiliate09/10/2014$42,695
Grant to Affiliate12/03/2014$17,500
Name and Address
(A)
National Action Network

106 W. 145 TH STREET
NEW YORK
NY
10039
Type or Classification
(B)
Civil Rights Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$126,500
Contribution - Event Sponsor03/27/2014$16,500
Contribution - Event Sponsor07/30/2014$10,000
Contribution10/30/2014$100,000
Name and Address
(A)
National Citizens' Coalition For Nursing Home Refo

1001 Connectibut Avenue NW
Washington
DC
20036
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Contribution10/20/2014$7,500
Name and Address
(A)
National Employment Law Project

75 Maiden Lane, Suite 601
New York
NY
10038
Type or Classification
(B)
Arbitration & Mediation Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution03/25/2014$25,000
Name and Address
(A)
National Immigration Law Center

3435 Wilshire Blvd.
Los Angeles
CA
90010
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution - Event Sponsor04/14/2014$5,000
Name and Address
(A)
National Inst on Retirement Security

1612 K Street, NW
Washington
DC
20006
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution12/03/2014$10,000
Name and Address
(A)
National Labor College <NLC>

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$6,016
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$7,516
Contribution - Scholarship02/25/2014$6,016
Name and Address
(A)
National Lieutenant Governors Association

71 Cavalier Blvd Suite 223
Florence
KY
41042
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution02/14/2014$5,000
Name and Address
(A)
National Partnership For Women And Families

1875 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution - Event Sponsor05/15/2014$10,000
Name and Address
(A)
National Public Pension Coalition

1900 L Street, NW
Washington
DC
20036
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,000
Contribution02/07/2014$160,000
Name and Address
(A)
NCSL Foundation for State Legislatures

Attn: NCSL Registration/Acc
Denver
CO
80230
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Contribution - Event Sponsor02/03/2014$12,500
Name and Address
(A)
North Carolina State Conference of the NAACP

P.O. Box 335
Durham
NC
27702
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution10/17/2014$50,000
Name and Address
(A)
Partnership for Working Families

1825 K Street
Washington
DC
20006
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution03/21/2014$10,000
Name and Address
(A)
Peggy Browning Fund

1528 Walnut Street
Philadelphia
PA
19102
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution05/21/2014$10,000
Name and Address
(A)
People For The American Way Foundation

1101 15th Street, NW
Washington
DC
20005-5002
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution - Event Sponsor04/04/2014$10,000
Name and Address
(A)
Planned Parenthood Federation of America

1110 Vermont Ave. NW
Washington
DC
20001
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution - Event Sponsor02/19/2014$5,000
Name and Address
(A)
Pride At Work

815 16th Street NW
Washington
DC
20006
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$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution07/25/2014$10,000
Name and Address
(A)
Progressive States Network

82 Wall Street, Suite 200
New York
NY
10005
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution08/27/2014$10,000
Name and Address
(A)
Rainbow Push Coalition, Inc.

930 East 50th Street
Chicago
IL
60615
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution - Event Sponsor06/09/2014$5,000
Name and Address
(A)
Seasons Culinary Services at NEA

Attn: Ivan Pusey
Washington
DC
20036
Type or Classification
(B)
Catering and Food Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,341
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,341
Event/Meeting Charges - NEA Pres Retirement05/21/2014$5,341
Name and Address
(A)
Sixteen Thirty Fund

1201 Connecticut Avenue, NW
Washington
DC
20036
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution12/24/2014$50,000
Name and Address
(A)
SPUPR CONCILIO 95

P.O. Box 13695
San Juan
PR
00908-3695
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,127
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$212,127
Grant to Affiliate02/04/2014$83,687
Grant to Affiliate06/13/2014$84,000
Grant to Affiliate11/07/2014$44,440
Name and Address
(A)
Summit Group, LLC

Division 30
Chicago
IL
60677-8002
Type or Classification
(B)
Logo Products Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$257,665
Total Non-Itemized Transactions with this Payee/Payer$22,019
Total of All Transactions with this Payee/Payer for This Schedule$279,684
Giveaways - Sec-Treasurer Workshop Bags01/23/2014$33,093
Giveaways - Badge Holders04/30/2014$6,620
Giveaways - Convention Bags05/08/2014$65,432
Giveaways - Convention Bags08/14/2014$73,152
Giveaways - Badge Holders09/09/2014$22,689
Giveaways - Tumblers09/29/2014$20,819
Giveaways - Awards10/01/2014$8,220
Giveaways - Lunch Bag10/10/2014$27,640
Name and Address
(A)
The American Ireland Fund

2401 Pennsylvania Avenue, N
Washington
DC
20037
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution - Event Sponsor07/11/2014$5,000
Name and Address
(A)
The Center for Media and Democracy

520 University Avenue
Madison
WI
53703
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,500
Contribution03/06/2014$37,500
Name and Address
(A)
The Center for Popular Democracy

802 Kent Avenue
Brooklyn
NY
11205
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Contribution - Event Sponsor03/25/2014$7,500
Name and Address
(A)
The Leadership Conference On Civil &Human Rights

1629 K Street, NW
Washington
DC
20006
Type or Classification
(B)
Civic Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Contribution - Event Sponsor03/13/2014$50,000
Contribution04/25/2014$10,000
Contribution11/25/2014$10,000
Name and Address
(A)
The Nation Institute

162 W 54th Street
New York
NY
10019
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution - Event Sponsor10/07/2014$10,000
Name and Address
(A)
The National Women's Law Center

11 Dupont Circle
Washington
DC
20036
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution - Event Sponsor07/11/2014$10,000
Name and Address
(A)
The Writers Room, Inc

740 Broadway, 12th Floor
New York
NY
10003
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution08/14/2014$5,000
Name and Address
(A)
Third Sector Development

165 Courtland Street
Atlanta
GA
30303
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution04/01/2014$25,000
Name and Address
(A)
Thurgood Marshall College Fund

901 F Street, SE
Washington
DC
20004
Type or Classification
(B)
Scholarship Fund-Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,872
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,872
Contribution09/18/2014$95,872
Name and Address
(A)
THE CHICAGO FIREHOUSE RESTAURANT

1401 S MICHIGAN AVE
CHICAGO
IL
60605
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,765
Total Non-Itemized Transactions with this Payee/Payer$1,370
Total of All Transactions with this Payee/Payer for This Schedule$7,135
Event/Meeting Charges - L Canan Retirement08/15/2014$5,765
Name and Address
(A)
United Negro College Fund

1805 7th Street, NW
Washington,
DC
20001
Type or Classification
(B)
Tax-Exempt Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Contribution - Scholarship Program06/27/2014$55,000
Name and Address
(A)
University of Hawaii at Manoa

Financial Aid Svcs, Queen L
Honolulu
HI
96822
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution - Scholarship08/25/2014$5,000
Name and Address
(A)
University Of Oregon

Office of Student Financial
Eugene
OR
97403-1278
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution - Scholarship08/01/2014$5,000
Name and Address
(A)
US Action

1825 K Street NW
Washington
DC
20006
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution - Event Sponsor11/21/2014$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-289

Name and Address
(A)
Adobe Systems Inc

Adobe Customerfirst Service
Kirkland
WA
98033
Type or Classification
(B)
Software Developer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,687
Total of All Transactions with this Payee/Payer for This Schedule$12,687
Name and Address
(A)
Advanced Computer Concepts, Inc

7927 Jones Branch Drive
McLean
VA
22102
Type or Classification
(B)
Computer Hardware-Software Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,885
Total Non-Itemized Transactions with this Payee/Payer$7,017
Total of All Transactions with this Payee/Payer for This Schedule$12,902
Annual Maintenance07/31/2014$5,885
Name and Address
(A)
ADP Screening and Selection Services

P.O. Box 645177
Cincinnati
OH
45264-5177
Type or Classification
(B)
Research services provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,640
Total of All Transactions with this Payee/Payer for This Schedule$9,640
Name and Address
(A)
ADP, Inc

P.O. Box 842875
Boston
MA
02284-2875
Type or Classification
(B)
Payroll Processing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,143
Total Non-Itemized Transactions with this Payee/Payer$100,660
Total of All Transactions with this Payee/Payer for This Schedule$105,803
Payroll Processing03/10/2014$5,143
Name and Address
(A)
AFL-CIO Secretary Treasurer

815 16th Street N.W.
Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,250
Total Non-Itemized Transactions with this Payee/Payer$30,590
Total of All Transactions with this Payee/Payer for This Schedule$47,840
Web Development Svcs02/11/2014$8,750
Web Development Svcs08/06/2014$8,500
Name and Address
(A)
AFSCME California Local 143

514 Shatto Place
Los Angeles
CA
90020
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,806
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,806
Surety Bond12/19/2014$24,806
Name and Address
(A)
AFSCME Colorado Council 76

c/o Cheryl Hutchison, Execu
Englewood
CO
80110
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,621
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,621
Surety Bond09/15/2014$17,621
Name and Address
(A)
AFSCME Florida Local 1279

c/o Arthur Finley
Jacksonville
FL
32205
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Surety Bond09/11/2014$10,000
Name and Address
(A)
AFSCME Florida Local 1328

c/o Vanette Williams
Jacksonville
FL
32219
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,259
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,259
Surety Bond Payment03/07/2014$17,259
Name and Address
(A)
AFSCME Michigan Local 1820

c/o Toni Jordan
Bloomfield Hills
MI
48304
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,595
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,595
Surety Bond09/11/2014$9,595
Name and Address
(A)
AFSCME Michigan Local 652

C/O Nate Doorlag, Recording
Galesburg
MI
49053
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,800
Surety Bond11/26/2014$9,800
Name and Address
(A)
AFSCME NY Local 1000, Chapter 805-620006

c/o Cathy Bruno, Director o
Albany
NY
12210
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,959
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,959
Surety Bond Payment03/07/2014$7,959
Name and Address
(A)
AFSCME Oklahoma Local 2465

c/o Dustin Williams
Muskogee
OK
74403
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Surety Bond Payment03/24/2014$10,000
Name and Address
(A)
AFSCME Oregon Council 75

1400 Tandem Avenue, NE
Salem
OR
97301
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,589
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,589
Fair Share Rebate04/14/2014$42,836
Fair Share Rebate08/08/2014$40,753
Name and Address
(A)
AFSCME Washington Local 793

C/O James Robinson, Preside
Spanaway
WA
98387
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,166
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,166
Surety Bond11/04/2014$5,166
Name and Address
(A)
Allied Telecom

1120 20th Street, NW
Washington
DC
20036
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,553
Total of All Transactions with this Payee/Payer for This Schedule$28,553
Name and Address
(A)
Alvarez Porter Group

83 Iroquois Road
Yonkers
NY
10710
Type or Classification
(B)
Training & Education Inst
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Consulting Svcs - Strategic Plan02/11/2014$5,000
Consulting Svcs - Strategic Plan03/27/2014$5,000
Consulting Svcs - Strategic Plan04/14/2014$6,000
Name and Address
(A)
Amalgamated Bank

275 7th Avenue, 9th Floor
New York
NY
10001
Type or Classification
(B)
Financial Insitution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,136
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,136
Service Fees02/21/2014$10,929
Service Fees04/29/2014$11,004
Service Fees08/19/2014$11,320
Service Fees10/29/2014$10,883
Name and Address
(A)
American Airlines

P.O. Box 619612 MD 2400
DFW Airport
TX
75261-9612
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,485
Total Non-Itemized Transactions with this Payee/Payer$20,707
Total of All Transactions with this Payee/Payer for This Schedule$26,192
Air Travel Charges07/16/2014$5,485
Name and Address
(A)
American Unions Embroidery & Screen Printing, Inc.

