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
000-137
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
SERVICE EMPLOYEES
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
Michael
 Last Name
Fishman
P.O Box - Building and Room Number

Number and Street
1800 Massachusetts Avenue
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:Mary K HenryPRESIDENT71. SIGNED:Michael P FishmanTREASURER
Date:Mar 31, 2015Telephone Number:202-730-7000Date:Mar 31, 2015Telephone Number:202-730-7330
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-137
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?$3,000,000
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?No
19. What is the date of the labor organization's next regular election of officers?05/2016
20. How many members did the labor organization have at the end of the reporting period?1,893,775
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feesn/apern/an/an/a
(b) Working Dues/Feesn/aper
(c) Initiation Feesn/aper
(d) Transfer Feesn/aper
(e) Work Permitsn/aper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-137

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $32,721,362$38,393,283
23. Accounts Receivable1$34,301,296$31,725,280
24. Loans Receivable2$36,374,285$34,173,372
25. U.S. Treasury Securities $28,427,628$37,850,643
26. Investments5$42,142,968$44,835,491
27. Fixed Assets6$79,944,472$79,798,602
28. Other Assets7$4,521,731$4,321,675
29. TOTAL ASSETS $258,433,742$271,098,346

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$3,225,465$2,593,984
31. Loans Payable9$70,980,962$68,697,759
32. Mortgages Payable $0$0
33. Other Liabilities10$54,312,855$55,737,995
34. TOTAL LIABILITIES $128,519,282$127,029,738
35. NET ASSETS$129,914,460$144,068,608
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-137

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $296,038,857
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $1,459,726
41. Dividends $714,886
42. Rents $2,067,334
43. Sale of Investments and Fixed Assets3$1,277,718
44. Loans Obtained9$0
45. Repayments of Loans Made2$2,531,197
46. On Behalf of Affiliates for Transmittal to Them $222,999
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$17,367,190
49. TOTAL RECEIPTS $321,679,907
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$153,609,185
51. Political Activities and Lobbying16$47,908,445
52. Contributions, Gifts, and Grants17$5,493,451
53. General Overhead18$37,668,548
54. Union Administration19$18,334,341
55. Benefits20$20,078,799
56. Per Capita Tax $8,039,231
57. Strike Benefits $203,287
58. Fees, Fines, Assessments, etc. $199,450
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$16,072,840
61. Loans Made2$330,284
62. Repayment of Loans Obtained9$2,283,203
63. To Affiliates of Funds Collected on Their Behalf $232,515
64. On Behalf of Individual Members $0
65. Direct Taxes $5,578,251
  
66. Subtotal $316,031,830
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$15,724,502  
  67b. Less Total Disbursed$15,700,658  
  67c. Total Withheld But Not Disbursed $23,844
68. TOTAL DISBURSEMENTS $316,007,986
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-137

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$9,915,270$454,503$3,890,928$0
Totals from all other accounts receivable$21,810,010$938,209$41,260$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $31,725,280$1,392,712$3,932,188$0
Bldg Service Employees$21,255$0$19,076$0
CHANGE TO WIN FEDERATION$804,495$70,974$330,241$0
Concilio de Locales de Puerto Rico$52,637$5,678$39,389$0
Connecticut State Empl Assn$250,041$0$166,689$0
Crookster LTD Black Katz$16,107$0$16,107$0
Maine State Employees Assn$388,986$0$124,635$0
Michigan Public Employees$214,578$0$90,762$0
Municipal Employees Union Independent$27,474$0$8,090$0
National Assoc of Government Employees$1,064,806$0$392,034$0
New Hampshire State Council$124,289$0$76,213$0
New York State Court Officers Association$62,095$0$28,366$0
Philadelphia Joint Board$351,877$0$292,322$0
Public Events Employees Union$23,093$0$9,408$0
SEIU Local 1000 UCSW$1,476,322$0$252,180$0
SEIU Local 15$16,124$0$5,154$0
SEIU Local 175$9,975$0$5,700$0
SEIU Local 1990$35,894$0$24,070$0
SEIU Local 200United$164,089$0$9,694$0
SEIU Local 221$379,190$162,932$110,852$0
SEIU Local 26$163,721$0$32,054$0
SEIU Local 551$7,205$0$5,855$0
SEIU Local 592$232,560$18,360$201,960$0
SEIU Local 5H$179,954$0$60,779$0
SEIU Local 87$171,226$0$112,242$0
SEIU National Industry Pension Fund$200,264$0$54,390$0
SEIU Texas$47,169$0$15,943$0
SEIU United Service Workers - West$1,773,629$0$436,382$0
SEIU Workers United$211,332$0$209,474$0
State Employees Assn of NH Inc$176,191$0$56,853$0
Union General de Travajadores$1,268,692$196,559$704,014$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-137

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$36,374,285$330,284$2,531,197$0$34,173,372
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Whitney Kraner
Purpose: Travel Advance
Security: Unsecured
Terms of Repayment: Upon Completion of Travel
$300$0$0$0$300
Name: SEIU Local 221
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$0$322,860$30,000$0$292,860
Name: New York Metropolitan
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$134,351$0$60,000$0$74,351
Name: SEIU Healthcare Wisconsin
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$375,000$0$0$0$375,000
Name: SEIU Local Healthcare IL-IN
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$310,000$0$0$0$310,000
Name: District 1199
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$110,912$0$0$0$110,912
Name: SEIU Local 1199NY UHE
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$6,609,584$0$1,101,597$0$5,507,987
Name: Philadelphia Joint Board
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$380,930$0$0$0$380,930
Name: SEIU Local 1
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$3,469,421$0$900,000$0$2,569,421
Name: SEIU Local 1000
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: In full by 3/31/15
$3,000,000$0$0$0$3,000,000
Name: National Assoc of Govern Emp
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$73,921$0$0$0$73,921
Name: SEIU United Service Workers
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$201,717$0$201,717$0$0
Name: Union General de Travajadores
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$895,900$0$0$0$895,900
Name: SEIU Healthcare Michigan
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$2,775,000$0$0$0$2,775,000
Name: SEIU Workers United
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$16,707,535$0$0$0$16,707,535
Name: SEIU Healthcare Nevada
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$260,000$0$120,000$0$140,000
Name: Rochester Regional Joint Board
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$1,059,609$0$110,000$0$949,609
Name: Janet Boston
Purpose: Car Loan-Employee
Security: Unsecured
Terms of Repayment: Monthly
$0$1,924$1,275$0$649
Name: Michael Brown
Purpose: Car Loan-Employee
Security: Unsecured
Terms of Repayment: Monthly
$40$0$40$0$0
Name: Rejil Sabio Solis
Purpose: Car Loan-Employee
Security: Unsecured
Terms of Repayment: Monthly
$56$0$0$0$56
Name: Sonny Ogbuehi
Purpose: Car Loan-Employee
Security: Unsecured
Terms of Repayment: Monthly
$0$2,000$0$0$2,000
Name: Kevin Mason Pietrick
Purpose: Car Loan-Employee
Security: Unsecured
Terms of Repayment: Monthly
$907$0$0$0$907
Name: Cecilia Jones
Purpose: Car Loan-Employee
Security: Unsecured
Terms of Repayment: Monthly
$83$0$83$0$0
Name: Phelippa Elis Hurley
Purpose: Car Loan-Employee
Security: Unsecured
Terms of Repayment: Monthly
$947$0$0$0$947
Name: Anntoininete Whiteside
Purpose: Car Loan-Employee
Security: Unsecured
Terms of Repayment: Monthly
$498$0$0$0$498
Name: Nina Banez
Purpose: Car Loan-Employee
Security: Unsecured
Terms of Repayment: Monthly
$316$0$0$0$316
Name: Peter Hansen
Purpose: Car Loan-Employee
Security: Unsecured
Terms of Repayment: Monthly
$0$2,000$2,000$0$0
Name: William Dale
Purpose: Car Loan-Employee
Security: Unsecured
Terms of Repayment: Monthly
$0$1,500$875$0$625
Name: Richard Dade
Purpose: Car Loan-Employee
Security: Unsecured
Terms of Repayment: Monthly
$1,999$0$0$0$1,999
Name: Highland Edelman
Purpose: Car Loan-Employee
Security: Unsecured
Terms of Repayment: Monthly
$1,000$0$1,000$0$0
Name: Evangelina Nevarez
Purpose: Car Loan-Employee
Security: Unsecured
Terms of Repayment: Monthly
$1,799$0$200$0$1,599
Name: Helen Sanders
Purpose: Car Loan-Employee
Security: Unsecured
Terms of Repayment: Monthly
$1,350$0$1,300$0$50
Name: Kyle Warner
Purpose: Car Loan-Employee
Security: Unsecured
Terms of Repayment: Monthly
$1,110$0$1,110$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-137

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$2,032,069$2,032,159$1,277,718$1,277,718
Marketable Securities$1,881,660$1,881,660$1,277,718$1,277,718
Fixed Assets$150,409$150,499$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,277,718
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-137

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$16,072,840$16,072,840$16,072,840
Marketable Securities$13,722,437$13,722,437$13,722,437
Fixed Assets$2,350,403$2,350,403$2,350,403
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$16,072,840
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-137

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$44,835,491
B. Total Book Value$44,835,491
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
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.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $44,835,491
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-137

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1800 Massachusetts Avenue, Washington, DC 20036$18,000,000 $18,000,000$17,432,400
B. Buildings (give location)    
Building  1 :      1800 Massachusetts Avenue, Washington, DC 20036$82,682,145$21,242,788$61,439,357$63,574,147
C. Automobiles and Other Vehicles$547,370$540,240$7,130$7,130
D. Office Furniture and Equipment$8,924,298$8,582,394$341,904$341,904
E. Other Fixed Assets$3,582,881$3,572,670$10,211$10,211
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $113,736,694$33,938,092$79,798,602$81,365,792
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-137

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $4,321,675
Deferred Revenue$370,649
Other Deferred Expenses$290,042
Deposits$1,615
Prepaid Expenses$378,756
Due To/From Other Funds$3,280,613
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-137

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$79,812$30,049$34,763$0
Total from all other accounts payable$2,514,172$39,320$3,527$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,593,984$69,369$38,290$0
American Express Travel Related Services$15,342$0$15,342$0
270 Strategies Inc$45,049$30,049$0$0
SEIU Local 221$19,421$0$19,421$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-137

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$70,980,962$0$2,283,203$0$68,697,759
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Bank of America$70,980,962$0$2,283,203$0$68,697,759
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-137

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $55,737,995
Deferred Income$13,564,590
Interest Rate Swap Liability$16,453,332
Accrued Wages and Salaries$4,141,583
Other Accrued Liabilities$8,681,535
Allowance For Doubtful Loans$12,611,157
Accrued Interest$285,798
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-137

(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 		Adams ,  Kirk  
Executive Vice President
C		$197,540$0$25,748$0$223,288
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
A
B
C 		Balanoff ,  Tom  
Vice President
C		$0$0$1,243$0$1,243
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 		Beasley ,  Noel  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bisno ,  Neal  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Blue ,  Luisa  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Boardman ,  Christine  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Butler ,  Laphonza  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cape ,  Barbara  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Castaneda ,  Maria  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Collier ,  Doug  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Conroy ,  Heather  
Vice President
C		$0$0$590$0$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 		Cope ,  Dana  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Culbreath ,  Faith  
Board of Auditors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cuttitta ,  Merle  
Executive Board Member
C		$0$0$2,261$0$2,261
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 		Dockins ,  George  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Doyle ,  Kevin  
Board of Auditors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Earls ,  Marc  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Figueroa ,  Hector  
Vice President
C		$0$0$208$0$208
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 		Fishman ,  Michael   P
International Sec-Treas
C		$225,713$8,100$16,802$0$250,615
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 		Fox ,  Lynne  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Frane ,  Leslie  
Vice President
C		$152,505$0$11,447$0$163,952
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		58 %
A
B
C 		Gantt ,  Kevin  
Board of Auditors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Garcia ,  Michael   P
Vice President
P		$35,557$1,907$0$0$37,464
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Glassman ,  Myra  
Board of Auditors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Glasson ,  Cathy  
Executive Board Member
C		$0$0$710$0$710
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 		Gresham ,  George  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hart ,  Karen  
Executive Board Member
C		$0$0$83$0$83
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 		Henry ,  Mary Kay  
International President
C		$256,105$0$20,334$0$276,439
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		50 %
A
B
C 		Holway ,  David  
Vice President
C		$0$0$481$0$481
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 		Hudson ,  Gerald   R
Exec Vice President
C		$197,628$8,100$21,877$0$227,605
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		43 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Jellison ,  Kathy  
Executive Board Member
C		$0$0$214$0$214
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 		Kelleher ,  Keith  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kent ,  Susan  
Executive Board Member
C		$0$0$245$0$245
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 		Kirlin ,  Eileen   C
Executive Vice President
C		$197,596$0$9,528$46$207,170
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		Lacey ,  Diana  
Executive Board Member
C		$0$0$986$0$986
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 		Larcher ,  Raymond  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Legault ,  Danielle  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lewis ,  Luella   T
Vice President
C		$156,507$0$15,559$0$172,066
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		62 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		38 %
A
B
C 		Long ,  Valarie   P
Exec Vice President
C		$197,652$8,100$12,525$0$218,277
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		46 %
A
B
C 		Martinez ,  Eleazar  
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mayfield ,  Alphonso  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Morillo-Alicea ,  Javier  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Muhammad ,  Rahaman  
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nelson ,  Cam  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Niemi ,  Meg  
Executive Board Member
C		$0$0$318$0$318
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 		Nieters ,  Carol  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pagan Rodriguez ,  Roberto  
Executive Board Member
C		$0$0$929$0$929
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 		Palmer ,  Dian  
Vice President
C		$0$0$89$25$114
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 		Patrick ,  Phillip  
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Perfecto ,  Manuel  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pesha ,  Vince  
Board of Auditors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pickus ,  Dave  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Potter ,  Andy  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pugh ,  Courtni  
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Regan ,  Dave  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Reid ,  John  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rivard ,  Ginette  
Executive Board Member
C		$0$0$1,575$0$1,575
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 		Robinson ,  Marge  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Robinson ,  Tamekia  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rolf ,  David  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Romney ,  Edgar  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Russo ,  Monica  
Vice President
C		$0$0$3,377$0$3,377
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 		Saenz ,  Arcelia  
Executive Vice President
C		$197,816$0$9,904$0$207,720
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		59 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		38 %
A
B
C 		Salinas ,  Sergio  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sanchez ,  Roxanne  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sandy ,  Sidney  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schoonover ,  Bob  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Scnell ,  Julie  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Silva ,  Milly  
Board of Auditors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sosne ,  Diane  
Executive Board Member
C		$0$0$5,713$0$5,713
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stewart ,  Sharleen  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Taiz ,  Lillian  
Board of Auditors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tousignant ,  Susan  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Verrett ,  April  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Walker ,  Yvonne  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wcislo ,  Celia  
Executive Board Member
C		$0$0$634$0$634
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 		Weinstein ,  Sue  
Board of Auditors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Williams ,  Becky  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$1,814,619$26,207$163,380$71$2,004,277
Less Deductions    $624,147
Net Disbursements    $1,380,130
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-137