Screen Printing, Inc.
Westby
WI
54667
Type or Classification
(B)
Logo Products Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,711
Total of All Transactions with this Payee/Payer for This Schedule$6,711
Name and Address
(A)
Amtrak

2955 Market St. & 30th St S
Philadelphia
PA
19147
Type or Classification
(B)
Rail Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,991
Total of All Transactions with this Payee/Payer for This Schedule$12,991
Name and Address
(A)
Apptricity

5605 N. MacArthur Blvd.
Irving
TX
75038
Type or Classification
(B)
Software Developer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,828
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,828
Annual Maintenance11/26/2014$19,828
Name and Address
(A)
AT&T

P O Box 5094
Carol Stream
IL
60197-5094
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,597
Total of All Transactions with this Payee/Payer for This Schedule$42,597
Name and Address
(A)
AT&T Mobility

National Business Services
Carol Stream
IL
60197-9004
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,921
Total of All Transactions with this Payee/Payer for This Schedule$10,921
Name and Address
(A)
AT&T Teleconference Services

P.O. Box 2840
Omaha
NE
68103-2840
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,043
Total Non-Itemized Transactions with this Payee/Payer$3,064
Total of All Transactions with this Payee/Payer for This Schedule$11,107
TeleConference Svcs08/14/2014$8,043
Name and Address
(A)
AVAYA, Inc.

P.O. Box 93000
Chicago
IL
60673-3000
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,126
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,126
Telephone Equipment Rental01/14/2014$5,350
Telephone Equipment Rental01/30/2014$5,388
Telephone Equipment Rental11/21/2014$5,388
Name and Address
(A)
Beacon Hotel

1615 Rhode Island Ave. NW
Washington
DC
20036
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,951
Total Non-Itemized Transactions with this Payee/Payer$1,264
Total of All Transactions with this Payee/Payer for This Schedule$19,215
Meeting Charge - Communicators Conference01/16/2014$17,951
Name and Address
(A)
BMC Software, Inc.

P.O. Box 301165
Dallas
TX
75303-1165
Type or Classification
(B)
Software Developer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,860
Total of All Transactions with this Payee/Payer for This Schedule$5,860
Name and Address
(A)
Bond Beebe

4600 East-West Highway
Bethesda
MD
20814-3423
Type or Classification
(B)
Audit and Accounting Svcs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$378,450
Total Non-Itemized Transactions with this Payee/Payer$2,629
Total of All Transactions with this Payee/Payer for This Schedule$381,079
Auditing & Tax Return Svcs02/26/2014$45,220
Auditing & Tax Return Svcs03/28/2014$92,000
Auditing & Tax Return Svcs05/08/2014$137,000
Auditing & Tax Return Svcs07/08/2014$25,000
Auditing & Tax Return Svcs07/08/2014$10,000
Auditing & Tax Return Svcs08/05/2014$18,750
Auditing & Tax Return Svcs08/15/2014$37,500
Auditing & Tax Return Svcs10/24/2014$6,000
Auditing & Tax Return Svcs12/02/2014$6,980
Name and Address
(A)
Bredhoff & Kaiser, PLLC

805 Fifteenth Street, NW
Washington
DC
20005
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,322
Total Non-Itemized Transactions with this Payee/Payer$30,141
Total of All Transactions with this Payee/Payer for This Schedule$66,463
Defense Litigation01/09/2014$5,229
Salary Savings Plan Expense03/27/2014$10,781
Defense Litigation04/24/2014$11,238
Salary Savings Plan Expense04/24/2014$9,074
Name and Address
(A)
Capitol Host

339-B Rayburn House Buildi
Washington
DC
20515
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,864
Total Non-Itemized Transactions with this Payee/Payer$1,373
Total of All Transactions with this Payee/Payer for This Schedule$7,237
Event/Meeting Charges - Holiday Party02/18/2014$5,864
Name and Address
(A)
Chesapeake Systems Inc

801 W. 33rd Street
Baltimore
MD
21211
Type or Classification
(B)
Information Systems Svcs
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)
Cigna Behavioral Health, Inc

P.O. Box 1450, NW 7307
Minneapolis
MN
55485-7307
Type or Classification
(B)
Benefits Consulting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,822
Total of All Transactions with this Payee/Payer for This Schedule$13,822
Name and Address
(A)
Citrix Online

File 50264
Los Angeles
CA
90074-0264
Type or Classification
(B)
Information Subscription Svcs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,473
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,473
Online Subscription Services04/22/2014$13,473
Name and Address
(A)
CIT Avaya Financial Services

P.O. Box 93000
Chicago
IL
60673-3000
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,116
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,116
Telephone Equipment Rental03/14/2014$5,643
Telephone Equipment Rental03/31/2014$5,388
Telephone Equipment Rental04/30/2014$5,171
Telephone Equipment Rental06/05/2014$5,388
Telephone Euqipment Rental07/11/2014$5,388
Telephone Equipment Rental07/31/2014$5,388
Telephone Equipment Rental09/03/2014$5,586
Telephone Equipment Rental10/02/2014$5,388
Telephone Epuipment Rental12/04/2014$5,388
Telephone Equipment Rental12/04/2014$5,388
Name and Address
(A)
Cogent Communications, Inc.

P.O. Box 791087
Baltimore
MD
21279-1087
Type or Classification
(B)
Internet Services & Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,883
Total of All Transactions with this Payee/Payer for This Schedule$8,883
Name and Address
(A)
Colonial Parking Inc

P.O. Box 79241
Baltimore
MD
21279-0241
Type or Classification
(B)
Parking Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,128
Total of All Transactions with this Payee/Payer for This Schedule$7,128
Name and Address
(A)
Comcast

P.O. Box 1577
Newark
NJ
07101-1577
Type or Classification
(B)
Cable Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,937
Total of All Transactions with this Payee/Payer for This Schedule$6,937
Name and Address
(A)
DBI Architects Inc

1707 L Street, N W Suite 80
Washington
DC
20036
Type or Classification
(B)
Interior Design Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,107
Total Non-Itemized Transactions with this Payee/Payer$6,596
Total of All Transactions with this Payee/Payer for This Schedule$12,703
Consulting Svcs-Architectural12/10/2014$6,107
Name and Address
(A)
DC Water And Sewer Authority

Customer Service Department
Washington
DC
20090
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,271
Total of All Transactions with this Payee/Payer for This Schedule$13,271
Name and Address
(A)
Deats, Durst, Owen & Levy, P.L.L.C.

1204 San Antonio Street
Austin
TX
78701
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,723
Total Non-Itemized Transactions with this Payee/Payer$11,963
Total of All Transactions with this Payee/Payer for This Schedule$34,686
Defense Litigation03/05/2014$11,491
Defense Litigation03/26/2014$5,070
Defense Litigation09/26/2014$6,162
Name and Address
(A)
Deer Park Spring Water Co

P.O. Box 856192
Louisville
KY
40285-6192
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,925
Total of All Transactions with this Payee/Payer for This Schedule$6,925
Name and Address
(A)
DELTA AIR LINES

DEPT 680 1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,008
Total Non-Itemized Transactions with this Payee/Payer$28,413
Total of All Transactions with this Payee/Payer for This Schedule$59,421
Air Travel Charges04/16/2014$9,739
Air Travel Charges05/16/2014$7,223
Air Travel Charges06/16/2014$6,491
Air travel charges11/18/2014$7,555
Name and Address
(A)
Doyle Printing & Offset Co

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$11,502
Total Non-Itemized Transactions with this Payee/Payer$10,772
Total of All Transactions with this Payee/Payer for This Schedule$22,274
Printing Svcs - HQ Envelopes01/08/2014$5,289
Printing Svcs - Per Cap Forms01/09/2014$6,213
Name and Address
(A)
ePlus Technology, Inc.

P.O. Box 404398
Atlanta
GA
30384-4398
Type or Classification
(B)
Audio-Video Services Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,771
Total of All Transactions with this Payee/Payer for This Schedule$7,771
Name and Address
(A)
Eberts & Harrison Inc

10630 Little Patuxent Pkwy
Columbia
MD
21044-3276
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,649
Total Non-Itemized Transactions with this Payee/Payer$43
Total of All Transactions with this Payee/Payer for This Schedule$7,692
AD&D Renewal07/30/2014$7,649
Name and Address
(A)
Embassy Suites Hotel

900- 10th Street, NW
Washington
DC
20001
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,282
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,282
Event/Meeting Charges - WEP Training03/18/2014$8,505
Event/Meeting Charges - Staff Training04/16/2014$6,916
Event/Meeting Charges - Staff Training05/19/2014$8,861
Name and Address
(A)
Epicor Software Corporation

P.O. Box 841547
Los Angeles
CA
90084-1547
Type or Classification
(B)
Software Developer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,499
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,499
Annual Maintenance11/19/2014$8,499
Name and Address
(A)
Ergoform

6219 Tyner Street
Lorton
VA
22152
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$5,353
Total of All Transactions with this Payee/Payer for This Schedule$5,353
Name and Address
(A)
Exponential Consulting, LLC

18457 Park Meadow Court
Leesburg
VA
20175
Type or Classification
(B)
Computer Programming & Svcs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,886
Total Non-Itemized Transactions with this Payee/Payer$3,379
Total of All Transactions with this Payee/Payer for This Schedule$26,265
Annual Maintenance03/26/2014$22,886
Name and Address
(A)
FACEBOOK ADVERTISING USA

1601 WILLOW RD, BLDG 10
MENLO PARK
CA
94025-1453
Type or Classification
(B)
Media Production Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,055
Total of All Transactions with this Payee/Payer for This Schedule$50,055
Name and Address
(A)
Freestate Electrical Service Company

13335 Mid Atlantic Boulevar
Laurel
MD
20708
Type or Classification
(B)
Building Maint, Clng & Supply
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,740
Total of All Transactions with this Payee/Payer for This Schedule$6,740
Name and Address
(A)
G&K Services

P.O. Box 842385
Boston
MA
02284-2385
Type or Classification
(B)
Janitorial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,625
Total of All Transactions with this Payee/Payer for This Schedule$5,625
Name and Address
(A)
GOOGLE ADWORDS

PO Box 39000
San Francisco
CA
94139-3181
Type or Classification
(B)
Advertising & Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,390
Total of All Transactions with this Payee/Payer for This Schedule$7,390
Name and Address
(A)
Haley & Associates, LLC