(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 		Abdul Kareem ,  Althaf   R
Sr Database Analyst
N/A		$92,534$0$0$0$92,534
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Abraham ,  Lorna  
Legal Operations Manager
N/A		$88,510$0$484$0$88,994
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		67 %
A
B
C 		Abrecht ,  Stephen   B
Chief Financial Officer
N/A		$164,306$0$3,464$0$167,770
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		79 % Schedule 19
Administration 		10 %
A
B
C 		Acevedo ,  Martha   E
Organizer In Training
N/A		$10,276$0$5,149$0$15,425
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Adams ,  Christina   L
Law Fellow
N/A		$22,264$0$8,658$0$30,922
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 		Adelman ,  Ian   L
Organizer In Training
N/A		$8,826$1,315$263$0$10,404
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Adler ,  Glenn   M
Policy Director
N/A		$114,527$0$2,051$0$116,578
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 		Adler ,  John  
Pension Campaign Director
N/A		$124,271$0$5,377$0$129,648
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 		Granados ,  Alejandra   A
Senior Organizer
N/A		$47,358$0$22,700$0$70,058
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 		Ajayi ,  Adebowale   O
Sr Comm Pol Organizer
N/A		$65,792$0$5,739$0$71,531
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Alazzeh ,  Ilana   I
Campaign Comm Spec
N/A		$65,888$0$1,637$0$67,525
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 		Alcoff ,  Larry  
Campaign Director 1
N/A		$115,975$0$20,520$0$136,495
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 		Alex ,  Aryeh   W
Pol. Cap. Coordinator
N/A		$80,428$6,840$14,735$0$102,003
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 		Alfaro-Pitts ,  Rayshawn   E
Operations Manager
N/A		$22,071$0$0$0$22,071
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		28 %
A
B
C 		Allen ,  Nicholas   A
Campaign Director
N/A		$101,953$0$0$0$101,953
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Alleyne ,  Sasha   N
Human Resources Gen
N/A		$43,398$0$0$22$43,420
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Alston ,  Cheryl  
Exec Sec/Admin Supervisr
N/A		$79,258$0$0$16$79,274
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		13 %
A
B
C 		Alston ,  Donna   V
Dir Meetings Travel
N/A		$114,560$0$4,125$29$118,714
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Alvarez ,  Maria Del   C
Conference Center Attend
N/A		$47,865$0$0$0$47,865
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  Keilana  
Sr Accnts Payable Clerk
N/A		$61,131$0$0$20$61,151
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Andrews ,  Debbie   A
Executive Secretary
N/A		$55,549$0$4,040$0$59,589
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		36 %
A
B
C 		Aquino ,  Tanya   L
Spec Asst Exec Office
N/A		$101,457$0$1,424$0$102,881
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		15 %
A
B
C 		Archambault ,  Susan   R
Assistant Dir Research
N/A		$105,986$0$756$0$106,742
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arellano ,  Stephanie  
Cap Building Coordinator
N/A		$102,625$0$6,082$0$108,707
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Asher ,  Renee   S
Director/Special Projects
N/A		$114,280$0$8,577$0$122,857
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Askin ,  Steve   R
Research Coordinator 3
N/A		$111,664$0$6,524$0$118,188
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Austin-Oser ,  Kimberly   A
HCBS Policy Director
N/A		$104,578$0$10,562$58$115,198
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 		Bachelor ,  Valarie   L
Senior Organizer
N/A		$68,809$9,602$2,932$102$81,445
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Backus ,  Karen   L
Campaign Coordinator
N/A		$95,190$0$1,968$0$97,158
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Bailey ,  Maria   A
Organizer In Training
N/A		$35,873$6,103$20,242$0$62,218
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Baird ,  Orrin   D
Assoc General Counsel
N/A		$152,669$0$2,373$0$155,042
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Balogun ,  Jumoke   R
Media Relations Speclist
N/A		$17,523$0$0$3$17,526
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 		Bang-Jensen ,  Bree   L
Research Associate
N/A		$25,195$0$187$0$25,382
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Bannis ,  Roy   C
LT Care Comm Liaison
N/A		$97,418$0$0$129$97,547
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 		Barnum ,  Alyssa  
Spec Asst Natl Pol Dir
N/A		$38,916$0$248$0$39,164
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 		Barragan ,  Norma  
Senior Organizer
N/A		$88,151$6,840$9,399$0$104,390
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 		Barrett ,  Lindsay   T
Organizing Coordinator 1
N/A		$85,124$526$40,568$0$126,218
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Barrett ,  Sean   H
Organizing Coordinator 1
N/A		$83,661$2,894$20,328$0$106,883
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 		Bartel ,  Alexander   R
Organizer In Training
N/A		$9,526$500$4,901$0$14,927
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Barton ,  Jonathan   A
Deputy Director
N/A		$124,803$6,840$8,594$0$140,237
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Batchelor ,  Carlotta   T
Human Resources Gen
N/A		$90,665$0$269$0$90,934
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Batiste ,  Gregory   D
Organizer In Training
N/A		$17,365$3,025$3,666$0$24,056
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Beatty ,  Gloria   M
Administrative Assistant
N/A		$68,034$0$0$0$68,034
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		10 %
A
B
C 		Beck ,  Yvonne  
Senior Organizer
N/A		$94,652$6,840$30,376$0$131,868
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 		Becker ,  Daniel   B
Law Fellow
N/A		$19,821$0$434$0$20,255
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		24 %
A
B
C 		Becker ,  Elliott  
Law Fellow
N/A		$42,256$0$1,033$0$43,289
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 		Bellamy ,  Robbie   D
Field Researcher
N/A		$24,711$0$898$0$25,609
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 		Benstead ,  Caitlin   N
Organizer In Training
N/A		$29,996$4,999$3,087$0$38,082
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 		Berger ,  Susana   R
Research Associate
N/A		$52,370$0$1,723$0$54,093
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Berliner ,  Howard   S
Health Policy Director
N/A		$113,306$0$2,635$0$115,941
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		91 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		Berner-Kadish ,  Nicole   G
Deputy General Counsel
N/A		$155,564$0$8,058$7$163,629
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Bernstein ,  Joshua  
Immig Reform Prog Dir
N/A		$113,995$0$18,239$0$132,234
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 		Biancaniello ,  Jennifer   G
Dep Dir/Logistics (Org)
N/A		$92,312$0$4,449$0$96,761
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		Black ,  Thomas   K
Executive Secretary
N/A		$66,039$0$883$0$66,922
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		36 %
A
B
C 		Blakeney ,  Kimberly   R
Executive Secretary
N/A		$81,152$0$76$8$81,236
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		36 %
A
B
C 		Bliss ,  Vanessa   L
Senior Organizer
N/A		$61,537$5,130$3,775$0$70,442
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 		Bonds ,  Lauren   C
Law Fellow
N/A		$64,273$0$8,977$0$73,250
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 		Bonior ,  Andrew  
Campaign Comm Spec
N/A		$72,574$0$560$0$73,134
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 		Bortoluzzi ,  Lawrence  
Spec Projects Coordntor
N/A		$137,662$0$0$0$137,662
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Bost ,  Barbara   J
Senior Secretary
N/A		$62,292$0$311$0$62,603
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Boston ,  Janet  
Senior Organizer
N/A		$92,811$6,840$21,080$0$120,731
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 		Boswell ,  Brandon  
Special Projects Manager
N/A		$122,687$0$2,597$0$125,284
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		56 %
A
B
C 		Boughamer ,  Damon   B
Communications Coord
N/A		$85,651$0$923$0$86,574
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Bowers ,  Gina  
Asst Dir/Communications
N/A		$110,169$0$3,251$0$113,420
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 		Bowman ,  Charlotte   A
Organizer In Training
N/A		$25,469$4,315$3,378$0$33,162
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 		Boyd ,  Maureen   N
Sr Community Pol Orgnzer
N/A		$80,188$0$3,937$0$84,125
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bracero ,  Lina   M
Dep ACA Campaign Dir
N/A		$98,236$0$8,401$0$106,637
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bradley ,  Tonka   F
Executive Secretary
N/A		$84,306$0$1,347$70$85,723
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		36 %
A
B
C 		Branch ,  Devin   B
Organizer In Training
N/A		$7,724$1,368$3,445$0$12,537
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Brokt ,  Kevin   A
Organizer In Training
N/A		$11,947$0$11,210$0$23,157
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Brown ,  Janice  
HR Program Coordinator
N/A		$64,880$0$1,269$14$66,163
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Michael   B
Senior Organizer
N/A		$28,295$789$381$0$29,465
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Brown ,  Sara   J
Research Analyst
N/A		$69,789$0$1,748$0$71,537
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 		Bruce ,  Evelyn  
Administrative Assistant
N/A		$67,427$0$331$0$67,758
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		10 %
A
B
C 		Brunelle ,  Michael   D
National Field Director
N/A		$100,453$0$138$0$100,591
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 		Brunsting ,  Vonda   K
Dir/Capital Stewardship
N/A		$122,050$0$9,259$0$131,309
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Bryant ,  Blessitt   S
New Media Cap Specialist
N/A		$60,873$0$0$0$60,873
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 		Buchanan ,  Elizabeth   A
Managing Dir Comm
N/A		$126,823$0$2,078$0$128,901
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Budahn ,  Carrie   R
Senior Organizer
N/A		$84,196$0$4,070$0$88,266
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 		Burant ,  John  
Strategic Research Coord
N/A		$124,506$0$813$0$125,319
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 		Burdine ,  Amanda   M
Legal Secretary
N/A		$65,882$0$0$0$65,882
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Burke ,  Cheryl   M
Operations Assistant
N/A		$61,031$0$448$0$61,479
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 		Burton ,  Jermar   D
Accounts Payble Supervsr
N/A		$80,954$0$522$0$81,476
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Burton ,  Sarah  
Internal Planning Dir
N/A		$63,389$0$0$0$63,389
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 ,  Darren   C
Senior General Clerk
N/A		$53,832$0$0$0$53,832
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bynum ,  Benjamin   L
Senior Field Researcher
N/A		$24,334$0$454$0$24,788
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Cabalquinto ,  Casey   C
Senior Field Researcher
N/A		$91,222$6,840$3,838$0$101,900
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 		Cadambi ,  Malini  
Strategic Campaign Dir
N/A		$113,027$0$8,858$0$121,885
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 		Cahoon ,  Michael   I
Organizer In Training
N/A		$24,228$4,262$2,300$0$30,790
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Calderon ,  Nicholas   B
Research Associate
N/A		$56,475$0$3,001$0$59,476
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Callahan ,  Robert  
Dep Dir Health Systems
N/A		$97,467$0$0$0$97,467
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 		Callahan ,  Sara  
New Media Art Specialist
N/A		$84,171$0$314$0$84,485
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		37 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		11 %
A
B
C 		Calma ,  Brady   P
Member Leadership
N/A		$88,050$0$20,357$0$108,407
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		33 %
A
B
C 		Candelaria ,  Jillian   M
Organizer In Training
N/A		$9,901$0$5,099$0$15,000
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Carino ,  Lillian  
Pol Action Fund Dir
N/A		$27,033$0$0$0$27,033
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carreon ,  Hector   D
Database Specialist
N/A		$18,932$0$1,738$0$20,670
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		4 %
A
B
C 		Casey ,  Margaret   A
Assistant Dir Research
N/A		$66,389$0$0$0$66,389
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Catlin ,  Mark   D
Haz Mat Project Coord
N/A		$88,182$0$15,381$0$103,563
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		Cavanagh ,  Robyn   A
Program Director
N/A		$11,497$0$0$0$11,497
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		37 %
A
B
C 		Chabolla ,  Thomas  
Deputy Chief Of Staff
N/A		$26,131$0$40$0$26,171
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		69 %
A
B
C 		Chadburn ,  Melissa   A
Sr Organizer In Training
N/A		$26,132$0$8,539$0$34,671
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 		Chang ,  Andrew  
Senior Organizer
N/A		$80,569$6,840$44,590$0$131,999
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 		Chatterjee ,  Jaya  
Executive Branch Liaison
N/A		$93,695$0$434$0$94,129
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chen ,  Dora   V
Mang Counsel Lead Attrny
N/A		$134,847$0$20$0$134,867
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		25 %
A
B
C 		Chen ,  Xiao Yan  
Oper & China Prog Dir
N/A		$33,786$0$5,689$0$39,475
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 		Cherney ,  Joseph   D
Organizer In Training
N/A		$12,155$2,184$1,133$0$15,472
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Childs ,  Joy  
Senior Graphics Designer
N/A		$84,132$0$0$0$84,132
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		15 %
A
B
C 		Cho ,  Deborah   B
Field Researcher
N/A		$54,651$0$5,994$0$60,645
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Cho ,  Lisa   U
Executive Secretary
N/A		$78,665$0$0$0$78,665
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		36 %
A
B
C 		Chong ,  Jun   S
Dir Capacity Building
N/A		$106,006$0$5,798$0$111,804
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 		Chong ,  Marcy   M
Asst Dir/Research
N/A		$106,062$0$8,612$0$114,674
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		15 %
A
B
C 		Christiansen ,  Matthew   L
Field Researcher
N/A		$61,289$0$1,342$0$62,631
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 		Chu ,  David   C
Dir/Chng to Win Euro Org
N/A		$155,507$0$0$0$155,507
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 		Clayton ,  Richard  
Assistant Director CSP
N/A		$105,843$0$0$0$105,843
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 		Cohen ,  Jamie   L
Program Manager
N/A		$120,027$0$9,493$11$129,531
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 		Colavito ,  Peter  
Dir Government Relations
N/A		$163,186$0$4,071$8$167,265
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		91 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		Colburn ,  Bruce   B
Campaign Director 2
N/A		$126,835$6,840$8,278$0$141,953
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		41 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		23 %
A
B
C 		Coleman ,  Christy   A
Executive Secretary
N/A		$88,725$0$12,630$0$101,355
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		36 %
A
B
C 		Cooper ,  Letitia   D
Research Analyst
N/A		$72,909$0$1,210$0$74,119
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 		Copp ,  Graham   D
New Media Campaign Mgr
N/A		$89,841$6,840$4,997$0$101,678
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 		Cornelius ,  Christopher   L
Organizer In Training
N/A		$10,602$1,842$3,749$0$16,193
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Coughlin ,  Virginia   M
Dep Director Global Div
N/A		$105,554$0$37,149$0$142,703
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		Courtney ,  John   J
Sr Database Specialist
N/A		$67,560$0$1,743$0$69,303
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 		Courtney ,  Scott   E
Deputy Chief of Staff
N/A		$164,914$0$67,146$0$232,060
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 		Crispin-Asidao ,  Maria   L
Organizing Coordinator 3
N/A		$100,926$0$2,229$0$103,155
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Crymes ,  Kyru   O
Administrative Assistant
N/A		$41,224$0$2,819$0$44,043
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		10 %
A
B
C 		Cuevas ,  Dorila  
Night Cleaner
N/A		$28,209$0$0$0$28,209
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cuevas ,  Victor   H
Senior Comm Specialist
N/A		$72,923$0$3,618$0$76,541
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Culbreath ,  Jawair   J
Organizing Coordinator 3
N/A		$98,508$0$14,513$0$113,021
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 		Cumbia ,  Lauren   N
Organizing Coordinator 3
N/A		$98,076$0$8,069$0$106,145
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Currier ,  Morgan   R
Organizer In Training
N/A		$7,854$1,578$5,815$0$15,247
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Cushman ,  Heather   E
Organizer In Training
N/A		$33,688$5,893$5,704$0$45,285
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Da Victoria Lobo ,  Anjali   S
Research Coordinator 2
N/A		$48,344$0$1,143$0$49,487
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
A
B
C 		Dade ,  Richard   E
Senior Organizer
N/A		$91,116$6,840$33,418$0$131,374
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 		Dale ,  Alice   L
Area Director
N/A		$0$30,360$0$0$30,360
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Dale ,  William   C
Organizer In Training
N/A		$11,824$2,052$4,467$0$18,343
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Daniels ,  Sharon   D
Operations Manager
N/A		$86,649$0$494$0$87,143
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Dantus ,  CourtneyRose  
New Media Campaign Coord
N/A		$77,518$0$3,580$20$81,118
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Dasher ,  Donna  
Logistics Fin Proj Coord
N/A		$102,009$0$226$8$102,243
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		David ,  Amado  
Assist To The President
N/A		$64,198$0$15,188$0$79,386
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		67 %
A
B
C 		Davis ,  Brandon  
National Political Dir
N/A		$148,069$0$7,024$0$155,093
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Kimberly  
Administrative Assistant
N/A		$17,881$0$0$0$17,881
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		10 %
A
B
C 		Dawson ,  Daria   C
Sr Legislative Advocate
N/A		$90,098$0$7,200$20$97,318
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 		Day ,  Isaiah   K
Organizer In Training
N/A		$21,810$3,920$7,991$0$33,721
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		De Bruin ,  Thomas   V
Public Division Director
N/A		$161,130$0$26,530$0$187,660
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		De La Cruz ,  Roberto   J
Assistant Area Director
N/A		$102,785$6,840$14,598$0$124,223
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		84 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		De Leon ,  Melissa   M
Organizer In Training
N/A		$9,837$1,710$4,754$0$16,301
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Deimler ,  Colleen  
Sr Accnt Info Specialst
N/A		$98,222$0$716$0$98,938
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Delgado ,  Iris   M
Travel Assis to Presidnt
N/A		$60,224$0$16,806$0$77,030
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 		Delgado ,  Nexi   R
Field Researcher
N/A		$11,109$0$3,729$0$14,838
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		DeMaio ,  Dennis   P
Organizing Coordinator 2
N/A		$80,442$0$19,239$0$99,681
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Derosa ,  David  
Research Analyst II
N/A		$87,518$0$3,935$0$91,453
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 		Desikan ,  Vasudha  
International Rep
N/A		$76,397$0$3,492$0$79,889
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		DeWaters ,  David   R
Sr Database Analyst
N/A		$106,380$0$0$0$106,380
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Diaz ,  Jevne   E
Director/BOLD Center
N/A		$123,510$0$3,884$0$127,394
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 		Donart ,  Gretchen   B
Communications Coord
N/A		$91,643$0$4,097$0$95,740
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Donovan ,  Sarah   C
Organizer In Training
N/A		$20,523$3,552$10,381$0$34,456
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Dorval ,  Christella  
Senior Organizer
N/A		$92,674$6,840$7,949$0$107,463
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		92 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dowling ,  Ryan  
City Coordinator
N/A		$115,112$0$80,543$332$195,987
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 		Drews ,  Samantha  
Deputy Directory MLA
N/A		$101,533$0$3,640$0$105,173
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 		Drury ,  Susan   E
Organizing Coordinator 3
N/A		$98,072$0$8,303$0$106,375
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		62 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		0 %
A
B
C 		Drzymala ,  Ashley   D
Organizer In Training
N/A		$32,902$5,761$12,011$0$50,674
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Duley ,  Sherry   J
Dir Admin Services
N/A		$125,929$0$0$0$125,929
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dzialo ,  Raymond  
Area Director
N/A		$119,287$6,840$8,655$0$134,782
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		82 %
A
B
C 		Eddy ,  Kathleen   M
Public Div Cntl/East
N/A		$135,397$0$7,113$0$142,510
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Edelman ,  Highland   C
Organizer In Training
N/A		$30,020$4,999$3,687$0$38,706
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 		Edelman ,  Kurt   W
Higher Ed Barg Coord
N/A		$107,490$0$6,905$0$114,395
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Edmond ,  Leslie   A
Director/Human Resources
N/A		$125,603$0$1,318$0$126,921
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Eisner ,  Sascha  
Organizing Coordinator 3
N/A		$100,990$0$30,564$0$131,554
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		Ekpo ,  Georganna  
Sr Organizer In Training
N/A		$28,763$2,894$1,527$0$33,184
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Ellis ,  Leslie  
Research Analyst
N/A		$73,501$0$0$0$73,501
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 		Engels ,  Elizabeth   L
Senior Organizer
N/A		$45,515$4,262$16,298$0$66,075
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 		Ennis ,  Harrison   J
Organizer In Training
N/A		$21,763$3,815$7,768$0$33,346
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 		Ewers ,  Landon  
Deputy CFO
N/A		$54,882$0$886$39$55,807
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 		Eyigor ,  Noyan   T
Senior Compliance Special
N/A		$86,016$0$821$0$86,837
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fanelli ,  Christi   M
Logistics Coordinator
N/A		$84,189$0$2,427$0$86,616
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		0 %
A
B
C 		Felix ,  Stephanie   G
Senior Organizer
N/A		$79,895$0$32,907$0$112,802
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 		Fells ,  Kendall  
City Coordinator
N/A		$113,908$0$23,784$0$137,692
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 		Feng ,  Peter  
Field Communication Coord
N/A		$46,855$0$2,743$0$49,598
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Fermin ,  Dalinda  
Organizing Staff Director
N/A		$114,784$0$10,699$0$125,483
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 		Ferreira Reyes ,  Natacha   A
Homecare Coordinator
N/A		$91,887$6,840$36,084$0$134,811
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 		Ferris ,  Joshua   L
Sr Database Specialist
N/A		$78,198$0$7,736$0$85,934
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 		Fiedler ,  Melinda   A
Organizer In Training
N/A		$27,715$4,788$2,143$0$34,646
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Filiaci ,  Christa  
Sr Communications Spec
N/A		$87,697$0$2,397$0$90,094
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Finkelstein ,  Samuel   F
Organizing Coordinator 2
N/A		$87,746$0$44,517$0$132,263
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 		Finnell ,  Matthew   S
Organizing Coordinator 1
N/A		$66,146$0$651$0$66,797
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Fitzpatrick ,  Colleen   W
Organizer In Training
N/A		$9,123$1,315$592$0$11,030
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Fitzpatrick ,  Deirdre   C
Asst To Secretary/Treas
N/A		$156,214$0$4,673$0$160,887
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 		Fitzsimons ,  Maureen   M
Dir UAW Organizing Inst
N/A		$52,368$0$0$0$52,368
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		16 %
A
B
C 		Fleming ,  John  
Dep Dir/Logistcs Poltcs
N/A		$95,338$0$2,262$0$97,600
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Flores ,  Cindy   S
Database Specialist
N/A		$44,049$6,840$7,705$0$58,594
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Flott ,  Grace   A
Organizer In Training
N/A		$18,665$3,289$3,403$0$25,357
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 		Flynn ,  Francis  
Member Organizer
N/A		$22,080$0$0$0$22,080
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		Foley ,  Justin  
Homecare Coordinator
N/A		$94,778$0$6,915$0$101,693
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 		Forrester ,  Michelle   Y
Program Specialist
N/A		$79,148$0$1,170$28$80,346
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Fragale ,  Anthony   D
Pol Capacity Organizer
N/A		$72,677$0$9,083$0$81,760
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Frank ,  Lisa   B
City Coordinator
N/A		$120,494$0$1,604$0$122,098
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 		Frankenberg ,  Alexa   R
Organizing Coordinator 3
N/A		$87,443$6,840$6,996$0$101,279
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Frazier ,  Juanita   T
Operations Manager
N/A		$51,520$0$7,561$0$59,081
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 		Freels ,  Zachary   T
Organizer In Training
N/A		$8,198$1,447$2,653$0$12,298
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Fuller-Bowman ,  Sharon   L
Senior Organizer
N/A		$88,246$6,840$4,684$0$99,770
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 		Galarreta ,  Augusto   G
Organizing Coordinator 3
N/A		$102,449$0$25,084$0$127,533
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 		Galindo Ugalde ,  Nestor   A
Organizer In Training
N/A		$10,729$1,894$3,065$0$15,688
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 		Galvan ,  Susan   O
Production Serv Manager
N/A		$94,416$0$509$0$94,925
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		3 %
A
B
C 		Gao ,  Ceilidh   B
Law Fellow
N/A		$63,742$0$1,723$0$65,465
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		Garcia ,  Adrian   G
Prog Integ Partner Data
N/A		$71,500$0$1,904$0$73,404
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		0 %
A
B
C 		Gartrell ,  Trimica  
Senior Video Producer
N/A		$96,260$0$2,182$0$98,442
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		5 %
A
B
C 		Gaul ,  Adora   B
Organizer In Training
N/A		$14,785$2,920$228$0$17,933
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 		Geevarghese ,  Joseph  
Deputy Division Director
N/A		$128,680$2,368$0$0$131,048
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 		German ,  Vicki  
Administrative Assistant
N/A		$69,720$0$169$8$69,897
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		10 %
A
B
C 		Gerni ,  Renee   M
Assistant General Counsel
N/A		$50,959$0$3,302$0$54,261
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 		Giannaros ,  Spiros   J
Integ Campaign Coord
N/A		$30,845$0$66$0$30,911
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Gibson ,  Robert  
FL Hospital Director
N/A		$118,647$6,840$8,170$0$133,657
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 		Giles ,  Jessie   A
Senior Research Analyst
N/A		$69,094$0$2,332$0$71,426
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Gillis ,  Brian   M
Research Coordinator 2
N/A		$55,009$0$560$0$55,569
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 		Giosta ,  Daniel  
Production Editor
N/A		$87,511$0$0$0$87,511
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		14 %
A
B
C 		Given ,  Angela  
Executive Secretary
N/A		$100,750$0$25,761$0$126,511
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		36 %
A
B
C 		Gleichman ,  Nicholas   J
Law Clerk
N/A		$32,220$0$2,455$20$34,695
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		24 %
A
B
C 		Glick ,  Sarah   R
Organizing Coordinator 2
N/A		$93,390$6,840$33,593$0$133,823
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 		Godfrey ,  Arthur   D
Senior Organizer
N/A		$87,746$0$27,701$0$115,447
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 		Goh ,  Alison   H
Spec Asst Chief of Staff
N/A		$67,901$0$5,470$0$73,371
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Golubock ,  Carol   R
Policy Director
N/A		$48,750$0$141$0$48,891
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gomez ,  Bertha   A
Night Cleaner
N/A		$28,522$0$0$0$28,522
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gomez ,  Ericka   N
LT Care Organizing Coord
N/A		$58,386$0$3,789$0$62,175
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		16 %
A
B
C 		Gomez ,  Maria   F
Night Cleaner
N/A		$28,522$0$0$0$28,522
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez ,  Petra   E
Organizing Coordinator 3
N/A		$100,548$526$3,035$0$104,109
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 		Gordon ,  Brady   S
Research Coordinator 2
N/A		$91,257$0$2,431$0$93,688
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 		Gordon-McKeon ,  Britt   E
Senior Research Analyst
N/A		$93,500$0$2,628$0$96,128
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 		Grad ,  Samantha   R
Organizer In Training
N/A		$21,556$3,604$2,666$0$27,826
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 		Grant-Gill ,  Dione   R
Receptionist
N/A		$56,993$0$0$0$56,993
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gray ,  John   S
Assist Dir/Legislation
N/A		$112,995$0$925$0$113,920
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Gray ,  Joshua  
Special Assist SEIU HC
N/A		$88,542$0$14,587$0$103,129
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		Green ,  Patrick   M
Nat'l Partnership Dir
N/A		$140,449$0$10,829$0$151,278
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		34 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		43 %
A
B
C 		Greene ,  Caprice   L
Sr Accnts Payable Clerk
N/A		$67,375$0$42$0$67,417
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Greene ,  Norman   A
Dir/Political Fin & Oper
N/A		$112,508$0$74$0$112,582
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 		Greene-Page ,  Keiana   M
Sr Campaign Comm Sp
N/A		$80,050$0$1,216$0$81,266
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Gres ,  Elizabeth  
Program Director OE
N/A		$111,815$0$2,476$0$114,291
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		Griffin ,  Megan   A
Field Researcher
N/A		$26,269$0$2,018$0$28,287
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 		Griffis ,  Darlene  
Finance Admin Assist
N/A		$61,732$0$104$0$61,836
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Griffis ,  Mark   O
Operations Manager
N/A		$81,958$0$0$0$81,958
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Grillo ,  Mary   H
Public Div SSW Reg Dir
N/A		$147,609$0$11,921$0$159,530
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		13 %
A
B
C 		Grimes ,  Carrie   J
Digital Program Director
N/A		$139,714$0$10,799$0$150,513
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 		Grimm ,  Isaac   A
Organizer In Training
N/A		$37,381$6,551$7,890$0$51,822
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Groves ,  Jason   E
Targeting Strategist
N/A		$93,098$0$1,312$0$94,410
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gruman ,  Harris   L
State Political Director
N/A		$90,689$6,840$1,647$0$99,176
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		GuerreroCalderon ,  Edith  
Organizer In Training
N/A		$15,264$2,368$6,130$0$23,762
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Guzman ,  Erick   I
Organizer In Training
N/A		$17,074$3,052$4,440$0$24,566
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 		Hackett ,  Theresa   A
Sr Accnts Payable Clerk
N/A		$68,832$0$0$0$68,832
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hagelshaw ,  Andrew   J
Comm Coordinator
N/A		$92,449$6,840$3,353$0$102,642
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 		Hamilton ,  Andrew   J
Research Coordinator 3
N/A		$105,526$0$4,513$0$110,039
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 		Hanlon ,  Conor  
Field Researcher
N/A		$62,017$0$3,168$0$65,185
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Hansen ,  Peter   L
Organizer In Training
N/A		$32,486$4,288$6,133$0$42,907
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Harb ,  Angel  
Senior Organizer
N/A		$11,096$0$0$0$11,096
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Haroshkina-Grego ,  Tatsiana   P
Sr General Ledger Spec
N/A		$85,073$0$0$0$85,073
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		13 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		0 %
A
B
C 		Harris ,  Maria   T
Finance Admin Assist
N/A		$66,517$0$0$0$66,517
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Harrison ,  Carnell  
Deputy Director
N/A		$102,716$6,840$15,806$0$125,362
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 		Harrison ,  Patricia   R
Administrative Assistant
N/A		$72,859$0$1,290$0$74,149
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		10 %
A
B
C 		Harrison ,  Tashunda  
Senior Secretary
N/A		$63,317$0$7$0$63,324
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Harwood ,  Ian   M
Organizer In Training
N/A		$12,413$2,263$549$0$15,225
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Hattemer ,  Spencer   J
Sr Organizer In Training
N/A		$39,797$4,735$8,946$0$53,478
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Hawkins ,  Rebecka   N
Law Fellow
N/A		$9,601$0$3,374$0$12,975
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		24 %
A
B
C 		Hayden ,  Lauree   A
Dep Dir/Pol (Natl Field)
N/A		$85,142$0$2,231$0$87,373
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hayes ,  Ariel   C
Pol Research Manager
N/A		$97,429$0$957$0$98,386
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 		Hayes ,  Courtney   M
Organizer In Training
N/A		$23,111$4,078$1,427$0$28,616
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 		Hays ,  Mark   A
Research Coordinator 1
N/A		$12,621$0$75$0$12,696
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Healy ,  Michelle   A
Special Assist To EVP
N/A		$142,851$0$7,170$0$150,021
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 		Heckart ,  Christina   E
Asst To Secretary/Treas
N/A		$103,216$0$12,028$90$115,334
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 		Hedlund ,  Jeremy   R
Organizer In Training
N/A		$11,930$2,105$5,185$0$19,220
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Hellman ,  Jerry   G
Campaign Director 1
N/A		$110,813$0$23,048$0$133,861
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 ,  Alma   C
Assoc General Counsel
N/A		$151,169$0$2,159$0$153,328
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		77 %
A
B
C 		Henry ,  Wendy   B
Admin Support III
N/A		$73,076$0$1,442$0$74,518
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		65 %
A
B
C 		Hernandez ,  Anabel  
Night Cleaner
N/A		$28,524$0$0$0$28,524
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hernandez ,  Edgar  
International Rep
N/A		$90,189$0$7,397$0$97,586
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 		Hernandez ,  Jovanna  
Organizer In Training
N/A		$32,719$5,262$3,844$0$41,825
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		HernandezPascual ,  Jose   R
Organizing Coordinator 1
N/A		$31,757$0$6,269$0$38,026
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 		Hijazi ,  Muna   D
Senior Organizer
N/A		$29,194$3,025$10,823$0$43,042
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 ,  Steven  
Policy Director
N/A		$114,027$0$2,317$0$116,344
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		43 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Hoerst ,  Karen   M
Capacity Building Coord
N/A		$95,194$0$372$0$95,566
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Hogstad ,  Jonathan   M
International Rep
N/A		$75,731$0$7,237$0$82,968
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Holabird ,  Kursten   A
Campaign Support Coord
N/A		$81,676$0$7,609$0$89,285
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holland ,  Chakea   S
General Ledger Manager
N/A		$90,138$0$0$0$90,138
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Holt ,  Joseph   M
Senior Organizer
N/A		$31,080$2,894$3,911$0$37,885
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 		Honhart ,  Tracy  
Senior Field Researcher
N/A		$72,344$0$2,075$325$74,744
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 		Hoskins ,  David  
Senior Research Analyst
N/A		$88,854$0$1,975$0$90,829
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 		Howard ,  Jeffrey   V
Assistant Area Director
N/A		$102,925$0$33,837$0$136,762
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Howard ,  LaDawna  
Dir/Member Strength
N/A		$115,019$0$1,382$0$116,401
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 		Hunt ,  Jessie   L
Area Political Director
N/A		$66,104$4,735$2,890$0$73,729
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Hunter ,  Jennifer   L
Associate General Counsel
N/A		$122,703$0$1,077$0$123,780
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Huskey ,  Jonathan   P
Sr Campaign Comm Sp
N/A		$91,419$0$5,623$0$97,042
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Huynh ,  Dieu   H
Organizer In Training
N/A		$7,111$1,263$1,872$0$10,246
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Iheme ,  Erica   H
Organizing Coordinator 1
N/A		$77,341$0$12,586$0$89,927
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 		Ivatury ,  Arun   S
Dep Dir Property Servcs
N/A		$16,902$0$1,701$0$18,603
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		21 %
A
B
C 		Jackson ,  Odell  
Political Operations Mgr
N/A		$86,218$0$504$0$86,722
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 		Jackson ,  Rickman  
Campaign Organizing Dir
N/A		$112,132$6,840$24,643$0$143,615
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 		Javed ,  Sana  
Sr Campaign Comm Sp
N/A		$76,145$0$6,029$0$82,174
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		0 %
A
B
C 		Jenkelunas ,  Lindsay   A
Organizer In Training
N/A		$9,017$1,052$6,422$0$16,491
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Jennings ,  Anthony  
Sr Web Servcs Specialist
N/A		$86,211$0$144$0$86,355
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 		Jennings ,  Caleb   J
Organizing Coordinator 3
N/A		$106,052$0$67,989$0$174,041
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Jimenez ,  Christina   M
Organizer In Training
N/A		$7,484$1,105$2,272$0$10,861
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Jimenez ,  Dionne   Y
Organizing Coordinator 1
N/A		$95,190$0$1,046$0$96,236
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johns ,  John   P
Public Sec Resrch Coord
N/A		$96,612$0$18,231$0$114,843
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Johnson ,  Brian   O
Senior Organizer
N/A		$54,814$0$22,218$0$77,032
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 ,  Calvin  
Organizing Coordinator 1
N/A		$86,043$6,840$18,626$0$111,509
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Johnson ,  Faye  
Dep Dir/Oper Mgr MLA
N/A		$95,110$0$334$68$95,512
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Johnson ,  Jessica  
Senior Organizer
N/A		$92,261$2,105$27,102$0$121,468
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 ,  Kristin  
Director Logistics
N/A		$117,934$0$2,433$0$120,367
I
Schedule 15
Representational Activities 		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 ,  Vanessa   D
Organizing Coordinator 3
N/A		$46,063$0$0$0$46,063
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Johnson Norris ,  Angela  
Operations Manager
N/A		$94,043$0$2,214$26$96,283
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 ,  Cecilia   C
Organizing Coordinator 1
N/A		$86,263$2,368$33,400$0$122,031
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 ,  Kerry   M
Org Leadership Specialst
N/A		$104,618$0$12,076$0$116,694
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 		Jue ,  Alexander   R
Research Analyst
N/A		$68,249$0$2,035$40$70,324
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 		Junco ,  Alicia  
Assistant General Counsel
N/A		$94,244$0$8,663$0$102,907
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Kalu-Nwiwu ,  Azubike  
Oper/Logistics Assist
N/A		$64,078$0$1,948$0$66,026
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 		Kamiat ,  Walter   A
Associate General Counsel
N/A		$45,808$0$779$0$46,587
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		24 %
A
B
C 		Kane ,  Josephine   A
Senior Pension Analyst
N/A		$92,554$0$485$0$93,039
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Kang ,  John   J
Senior Field Researcher
N/A		$90,684$0$8,338$0$99,022
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Kapadia ,  Ragini   B
Sr Education Coordinator
N/A		$90,815$0$7,254$0$98,069
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 		Kargbo ,  Kadijatu   K
Accts Receivable Acctnt
N/A		$71,799$0$23$0$71,822
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 		Kaspari ,  Jonathan   F
Data Coordinator II
N/A		$91,123$0$2,778$0$93,901
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		Kathner ,  Whitney   C
Political Capacity Coord
N/A		$76,509$0$15,469$0$91,978
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 		Kavanagh ,  Colleen  
Field Researcher
N/A		$62,565$0$1,514$0$64,079
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 		Kelly ,  Stacey  
Operations Manager
N/A		$85,145$0$0$65$85,210
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 		Kest ,  Steven   L
Fight for Fair Econ Dir
N/A		$144,132$0$18,855$0$162,987
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 		Keys ,  LaMeka  
Budget & Program Coord
N/A		$88,549$0$0$10$88,559
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 		Khan ,  Mansoor   K
Organizing Coordinator 2
N/A		$90,742$6,314$7,117$0$104,173
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Khan ,  Nazir   M
Organizer In Training
N/A		$18,264$2,105$11,659$0$32,028
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 		Khanal ,  Aakriti  
Organizer In Training
N/A		$19,130$1,815$0$0$20,945
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Kieffer ,  Pamela   M
Director/Recruiting
N/A		$102,069$0$1,075$0$103,144
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kimball ,  George   H
Organizing Coordinator 1
N/A		$20,527$0$5,041$0$25,568
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Kirkman ,  Cecelia  
Research Coord (L2P4)
N/A		$100,966$0$2,401$0$103,367
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 		Kirkman ,  Robert   G
Assistant Area Director
N/A		$137,501$6,840$4,631$0$148,972
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		Kissel ,  Kimberly   T
Organizer In Training
N/A		$16,117$2,894$6,029$0$25,040
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Klein ,  Allison   A
SIT -Sr Field Researcher
N/A		$65,983$0$1,209$0$67,192
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 		Kramer ,  Harold   W
Senior Organizer
N/A		$17,722$0$3,627$0$21,349
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Kramer ,  Thomas   G
Campaign Director
N/A		$123,691$0$2,653$0$126,344
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 		Kurland ,  Shayna   A
Database Specialist
N/A		$58,951$0$1,597$0$60,548
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		0 %
A
B
C 		Landry ,  Monica  
Organizer In Training
N/A		$18,168$3,157$6,495$0$27,820
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 		Lane ,  Stephanie   L
Senior Field Researcher
N/A		$75,956$0$9,116$0$85,072
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 		Lauer ,  Michael   P
City Coordinator
N/A		$122,126$0$10,478$0$132,604
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lawless ,  Jessica   S
Organizer In Training
N/A		$10,728$1,894$3,140$0$15,762
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Le ,  Tommy   V
Organizer In Training
N/A		$11,420$1,973$3,409$0$16,802
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Lee ,  Amy  
SIT -Sr Field Researcher
N/A		$61,900$0$1,709$0$63,609
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 		Lee ,  Neneki   M
CA Child Care Campgn Dir
N/A		$123,724$6,840$5,772$0$136,336
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 		Lee ,  Pafoua  
Operations Manager
N/A		$85,161$0$716$0$85,877
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Leff ,  Danielle  
Research Analyst
N/A		$75,585$0$688$0$76,273
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 		Lehn ,  Andrew   R
Dir/Political Capacity
N/A		$101,944$6,840$4,707$0$113,491
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 		Leinonen ,  Carl   L
Field Director
N/A		$112,120$0$9,050$0$121,170
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 		Leitner ,  Julia   M