5000 Sunnyside Ave.
Beltsville
MD
20705
Type or Classification
(B)
Audit and Accounting Svcs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,031
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,031
Minimum Dues Audit10/20/2014$7,031
Name and Address
(A)
Hire One

P.O. Box 75343
Chicago
IL
60675
Type or Classification
(B)
Temporary Staffing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,700
Total of All Transactions with this Payee/Payer for This Schedule$9,700
Name and Address
(A)
Holland & Knight, LLP

P.O. Box 864084
Orlando
FL
32886-4084
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,676
Total Non-Itemized Transactions with this Payee/Payer$240
Total of All Transactions with this Payee/Payer for This Schedule$37,916
Defense Litigation06/26/2014$8,913
Defense Litigation07/31/2014$5,400
Defense Litigation08/15/2014$10,363
Defense Litigation12/04/2014$13,000
Name and Address
(A)
Image Pointe

P.O. Box 657
Waterloo
IA
50704-0657
Type or Classification
(B)
Logo Products Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,913
Total Non-Itemized Transactions with this Payee/Payer$1,051
Total of All Transactions with this Payee/Payer for This Schedule$23,964
Printing Svcs - AFSCME Advantage07/30/2014$22,913
Name and Address
(A)
Impact Office Products

P O Box 403846
Atlanta
GA
30384-3846
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,610
Total Non-Itemized Transactions with this Payee/Payer$33,839
Total of All Transactions with this Payee/Payer for This Schedule$104,449
Office Supplies01/08/2014$6,115
Office Supplies03/07/2014$10,367
Office Supplies04/09/2014$9,373
Office Supplies04/15/2014$6,659
Office Supplies05/14/2014$6,230
Office Supplies06/13/2014$9,105
Office Supplies09/22/2014$5,100
Office Supplies10/14/2014$6,120
Office Supplies11/25/2014$6,028
Office Supplies12/19/2014$5,513
Name and Address
(A)
Integration Technologies Group, Inc.

2745 Hartland Road
Falls Church
VA
22043-3529
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,859
Total of All Transactions with this Payee/Payer for This Schedule$38,859
Name and Address
(A)
Kastle Systems LLC

PO Box 75151
Baltimore
MD
21275-5151
Type or Classification
(B)
Security Services Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,677
Total of All Transactions with this Payee/Payer for This Schedule$15,677
Name and Address
(A)
Keepers, Inc.

P.O. Box 823424
Philadelphia
PA
19182-3424
Type or Classification
(B)
Temporary Staffing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,524
Total of All Transactions with this Payee/Payer for This Schedule$16,524
Name and Address
(A)
Kelly Press Inc

1701 Cabin Branch Drive
Cheverly
MD
20785
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,391
Total of All Transactions with this Payee/Payer for This Schedule$5,391
Name and Address
(A)
Linemark Printing Inc.

501 Prince Georges Boulevar
Upper Marlboro
MD
20774
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,433
Total of All Transactions with this Payee/Payer for This Schedule$9,433
Name and Address
(A)
Logicworks System Corporation

P.O. Box 29978
New York
NY
10087-9978
Type or Classification
(B)
Computer Hardware-Software Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$228,293
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$228,293
Enterprise Hosting01/10/2014$18,945
Enterprise Hosting02/10/2014$18,945
Enterprise Hosting03/12/2014$18,945
Enterprise Hosting04/04/2014$18,945
Enterprise Hosting05/05/2014$18,945
Enterprise Hosting06/04/2014$18,945
Enterprise Hosting07/07/2014$18,945
Enterprise Hosting08/05/2014$18,945
Enterprise Hosting09/08/2014$18,945
Enterprise Hosting10/07/2014$18,945
Enterprise Hosting11/05/2014$18,945
Enterprise Hosting12/09/2014$19,898
Name and Address
(A)
M+R Strategic Services

1901 L Street, NW
Washington
DC
20036
Type or Classification
(B)
Management Consulting Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,885
Total Non-Itemized Transactions with this Payee/Payer$1,899
Total of All Transactions with this Payee/Payer for This Schedule$67,784
Web Development Svcs02/21/2014$11,974
Web Development Svcs04/01/2014$5,987
Web Development Svcs04/21/2014$5,987
Web Development Svcs05/30/2014$6,015
Web Development Svcs06/20/2014$5,987
Web Development Svcs08/06/2014$5,987
Web Development Svcs08/23/2014$5,987
Web Development Svcs09/11/2014$5,987
Web Development Svcs10/09/2014$5,987
Web Development Svcs11/24/2014$5,987
Name and Address
(A)
Mail Masters Inc

4300 Fessenden Street NW
Washington
DC
20016-4044
Type or Classification
(B)
Mail Fullfillment House
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,529
Total Non-Itemized Transactions with this Payee/Payer$42,960
Total of All Transactions with this Payee/Payer for This Schedule$49,489
Mail Services05/16/2014$6,529
Name and Address
(A)
MailFinance

25881 Network Place
Chicago
IL
60673-1258
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,499
Total of All Transactions with this Payee/Payer for This Schedule$9,499
Name and Address
(A)
Maria Almonte

C/O The UPS Store
Miami
FL
33176
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement02/06/2014$10,000
Name and Address
(A)
Marvin F. Poer & Company

P.O. Box 674300
Dallas
TX
75267-4300
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,653
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$9,403
Consulting Services - Tax Assessment02/07/2014$8,653
Name and Address
(A)
Mercer Inc

P O Box 13793
Newark
NJ
07188-0793
Type or Classification
(B)
Benefits Consulting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,590
Total Non-Itemized Transactions with this Payee/Payer$10,900
Total of All Transactions with this Payee/Payer for This Schedule$140,490
Consulting Svcs - Benefits02/19/2014$5,600
Consulting Svcs - Benefits02/19/2014$5,300
Consulting Svcs - Benefits02/21/2014$5,500
Consulting Svcs - Benefits03/24/2014$10,100
Refund04/16/2014$34,440
Consulting Svcs - Benefits04/17/2014$6,700
Consulting Svcs - Benefits05/09/2014$14,700
Consulting Svcs - Benefits06/27/2014$12,600
Consulting Svcs - Benefits08/21/2014$7,700
Consulting Svcs - Benefits10/07/2014$5,000
Consulting Svcs - Benefits12/08/2014$5,850
Consulting Svcs - Benefits12/18/2014$16,100
Name and Address
(A)
Micro Force

505 E. Jericho Turnpike
Huntington Sta.
NY
11746
Type or Classification
(B)
Computer Hardware-Software Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,455
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,455
Annual Maintenance05/29/2014$7,455
Name and Address
(A)
Microsearch Corporation

5 Broadway
Saugus
MA
01906-3297
Type or Classification
(B)
Research services provider
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)
Microsoft Licensing, GP

C/O Bank of America, 1950 N
Dallas
TX
75207
Type or Classification
(B)
Computer Hardware-Software Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,093
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$184,093
Annual Maintenance05/15/2014$184,093
Name and Address
(A)
Mobile Commons, Inc.

45 Main Street
Brooklyn
NY
11201
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,617
Total of All Transactions with this Payee/Payer for This Schedule$19,617
Name and Address
(A)
Mother Jones Foundation

222 Sutter Street
San Francsico
CA
94108
Type or Classification
(B)
News & Info Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Media Buy - Public Service Workers01/03/2014$5,000
Name and Address
(A)
Moving Masters Inc

4900 Frolich Lane
Tuxedo
MD
20781
Type or Classification
(B)
Storage Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,383
Total of All Transactions with this Payee/Payer for This Schedule$23,383
Name and Address
(A)
Nalco Company

P.O. Box 70716
Chicago
IL
60673-0716
Type or Classification
(B)
Building Maint, Clng & Supply
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,820
Total of All Transactions with this Payee/Payer for This Schedule$6,820
Name and Address
(A)
Omega World Travel

Finance Dept.
Fairfax
VA
22031
Type or Classification
(B)
Travel Service Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,711
Total Non-Itemized Transactions with this Payee/Payer$24,402
Total of All Transactions with this Payee/Payer for This Schedule$30,113
Online Booking Fee06/19/2014$5,711
Name and Address
(A)
OneVoice

P.O. Box 759299
Baltimore
MD
21275-9299
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,131
Total of All Transactions with this Payee/Payer for This Schedule$11,131
Name and Address
(A)
Otis Elevator Company

P.O. Box 905454
Charlotte
NC
28290-5454
Type or Classification
(B)
Building Maint, Clng & Supply
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,828
Total of All Transactions with this Payee/Payer for This Schedule$22,828
Name and Address
(A)
Palm Facility Services LLC

10401 Connecticut Avenue
Kensington
MD
20895
Type or Classification
(B)
Janitorial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,869
Total Non-Itemized Transactions with this Payee/Payer$848
Total of All Transactions with this Payee/Payer for This Schedule$189,717
Custodial Svcs - HQ01/06/2014$8,019
Custodial Svcs - HQ01/23/2014$15,492
Custodial Svcs - HQ03/11/2014$15,090
Custodial Svcs - HQ04/02/2014$14,305
Custodial Svcs - HQ04/23/2014$15,094
Custodial Svcs - HQ06/05/2014$15,416
Custodial Svcs - HQ06/27/2014$15,994
Custodial Svcs - HQ07/25/2014$15,630
Custodial Svcs - HQ08/25/2014$16,326
Custodial Svcs - HQ10/22/2014$15,573
Custodial Svcs - HQ11/04/2014$16,694
Custodial Svcs - HQ11/10/2014$8,326
Custodial Svcs - HQ12/04/2014$16,910
Name and Address
(A)
PassKey International, Inc.

Attn: Accounting Department
Waltham
MA
02453-0000
Type or Classification
(B)
Computer Programming & Svcs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,062
Total Non-Itemized Transactions with this Payee/Payer$865
Total of All Transactions with this Payee/Payer for This Schedule$73,927
Online Subscription Services04/28/2014$42,500
Annual Maintenance12/02/2014$30,562
Name and Address
(A)
Paul Silverman

Integra Workshops
Yorktown Heights
NY
10598
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$4,642
Total of All Transactions with this Payee/Payer for This Schedule$21,642
Staff Training Services06/26/2014$17,000
Name and Address
(A)
Pepco

P.O. Box 13608
Philadelphia
PA
19101-3608
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,416
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$167,416
Electric Bill01/03/2014$12,819
Electric Bill02/04/2014$13,131
Electric Bill03/11/2014$12,518
Electric Bill03/28/2014$14,029
Electric Bill04/30/2014$12,768
Electric Bill06/10/2014$12,544
Electric Bill07/01/2014$13,592
Electric Bill08/01/2014$14,627
Electric Bill09/09/2014$13,163
Electric Bill10/01/2014$14,604
Electric Bill10/31/2014$11,624
Electric Bill12/08/2014$10,766
Electric Bill12/31/2014$11,231
Name and Address
(A)
Pepsi Cola Of Washington


Forestville
MD
20747
Type or Classification
(B)
Catering and Food Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,941
Total of All Transactions with this Payee/Payer for This Schedule$20,941
Name and Address
(A)
Recall Total Information Management,Inc.