Organizer In Training
N/A		$12,204$2,105$790$0$15,099
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Leland ,  Henry   H
Senior Research Analyst
N/A		$43,126$0$0$0$43,126
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 		Lesh ,  Danny  
Data Coordinator II
N/A		$95,190$0$3,268$0$98,458
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Leu ,  Karen   C
Research Coordinator 3
N/A		$98,012$0$1,181$0$99,193
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Levine ,  Tessa   V
Organizer In Training
N/A		$33,168$5,788$2,314$0$41,270
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Lewis ,  Floyd   G
Organizing Coordinator 2
N/A		$108,862$0$1,439$0$110,301
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lindsey ,  Jeremiah   D
Database Specialist
N/A		$57,329$0$1,168$0$58,497
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 		Link ,  Michael  
Assist Dir/Digitl Strtgs
N/A		$101,453$0$0$0$101,453
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Little ,  Attia   V
Organizing Coordinator 1
N/A		$85,185$0$3,159$0$88,344
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Liu ,  Chang  
General Ledger Accountant
N/A		$60,234$0$0$0$60,234
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lloyd ,  Bill  
Sr Advisor To President
N/A		$162,315$0$47,577$0$209,892
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Long ,  Terence   A
Sr Communication Special
N/A		$76,644$0$2,738$0$79,382
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 		Lopez ,  Beatriz   A
Communications Coord
N/A		$83,734$0$9,517$0$93,251
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Loreto ,  Romina   F
Senior Organizer
N/A		$10,194$0$0$0$10,194
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Lotke ,  Eric   R
Senior Research Analyst
N/A		$89,854$0$578$0$90,432
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 		Luna ,  Dafne   F
Organizer In Training
N/A		$11,798$2,078$6,427$0$20,303
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 		Luu ,  Benjamin   B
Organizer In Training
N/A		$8,951$1,526$4,095$0$14,572
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Lyons ,  Joseph   G
Research Coordinator 3
N/A		$90,705$0$1,846$0$92,551
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MacCormack ,  Bryan   M
Sr Organizer In Training
N/A		$25,782$763$8,707$0$35,252
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		MacDonald ,  Emma   R
Organizer In Training
N/A		$21,260$3,683$2,674$0$27,617
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 		Machson-Carter ,  Abigail   K
Member Organizer
N/A		$11,487$0$0$0$11,487
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		Mackool ,  Alesa   C
New Media Campgn Special
N/A		$52,255$0$1,712$0$53,967
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		89 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		3 %
A
B
C 		Maddox ,  Leah   K
Sr New Media Supprt Spec
N/A		$86,163$0$6,953$0$93,116
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 		Magnus ,  Jade   H
Organizer In Training
N/A		$21,040$3,683$5,419$0$30,142
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Maldonado ,  Jessica   R
Organizer In Training
N/A		$15,528$2,499$5,010$0$23,037
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Malone ,  Taylor   M
Organizer In Training
N/A		$32,750$5,761$4,259$0$42,770
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Mancini ,  Marikah   E
Sr Communication Special
N/A		$90,052$0$2,965$0$93,017
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 		Manley ,  Renaye  
International Rep
N/A		$89,679$0$7,586$0$97,265
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		0 %
A
B
C 		Mariam ,  Aida  
Organizing Coordinator 2
N/A		$33,696$0$8,994$0$42,690
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 		Marquez-Lopez ,  Mackie   M
Senior Graphics Designer
N/A		$87,433$0$85$0$87,518
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		13 %
A
B
C 		Martin ,  Robyn  
Hlth Scrity Camp Pol Anl
N/A		$93,641$0$0$0$93,641
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Martinez Rivera ,  Jose   F
Deputy Director New Media
N/A		$68,457$0$2,333$0$70,790
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Martinez Ortez ,  Federico   G
Senior Organizer
N/A		$31,859$0$2,895$0$34,754
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 		Mason ,  Bernard   E
Law Fellow
N/A		$25,053$0$8,656$0$33,709
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 		Mawiri ,  Marwan   A
Senior Organizer
N/A		$87,603$6,840$22,488$0$116,931
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 		Maya ,  Juan   J
Asst Dir/Meetings + Trvl
N/A		$84,064$0$6,759$78$90,901
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McCullers-Ebo ,  Toni   A
Exec Sec/Admin Supervisr
N/A		$100,065$0$910$130$101,105
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		36 %
A
B
C 		McCullough ,  Judith  
Organizing Operations Mgr
N/A		$107,924$0$489$0$108,413
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		10 %
A
B
C 		McDonald ,  Matthew   P
LT Care Organizing Coord
N/A		$127,019$0$6,528$0$133,547
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 		McEnany ,  Wesley   L
Organizing Coordinator 1
N/A		$55,664$5,525$36,568$0$97,757
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		McGee ,  Elizabeth   B
Hlth Scrity Camp Pol Anl
N/A		$97,226$0$0$7$97,233
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McMillian ,  Tonia   C
Member Organizer
N/A		$25,020$0$0$0$25,020
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		Medina ,  Elena   M
Assistant General Counsel
N/A		$96,805$0$3,078$0$99,883
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Medina ,  Eliseo   V
Sr Advisor To President
N/A		$372$0$10,997$0$11,369
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		69 %
A
B
C 		Mehta ,  Chirag   J
Policy Director
N/A		$105,964$0$2,153$0$108,117
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 		Mejia ,  Napoleon  
Custodian
N/A		$47,953$0$0$0$47,953
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Melton ,  Madeleine   A
Dep Dir/Strtgc Prtnrshps
N/A		$149,234$0$40,887$0$190,121
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		38 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		0 %
A
B
C 		Melton ,  William  
Design Manager
N/A		$94,806$0$812$0$95,618
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		Mendelsohn ,  Rose   G
Organizer In Training
N/A		$10,088$1,710$662$0$12,460
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Meyers ,  Carol  
Senior Field Researcher
N/A		$79,614$6,840$3,420$63$89,937
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 		Miase ,  Alfredo  
Senior Organizer
N/A		$86,584$0$52,337$0$138,921
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Mikkola ,  Kalle   E
Organizer In Training
N/A		$9,318$1,710$2,116$0$13,144
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Miller ,  Matthew   B
Organizer In Training
N/A		$22,762$0$355$0$23,117
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Minor ,  Diane   L
Asst Dir/Campaign Comm
N/A		$114,007$0$686$140$114,833
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Minor ,  Stevie   R
Logistics Coordinator
N/A		$87,531$0$1,110$0$88,641
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mirani ,  Nidhi  
Director/Research
N/A		$124,305$0$7,114$0$131,419
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Misumi ,  Laura   H
Law Fellow
N/A		$21,220$0$670$0$21,890
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		24 %
A
B
C 		Monahan ,  James  
Political Assistant
N/A		$80,466$0$2,689$0$83,155
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		89 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Mondestin ,  Joseph   J
Organizing Coordinator 1
N/A		$88,578$6,840$20,411$0$115,829
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 		Monterroso ,  Benjamin   H
Dir. Civic Participation
N/A		$508$0$9,788$0$10,296
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 		Moore ,  Bernard  
Education Dir/Organzt'l
N/A		$98,854$0$6,142$0$104,996
I
Schedule 15
Representational Activities 		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 ,  Jonathan   E
Organizer In Training
N/A		$26,072$6,314$0$0$32,386
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 		Moore ,  Joseph   M
Database Specialist
N/A		$32,923$0$150$0$33,073
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Morales-Perez ,  Lenis   Y
Senior Organizer
N/A		$79,284$0$30,765$0$110,049
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 		Moran ,  Laura   M
Campgn Dir Wrkrs Untd
N/A		$92,372$0$8,401$0$100,773
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 		Morilla ,  Socrates   E
Organizing Staff Director
N/A		$110,983$6,840$2,831$0$120,654
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Morris ,  Elizabeth   C
Organizing Coordinator 3
N/A		$98,080$0$10,239$0$108,319
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 		Moscato ,  Joyce   K
National Campaign Coord
N/A		$132,047$0$2,049$0$134,096
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 		Mott ,  David   D
Campaign Director
N/A		$108,232$0$34,470$0$142,702
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 		Muller ,  Arvid  
Senior Research Analyst
N/A		$102,933$0$3,378$0$106,311
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 		Murphy ,  Charles   R
Campaign Director
N/A		$129,319$0$21,299$0$150,618
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 		Murphy ,  Dennak  
Assistant Director CSP
N/A		$46,086$2,105$6,458$0$54,649
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 		Murphy ,  Marti   R
Senior Organizer
N/A		$86,256$6,840$42,691$0$135,787
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 		Murray ,  Michael   J
Database Specialist
N/A		$25,573$0$0$0$25,573
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		4 %
A
B
C 		Murrin ,  Leigh   A
Sr Communication Special
N/A		$69,230$0$4,868$0$74,098
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		21 %
A
B
C 		Myers ,  Kathleen   M
Organizer In Training
N/A		$27,907$5,130$6,645$0$39,682
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 		Myers ,  Patrick   M
General Clerk
N/A		$21,653$0$0$0$21,653
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nelson ,  Deborah  
Organizing Coordinator 1
N/A		$72,508$0$1,487$0$73,995
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		Nelson-Francis ,  Charlotte   T
Operations Manager
N/A		$91,579$0$0$8$91,587
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 		Nguyen ,  Vu   L
Organizing Coordinator 2
N/A		$43,398$0$267$0$43,665
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 		Nicholson ,  Zev   A
Organizer In Training
N/A		$33,997$5,893$2,409$0$42,299
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Nicosia ,  Ronald  
Senior Research Analyst
N/A		$93,454$0$411$0$93,865
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 		Nolan ,  Sarah   A
Sr Field Policy Specilst
N/A		$89,517$0$1,361$0$90,878
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Noyes ,  Eric   J
Organizing Coordinator 3
N/A		$98,212$0$15,892$0$114,104
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 		Nurack ,  Akaluck  
Political Capacity Coord
N/A		$89,953$0$12,395$0$102,348
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 		Nwizu ,  Annulika   N
General Ledger Specialist
N/A		$68,730$0$0$0$68,730
I
Schedule 15
Representational Activities 		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'Donnell ,  Kevin  
Asst Dir/Campaign Comm
N/A		$98,160$0$5,417$0$103,577
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 		Ogbuehi ,  Sonny   C
Organizing Coordinator 1
N/A		$68,010$4,999$23,129$0$96,138
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 		O'Gorman ,  Molly  
Communications Coord
N/A		$87,754$0$7,066$0$94,820
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 		O'Neil ,  Candie   A
Lobby Receptionist
N/A		$54,599$0$0$0$54,599
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Oringer ,  Jason   E
Research Coordinator 2
N/A		$61,503$0$2,600$0$64,103
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ortiz ,  Beverly   A
Organizing Coordinator 2
N/A		$93,776$0$7,075$0$100,851
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 		Oseguera ,  Bernardo   T
Field Researcher
N/A		$54,767$0$10,465$0$65,232
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		O'Sullivan ,  Daniel  
Dep Dir Communications
N/A		$126,815$0$560$0$127,375
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 		Ouellette ,  Julie   A
Organizing Coordinator 2
N/A		$91,257$6,840$156$0$98,253
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 		Overton ,  Adam   L
Organizer In Training
N/A		$27,975$4,209$2,592$0$34,776
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Padilla ,  Christal  
Organizing Coordinator 1
N/A		$81,888$0$21,977$0$103,865
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 		Page ,  Carolyn   V
Accounting Info Spcialst
N/A		$89,168$0$0$0$89,168
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Palma ,  Guadalupe  
Organizing Coordinator 3
N/A		$88,577$5,525$1,864$0$95,966
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Palmer ,  Justin   T
Sr Organizer In Training
N/A		$61,394$0$0$0$61,394
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Parisian ,  Esther   E
Research Coordinator 2
N/A		$81,104$0$4,013$0$85,117
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 		Park ,  Saerom  
Law Fellow
N/A		$66,707$0$2,117$0$68,824
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Parker ,  Maryann  
Assoc General Counsel
N/A		$141,016$0$3,815$20$144,851
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Parker ,  Michael   A
Dir Data and Technology
N/A		$133,004$0$805$0$133,809
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		4 %
A
B
C 		Parker ,  Stefanie   J
Law Fellow
N/A		$25,828$0$9,945$0$35,773
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 		Parker ,  Warren   F
Sr Accting Info Spcialst
N/A		$98,071$0$0$0$98,071
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pathak ,  Arohi  
Senior Policy Coordinator
N/A		$65,140$0$181$0$65,321
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 		Patrick ,  Philip   L
Civic Engagement Coord
N/A		$87,201$0$2,055$0$89,256
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Paulk ,  Amanda   M
Political Capacity Coord
N/A		$90,853$0$14,342$38$105,233
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 		Peckham ,  May   C
Organizer In Training
N/A		$13,446$2,105$248$0$15,799
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Pendergast ,  Heidi   A
Dep Dir/Nat'l Immig Rfrm
N/A		$98,222$0$6,710$0$104,932
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 		Pendergast ,  Matthew  
Deputy Directory MLA
N/A		$101,537$0$5,697$0$107,234
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 		Perez ,  Nancy  
Administrative Support II
N/A		$60,420$0$462$133$61,015
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		65 %
A
B
C 		Perez ,  Victor   R
Field Researcher
N/A		$58,094$0$6,485$0$64,579
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 		Perry ,  Troy   A
Pol Capacity Organizer
N/A		$44,418$3,157$9,557$0$57,132
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 		Peterson ,  Gabriel   D
Field Researcher
N/A		$24,102$0$860$0$24,962
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 		Pfeffer ,  Ryan   A
Research Coordinator 2
N/A		$84,010$0$4,742$0$88,752
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pfrimmer ,  Heather   A
Deputy Division Director
N/A		$129,086$0$697$12$129,795
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Philis ,  Jennifer  
Video Services Manager
N/A		$92,175$0$6,769$0$98,944
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 		Pinnick ,  Melissa   T
Homecare Coordinator
N/A		$89,512$4,183$2,819$0$96,514
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 		Pinsonneault ,  David   C
Organizer In Training
N/A		$21,345$3,683$10,997$0$36,025
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 		Pitcock ,  Lynette   E
Field Director
N/A		$106,574$0$5,073$0$111,647
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 		Pitts ,  Khalid   R
Assist Director/Politics
N/A		$14,564$0$0$0$14,564
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Plaza-Whoriskey ,  Tina  
Communications Coord
N/A		$23,669$0$744$0$24,413
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		21 %
A
B
C 		Poloyac ,  Denise   S
Division Director
N/A		$141,202$0$8,787$0$149,989
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		28 %
A
B
C 		Pomerance ,  Lilah  
Dep Dir/Gov't Relations
N/A		$126,327$0$2,650$0$128,977
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		Posekany ,  Ruth   E
Dep Campaign Dir - HC
N/A		$96,911$0$0$0$96,911
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Post ,  Alexander   J
Law Fellow
N/A		$32,444$0$1,503$0$33,947
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		24 %
A
B
C 		Potulsky ,  Nikole   H
Program Director
N/A		$100,473$0$1,260$0$101,733
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 		Powers ,  Thomas   E
Organizer In Training
N/A		$19,834$3,499$972$0$24,305
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Prell ,  Tyler  
Dep Dir Communications
N/A		$98,991$0$21$0$99,012
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 		Price ,  Kristopher  
Creative Director
N/A		$106,470$0$738$0$107,208
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Pritchett ,  William   A
Dir/Organizat'l Equity
N/A		$146,399$0$6,528$116$153,043
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 		Prouty ,  Eleanor   A
Research Coordinator 3
N/A		$82,607$5,472$3,977$0$92,056
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Pruett ,  John   K
Legislative Rsrch Anlyst
N/A		$81,273$0$1,966$0$83,239
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 		Purdie ,  LaRell   D
Assistant General Counsel
N/A		$102,353$0$3,217$0$105,570
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 		Quickel ,  Sarah  
Director/Scheduling
N/A		$94,488$0$4,946$0$99,434
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 		Quinn ,  Bethany  
Legislative Assistant
N/A		$73,613$0$461$32$74,106
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Quinn ,  Mariah   R
Communications Coord
N/A		$78,525$0$6,610$20$85,155
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rafford-Noyes ,  Erica   J
Research Coordinator 2
N/A		$86,642$0$4,582$0$91,224
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 		Ragen ,  William   M
Deputy Director
N/A		$125,585$0$8,240$0$133,825
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 		Ragnauth ,  Amanda   A
Field Researcher
N/A		$17,357$0$708$0$18,065
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Ramirez ,  Anacelia  
Night Cleaner
N/A		$28,524$0$0$0$28,524
I
Schedule 15
Representational Activities 		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 ,  Marta   A
Dir/TX Special Projects
N/A		$102,708$6,840$21,180$0$130,728
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Ramos ,  Mairym   I
Natl Justice for All Dir
N/A		$130,151$0$9,764$0$139,915
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Raney ,  Jill   L
Integrated Campgn Coord
N/A		$83,650$0$1,697$0$85,347
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 		Rau ,  Sharon   M
Accounts Payable Lead
N/A		$89,064$0$0$0$89,064
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rau-Clauson ,  Janelle  
Assistant Director
N/A		$104,352$0$3,936$0$108,288
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		Reaves ,  Denee   A
Spec Asst Natl Pol Dir
N/A		$23,452$0$664$0$24,116
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Recto ,  Marieta   M
Financial Specialist
N/A		$86,689$0$22$30$86,741
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 		Renner ,  Ashley   L
Senior Organizer
N/A		$70,374$0$4,352$0$74,726
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Rentas ,  Julia  
Confidential Secretary
N/A		$58,463$0$0$0$58,463
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		36 %
A
B
C 		Rey-Alzaga ,  Valery  
Global Partrsp Reg Coord
N/A		$95,154$0$0$0$95,154
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Reynolds ,  William   A
Political Program Coord
N/A		$89,701$0$2,160$0$91,861
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		89 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Reynoso ,  Anna   L
Integrated Campgn Coord
N/A		$73,287$0$1,879$0$75,166
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Rhodes ,  Ann  
HlthCare Champions Coord
N/A		$84,116$0$1,965$36$86,117
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		Rhyne ,  Marquez   D
LAJ Cultural Specialist
N/A		$49,225$0$5,695$0$54,920
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		Ricker ,  Todd   R
Organizing Coordinator 2
N/A		$87,042$6,051$25,196$0$118,289
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 		Rickling ,  Mark   T
Research Coordinator 2
N/A		$96,463$0$1,721$0$98,184
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 		Ridge ,  Maureen  
Organizing Coordinator 1
N/A		$89,198$0$3,452$0$92,650
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 		Ring ,  Michael   P
Assistant Director CSP
N/A		$102,017$0$7,583$0$109,600
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 		Riofrio ,  Rebecca   J
Capacity Building Coord
N/A		$93,395$0$8,545$0$101,940
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Roach ,  Nieva  
Sr General Ledger Spec
N/A		$83,225$0$0$67$83,292
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Roberson-Young ,  Katherine  
Assistant General Counsel
N/A		$113,824$0$2,186$0$116,010
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		38 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		Roberts ,  Barry   S
Senior Organizer
N/A		$75,663$0$31,896$0$107,559
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Robertson ,  Jamie   D
Assoc Dir of Health Pol
N/A		$31,895$0$0$0$31,895
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 		Robinson ,  Debra   L
Sr Accnts Payable Clerk
N/A		$61,280$0$0$0$61,280
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 		Robinson ,  Jenice   R
Assistant Director
N/A		$17,950$0$0$0$17,950
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		10 %
A
B
C 		Rodino ,  Virginia  
Sr Campaign Comm Sp
N/A		$90,506$0$541$0$91,047
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 		Rodriguez ,  Antonio   C
Dep Dir Health Systems
N/A		$53,112$0$3,026$0$56,138
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rodriguez ,  Yolanda   C
Confidential Secretary
N/A		$58,247$0$401$0$58,648
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		36 %
A
B
C 		Rodriguez ,  Zulema  
Organizing Coordinator 2
N/A		$34,476$0$5,743$0$40,219
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 		RodriguezVanegas ,  Magda   J
Field Researcher
N/A		$57,839$0$2,403$0$60,242
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 		Rojas ,  Jimena  
New Media Art Coordinator