Total Information Managemen
Chicago
IL
60693
Type or Classification
(B)
Storage Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,639
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$164,639
Record Retention-Monthly Fees01/06/2014$30,579
Record Retention-Monthly Fees01/23/2014$31,960
Record Retention-Monthly Fees02/05/2014$10,536
Record Retention-Monthly Fees03/06/2014$10,269
Record Retention-Monthly Fees03/31/2014$9,547
Record Retention-Monthly Fees04/23/2014$9,126
Record Retention-Monthly Fees05/21/2014$8,851
Record Retention-Monthly Fees06/25/2014$6,468
Record Retention-Monthly Fees09/03/2014$9,906
Record Retention-Monthly Fees10/29/2014$12,324
Record Retention-Monthly Fees11/10/2014$6,352
Record Retention-Monthly Fees12/05/2014$18,721
Name and Address
(A)
Revolution Messaging, LLC

1730 Rhode Island Ave., NW
Washington
DC
20036-3116
Type or Classification
(B)
Advertising & Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,385
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$17,385
Messaging Svcs01/16/2014$7,108
Messaging Svcs02/28/2014$8,277
Name and Address
(A)
Saba Software, Inc.

2400 Bridge Parkway
Red Shores
CA
94065-1166
Type or Classification
(B)
Computer Programming & Svcs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,020
Annual Maintenance10/14/2014$19,020
Name and Address
(A)
Schneider Electric IT USA, Inc.

5081 Collections Center Dri
Chicago
IL
60693-5081
Type or Classification
(B)
Electrical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,670
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,670
Annual Maintenance01/08/2014$7,670
Name and Address
(A)
Softchoice Corporation

16609 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Computer Hardware-Software Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,879
Total Non-Itemized Transactions with this Payee/Payer$16,534
Total of All Transactions with this Payee/Payer for This Schedule$41,413
Annual Maintenance12/02/2014$14,290
Annual Maintenance12/09/2014$10,589
Name and Address
(A)
Southwest Airlines

2702 Love Field Drive
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,477
Total Non-Itemized Transactions with this Payee/Payer$28,223
Total of All Transactions with this Payee/Payer for This Schedule$41,700
Air Travel Charges03/18/2014$6,184
Air Travel Charges06/16/2014$7,293
Name and Address
(A)
Sugarman & Susskind

100 Miracle Mile
Coral Gables
FL
33134
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$10,477
Total of All Transactions with this Payee/Payer for This Schedule$10,477
Name and Address
(A)
Sunset Hills Foliage

P.O. Box 1239
Laurel
MD
20725-1239
Type or Classification
(B)
Building Maint, Clng & Supply
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,558
Total of All Transactions with this Payee/Payer for This Schedule$27,558
Name and Address
(A)
The McLaughlin Company

9210 Corporate Blvd
Rockville
MD
20850
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$810,554
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$814,054
Insurance Premium01/13/2014$404,684
Insurance Premium02/24/2014$5,621
Insurance Premium06/04/2014$40,435
Insurance Premium10/29/2014$24,018
Insurance Premium12/23/2014$329,868
Insurance Premium12/24/2014$5,928
Name and Address
(A)
The Poynter Institute

801 Third Street South
St. Petersburg
FL
33701
Type or Classification
(B)
Educational Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,291
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,291
Staff Writing Workshop12/23/2014$15,291
Name and Address
(A)
Thomson Reuters

Payment Center
Carol Stream
IL
60197-6292
Type or Classification
(B)
Publications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,911
Total of All Transactions with this Payee/Payer for This Schedule$5,911
Name and Address
(A)
Travelers Casualty & Surety Company of America

14200 Park Meadow Drive, 30
Chantilly
VA
20151
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,261
Total of All Transactions with this Payee/Payer for This Schedule$5,261
Name and Address
(A)
Travelers Insurance

CL Remittance Center
Dallas
TX
75266-0317
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$525,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$525,000
Surety Bond01/30/2014$105,000
Surety Bond02/26/2014$52,500
Surety Bond03/24/2014$52,500
Surety Bond04/28/2014$52,500
Surety Bond06/20/2014$105,000
Surety Bond07/23/2014$52,500
Surety Bond08/29/2014$52,500
Surety Bond09/24/2014$52,500
Name and Address
(A)
Trilogy Interactive LLC

PO Box 4177
Mountain View
CA
94040-4177
Type or Classification
(B)
Internet Services & Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,866
Total Non-Itemized Transactions with this Payee/Payer$22,505
Total of All Transactions with this Payee/Payer for This Schedule$65,371
Web Design & Development03/27/2014$5,227
Web Design & Development08/06/2014$7,933
Web Design & Development08/14/2014$13,680
Web Design & Development09/16/2014$16,026
Name and Address
(A)
TVEyes Inc.

2150 Post Road
Fairfield
CT
06824-0000
Type or Classification
(B)
Information Subscription Svcs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Online Subscription Services09/16/2014$5,400
Name and Address
(A)
Tyco Integrated Security LLC

P O Box 371967
Pittsburgh
PA
15250-7967
Type or Classification
(B)
Security Services Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,833
Total Non-Itemized Transactions with this Payee/Payer$427
Total of All Transactions with this Payee/Payer for This Schedule$30,260
Security Monitoring01/16/2014$7,430
Security Monitoring05/02/2014$7,439
Security Monitoring08/04/2014$7,430
Security Monitoring12/31/2014$7,534
Name and Address
(A)
Unifirst Corp

6201 Sheriff Road
Landover
MD
20785
Type or Classification
(B)
Uniform Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,580
Total of All Transactions with this Payee/Payer for This Schedule$9,580
Name and Address
(A)
Union Jobs Clearinghouse

122 Calistoga Road, #181
Santa Rosa
CA
95409-3702
Type or Classification
(B)
Advertising & Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,050
Total of All Transactions with this Payee/Payer for This Schedule$6,050
Name and Address
(A)
United Airlines

2013 Network Place
Chicago
IL
60673-1020
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,428
Total Non-Itemized Transactions with this Payee/Payer$20,732
Total of All Transactions with this Payee/Payer for This Schedule$70,160
Air Travel Charges03/18/2014$10,621
Air Travel Charges04/16/2014$5,136
Air Travel Charges06/16/2014$21,671
Air Travel Charges09/15/2014$6,938
Air Travel Charges10/16/2014$5,062
Name and Address
(A)
United Parcel Service

Lockbox 577
Carol Stream
IL
60132-0577
Type or Classification
(B)
Package Shipping Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$64,940
Total of All Transactions with this Payee/Payer for This Schedule$64,940
Name and Address
(A)
US Airways

One Aviation Circle
Washington
DC
20001
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,629
Total Non-Itemized Transactions with this Payee/Payer$19,550
Total of All Transactions with this Payee/Payer for This Schedule$61,179
Air Travel Charges02/14/2014$5,250
Air Travel Charges03/18/2014$7,134
Air Travel Charges04/16/2014$6,251
Air Travel Charges06/16/2014$5,917
Air Travel Charges09/15/2014$8,667
Air Travel Charges10/16/2014$8,410
Name and Address
(A)
US Business Interiors

P.O. Box 64005
Baltimore
MD
21264-4005
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,897
Total of All Transactions with this Payee/Payer for This Schedule$6,897
Name and Address
(A)
US Postmaster

C/O AFSCME Las Vegas Office
Las Vegas
NV
89120
Type or Classification
(B)
Postmaster
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,778
Total Non-Itemized Transactions with this Payee/Payer$3,605
Total of All Transactions with this Payee/Payer for This Schedule$102,383
Replenish Postage Meter02/27/2014$15,000
Replenish Postage Meter04/11/2014$13,261
Replenish Postage Meter05/23/2014$15,000
Replenish Postage Meter07/08/2014$12,202
Replenish Postage Meter08/29/2014$5,920
Replenish Postage Meter10/10/2014$10,770
Replenish Postage Meter10/31/2014$12,555
Replenish Postage Meter12/18/2014$14,070
Name and Address
(A)
Verizon

PO Box 15124
Albany
NY
12212-5124
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,646
Total of All Transactions with this Payee/Payer for This Schedule$16,646
Name and Address
(A)
Viatech Publishing Solutions

P.O. Box 503433
St Louis
MO
63150-3433
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,260
Total of All Transactions with this Payee/Payer for This Schedule$11,260
Name and Address
(A)
Vocus, Inc.

PO Box 417215
Boston
MA
02241-7215
Type or Classification
(B)
Marketing Research Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,362
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,362
Online Subscription Svcs05/30/2014$21,362
Name and Address
(A)
Vornado / Charles E Smith L.P.

CESC - 1101 17th Street LLC
Pittsburgh
PA
15264-4719
Type or Classification
(B)
Landlord/Property Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,638,870
Total Non-Itemized Transactions with this Payee/Payer$8,314
Total of All Transactions with this Payee/Payer for This Schedule$1,647,184
Rent01/06/2014$127,569
Rent01/29/2014$124,646
Rent02/27/2014$124,646
Rent03/28/2014$130,793
Rent04/29/2014$127,530
Rent05/27/2014$128,220
Rent06/26/2014$127,530
Rent07/30/2014$127,530
Rent08/28/2014$127,530
Rent09/29/2014$127,530
Rent10/30/2014$127,530
Rent11/26/2014$127,530
Rent12/30/2014$110,286
Name and Address
(A)
Washington Gas

P.O. Box 37747
Philadelphia
PA
19101-5047
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,836
Total of All Transactions with this Payee/Payer for This Schedule$13,836
Name and Address
(A)
Wayne State University

Attn: Erik Nordberg, Direct
Detroit
MI
48202
Type or Classification
(B)
University/College
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,558
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,558
Archivist Svcs - Reuther Library12/02/2014$56,558
Name and Address
(A)
West Payment Center

P.O. Box 6292
Carol Stream
IL
60197-6292
Type or Classification
(B)
Information Subscription Svcs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,540
Total of All Transactions with this Payee/Payer for This Schedule$36,540
Name and Address
(A)
Xerox Corporation

P.O. Box 827598
Philadelphia
PA
19182-7598
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,629
Total Non-Itemized Transactions with this Payee/Payer$48,900
Total of All Transactions with this Payee/Payer for This Schedule$210,529
Copier Lease01/23/2014$11,685
Copier Lease02/11/2014$11,528
Copier Lease03/12/2014$12,128
Copier Lease04/02/2014$14,884
Copier Lease04/25/2014$14,996
Copier Lease06/16/2014$11,473
Copier Lease07/11/2014$17,349
Copier Lease08/23/2014$8,514
Copier Lease09/11/2014$15,470
Copier Lease10/02/2014$12,256
Copier Lease11/04/2014$16,792
Copier Lease12/09/2014$14,554
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-289

Name and Address
(A)
A Bridge Between Nations,Inc.