N/A		$94,178$0$1,668$0$95,846
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rosenblatt ,  David   M
Research Coordinator 3
N/A		$102,352$0$2,283$0$104,635
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rosenthal ,  Barbara  
Organizing Director
N/A		$133,193$6,840$6,166$0$146,199
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Ross ,  Sarah  
Organizer In Training
N/A		$26,606$4,499$6,065$0$37,170
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 		Roth ,  Renee   C
Assist to Organizing Dir
N/A		$81,088$0$3,029$0$84,117
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 		Roth ,  Shlomo   A
Organizer In Training
N/A		$30,289$5,262$11,452$0$47,003
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 		Rouse ,  Constance   J
Administrative Assistant
N/A		$74,727$0$69$0$74,796
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rowe ,  Elizabeth   L
Law Fellow
N/A		$14,500$0$6,898$0$21,398
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		24 %
A
B
C 		Roy ,  Sonali  
Deputy Director Finance
N/A		$109,684$0$1,593$0$111,277
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Royal ,  Elizabeth  
Nurse Alliance Coord
N/A		$99,370$0$2,239$10$101,619
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		Ruggiero ,  Ronald   P
Trustee Of Local
N/A		$72,616$3,420$422$0$76,458
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 		Ruiz ,  Nellie   A
Organizer In Training
N/A		$24,639$4,341$1,480$0$30,460
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Ruiz ,  Sylvia   J
Immigration Campaign Dir
N/A		$112,524$0$8,642$14$121,180
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 		Ruiz ,  Teresa  
Night Cleaner
N/A		$28,535$0$0$0$28,535
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sachs ,  David   M
Sr Photography Speclist
N/A		$83,933$0$1,582$0$85,515
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		8 %
A
B
C 		Saheb ,  Sarah   R
Organizing Coordinator 2
N/A		$90,775$2,631$24,155$0$117,561
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 		Salcedo ,  Leticia  
Campaign Director
N/A		$107,134$0$12,836$0$119,970
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 		Saldana ,  Jennifer  
Organizer In Training
N/A		$18,882$3,157$7,168$0$29,207
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Salgado ,  Victoria  
Organizer In Training
N/A		$22,494$3,815$1,475$0$27,784
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Salm ,  Christopher   L
Deputy Strategy Director
N/A		$34,028$0$1,484$0$35,512
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Sanchez ,  Eddie   A
Organizer In Training
N/A		$12,213$2,157$3,181$0$17,551
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Sanchez ,  Kimberly   M
Assistant General Counsel
N/A		$106,557$0$6,327$8$112,892
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		24 %
A
B
C 		Sanchez ,  Rosalee  
Web Site Coordinator
N/A		$82,235$0$0$0$82,235
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 		Sanders ,  Carole  
Human Resources Gen
N/A		$95,232$0$0$0$95,232
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sanders ,  Helen  
Organizer
N/A		$64,453$6,840$26,335$0$97,628
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sandhu ,  Asha   G
Organizer In Training
N/A		$8,225$1,447$1,088$0$10,760
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Santiago ,  Ruth   M
Organizing Coordinator 2
N/A		$89,877$2,368$27,821$0$120,066
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 		Sarri ,  Catherine   M
Dep Dir Public Services
N/A		$130,706$0$5,381$0$136,087
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 		Scamihorn ,  Cory   S
Organizer In Training
N/A		$28,215$4,867$12,963$0$46,045
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 		Schneider ,  Deborah  
Dir/Organizat'l Leadrshp
N/A		$146,728$0$3,751$0$150,479
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 		Schuh Cortes ,  Lindsey  
Dir Strategic Partnrshps
N/A		$28,793$0$280$0$29,073
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Schulman ,  Nina   W
Pub Servcs Div Wstrn Dir
N/A		$126,376$6,840$15,539$0$148,755
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Schutzius ,  John   B
Campaign Support Coord
N/A		$90,802$0$382$0$91,184
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 		Schwalbe ,  Katherine   L
SIT Field Policy Special
N/A		$66,749$0$4,894$0$71,643
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 		Searcy ,  Safanya   N
Political Capacity Coord
N/A		$89,889$0$9,625$0$99,514
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 		Sebastian ,  Sandra  
Dir of Hlth Systm Strtgy
N/A		$122,755$0$4,314$0$127,069
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 		Senteno ,  Christine   A
Sr Campaign Comm Sp
N/A		$74,545$0$8,559$47$83,151
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		Serrano ,  Edward  
Campaign Director
N/A		$121,630$0$27,358$0$148,988
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 		Serrette ,  Desmond   H
Senior Policy Coordinator
N/A		$79,250$0$4,515$0$83,765
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 		Sevilla ,  Robert   C
Payroll Specialist
N/A		$58,990$0$0$27$59,017
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shaffer ,  Jonathan  
Campaign Director 1
N/A		$125,424$6,840$6,450$0$138,714
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 		Sharif ,  Chaudhry   A
Senior Research Analyst
N/A		$75,578$0$2,945$0$78,523
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 		Shepherd ,  Brian  
Campaign Director
N/A		$104,883$0$22,045$0$126,928
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 		Shields ,  Craig   A
Senior Video Producer
N/A		$92,572$0$4,928$0$97,500
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Showell ,  Haley   A
Organizer In Training
N/A		$30,834$5,393$6,035$0$42,262
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Shulman ,  Alexander   N
Dep Dir Health Systems
N/A		$129,013$0$5,484$0$134,497
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		25 %
A
B
C 		Shulman ,  Barbara   L
Assist Dir Rsrch Admin
N/A		$111,157$0$985$39$112,181
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		Shumaker ,  Scott   C
Dep Dir/Global Orgnzng
N/A		$34,148$0$4,632$495$39,275
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 		Silverman ,  Marny  
Organizing Coordinator 1
N/A		$88,650$0$18,882$0$107,532
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 		Simms-Hall ,  Tinselyn   V
Recruiter
N/A		$80,080$0$772$0$80,852
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Simoes ,  Jose   M
Dir/Latin Amr Strtgc Org
N/A		$142,983$0$37,273$0$180,256
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Simon ,  Mac   Q
Organizer In Training
N/A		$9,995$1,868$262$0$12,125
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Simon ,  Na'Asiaha   C
Organizer In Training
N/A		$15,374$2,762$7,347$0$25,483
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Singer ,  Christopher   C
Database Specialist
N/A		$23,875$0$0$0$23,875
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 		Singer ,  Laurie  
Deputy CFO
N/A		$133,098$0$337$0$133,435
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sivaprakasam ,  Sivakumar  
Sr Database Analyst
N/A		$92,534$0$0$0$92,534
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Skippings ,  Inga   D
Chief Of Staff
N/A		$183,815$0$7,009$0$190,824
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		75 %
A
B
C 		Slater ,  Emilie   P
Organizer In Training
N/A		$29,457$6,577$1,536$0$37,570
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 		Slavinski ,  Ilya  
Organizer In Training
N/A		$21,532$3,683$8,346$0$33,561
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 		Slegers ,  David  
Political Analyst
N/A		$92,754$0$710$0$93,464
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Sloan ,  Carrie   L
Senior Field Researcher
N/A		$82,991$0$5,817$0$88,808
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 		Smith ,  Avril  
Asst Dir Communications
N/A		$110,161$0$884$0$111,045
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 		Smith ,  Clara   W
Organizing Coordinator 1
N/A		$89,254$6,840$12,766$0$108,860
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 		Smith ,  Elizabeth  
Senior Field Researcher
N/A		$75,137$0$5,332$0$80,469
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Mary  
Night Guard
N/A		$42,979$0$0$0$42,979
I
Schedule 15
Representational Activities 		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 ,  Shara  
Political Capcty Spclist
N/A		$84,932$0$1,496$0$86,428
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		68 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		8 %
A
B
C 		Smith ,  William   J
Organizer In Training
N/A		$25,464$4,236$334$0$30,034
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Solis ,  Rejil   S
Commnity Political Orgzr
N/A		$57,083$0$19,154$467$76,704
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 		Solomon ,  Abigail   L
Homecare Coordinator
N/A		$119,699$0$8,963$0$128,662
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 		Solomon ,  Meredith   O
Finance Operations Mgr
N/A		$84,256$0$186$18$84,460
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Spahr ,  Michael   S
Organizer In Training
N/A		$25,007$4,367$5,533$0$34,907
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 		Stachowski ,  Brandy  
Organizing Coordinator 2
N/A		$91,847$0$25,846$0$117,693
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 		Stange ,  Jennifer   K
Program Coordinator
N/A		$94,282$0$12,544$98$106,924
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 		Stanley ,  Ronald  
Organizer
N/A		$65,560$6,840$35,281$0$107,681
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 		Staub ,  Dorothy   C
Commnity Political Orgzr
N/A		$21,281$2,762$6,433$0$30,476
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Staub ,  Eli   S
Deputy Director/Research
N/A		$116,546$0$974$0$117,520
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 		Steele-Smith ,  Zahrah  
Administrative Assistant
N/A		$68,277$0$140$22$68,439
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		10 %
A
B
C 		Stein ,  Ilene   A
Assist Dir/Legislation
N/A		$103,362$0$1,821$0$105,183
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sterling ,  Stephanie   A
Director/Legislation
N/A		$120,494$0$2,710$0$123,204
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Stevenson ,  Melanie  
Budget & Fin Rpt Supvsr
N/A		$90,989$0$0$0$90,989
I
Schedule 15
Representational Activities 		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 ,  Joanna   L
Organizer In Training
N/A		$12,867$2,289$4,696$0$19,852
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Stewart ,  Michael   J
Senior Field Researcher
N/A		$92,165$6,840$10,502$0$109,507
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 		Stone ,  Heather  
Natl Dep Pol Dir PubCamp
N/A		$122,954$0$3,851$8$126,813
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 		Stoner ,  Todd   E
Sr Organizer In Training
N/A		$64,828$6,840$11,151$0$82,819
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Strauss ,  Anne   B
Capacity Building Coord
N/A		$91,607$0$5,656$0$97,263
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Streicher ,  Robb   C
Research Coordinator 2
N/A		$84,283$0$1,827$0$86,110
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 		Strubbe ,  Susan   E
CA Organizing Director
N/A		$36,540$2,631$6,746$0$45,917
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 		Sukhbaatar ,  Zoljargal  
Budget & Fin Rpt Supvsr
N/A		$56,638$0$0$0$56,638
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sullivan ,  John  
Assoc General Counsel
N/A		$152,189$0$3,064$0$155,253
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 		Sullivan ,  Kaitlin   M
Research Coordinator 1
N/A		$71,524$0$1,454$0$72,978
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sweeney ,  Megan   S
Deputy Director
N/A		$122,543$0$2,130$63$124,736
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		Sweeney ,  Sylvana  
Senior Payroll Specialist
N/A		$87,155$0$0$0$87,155
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Szerlag ,  Heather   A
Research Coordinator 3
N/A		$94,354$0$4,080$0$98,434
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tanner ,  John  
Director/Geography
N/A		$129,913$5,919$5,784$0$141,616
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Tanner ,  Kyle   E
Organizing Coordinator 3
N/A		$66,473$0$0$0$66,473
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 		Taylor ,  John   R
Field Dir Property Srvcs
N/A		$102,377$0$15,421$0$117,798
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 		Taylor ,  Nathaniel  
City Coordinator
N/A		$114,456$0$12,787$0$127,243
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 		Thomas ,  Katherine   A
Senior Web Coordinator
N/A		$92,441$0$226$0$92,667
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		84 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		3 %
A
B
C 		Thomas ,  Shalaundia   M
Legal Secretary
N/A		$61,332$0$0$20$61,352
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Shayne   A
Senior Organizer
N/A		$68,335$0$32,312$0$100,647
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 		Thompson ,  Austin   L
Millennial Coordinator
N/A		$80,080$0$3,414$0$83,494
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 		Thompson ,  James   L
Sr Community Pol Orgnzer
N/A		$81,794$6,840$18,221$0$106,855
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thompson ,  Jeremy   B
Campaign Support Coord
N/A		$70,278$0$12,410$0$82,688
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Thompson ,  Johnda   D
Assistant General Counsel
N/A		$116,347$0$9,022$0$125,369
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 		Thurston ,  David   P
Organizer In Training
N/A		$30,748$4,999$13,341$0$49,088
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Tiley ,  Megan   M
Organizer In Training
N/A		$25,413$4,315$552$0$30,280
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 		Tilson ,  Elizabeth   N
Political Capacity Coord
N/A		$94,794$0$1,777$0$96,571
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 		Timmons ,  Edward   L
Organizer
N/A		$65,250$6,840$3,165$0$75,255
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 		Todd ,  Saralee  
Sr Legislative Advocate
N/A		$102,828$0$904$0$103,732
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 		Tolou ,  Bahar  
Organizing Coordinator 2
N/A		$74,865$0$1,221$0$76,086
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 		Torres-Velez ,  Jimmy  
Puerto Rico Coordinator
N/A		$104,227$0$14,672$0$118,899
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		Traldi ,  Matthew   R
Research Coordinator 2
N/A		$86,615$0$3,881$0$90,496
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 		Tran ,  Then  
Copy Coordinator
N/A		$86,995$0$0$0$86,995
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		25 %
A
B
C 		Tripp ,  Adam   L
Organizer In Training
N/A		$17,886$3,052$2,222$0$23,160
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Tripp ,  Amanda   N
Organizer In Training
N/A		$18,711$3,315$8,611$0$30,637
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Tushe ,  Endrin  
Ethics Program Manager
N/A		$80,080$0$325$0$80,405
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Uehara ,  Mina  
Intern
N/A		$10,476$0$1,148$0$11,624
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Umel ,  Allynn   L
Campaign Director
N/A		$104,476$0$15,053$0$119,529
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		Ury ,  Steven  
Associate General Counsel
N/A		$144,734$0$3,870$0$148,604
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		59 %
A
B
C 		Van Moorlehem ,  Sara  
Dep Dir/Membership Data
N/A		$125,708$0$2,588$0$128,296
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Vance ,  Erma   B
Administrative Support II
N/A		$59,539$0$324$0$59,863
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		65 %
A
B
C 		Velazquez ,  Alvin  
Associate General Counsel
N/A		$126,624$0$6,113$20$132,757
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Velez Santiago ,  Victor Eliud  
Organizing Coordinator 2
N/A		$72,548$0$16,543$0$89,091
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 		Vellanoweth ,  Carlos   D
Senior Organizer
N/A		$23,092$0$0$0$23,092
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Ventura ,  Domitila  
Night Cleaner
N/A		$28,543$0$0$0$28,543
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Vergara ,  Divinagracia  
Organizing Coordinator 3
N/A		$103,241$0$6,562$0$109,803
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 		Veum ,  Janet   T
Communications Coord
N/A		$80,507$0$12,707$0$93,214
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		21 %
A
B
C 		Vitale ,  Thomas   J
Senior Organizer
N/A		$90,391$6,840$30,272$0$127,503
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 		Voland ,  Martha   L
Field Resources Dep Dir
N/A		$111,367$0$13,566$0$124,933
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Wagner ,  Molly   K
Organizer In Training
N/A		$18,096$3,025$1,428$0$22,549
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Waizenegger ,  Dieter  
Coord-Cap Stewrdship Prg
N/A		$120,494$0$0$0$120,494
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 		Wali ,  Sahar  
Dir Of Communications
N/A		$52,143$0$1,543$0$53,686
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		21 %
A
B
C 		Walker ,  Jacob   S
Organizer In Training
N/A		$23,127$4,078$1,184$0$28,389
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Lindsey   R
Dep Dir Immig Civic Eng
N/A		$14,888$1,052$239$0$16,179
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Wall ,  Suzanne   L
Field Director
N/A		$129,904$0$9,539$0$139,443
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		Ward ,  David   W
Mem Benefits Prog Coord
N/A		$90,379$0$7,064$0$97,443
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Ward ,  Jay  
New Hamp Project Coord
N/A		$85,287$6,840$9,027$0$101,154
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		72 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Ware ,  Derron   L
Organizer In Training
N/A		$8,221$1,447$1,516$0$11,184
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Warner ,  Kyle   J
Organizer In Training
N/A		$7,114$947$5,711$0$13,772
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Warren ,  Joshua   P
Organizer In Training
N/A		$11,774$263$8,436$0$20,473
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Washburn ,  Hannah   L
Organizing Coordinator 1
N/A		$24,953$0$538$0$25,491
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Washburn ,  Scott  
Campaign Director
N/A		$132,842$0$22,372$0$155,214
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Waterman ,  Mary   R
Organizer In Training
N/A		$18,665$3,289$1,544$0$23,498
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Watkins ,  Jamal   R
Dep Dir/Politicl Capcity
N/A		$112,624$0$4,916$0$117,540
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Weiner ,  Wendy  
Division Organizing Dir
N/A		$136,736$0$6,115$0$142,851
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 		Weingarten ,  Steven  
Dep Dir Capital Stwrdshp
N/A		$31,820$0$869$0$32,689
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		90 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Weintraub ,  Autumn  
Campaign Director
N/A		$114,520$0$3,554$0$118,074
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Weisberg ,  Adam   N
Campaign Director
N/A		$110,277$0$13,148$0$123,425
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Weitzman ,  Linda   C
Operations Manager
N/A		$71,516$0$611$0$72,127
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Wells ,  Vanessa   M
Senior Field Researcher
N/A		$73,909$0$4,810$0$78,719
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		White ,  Lorena  
Administrative Assistant
N/A		$81,628$0$5,442$11$87,081
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		10 %
A
B
C 		Wickstrom ,  Maria   C
Campaign Director
N/A		$123,450$6,840$30,145$0$160,435
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilde ,  Allicyn  
Sr Field Policy Spcialst
N/A		$83,859$0$2,100$0$85,959
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilkins ,  Benjamin   H
Organizing Coordinator 1
N/A		$72,892$0$38,869$0$111,761
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 ,  Grant   S
City Director
N/A		$123,754$0$17,436$0$141,190
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 		Williams ,  Karundi   A
Asst Dir/State&Locl Camp
N/A		$100,513$0$3,275$0$103,788
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 		Willis ,  Keith  
Dep Dir/Oper Public
N/A		$110,723$0$1,691$0$112,414
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Carlos  
Communications Oper Mgr
N/A		$76,426$0$0$0$76,426
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Winn ,  Angelene  
Executive Secretary
N/A		$44,243$0$0$0$44,243
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		36 %
A
B
C 		Wong ,  Rena  
Campaign Director
N/A		$101,985$0$2,834$0$104,819
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Wood ,  Dianne   C
Research Coordinator 3
N/A		$103,408$0$3,638$0$107,046
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 		Woods ,  Christina   A
Campaign Director 1
N/A		$105,678$0$22,344$25$128,047
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 		Woodson ,  Myra  
Organizing Coordinator 2
N/A		$95,478$0$17,534$0$113,012
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Wright ,  Carter   D
Asst Dir Communications
N/A		$106,538$0$4,549$0$111,087
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Yampolsky ,  Justin   H
Organizer In Training
N/A		$13,320$0$30$0$13,350
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 		Ybarra ,  Alicia  
Director/Education
N/A		$100,928$0$2,360$0$103,288
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 		Yeh ,  Jesse  
Organizer In Training
N/A		$14,716$2,105$2,738$0$19,559
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 		Yelverton ,  Kyle  
Production Specialist
N/A		$76,825$0$0$22$76,847
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		10 %
A
B
C 		Yen ,  Norman  
Deputy Organizing Dir
N/A		$123,843$6,840$10,371$0$141,054
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 		Young ,  Cody   G
Organizer In Training
N/A		$27,921$4,788$5,485$0$38,194
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Young ,  Marguerite  
Assistant Director CSP
N/A		$106,006$6,840$1,910$0$114,756
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 		Youngman ,  Jonathan   W
SIT -Sr Field Researcher
N/A		$62,882$0$1,869$0$64,751
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$373,877$21,256$26,785$0$421,918
I Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		7 %
Total Employee Disbursements$52,132,852$787,900$4,399,028$3,940$57,323,720
Less Deductions    $15,100,355
Net Disbursements    $42,223,365
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-137

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,893,775 
Agency Fee Payers*176,969
Total Members/Fee Payers2,070,744 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,858,979Yes
Retired Members34,796Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-137

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$16,927,304
2. Named Payer Non-itemized Receipts$246,647
3. All Other Receipts$193,239
4. Total Receipts$17,367,190
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,069,208
2. Named Payee Non-itemized Disbursements$82,827
3. To Officers$100,634
4. To Employees$169,092
5. All Other Disbursements$71,690
6. Total Disbursements$5,493,451
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$109,069,241
2. Named Payee Non-itemized Disbursements$7,949,639
3. To Officers$398,379
4. To Employees$34,168,201
5. All Other Disbursements$2,023,725
6. Total Disbursements$153,609,185
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$24,825,093
2. Named Payee Non-itemized Disbursements$2,946,396
3. To Officers$53,083
4. To Employees$8,510,493
5. All Other Disbursements$1,333,483
6. Total Disbursements$37,668,548
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$37,661,228
2. Named Payee Non-itemized Disbursements$1,272,864
3. To Officers$488,219
4. To Employees$8,123,181
5. All Other Disbursements$362,953
6. Total Disbursements$47,908,445
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$7,459,743
2. Named Payee Non-itemized Disbursements$3,218,470
3. To Officers$963,964
4. To Employees$6,352,781
5. All Other Disbursements$339,383
6. Total Disbursements$18,334,341
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-137