7741 Gray Rd
Scottsdale
AZ
85260
Type or Classification
(B)
Translator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$4,482
Total of All Transactions with this Payee/Payer for This Schedule$79,482
Translation Services - Convention03/18/2014$33,646
Interpreters - Convention09/17/2014$41,354
Name and Address
(A)
Accent On Arrangements Inc.

615 Baronne Street
New Orleans
LA
70113
Type or Classification
(B)
Childcare Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,928
Total Non-Itemized Transactions with this Payee/Payer$5,928
Total of All Transactions with this Payee/Payer for This Schedule$11,856
Child Care Svcs - Convention05/30/2014$5,928
Name and Address
(A)
AccuMail, Inc.

3381 H 75th Avenue
Landover
MD
20785
Type or Classification
(B)
Mail Fullfillment House
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$291,366
Total Non-Itemized Transactions with this Payee/Payer$27,822
Total of All Transactions with this Payee/Payer for This Schedule$319,188
Mail Svcs - PrimeTime Newsletter01/09/2014$10,657
Postage - Membership Cards01/22/2014$160,000
Postage - Membership Cards03/19/2014$10,000
Mailing Svcs-Membership Cards03/27/2014$67,145
Postage - Convention04/25/2014$13,181
Postage - Membership Cards07/23/2014$10,000
Postage - Membership Cards09/17/2014$10,000
Postage - Public Safety News10/06/2014$10,383
Name and Address
(A)
AF Ushering Services

1550 Spring Road
Oak Brook
IL
60523
Type or Classification
(B)
Security Services Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,300
Security Svcs - Convention06/26/2014$13,341
Security Svcs - Convention08/28/2014$45,959
Name and Address
(A)
AFSCME California Council 36

514 Shatto Place, 3rd Floor
Los Angeles
CA
90020
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,803
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,803
LULA Training10/24/2014$25,803
Name and Address
(A)
AFSCME California Local 3299

2201 Broadway Street, Suite
Oakland
CA
94612
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,887
Total Non-Itemized Transactions with this Payee/Payer$723
Total of All Transactions with this Payee/Payer for This Schedule$6,610
Lodging - LCLAA Meeting10/29/2014$5,887
Name and Address
(A)
AFSCME CA Local 2712

Assoc of Psychiatric Social
Los Angeles
CA
90020
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,345
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,345
Reimbursed Salary - Judicial Panel10/20/2014$5,345
Name and Address
(A)
AFSCME DC Council 20

1724 Kalorama Road, NW
Washington
DC
20009
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,459
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,459
LULA Training10/30/2014$5,459
Name and Address
(A)
AFSCME Illinois Council 31

P.O. Box 2328
Springfield
IL
62705
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,952
Total Non-Itemized Transactions with this Payee/Payer$2,154
Total of All Transactions with this Payee/Payer for This Schedule$43,106
LULA Training07/02/2014$5,559
LULA Training10/27/2014$35,393
Name and Address
(A)
AFSCME Indiana Organizing Cmte 962

1424 N Pennsylvania St.
Indianapolis
IN
46202
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,493
Total Non-Itemized Transactions with this Payee/Payer$4,938
Total of All Transactions with this Payee/Payer for This Schedule$28,431
Event/Meeting Charges - LULA Training10/27/2014$8,678
LULA Training10/29/2014$14,815
Name and Address
(A)
AFSCME Minnesota Council 65

118 Central Avenue
Nashwauk
MN
55769
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,979
Total Non-Itemized Transactions with this Payee/Payer$12,416
Total of All Transactions with this Payee/Payer for This Schedule$18,395
Lodging - Leadership Academy06/16/2014$5,979
Name and Address
(A)
AFSCME Oregon Council 75

1400 Tandem Avenue, NE
Salem
OR
97301
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,517
Total of All Transactions with this Payee/Payer for This Schedule$6,517
Name and Address
(A)
AFSCME Oregon Local 88

123 NE 3rd, Suite 505
Portland
OR
97232
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,372
Total of All Transactions with this Payee/Payer for This Schedule$9,372
Name and Address
(A)
AFSCME TX Retiree Chapter 12

1812 Centre Creek Drive
Austin
TX
78754
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,106
Total Non-Itemized Transactions with this Payee/Payer$950
Total of All Transactions with this Payee/Payer for This Schedule$6,056
Retiree Strategic Training01/08/2014$5,106
Name and Address
(A)
Alaska Airlines

P.O. Box 24948
Seattle
WA
98124-0948
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,351
Total of All Transactions with this Payee/Payer for This Schedule$10,351
Name and Address
(A)
American Airlines

P.O. Box 619612 MD 2400
DFW Airport
TX
75261-9612
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,821
Total Non-Itemized Transactions with this Payee/Payer$25,585
Total of All Transactions with this Payee/Payer for This Schedule$32,406
Air travel charges05/16/2014$6,821
Name and Address
(A)
Amtrak

2955 Market St. & 30th St S
Philadelphia
PA
19147
Type or Classification
(B)
Rail Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,178
Total of All Transactions with this Payee/Payer for This Schedule$8,178
Name and Address
(A)
Annette M. Ramos

1710 Commonwealth Avenue
Alexandria
VA
22301
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,610
Total of All Transactions with this Payee/Payer for This Schedule$6,610
Name and Address
(A)
Art & Negative Graphics, Inc

4621 Boston Way
Lanham
MD
20706-4320
Type or Classification
(B)
Graphic Design Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,734
Total of All Transactions with this Payee/Payer for This Schedule$6,734
Name and Address
(A)
AT&T

P O Box 5094
Carol Stream
IL
60197-5094
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,427
Total of All Transactions with this Payee/Payer for This Schedule$6,427
Name and Address
(A)
AT&T Mobility

National Business Services
Carol Stream
IL
60197-9004
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,457
Total of All Transactions with this Payee/Payer for This Schedule$10,457
Name and Address
(A)
Avis Rent A Car

7876 Collections Center Dr
Chicago
IL
60693-0078
Type or Classification
(B)
Rental Car Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,108
Total Non-Itemized Transactions with this Payee/Payer$4,011
Total of All Transactions with this Payee/Payer for This Schedule$14,119
Rental Car08/07/2014$10,108
Name and Address
(A)
Beacon Hotel

1615 Rhode Island Ave, NW
Washington
DC
20036
Type or Classification
(B)
Hotel/Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,620
Total Non-Itemized Transactions with this Payee/Payer$11,688
Total of All Transactions with this Payee/Payer for This Schedule$34,308
Event/Meeting Charges - Nurses Advisory Committee04/16/2014$6,200
Lodging - UPW Study Tour06/16/2014$16,420
Name and Address
(A)
Bearcom

4009 Distribution Drive
Garland
TX
75041
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,667
Total Non-Itemized Transactions with this Payee/Payer$42
Total of All Transactions with this Payee/Payer for This Schedule$16,709
Equipment Rental - Convention08/14/2014$16,667
Name and Address
(A)
Bredhoff & Kaiser, PLLC

805 Fifteenth Street, NW
Washington
DC
20005
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,769
Total Non-Itemized Transactions with this Payee/Payer$6,138
Total of All Transactions with this Payee/Payer for This Schedule$64,907
Legal Fees - Union Administration02/21/2014$9,964
Legal Fees - Union Administration03/28/2014$7,250
Legal Fees - Union Administration04/24/2014$12,892
Legal Fees - Union Administration07/31/2014$6,313
Legal Fees - Union Administration12/04/2014$22,350
Name and Address
(A)
Brydan Solutions, Inc.

8550 W. Desert Inn Road
Las Vegas
NV
89117-4401
Type or Classification
(B)
Computer Hardware-Software Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,445
Total Non-Itemized Transactions with this Payee/Payer$2,369
Total of All Transactions with this Payee/Payer for This Schedule$60,814
Equipment Rental - Convention06/26/2014$29,222
Equipment Rental - Convention07/09/2014$29,223
Name and Address
(A)
Canon Financial Services, Inc

13824 Collection Center Dri
Chicago
IL
60693-0138
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,099
Total of All Transactions with this Payee/Payer for This Schedule$5,099
Name and Address
(A)
Cantrell/Cutter Printing, Inc.

1789 Olive Street
Capitol Heights
MD
20743
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,553
Total Non-Itemized Transactions with this Payee/Payer$2,971
Total of All Transactions with this Payee/Payer for This Schedule$10,524
Printing - WORKS Magazine inserts01/16/2014$7,553
Name and Address
(A)
Capital Hilton

1001 16th Street, NW
Washington
DC
20036
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,571
Total Non-Itemized Transactions with this Payee/Payer$4,156
Total of All Transactions with this Payee/Payer for This Schedule$79,727
Lodging - IEB Meeting01/16/2014$18,131
Lodging - IEB Meeting01/16/2014$18,185
Lodging - IEB Meeting05/19/2014$18,789
Event/Meeting Charges - IEB Meeting11/18/2014$20,466
Name and Address
(A)
Capitol City Press

P.O. Box 2211
Seattle
WA
98111-2211
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,820
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,820
Printing - WA Retiree Mailer04/25/2014$13,313
Postage - WA Retiree Mailer04/28/2014$13,507
Name and Address
(A)
Capitol Host

339-B Rayburn House Buildi
Washington
DC
20515
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,921
Total Non-Itemized Transactions with this Payee/Payer$10,055
Total of All Transactions with this Payee/Payer for This Schedule$45,976
Event/Meeting Charges - IEB Meeting02/18/2014$6,685
Event/Meeting Charges - IEB Meeting04/16/2014$13,497
Event/Meeting Charges - IEB Meeting05/19/2014$5,805
Event/Meeting Charges - IEB Meeting10/15/2014$9,934
Name and Address
(A)
CATCH 15

1518 K ST NW, LOWER LL
WASHINGTON
DC
20005-1203
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,954
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$18,454
Event/Meeting Charges - IEB10/15/2014$14,954
Name and Address
(A)
Connor & Associates

One American Square
Indianapolis
IN
46282
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,287
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,287
Transcribing Svcs - Convention08/26/2014$12,287
Name and Address
(A)
Convention Services Unlimited

1701 Cabin Branch Drive
Cheverly
MD
20785
Type or Classification
(B)
Design and Buildout Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,328,469
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,328,469
Convention AV Services07/11/2014$200,000
Convention AV Services09/24/2014$900,000
Convention AV Services10/30/2014$228,469
Name and Address
(A)
Courtyard by Marriott

9190 Gulf Fwy
Houston
TX
77017-7009
Type or Classification
(B)
Hotel/Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,918
Total Non-Itemized Transactions with this Payee/Payer$7,043
Total of All Transactions with this Payee/Payer for This Schedule$26,961
Lodging - ACU Congress06/16/2014$19,918
Name and Address
(A)
DELTA AIR LINES