Name and Address
(A)
1 Miami Inc
333 41st St, Ste 900

Miami Beach
FL
33140
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,875
Reimbursement of expenses paid01/06/2014$11,875
Name and Address
(A)
1199 SEIU United Healthcare Workers East
310 W 43rd St

New York
NY
10036
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,500
Reimbursement of expenses paid02/20/2014$25,000
Reimbursement of expenses paid09/09/2014$22,500
Name and Address
(A)
Adelstein Liston
222 West Ontario St
Suite 600
Chicago
IL
60654
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,846
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,846
Refund of expenses paid09/09/2014$34,846
Name and Address
(A)
AFL-CIO Secretary-Treasurer
815 16th St NW
3rd FL
Washington
DC
20006
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,534
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,534
Royalty05/06/2014$32,534
Name and Address
(A)
AFSCME
1101 17th St NW
Ste 900
Washington
DC
20036
Type or Classification
(B)
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
Reimbursement of expenses paid12/15/2014$69,500
Name and Address
(A)
ALTSHULER, BERZON, NUSSBAUM, RUBIN & DEMAIN
177 Post Street
Suite 300
San Francisco
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$361,788
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$361,788
Litigation Settlement02/20/2014$154,715
Litigation Settlement05/15/2014$207,073
Name and Address
(A)
American Express Travel Related Services
Nationwide Credit Inc
PO Box 25314
Lehigh Valley
PA
18002
Type or Classification
(B)
Merchant Processor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,430
Total Non-Itemized Transactions with this Payee/Payer$10,159
Total of All Transactions with this Payee/Payer for This Schedule$57,589
Refund of expenses paid06/26/2014$5,867
Refund of expenses paid11/26/2014$41,563
Name and Address
(A)
American Immigration Council
1331 G St NW
2nd Floor
Washington
DC
20005
Type or Classification
(B)
Non-profit 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
Reimbursement of expenses paid03/31/2014$5,000
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS AFL-CIO
555 New Jersey Ave NW

Washington
DC
20001
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,335
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,335
Reimbursement of expenses paid12/02/2014$12,335
Name and Address
(A)
AT&T
PO Box 5001

Carol Stream
IL
60197
Type or Classification
(B)
Telephone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,338
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,338
Reimbursement of expenses paid07/14/2014$8,338
Name and Address
(A)
Barrett Johnston, LLC
217 Second Avenue North

Nashville
TN
37201
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,250
Litigation Settlement06/17/2014$16,250
Name and Address
(A)
Bredhoff & Kaiser
805 Fifteenth St NW
Suite 1000
Washington
DC
20005
Type or Classification
(B)
Law Firm
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
Refund of expenses paid03/21/2014$6,000
Name and Address
(A)
California State Council SEIU
1130 K St
Ste 300
Sacramento
CA
95814
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,091
Total Non-Itemized Transactions with this Payee/Payer$129
Total of All Transactions with this Payee/Payer for This Schedule$128,220
Reimbursement of expenses paid01/07/2014$100,000
Reimbursement of expenses paid03/19/2014$13,091
Reimbursement of expenses paid06/09/2014$15,000
Name and Address
(A)
CHANGE TO WIN FEDERATION
1900 L ST NW Ste. 900

Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,571,060
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,571,060
Reimbursement of expenses paid02/06/2014$300,967
Reimbursement of expenses paid03/21/2014$134,826
Reimbursement of expenses paid06/04/2014$102,048
Reimbursement of expenses paid07/30/2014$412,865
Reimbursement of expenses paid08/22/2014$183,919
Reimbursement of expenses paid09/30/2014$164,328
Reimbursement of expenses paid11/21/2014$20,120
Reimbursement of expenses paid12/15/2014$251,987
Name and Address
(A)
Complete Software Solutions LLC
5501 Twin Knolls Rd
Suite 109
Columbia
MD
21045
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,005
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,005
Reimbursement of expenses paid01/15/2014$13,005
Name and Address
(A)
Cranbrook Realty Investment Fund LP
4701 Sisk Rd
Suite 101
Modesto
CA
95356
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,504
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,504
Refund of expenses paid07/29/2014$6,504
Name and Address
(A)
Dynamic Shared Services LLC
1220-C E Joppa Rd
Suite 514
Towson
MD
21286
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,155
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,155
Reimbursement of expenses paid05/01/2014$27,155
Name and Address
(A)
Education & Support Fund

1800 Massachusetts Ave, NW
Washington
DC
20036
Type or Classification
(B)
SEIU/Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$272,291
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$272,291
Reimbursement of expenses paid02/24/2014$24,541
Reimbursement of expenses paid02/20/2014$30,667
Reimbursement of expenses paid04/01/2014$36,126
Reimbursement of expenses paid05/13/2014$18,466
Reimbursement of expenses paid06/03/2014$13,036
Reimbursement of expenses paid06/25/2014$16,352
Reimbursement of expenses paid07/08/2014$13,873
Reimbursement of expenses paid07/29/2014$12,014
Reimbursement of expenses paid10/07/2014$37,610
Reimbursement of expenses paid10/28/2014$14,631
Reimbursement of expenses paid12/18/2014$20,948
Reimbursement of expenses paid12/30/2014$34,027
Name and Address
(A)
Florida State Council
14645 NW 77th Ave
Suite 201
Hialeah
FL
33014
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,488
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$149,488
Reimbursement of expenses paid05/07/2014$149,488
Name and Address
(A)
Franciscan Sisters of Allegany, NY, Inc.
PO Box W

Saint Bonaventure
NY
14778
Type or Classification
(B)
Non-profit 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
Contribution11/19/2014$12,500
Name and Address
(A)
Gene Mechanic
6420 SW Macadam Ave
Suite 208
Portland
OR
97239
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$3,979
Total of All Transactions with this Payee/Payer for This Schedule$12,479
Litigation Settlement11/18/2014$8,500
Name and Address
(A)
GOVERNMENT OF THE DISTRICT OF COLUMBIA
1101 4th St SW

Washington
DC
20024
Type or Classification
(B)
Government Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,357
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,357
Refund of expenses paid02/12/2014$11,357
Name and Address
(A)
Health Care for America Now
1825 K St NW
Ste 400
Washington
DC
20006
Type or Classification
(B)
Non-Profit Organization
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
Refund of expenses paid07/25/2014$42,100
Name and Address
(A)
Houston Organization of Public Employees
4299 San Felipe St
Suite 200
Houston
TX
77027
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,493
Total Non-Itemized Transactions with this Payee/Payer$2,714
Total of All Transactions with this Payee/Payer for This Schedule$75,207
Reimbursement of expenses paid01/17/2014$5,200
Reimbursement of expenses paid01/23/2014$5,832
Reimbursement of expenses paid02/28/2014$5,832
Reimbursement of expenses paid03/19/2014$6,079
Reimbursement of expenses paid05/06/2014$6,677
Reimbursement of expenses paid05/27/2014$6,918
Reimbursement of expenses paid06/25/2014$5,832
Reimbursement of expenses paid07/29/2014$5,832
Reimbursement of expenses paid09/03/2014$6,075
Reimbursement of expenses paid09/30/2014$6,074
Reimbursement of expenses paid11/24/2014$6,310
Reimbursement of expenses paid12/23/2014$5,832
Name and Address
(A)
Illinois State Council SEIU
111 E Wacker Dr
Suite 2500
Chicago
IL
60601
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,254
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,254
Reimbursement of expenses paid03/12/2014$10,000
Reimbursement of expenses paid10/17/2014$48,254
Name and Address
(A)
Image Pointe/Back Alley
PO Box 657

Waterloo
IA
20704
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,671
Total Non-Itemized Transactions with this Payee/Payer$28,385
Total of All Transactions with this Payee/Payer for This Schedule$44,056
Royalty11/06/2014$7,960
Royalty06/30/2014$7,711
Name and Address
(A)
INTERNATIONAL BROTHERHOOD OF TEAMSTERS
25 Louisiana Ave NW

Washington
DC
20001
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,580
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,580
Reimbursement of expenses paid04/14/2014$9,580
Name and Address
(A)
IUF
Rame du Pong-Rogue, 8
CH-1213
Petit-Lancy
00
00000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,833
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,833
Reimbursement of expenses paid12/12/2014$15,833
Name and Address
(A)
James & Hoffman
1130 Connecticut Ave NW
Suite 950
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,654
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,654
Refund of expenses paid04/15/2014$9,275
Refund of expenses paid12/19/2014$103,379
Name and Address
(A)
LA City & County School Employees Union
2724 W 8th St

Los Angeles
CA
90005
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$221,286
Total Non-Itemized Transactions with this Payee/Payer$601
Total of All Transactions with this Payee/Payer for This Schedule$221,887
Reimbursement of expenses paid01/17/2014$16,667
Reimbursement of expenses paid03/21/2014$16,849
Reimbursement of expenses paid04/08/2014$16,667
Reimbursement of expenses paid05/13/2014$16,967
Reimbursement of expenses paid05/27/2014$16,667
Reimbursement of expenses paid07/01/2014$16,667
Reimbursement of expenses paid07/29/2014$16,667
Reimbursement of expenses paid09/15/2014$16,967
Reimbursement of expenses paid09/19/2014$20,000
Reimbursement of expenses paid10/07/2014$16,667
Reimbursement of expenses paid10/28/2014$16,667
Reimbursement of expenses paid11/25/2014$16,967
Reimbursement of expenses paid12/30/2014$16,867
Name and Address
(A)
Michigan Corrections Organization
421 W Kalamazoo St

Lansing
MI
48933
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$810,100
Total Non-Itemized Transactions with this Payee/Payer$81
Total of All Transactions with this Payee/Payer for This Schedule$810,181
Contribution09/29/2014$750,000
Contribution12/09/2014$60,100
Name and Address
(A)
Michigan Public Employees
1026 E Michigan Ave

Lansing
MI
48912
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$232
Total of All Transactions with this Payee/Payer for This Schedule$5,232
Contribution10/03/2014$5,000
Name and Address
(A)
National Assoc of Government Employees
159 Burgin Pkwy

Quincy
MA
02169
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,543
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,543
Contribution08/01/2014$8,543
Name and Address
(A)
National Education Association
1201 Sixteenth St NW
Suite 512
Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,080
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,080
Reimbursement of expenses paid08/08/2014$13,080
Name and Address
(A)
New England Health Care Employees Union
77 Huyshope Ave

Hartford
CT
06106
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,500
Total Non-Itemized Transactions with this Payee/Payer$1,018
Total of All Transactions with this Payee/Payer for This Schedule$16,518
Contribution04/04/2014$15,500
Name and Address
(A)
New Media Firm Inc
1730 Rhode Island Ave NW
Ste 213
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,323
Total Non-Itemized Transactions with this Payee/Payer$816
Total of All Transactions with this Payee/Payer for This Schedule$13,139
Refund of expenses paid11/06/2014$12,323
Name and Address
(A)
One Pennsylvania
1500 N 2nd St

Harrisburg
PA
17102
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,283
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,283
Reimbursement of expenses paid01/23/2014$9,283
Name and Address
(A)
Pennsylvania Joint Board
1017 Hamilton St

Allentown
PA
18101
Type or Classification
(B)
SEIU/State Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,334
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,334
Refund of expenses paid02/24/2014$33,334
Name and Address
(A)
Pennsylvania State Council SEIU
1500 North Second St
2nd Floor Suite 11
Harrisburg
PA
17102
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,423
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,423
Reimbursement of expenses paid09/05/2014$57,615
Reimbursement of expenses paid10/16/2014$14,404
Reimbursement of expenses paid11/04/2014$14,404
Name and Address
(A)
Public Employees Federation
1168-70 Troy-Schenectady Rd

Albany
NY
12212
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,565
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$166,565
Reimbursement of expenses paid03/26/2014$166,565
Name and Address
(A)
River Place Holdings II LLC
7 World Trade Center
250 Greenwick St 38th Floor
New York
NY
10007
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,566
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,566
Refund of expenses paid08/26/2014$10,566
Name and Address
(A)
Rochester Regional Joint Bd, Workers United
750 East Ave

Rochester
NY
14607
Type or Classification
(B)
SEIU/Joint Board
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
Reimbursement of expenses paid11/25/2014$10,000
Name and Address
(A)
Rockwood Leadership Institute
426 17th St
Suite 400
Oakland
CA
94612
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,000
Refund of expenses paid06/12/2014$83,000
Name and Address
(A)
SEIU 1199NW
15 South Grady Way
Suite 200
Renton
WA
98055
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,320
Total Non-Itemized Transactions with this Payee/Payer$4,737
Total of All Transactions with this Payee/Payer for This Schedule$202,057
Reimbursement of expenses paid01/15/2014$10,284
Reimbursement of expenses paid01/23/2014$65,944
Reimbursement of expenses paid03/19/2014$74,624
Reimbursement of expenses paid03/20/2014$10,000
Reimbursement of expenses paid04/14/2014$23,948
Reimbursement of expenses paid12/15/2014$12,520
Name and Address
(A)
SEIU Cope

1800 Mass Avenue NW
Washington
DC
20036
Type or Classification
(B)
SEIU/Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,721,853
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$6,722,053
Reimbursement of expenses paid09/05/2014$33,000
Reimbursement of expenses paid12/23/2014$6,688,853
Name and Address
(A)
SEIU Healthcare IL IN
2229 South Halsted St

Chicago
IL
60608
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,818
Total Non-Itemized Transactions with this Payee/Payer$6,958
Total of All Transactions with this Payee/Payer for This Schedule$66,776
Reimbursement of expenses paid01/15/2014$25,391
Reimbursement of expenses paid02/11/2014$10,000
Reimbursement of expenses paid04/14/2014$17,118
Reimbursement of expenses paid09/19/2014$7,309
Name and Address
(A)
SEIU Healthcare Local 775NW
215 Columbia St

Seattle
WA
98104
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,850
Total of All Transactions with this Payee/Payer for This Schedule$10,850
Name and Address
(A)
SEIU Healthcare Pennsylvania
1500 N Second St

Harrisburg
PA
17102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$379,542
Total Non-Itemized Transactions with this Payee/Payer$17,068
Total of All Transactions with this Payee/Payer for This Schedule$396,610
Reimbursement of expenses paid03/12/2014$5,000
Reimbursement of expenses paid03/21/2014$23,723
Reimbursement of expenses paid05/30/2014$5,169
Reimbursement of expenses paid08/21/2014$30,433
Reimbursement of expenses paid09/30/2014$15,217
Reimbursement of expenses paid09/12/2014$100,000
Reimbursement of expenses paid10/02/2014$200,000
Name and Address
(A)
SEIU Local 1
111 E Wacker Dr
Suite 2500
Chicago
IL
60601
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,562
Total Non-Itemized Transactions with this Payee/Payer$15,385
Total of All Transactions with this Payee/Payer for This Schedule$65,947
Reimbursement of expenses paid04/22/2014$50,562
Name and Address
(A)
SEIU Local 1000
1808 14th St