DEPT 680 1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,502
Total Non-Itemized Transactions with this Payee/Payer$11,351
Total of All Transactions with this Payee/Payer for This Schedule$99,853
Air Travel Charges - Union Administration02/14/2014$5,885
Air Travel Charges - Union Administration03/18/2014$7,022
Air Travel Charges - Union Administration04/16/2014$8,691
Air Travel Charges - Union Administration05/16/2014$11,380
Air Travel Charges - Union Administration06/16/2014$15,995
Air Travel Charges - Union Administration08/18/2014$10,601
Air Travel Charges - Union Administration10/16/2014$7,525
Air Travel Charges - Union Administration11/18/2014$6,944
Air Travel Charges - Union Administration12/16/2014$14,459
Name and Address
(A)
District Council 37

Attn: John Hardisty
New York
NY
10007-2179
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,411
Total Non-Itemized Transactions with this Payee/Payer$421
Total of All Transactions with this Payee/Payer for This Schedule$12,832
LULA Training01/08/2014$12,411
Name and Address
(A)
Doyle Printing & Offset Co

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$0
Total Non-Itemized Transactions with this Payee/Payer$5,018
Total of All Transactions with this Payee/Payer for This Schedule$5,018
Name and Address
(A)
DOUBLETREE BY HILTON PITTSBURGH

101 DOUBLETREE DR
PITTSBURGH
PA
15205
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,763
Total of All Transactions with this Payee/Payer for This Schedule$6,763
Name and Address
(A)
E-18 Media

1750 New York Avenue, NW
Washington
DC
20006
Type or Classification
(B)
Media Production Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,195
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,195
Video Svcs - Convention06/26/2014$29,300
Video Svcs - Convention07/09/2014$29,300
Video Svcs - Convention08/26/2014$18,595
Name and Address
(A)
Embassy Suites Downtown

110 W. Washington
Indianapolis
IN
46204
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,669
Total Non-Itemized Transactions with this Payee/Payer$1,334
Total of All Transactions with this Payee/Payer for This Schedule$38,003
Event/Meeting Charges - Women's Conference08/15/2014$22,466
Lodging - Women's Leadership08/15/2014$14,203
Name and Address
(A)
Erin Pedati Design

2101 New Hampshire Ave., NW
Washington
DC
20009
Type or Classification
(B)
Graphic Design Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Convention Call Layout04/01/2014$6,000
Name and Address
(A)
Express Services, Inc

P.O. Box 844277
Los Angeles
CA
90084-4277
Type or Classification
(B)
Temporary Staffing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,627
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,627
Temp Svcs - Convention08/14/2014$8,627
Name and Address
(A)
Fast Lines

Attn: Eva Vilarrubi
University Park
MD
20782
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,144
Total Non-Itemized Transactions with this Payee/Payer$17,317
Total of All Transactions with this Payee/Payer for This Schedule$84,461
Translation Svcs - IEB Meeting01/23/2014$9,947
Translation Svcs - IEB Meeting03/24/2014$10,468
Translation Svcs - IEB Meeting07/02/2014$9,952
Translation Svcs - Convention08/14/2014$15,548
Translation Svcs - IEB Meeting11/13/2014$10,619
Translation Svcs - IEB Meeting12/16/2014$10,610
Name and Address
(A)
FOOD FOR THOUGHT CATERING

7001 N RIDGEWAY AVE
LINCOLNWOOD
IL
60712
Type or Classification
(B)
Catering and Food Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,534
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,534
Event/Meeting Charges - IEB05/19/2014$5,484
Event/Meeting Charges - IEB08/15/2014$15,050
Name and Address
(A)
Freeman Decorating Svcs,Inc.

2000 Easton Blvd
Des Moines
IA
50317
Type or Classification
(B)
Design and Buildout Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,381,845
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,381,845
Design Services - Convention07/17/2014$408,442
Design Services - Convention10/15/2014$1,591,558
Design Services - Convention10/15/2014$381,845
Name and Address
(A)
Groff Creative

803 Woodside Parkway
Silver Spring
MD
20910
Type or Classification
(B)
Graphic Design Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,391
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,391
Design Svcs - WORKS Magazine02/04/2014$13,536
Design Svcs - WORKS Magazine04/25/2014$14,889
Design Svcs - WORKS Magazine09/03/2014$13,483
Design Svcs - WORKS Magazine11/12/2014$13,483
Name and Address
(A)
GREAT WOLF LODGE

1400 GREAT WOLF DRIVE
WYOCENA
WI
53965
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,692
Total Non-Itemized Transactions with this Payee/Payer$186
Total of All Transactions with this Payee/Payer for This Schedule$37,878
Event/Meeting Charges - WI Leadership Summitt04/16/2014$37,692
Name and Address
(A)
Harris Lithographics Inc.

8516 Rainswood Drive
Landover
MD
20785
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,256
Total Non-Itemized Transactions with this Payee/Payer$3,685
Total of All Transactions with this Payee/Payer for This Schedule$10,941
Printing - NY Retiree Mailer11/25/2014$7,256
Name and Address
(A)
HARRAH'S HOTEL LV RESERVA

3475 LAS VEGAS BLVD S
LAS VEGAS
NV
89109-8922
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,518
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,518
Leadership Academy - Contracts Training09/17/2014$20,518
Name and Address
(A)
Heffernan Morgan Ronsley

1200 N. North Branch Street
Chicago
IL
60641
Type or Classification
(B)
Media Production Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,875
Total Non-Itemized Transactions with this Payee/Payer$1,375
Total of All Transactions with this Payee/Payer for This Schedule$14,250
Entertainment - Convention06/20/2014$7,125
Entertainment - Convention07/09/2014$5,750
Name and Address
(A)
Henderson Legal Services, Inc.

P.O. Box 37593
Baltimore
MD
21297-3593
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,878
Total Non-Itemized Transactions with this Payee/Payer$6,106
Total of All Transactions with this Payee/Payer for This Schedule$99,984
Consulting Svcs01/23/2014$6,650
Consulting Svcs04/01/2014$9,185
Consulting Svcs04/11/2014$6,652
Consulting Svcs05/02/2014$5,859
Consulting Svcs05/16/2014$8,484
Consulting Svcs06/26/2014$7,518
Consulting Svcs07/29/2014$11,997
Consulting Svcs08/21/2014$5,845
Consulting Svcs09/16/2014$19,764
Consulting Svcs10/27/2014$11,924
Name and Address
(A)
Hilton Hotel Millenium

55 Church Street
New York
NY
10007
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,840
Total of All Transactions with this Payee/Payer for This Schedule$38,840
Name and Address
(A)
Hilton St Louis Airport

10330 Natural Bridge Road
St. Louis
MO
63134-3303
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,116
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,116
Lodging - EDU Staff Meeting04/16/2014$20,116
Name and Address
(A)
Hire One

P.O. Box 75343
Chicago
IL
60675
Type or Classification
(B)
Temporary Staffing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,917
Total Non-Itemized Transactions with this Payee/Payer$15,946
Total of All Transactions with this Payee/Payer for This Schedule$36,863
Temp Services06/17/2014$5,731
Temp Services07/28/2014$6,592
Temp Services08/07/2014$8,594
Name and Address
(A)
HILTON CHICAGO

720 S MICHIGAN AVE
CHICAGO
IL
60605
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,340
Total Non-Itemized Transactions with this Payee/Payer$21,610
Total of All Transactions with this Payee/Payer for This Schedule$139,950
Lodging - Convention08/15/2014$100,000
Lodging - Convention09/17/2014$12,620
Lodging - Convention09/17/2014$5,720
Name and Address
(A)
Holiday Inn Hotel & Suites Madison West

1109 Fourier Drive
Madison
WI
53717
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,907
Total Non-Itemized Transactions with this Payee/Payer$3,854
Total of All Transactions with this Payee/Payer for This Schedule$9,761
Event/Meeting Charges - WI Leadership Summitt04/16/2014$5,907
Name and Address
(A)
HYATT REGENCY

2233 S KING DR
CHICAGO
IL
60616
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$618,487
Total Non-Itemized Transactions with this Payee/Payer$45,068
Total of All Transactions with this Payee/Payer for This Schedule$663,555
Lodging - Convention05/19/2014$200,000
Lodging - Convention05/19/2014$50,000
Retiree Council Meeting Charges10/15/2014$67,700
Lodging - Convention10/15/2014$47,161
Retiree Council Meeting Charges10/15/2014$20,594
Lodging - Convention10/15/2014$69,461
Lodging - Retiree Council Meeting10/15/2014$125,016
Lodging - Convention11/18/2014$25,385
Lodging - Convention11/18/2014$13,170
Name and Address
(A)
HYATT REGENCY

151 E WACKER DR
CHICAGO
IL
60601
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$72
Total of All Transactions with this Payee/Payer for This Schedule$250,072
Lodging - Convention04/16/2014$150,000
Lodging - Convention04/16/2014$100,000
Name and Address
(A)
Image Pointe

P.O. Box 657
Waterloo
IA
50704-0657
Type or Classification
(B)
Logo Products Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,969
Total of All Transactions with this Payee/Payer for This Schedule$6,969
Name and Address
(A)
Impact Office Products

P O Box 403846
Atlanta
GA
30384-3846
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,660
Total Non-Itemized Transactions with this Payee/Payer$21,929
Total of All Transactions with this Payee/Payer for This Schedule$51,589
Office Supplies05/14/2014$5,110
Office Supplies07/29/2014$24,550
Name and Address
(A)
JAMES HOBANS

1 DUPONT CIR NW
WASHINGTON
DC
20036-1110
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Event/Meeting Charges - IEB Meeting04/16/2014$12,500
Name and Address
(A)
Jet Blue Airways

118-29 Queens Blvd
Forest Hills
NY
11375
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,300
Total of All Transactions with this Payee/Payer for This Schedule$9,300
Name and Address
(A)
JFK Catering Services

3001 Walnut Street
Philadelphia
PA
19104
Type or Classification
(B)
Catering and Food Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,675
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,675
Event/Meeting Charges - LULA Training11/05/2014$8,675
Name and Address
(A)
Jim McNeil

Stratem Associates
Venice
FL
34292
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,768
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,768
Consulting Svcs - Leadership Summit02/14/2014$21,768
Name and Address
(A)
Jones Printing Co Inc

P.O. Box 6038
Charleston
WV
25362
Type or Classification
(B)
Marketing & Advertising Servcs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,309
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,309
Printing Svcs - WV Retiree Mailer01/09/2014$10,309
Name and Address
(A)
Kelly Press Inc

1701 Cabin Branch Drive
Cheverly
MD
20785
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,006,242
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,006,242
Printing Svcs - Membership Cards01/07/2014$101,324
Printing Svcs - NY Retiree Mailing01/17/2014$16,758
Printing Svcs-WORKS Magazine03/14/2014$193,267
Printing Svcs-WORKS Magazine06/20/2014$216,910
Printing Svcs - Texas Retiree Mailing06/24/2014$12,512
Mail Svcs- TX Retiree Mailing06/27/2014$5,140
Printing Svcs - Convention07/29/2014$7,120
Printing Svcs-WORKS Magazine10/08/2014$219,394
Printing Svcs - R.I. Retiree Mailing10/10/2014$5,624
Printing Svcs - WORKS Magazine12/17/2014$5,964
Printing Svcs-WORKS Magazine12/23/2014$222,229
Name and Address
(A)
Kerr, Jonathan D

2515 K Street, NW
Washington
DC
20037
Type or Classification
(B)
Graphic Design Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,250
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$10,650
Consulting Svcs - Convention08/14/2014$10,250
Name and Address
(A)
Khalid Naji-Allah

3703 18th Street, NE
Washington
DC
20018
Type or Classification
(B)
Photographer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,774
Total Non-Itemized Transactions with this Payee/Payer$2,165
Total of All Transactions with this Payee/Payer for This Schedule$8,939
Temp Professional Svcs - Convention09/29/2014$6,774
Name and Address
(A)
Kushner & Associates

3444 Cloudcroft Drive
Malibu
CA
90265
Type or Classification
(B)
Transportation Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$333,006
Total Non-Itemized Transactions with this Payee/Payer$620
Total of All Transactions with this Payee/Payer for This Schedule$333,626
Shuttle Services - Convention04/25/2014$83,589
Shuttle Services - Convention05/19/2014$83,589
Shuttle Services - Convention08/15/2014$83,589
Shuttle Services - Convention10/15/2014$8,006
Shuttle Services - Convention10/15/2014$74,233
Name and Address
(A)
LANSDOWNE RESORT-LODGING

44050 WOODRIDGE PKWY
LEESBURG
VA
20176-5103
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Event/Meeting Charges - IEB11/18/2014$15,000
Leadership Summit11/18/2014$15,000
Name and Address
(A)
Linemark Printing Inc.

501 Prince Georges Boulevar
Upper Marlboro
MD
20774
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$6,010
Total of All Transactions with this Payee/Payer for This Schedule$6,010
Name and Address
(A)
Livingston, Adler, Pulda, Meiklejohn & Kelly, PC

557 Prospect Avenue
Hartford
CT
06105-0000
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,259
Total of All Transactions with this Payee/Payer for This Schedule$5,259
Name and Address
(A)
Mailers Computer Services,Inc.

11890-B Old Baltimore Pike
Beltsville
MD
20705
Type or Classification
(B)
Mail Fullfillment House
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,658
Total Non-Itemized Transactions with this Payee/Payer$3,850
Total of All Transactions with this Payee/Payer for This Schedule$33,508
Printing Svcs - Membership Cards01/10/2014$24,158
Printing Svcs - Membership Cards12/16/2014$5,500
Name and Address
(A)
Maritime Institute Of Technology

692 Maritime Blvd.
Linthicum Heights
MD
21090-1952
Type or Classification
(B)
Training & Education Inst
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,736
Total Non-Itemized Transactions with this Payee/Payer$1,390
Total of All Transactions with this Payee/Payer for This Schedule$94,126
Event/Meeting Charges - Education Staff Training01/16/2014$7,831
Event/Meeting Charges - Women's Conference02/18/2014$7,514
Lodging - Women's Conference02/18/2014$18,648
Event/Meeting Charges - Affiliate Leadership Conf04/16/2014$58,743
Name and Address
(A)
Mark Maier

P.O. Box 2539
Silver Spring
MD
20915
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,961
Total of All Transactions with this Payee/Payer for This Schedule$6,961
Name and Address
(A)
McCollister's Transportation

1800 Route 130 N
Burlington
NJ
08016-0000
Type or Classification
(B)
Transportation Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$1,661
Total of All Transactions with this Payee/Payer for This Schedule$21,661
Freight Charges - Convention08/15/2014$13,461
Freight Charges - Convention09/17/2014$6,539
Name and Address
(A)
Metropolitan Pier Exposition Authority

301 E CERMAK RD
CHICAGO
IL
60616
Type or Classification
(B)
Convention Hall & Meeting Svc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,879
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$154,879
Event/Meeting Charges - Convention05/19/2014$12,500
Event/Meeting Charges - Convention09/17/2014$142,379
Name and Address
(A)
Mosaic

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$8,126
Total Non-Itemized Transactions with this Payee/Payer$4,827
Total of All Transactions with this Payee/Payer for This Schedule$12,953
Printing - Public Safety News11/19/2014$8,126
Name and Address
(A)
Mount Vernon Printing Co

13201 Mid Atlantic Blvd.
Laurel
MD
20708
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,574
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,574
Printing Svcs - Convention05/15/2014$10,574
Name and Address
(A)
OCSEA/AFSCME Ohio Local 11

390 Worthington Road
Westerville
OH
43082-8331
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,066
Total Non-Itemized Transactions with this Payee/Payer$141
Total of All Transactions with this Payee/Payer for This Schedule$144,207
LULA Training02/05/2014$33,248
Temp professional svcs - Education05/05/2014$22,414
LULA/OLA Training08/11/2014$38,903
LULA Training10/24/2014$49,501
Name and Address
(A)
Omega World Travel

Finance Dept.
Fairfax
VA
22031
Type or Classification
(B)
Travel Service Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,554
Total of All Transactions with this Payee/Payer for This Schedule$8,554
Name and Address
(A)
Palmer House Hilton

17 East Monroe Street
Chicago
IL
60603-5605
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$2,697
Total of All Transactions with this Payee/Payer for This Schedule$252,697
Lodging - Convention08/15/2014$250,000
Name and Address
(A)
Peake Delancey Printers LLC

Drawer #1613
Troy,
MI
48007-5935
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,833
Total Non-Itemized Transactions with this Payee/Payer$3,571
Total of All Transactions with this Payee/Payer for This Schedule$15,404
Mail Svcs - IL Retiree Mailer08/29/2014$11,833
Name and Address
(A)
Petterinos

150 N Dearborn Street
Chicago
IL
60601-3205
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,347
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$16,847
Event/Meeting Charges - Retiree Council Meeting08/15/2014$15,347
Name and Address
(A)
Professional Graphics Printing

9550 Lynn Buff Court
Laurel
MD
20723
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,694
Total Non-Itemized Transactions with this Payee/Payer$1,629
Total of All Transactions with this Payee/Payer for This Schedule$38,323
Printing Svcs - PrimeTime Newsletter01/09/2014$20,640
Printing Svcs - Stewards Handbook01/14/2014$5,072
Mail Svcs - IL Retiree Mailer07/01/2014$10,982
Name and Address
(A)
Retired Public Employees Council Of Washington

AFSCME Retiree Chapter 10
Olympia
WA
98501-1240
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,786
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,786
Mail Svcs - WA Retiree Mailer04/02/2014$10,447
Printing Svcs - WA Retiree Mailer09/18/2014$7,339
Name and Address
(A)
Revolution Messaging, LLC

1730 Rhode Island Ave., NW
Washington
DC
20036-3116
Type or Classification
(B)
Advertising & Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Media Ads - Convention07/24/2014$11,500
Name and Address
(A)
Rossabi Black Slaughter, PA

Attorneys at Law
Greensboro
NC
27404-1027
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,061
Total Non-Itemized Transactions with this Payee/Payer$293
Total of All Transactions with this Payee/Payer for This Schedule$34,354
Parliamentarian Fees - Convention08/15/2014$34,061
Name and Address
(A)
Saba Software, Inc.

2400 Bridge Parkway
Red Shores
CA
94065-1166
Type or Classification
(B)
Computer Programming & Svcs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,143
Total Non-Itemized Transactions with this Payee/Payer$390
Total of All Transactions with this Payee/Payer for This Schedule$7,533
Online Svcs Fees02/19/2014$7,143
Name and Address
(A)
Savor...Chicago at McCormick Place

SMG Food & Beverage LLC
Chicago
IL
60616
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,161,806
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,161,806
Event/Meeting Charges - Convention08/29/2014$1,161,806
Name and Address
(A)
Scootaround

1150C Waverley Street
Winnipeg
00
0
Type or Classification
(B)
Business Equipment & Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,125
Total Non-Itemized Transactions with this Payee/Payer$4,050
Total of All Transactions with this Payee/Payer for This Schedule$14,175
Equipment Rental - Convention04/24/2014$10,125
Name and Address
(A)
Sea Catch Restaurant

1054 31st Street, NW
Washington
DC
20007
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,059
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,059
Event/Meeting Charges - UPW Delegation05/19/2014$5,059
Name and Address
(A)
Second City Communications, Inc.

1616 North Wells Street
Chicago
IL
60614
Type or Classification
(B)
Media Production Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Entertainment - Convention05/15/2014$7,500
Entertainment - Convention07/25/2014$7,500
Name and Address
(A)
SHERATON HOTEL TOWERS

301 E NORTH WATER ST
CHICAGO
IL
60611-4534
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$328,092
Total Non-Itemized Transactions with this Payee/Payer$15,185
Total of All Transactions with this Payee/Payer for This Schedule$343,277
Lodging - Convention08/15/2014$100,000
Lodging - Convention10/15/2014$170,000
Lodging - Convention10/15/2014$11,172
Lodging - Convention10/15/2014$46,920
Name and Address
(A)
Soul Children of Chicago

P.O. Box 201247
Chicago
IL
60620
Type or Classification
(B)
Speaker/Performer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,150
Total of All Transactions with this Payee/Payer for This Schedule$5,150
Name and Address
(A)
Southwest Airlines

2702 Love Field Drive
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,739
Total Non-Itemized Transactions with this Payee/Payer$21,323
Total of All Transactions with this Payee/Payer for This Schedule$53,062
Air Travel Charges - Union Administration02/14/2014$7,706
Air Travel Charges - Union Administration03/18/2014$5,846
Air Travel Charges - Union Administration04/16/2014$6,322
Air Travel Charges - Union Administration06/16/2014$11,865
Name and Address
(A)
SPUPR CONCILIO 95

P.O. Box 13695
San Juan
PR
00908-3695
Type or Classification
(B)
AFSCME Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,242
Total Non-Itemized Transactions with this Payee/Payer$739
Total of All Transactions with this Payee/Payer for This Schedule$17,981
Event/Meeting Charges - Member Educator Training04/15/2014$17,242
Name and Address
(A)
Summit Group, LLC

Division 30
Chicago
IL
60677-8002
Type or Classification
(B)
Logo Products Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,329
Total of All Transactions with this Payee/Payer for This Schedule$8,329
Name and Address
(A)
SWISSOTEL CHICAGO

323 E WACKER DR
CHICAGO
IL
60601-5282
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,472
Total Non-Itemized Transactions with this Payee/Payer$13,241
Total of All Transactions with this Payee/Payer for This Schedule$176,713
Lodging - Convention08/15/2014$50,000
Lodging - Convention09/17/2014$44,129
Lodging - Convention11/18/2014$69,343
Name and Address
(A)
Telephone Town Hall Meeting, Inc.

958 Coneflower Drive
Golden
CO
80401
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,855
Total Non-Itemized Transactions with this Payee/Payer$10,864
Total of All Transactions with this Payee/Payer for This Schedule$25,719
Event/Meeting Charges - Town Hall Meeting10/16/2014$5,158
Event/Meeting Charges Town Hall Meeting10/21/2014$9,697
Name and Address
(A)
Tessa Berg

4300 Bitterroot Drive
Westerville
OH
43081
Type or Classification
(B)
Photographer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,980
Photography Svcs - Convention08/23/2014$6,980
Name and Address
(A)
The Agency Coalition, LLC

700 Craighead Street
Nashville
TN
37204
Type or Classification
(B)
Media Production Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Entertainment - Convention04/25/2014$5,000
Consulting Svcs - Convention07/09/2014$5,000
Name and Address
(A)
Time of Day Media

239 Thompson Street
New York
NY
10012
Type or Classification
(B)
Media Production Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,150
Video Svcs - Convention04/25/2014$37,500
Video Svcs - Convention05/15/2014$12,975
Video Svcs - Convention07/15/2014$50,475
Video Svcs - Convention07/24/2014$13,200
Name and Address
(A)
TrueBallot, Inc.

3 Bethesda Metro Center
Bethesda
MD
20814
Type or Classification
(B)
Organizing cnsltg & spprt svc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,409
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,409
Election Svcs - Convention09/17/2014$20,409
Name and Address
(A)
United Airlines

2013 Network Place
Chicago
IL
60673-1020
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$288,009
Total Non-Itemized Transactions with this Payee/Payer$17,622
Total of All Transactions with this Payee/Payer for This Schedule$305,631
Air Travel Charges - Union Administration01/22/2014$25,590
Air Travel Charges - Union Administration02/14/2014$10,320
Air Travel Charges - Union Administration02/14/2014$7,656
Air Travel Charges - Union Administration03/18/2014$14,035
Air Travel Charges - Union Administration03/24/2014$15,531
Air Travel Charges - Union Administration04/11/2014$12,763
Air Travel Charges - Union Administration04/16/2014$49,323
Air Travel Charges - Union Administration05/16/2014$6,246
Air Travel Charges - Union Administration06/11/2014$15,341
Air Travel Charges - Union Administration06/16/2014$26,811
Air Travel Charges - Union Administration07/16/2014$8,950
Air Travel Charges - Union Administration07/16/2014$11,048
Air Travel Charges - Union Administration08/14/2014$13,824
Air Travel Charges - Union Administration09/11/2014$18,164
Air Travel Charges - Union Administration10/15/2014$10,348
Air Travel Charges - Union Administration10/16/2014$6,598
Air Travel Charges - Union Administration11/17/2014$21,020
Air Travel Charges - Union Administration12/10/2014$14,441
Name and Address
(A)
United Parcel Service

Lockbox 577
Carol Stream
IL
60132-0577
Type or Classification
(B)
Package Shipping Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,496
Total of All Transactions with this Payee/Payer for This Schedule$53,496
Name and Address
(A)
United Van Lines, Inc

1 Premier Drive
Fenton
MO
63026-2578
Type or Classification
(B)
Moving Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,533
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,533
Freight Charges - Public Safety Conference01/16/2014$5,533
Name and Address
(A)
US Airways

One Aviation Circle
Washington
DC
20001
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,333
Total Non-Itemized Transactions with this Payee/Payer$17,650
Total of All Transactions with this Payee/Payer for This Schedule$73,983
Air Travel Charges - Union Administration02/14/2014$6,631
Air Travel Charges - Union Administration03/18/2014$5,710
Air Travel Charges - Union Administration04/16/2014$7,492
Air Travel Charges - Union Administration05/16/2014$5,965
Air Travel Charges - Union Administration06/16/2014$16,199
Air Travel Charges - Union Administration10/16/2014$7,863
Air Travel Charges - Union Administration12/16/2014$6,473
Name and Address
(A)
US Postmaster

C/O AFSCME Las Vegas Office
Las Vegas
NV
89120
Type or Classification
(B)
Postmaster
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,001,973
Total Non-Itemized Transactions with this Payee/Payer$4,926
Total of All Transactions with this Payee/Payer for This Schedule$1,006,899
Postage - WORKS Magazine01/09/2014$222,178
Mail Svcs - Membership Cards03/25/2014$9,969
Postage - TX Retiree Mailer04/09/2014$9,500
Postage - WORKS Magazine04/11/2014$252,243
Postage - Prime Time Newsletter08/13/2014$253,753
Postage- Works Magazine10/08/2014$254,330
Name and Address
(A)
USPS Disbursing Officer

Accounting Service Center
Eagan
MN
55121-0666
Type or Classification
(B)
Postmaster
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,448
Total Non-Itemized Transactions with this Payee/Payer$6,843
Total of All Transactions with this Payee/Payer for This Schedule$43,291
Postage - ACS Updates01/07/2014$9,286
Postage - ACS Updates06/18/2014$5,632
Postage - Membership Cards10/23/2014$10,167
Postage - Membership Cards12/29/2014$11,363
Name and Address
(A)
Viatech Publishing Solutions

P.O. Box 503433
St Louis
MO
63150-3433
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,044
Total Non-Itemized Transactions with this Payee/Payer$16,328
Total of All Transactions with this Payee/Payer for This Schedule$22,372
Printing Svcs- S-T Workshops04/03/2014$6,044
Name and Address
(A)
WESTIN CHICAGO RIVER N

320 N DEARBORN ST
CHICAGO
IL
60654
Type or Classification
(B)
Hotel / Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Lodging - Convention08/15/2014$50,000
Name and Address
(A)
William Barber

1608 N. Berkeley Boulevard
Goldsboro
NC
27534
Type or Classification
(B)
Speaker/Performer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Honorarium - Convention08/13/2014$5,000
Name and Address
(A)
Xerox Corporation

P.O. Box 827598
Philadelphia
PA
19182-7598
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,616
Total Non-Itemized Transactions with this Payee/Payer$16,943
Total of All Transactions with this Payee/Payer for This Schedule$147,559
Copier Svcs - Convention09/11/2014$16,726
Copier Svcs - Convention09/17/2014$113,890
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-289

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$22,478,518
Health InsuranceInsurance Companies$14,550,538
Pension ContributionsTrustee$4,359,882
Life InsuranceInsurance Companies$2,223,497
Workers Compensation InsuranceInsurance Companies$696,948
Unemployment InsuranceState Agencies$177,630
Deferred CompensationRetirees$130,000
Transit BenefitTransit Authority$113,974
Workers Compensation InsuranceState Agencies$8,707
Long-Term Disability InsuranceInsurance Companies$203,675
AD&D InsuranceInsurance Companies$13,667
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-289


Question 10: : : AFSCME participates in the administration of the following organizations: AFSCME Fallen Heroes Fund Tax ID: 52-2344511 Purpose: Provide benefits to AFSCME members or their beneficiaries Address: 1625 L Street, NW, Washington, DC 20036 AFSCME Training and Education Institute Tax ID: 52-1148573 Purpose: Provide worker training and education programs Organization was funded through federal and other awards in 2007 Address: 1625 L Street, NW, Washington, DC 20036

Question 11(a): : : AFSCME has the following PAC Funds: Entity: AFSCME People Michigan Non-Federal Tax ID: 91-2063597 Reports filed with: State of Michigan Entity: AFSCME People Non-Federal Tax ID: 91-2063588 Reports filed with: Internal Revenue Service Entity: AFSCME People Tax ID: 52-1456472 Reports filed with: Federal Election Commission

Question 11(b): : : Investment in a wholly-owned corporation formed May 29, 1974, to hold title to real estate. The financial condition and operations of this subsidiary organization are consolidated in this report. The name and address of the subsidiary organization is AFSCME Building Corporation, 1625 L Street, NW, Washington, DC 20036.

Question 18: : Changes were approved to the International Constitution at the International Convention in July 2014. The updated AFSCME International Constitution and By-Laws are attached.

Question 12: : : An audit of the International's financial statements for the year ended December 31, 2014, was performed by Bond Beebe, certified public accountants.

Question 15: The organization provides affinity and other items of value to members and convention delegates without charge in the ordinary course of business.

Schedule 1, Row9:Per agreement with the affiliate the organization liquidated an uncollectible amount due.

Schedule 1, Row14:Per agreement with the affiliate the organization liquidated an uncollectible amount due.

Schedule 1, Row29:Per agreement with the affiliate the organization liquidated an uncollectible amount due.

Schedule 2, Row31:Ryan Pearson, a former employee, had an outstanding loan in the amount of $1,089, that was liquidated during the reporting period.

Schedule 13, Row1:FULL TIME MEMBER Pays full member dues.

Schedule 13, Row2:PART TIME MEMBER Pays partial dues.

Schedule 13, Row3:HALF TIME MEMBER Pays half dues.

Schedule 13, Row4:RETIREE MEMBER Pays partial dues. Retiree members vote by delegate representationLine 23: The ending balance of accounts receivable for the reporting period ended December 31, 2014 does not reflect an allowance for doubtful accounts in the amount of $6,747,248. Line 24: The ending balance of loans receivable for the reporting period ended December 31, 2014 does not reflect an allowance for doubtful accounts in the amount of $1,478,029. Line 25: US Treasury securities are reported at fair market value. For the year ended December 31, 2014, the change in unrealized loss due to temporary market depreciation at the end of the reporting period was $21,249. Additionally, the change in amortized premium/discount adjustment at the end of the reporting period was $2,137. The unamortized premium/discount at the beginning and at the end of the reporting period was ($37,311) and ($39,448), respectively. The temporary allowance in fair market value at the beginning and at the end of the reporting period was $53,751 and $32,502, respectively. The cost basis at the beginning of the reporting period was $88,002,948 and the cost basis at the end of the reporting period was $71,002,556.

Schedule 11: Based on the requirements set forth in Article VIII, Section 10 of the Constitution, Steven Quick, Sr. was elected to fill the unexpired position of International Vice President, previously held by David Warrick. Additionally, Melvin Hughes, Sr. was elected to fill the unexpired position of International Vice President, previously held by Gregory Powell.

Schedule 11/12: Gross salary disbursements column D, is salary and other compensation paid to full time officers and employees of the Federation that may include annual and accrued vacation and severance pay.

Schedule 4: Contains certain reconciling items involving the purchase of U.S. Treasury Securities at the end of the reporting period which is included in-transit investments purchases. U.S. Treasury Bills acquired and paid during for during the current reporting period: Cost - $105,980,122, Book value - $105,980,122 and

Cash Paid - $105,980,122. U.S. Treasury Bills acquired during the current reporting period previously reflected on the 2013 LM-2 in

Schedule 10 - In-transit investment purchase: Cost - $0, Book value - $0 and

Cash Paid - $2,999,377 Total - Cost - $105,980,122, Book value - $105,980,122 and

Cash paid - $108,979,499

Schedule 6: Contains certain reconciling items involving the purchase of office furniture and equipment at the end of the reporting period which are included in accounts payable: Assets acquired and paid for during the current reporting period: Cost - $599,028, Book value - $599,028 and

Cash Paid - $642,449 Assets acquired during 2014 and included in accounts payable at year-end: Cost - $8,099, Book value - $8,099 and

Cash Paid - $0 Total - Cost - $607,127, Book value - $607,127 and

Cash paid - $642,449
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)