Sacramento
CA
95811
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,151
Total Non-Itemized Transactions with this Payee/Payer$1,759
Total of All Transactions with this Payee/Payer for This Schedule$1,001,910
Reimbursement of expenses paid09/03/2014$166,667
Reimbursement of expenses paid09/17/2014$166,667
Reimbursement of expenses paid09/30/2014$166,667
Reimbursement of expenses paid10/17/2014$166,667
Reimbursement of expenses paid10/28/2014$166,667
Reimbursement of expenses paid11/18/2014$166,816
Name and Address
(A)
SEIU Local 1021
447 29th St

Oakland
CA
64609
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$765,057
Total Non-Itemized Transactions with this Payee/Payer$6,736
Total of All Transactions with this Payee/Payer for This Schedule$771,793
Reimbursement of expenses paid01/02/2014$275,703
Reimbursement of expenses paid04/01/2014$188,358
Reimbursement of expenses paid04/14/2014$70,496
Reimbursement of expenses paid05/01/2014$30,000
Reimbursement of expenses paid06/04/2014$30,000
Reimbursement of expenses paid07/01/2014$30,000
Reimbursement of expenses paid08/05/2014$30,000
Reimbursement of expenses paid09/03/2014$30,000
Reimbursement of expenses paid09/30/2014$30,500
Reimbursement of expenses paid11/04/2014$30,000
Reimbursement of expenses paid12/05/2014$20,000
Name and Address
(A)
SEIU Local 105
2525 W Alameda Ave
2nd Floor
Denver
CO
80219
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,935
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$130,235
Reimbursement of expenses paid02/28/2014$21,003
Reimbursement of expenses paid12/30/2014$108,932
Name and Address
(A)
SEIU Local 1199 WV/KY/OH
1395 Dublin Rd

Columbus
OH
43215
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,492
Total of All Transactions with this Payee/Payer for This Schedule$9,492
Name and Address
(A)
SEIU Local 1991
18441 NW 2nd Ave
Suite 502
Miami Gardens
FL
33169
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,301
Total Non-Itemized Transactions with this Payee/Payer$1,001
Total of All Transactions with this Payee/Payer for This Schedule$17,302
Contribution03/12/2014$10,000
Contribution09/30/2014$6,301
Name and Address
(A)
SEIU Local 221
4004 Kearny Mesa Rd

San Diego
CA
92111
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,436
Total Non-Itemized Transactions with this Payee/Payer$25,671
Total of All Transactions with this Payee/Payer for This Schedule$65,107
Reimbursement of expenses paid03/19/2014$12,450
Reimbursement of expenses paid04/29/2014$5,311
Reimbursement of expenses paid07/29/2014$12,750
Reimbursement of expenses paid09/30/2014$8,925
Name and Address
(A)
SEIU Local 252
3 E Wynnewood Rd

Wynnewood
PA
19096
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,460
Total Non-Itemized Transactions with this Payee/Payer$3,274
Total of All Transactions with this Payee/Payer for This Schedule$20,734
Contribution12/29/2014$17,460
Name and Address
(A)
SEIU Local 32BJ
25 West 18th St

New York
NY
10011
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,412
Total Non-Itemized Transactions with this Payee/Payer$7,973
Total of All Transactions with this Payee/Payer for This Schedule$61,385
Reimbursement of expenses paid02/24/2014$5,400
Reimbursement of expenses paid03/05/2014$7,500
Reimbursement of expenses paid05/28/2014$7,200
Reimbursement of expenses paid08/12/2014$10,701
Reimbursement of expenses paid08/27/2014$9,011
Reimbursement of expenses paid09/17/2014$7,600
Reimbursement of expenses paid11/25/2014$6,000
Name and Address
(A)
SEIU Local 49
3536 SE 26th Ave

Portland
OR
97202
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,054
Total Non-Itemized Transactions with this Payee/Payer$921
Total of All Transactions with this Payee/Payer for This Schedule$18,975
Reimbursement of expenses paid01/07/2014$8,867
Reimbursement of expenses paid12/02/2014$9,187
Name and Address
(A)
SEIU Local 503 OPEU
1730 Commercial St SE
PO Box 12159
Salem
OR
97309
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,218
Total Non-Itemized Transactions with this Payee/Payer$9,346
Total of All Transactions with this Payee/Payer for This Schedule$29,564
Contribution04/15/2014$20,218
Name and Address
(A)
SEIU Local 509
100 Talcott Ave
Bldg 313
Watertown
MA
02472
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,720
Total of All Transactions with this Payee/Payer for This Schedule$16,720
Name and Address
(A)
SEIU Local 521
2302 Zanker Rd

San Jose
CA
95131
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$453,004
Total Non-Itemized Transactions with this Payee/Payer$3,507
Total of All Transactions with this Payee/Payer for This Schedule$456,511
Reimbursement of expenses paid01/02/2014$67,253
Reimbursement of expenses paid01/23/2014$5,258
Reimbursement of expenses paid02/24/2014$360,000
Reimbursement of expenses paid05/06/2014$20,493
Name and Address
(A)
SEIU Local 617
452 Washington St

Newark
NJ
07102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,110
Total Non-Itemized Transactions with this Payee/Payer$650
Total of All Transactions with this Payee/Payer for This Schedule$11,760
Reimbursement of expenses paid07/08/2014$11,110
Name and Address
(A)
SEIU Local 721
1545 Wilshire Blvd
Suite 100
Los Angeles
CA
90017
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$924,814
Total Non-Itemized Transactions with this Payee/Payer$14,185
Total of All Transactions with this Payee/Payer for This Schedule$938,999
Reimbursement of expenses paid01/28/2014$50,000
Reimbursement of expenses paid03/05/2014$90,000
Reimbursement of expenses paid03/11/2014$120,000
Reimbursement of expenses paid06/10/2014$122,600
Reimbursement of expenses paid07/24/2014$120,000
Reimbursement of expenses paid07/29/2014$36,000
Reimbursement of expenses paid08/05/2014$36,000
Reimbursement of expenses paid09/03/2014$60,000
Reimbursement of expenses paid09/23/2014$60,000
Reimbursement of expenses paid10/10/2014$50,000
Reimbursement of expenses paid10/14/2014$60,000
Reimbursement of expenses paid11/07/2014$60,000
Reimbursement of expenses paid12/09/2014$60,214
Name and Address
(A)
SEIU Local 73
300 S Ashland Ave
Suite 400
Chicago
IL
60607
Type or Classification
(B)
SEIU/Local
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
Reimbursement of expenses paid01/31/2014$50,000
Name and Address
(A)
SEIU Local 888
52 Roland St

Charlestown
MA
02129
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,153
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,153
Reimbursement of expenses paid10/16/2014$27,153
Name and Address
(A)
SEIU LOCAL USWW
828 W Washington Blvd

Los Angeles
CA
90015
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,287
Total Non-Itemized Transactions with this Payee/Payer$6,561
Total of All Transactions with this Payee/Payer for This Schedule$17,848
Reimbursement of expenses paid02/12/2014$5,240
Reimbursement of expenses paid05/13/2014$6,047
Name and Address
(A)
SEIU Memorial Fund

1800 Massachusetts Ave, NW
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,113
Total Non-Itemized Transactions with this Payee/Payer$799
Total of All Transactions with this Payee/Payer for This Schedule$154,912
Contribution03/06/2014$60,233
Contribution08/04/2014$93,880
Name and Address
(A)
SEIU Nat'l Industry Pension Fund
11 Dupont Circle NW Suite 9

Washington
DC
20036
Type or Classification
(B)
Pension Plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,472
Total Non-Itemized Transactions with this Payee/Payer$5,778
Total of All Transactions with this Payee/Payer for This Schedule$54,250
Reimbursement of expenses paid12/23/2014$48,472
Name and Address
(A)
SEIU Nurse Alliance-So CA Local 121RN
1040 Lincoln Ave

Pasadena
CA
91103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,750
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$20,750
Reimbursement of expenses paid03/20/2014$10,750
Name and Address
(A)
SEIU Pea International


Washington
DC
20036
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
Reimbursement of expenses paid03/06/2014$250,000
Name and Address
(A)
SEIU UnitedHealthcareWorkersWest
560 Thomas L Berkeley Way

Oakland
CA
94612
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,081
Total Non-Itemized Transactions with this Payee/Payer$3,787
Total of All Transactions with this Payee/Payer for This Schedule$204,868
Reimbursement of expenses paid01/07/2014$49,402
Reimbursement of expenses paid05/06/2014$31,569
Reimbursement of expenses paid07/16/2014$28,382
Reimbursement of expenses paid08/29/2014$40,830
Reimbursement of expenses paid09/05/2014$40,000
Reimbursement of expenses paid12/30/2014$5,747
Reimbursement of expenses paid02/18/2014$5,151
Name and Address
(A)
SEIU Workers United Conference
12 West 31st St
12th Floor
New York
NY
10001
Type or Classification
(B)
SEIU/Local
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
Contribution04/24/2014$7,500
Name and Address
(A)
State Employees Assoc of North Carolina
PO Box 27727

Raleigh
NC
27611
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,145
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,145
Contribution02/28/2014$12,305
Contribution05/08/2014$12,997
Contribution08/08/2014$12,751
Contribution11/12/2014$12,092
Name and Address
(A)
Travelers
385 Washington Street 8th F

Saint Paul
MN
55102
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,013
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,013
Reimbursement of expenses paid12/16/2014$23,013
Name and Address
(A)
UAW
8000 East Jefferson Ave

Detroit
MI
48214
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$467,731
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$467,731
Reimbursement of expenses paid01/28/2014$24,173
Reimbursement of expenses paid03/18/2014$100,000
Reimbursement of expenses paid03/21/2014$33,517
Reimbursement of expenses paid04/08/2014$16,081
Reimbursement of expenses paid08/26/2014$115,020
Reimbursement of expenses paid09/23/2014$98,161
Reimbursement of expenses paid11/12/2014$45,912
Reimbursement of expenses paid11/25/2014$20,021
Reimbursement of expenses paid12/30/2014$14,846
Name and Address
(A)
United Long Term Care Workers
2910 Beverly Blvd

Los Angeles
CA
90057
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,875
Total of All Transactions with this Payee/Payer for This Schedule$14,875
Name and Address
(A)
United New York
330 W 42nd St
Rm 900
New York
NY
10036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,497
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,497
Refund of expenses paid04/30/2014$45,664
Refund of expenses paid08/07/2014$47,833
Name and Address
(A)
UNITED FOOD & COMMERCIAL WORKERS INTERNATIONAL UNI
1775 K St NW

Washington
DC
20006
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,580
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,580
Reimbursement of expenses paid03/31/2014$9,580
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-137

Name and Address
(A)
1199 SEIU United Healthcare Workers East
310 W 43rd St

New York
NY
10036
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,392,779
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,392,779
Rebates to memberships01/02/2014$13,393
Rebates to memberships01/29/2014$274,298
Support for organizing02/20/2014$13,539
Support for organizing02/20/2014$30,000
Support for organizing02/20/2014$30,000
Rebates to memberships02/27/2014$225,610
Support for organizing03/06/2014$716,000
Support for organizing03/06/2014$13,048
Support for organizing03/06/2014$30,000
Support for organizing03/20/2014$11,020
Support for organizing03/25/2014$812,500
Rebates to memberships03/28/2014$184,312
Support for organizing04/05/2014$30,000
Support for organizing04/10/2014$11,484
Rebates to memberships04/30/2014$225,653
Support for organizing05/05/2014$142,500
Support for organizing05/15/2014$11,032
Rebates to memberships05/30/2014$225,197
Support for organizing06/01/2014$812,500
Support for organizing06/05/2014$142,500
Support for organizing06/19/2014$13,597
Support for organizing07/10/2014$11,032
Support for organizing08/14/2014$11,032
Support for organizing08/28/2014$812,500
Support for organizing09/18/2014$13,597
Rebates to memberships10/17/2014$1,534,873
Support for organizing10/23/2014$11,032
Support for organizing11/20/2014$13,859
Support for organizing11/20/2014$5,639
Support for organizing12/18/2014$11,032
Name and Address
(A)
19 ALLEN STREET LLC
19 ALLEN ST

RUTLAND
VT
05701
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,931
Total of All Transactions with this Payee/Payer for This Schedule$9,931
Name and Address
(A)
270 Strategies Inc
401 W Superior St
Floor 3
Chicago
IL
60654
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,270
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$128,270
Support for organizing01/09/2014$45,770
Support for organizing07/02/2014$15,000
Support for organizing09/04/2014$15,000
Support for organizing12/11/2014$15,000
Support for organizing12/11/2014$15,000
Support for organizing12/11/2014$7,500
Support for organizing12/23/2014$15,000
Name and Address
(A)
4295/4299 San Felipe Associates LP
c/o Acier Partners Llc
4200 Montrose Blvd Suite 50
Houston
TX
77006
Type or Classification
(B)
Office Space Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,398
Total of All Transactions with this Payee/Payer for This Schedule$32,398
Name and Address
(A)
8780 Gayatrio LLC
884 Kidder St

Wilkes Barre
PA
18702
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,864
Total Non-Itemized Transactions with this Payee/Payer$2,287
Total of All Transactions with this Payee/Payer for This Schedule$43,151
Support for organizing01/07/2014$7,084
Support for organizing01/07/2014$5,196
Support for organizing06/25/2014$13,580
Support for organizing07/16/2014$15,004
Name and Address
(A)
880 GAYATRI LLC
880 KIDDER ST

WILKES BARRE
PA
18702
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,479
Total of All Transactions with this Payee/Payer for This Schedule$25,479
Name and Address
(A)
Act Now for a Healthy Oregon PAC 16537
PO Box 42307

Portland
OR
97242
Type or Classification
(B)
Non-profit 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
Support for organizing02/27/2014$25,000
Name and Address
(A)
AFL-CIO Secretary-Treasurer
815 16th St NW
3rd FL
Washington
DC
20006
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,233
Total of All Transactions with this Payee/Payer for This Schedule$8,233
Name and Address
(A)
Agit-Pop Communications LLC
13324 SW 220th Street

Vashon
WA
98070
Type or Classification
(B)
Consulting Firm
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
Support for organizing05/15/2014$8,000
Support for organizing06/01/2014$8,000
Support for organizing10/30/2014$8,000
Name and Address
(A)
Air Tran Airways Inc
9955 Airtran Blvd
Suite 100
Orlando
FL
32827
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,414
Total of All Transactions with this Payee/Payer for This Schedule$5,414
Name and Address
(A)
Airlines Reporting Corp
4100 Fairfax Dr
Suite 600
Arlington
VA
22203
Type or Classification
(B)
Technology Solutions Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,504
Total Non-Itemized Transactions with this Payee/Payer$144,206
Total of All Transactions with this Payee/Payer for This Schedule$155,710
Support for organizing07/31/2014$11,504
Name and Address
(A)
Aklea Societe d'Avocats
71-73 Ave Des Champs-Elysee

Paris
00
00000
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,648
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$187,648
Legal Support for Organizing06/17/2014$7,749
Legal Support for Organizing06/17/2014$15,389
Legal Support for Organizing10/17/2014$50,508
Legal Support for Organizing10/31/2014$19,544
Legal Support for Organizing12/16/2014$94,458
Name and Address
(A)
Alaska Airlines
Seattle Tacoma Airport

Seattle
WA
98158
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,900
Total Non-Itemized Transactions with this Payee/Payer$81,574
Total of All Transactions with this Payee/Payer for This Schedule$88,474
Support for organizing07/31/2014$6,900
Name and Address
(A)
Altshuler Berzon LLP
177 Post St
Suite 300
San Francisco
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$807,454
Total Non-Itemized Transactions with this Payee/Payer$137,561
Total of All Transactions with this Payee/Payer for This Schedule$945,015
Legal Support for Organizing03/13/2014$6,970
Legal Support for Organizing03/27/2014$24,156
Legal Support for Organizing04/17/2014$139,456
Legal Support for Organizing04/24/2014$47,262
Legal Support for Organizing05/29/2014$10,688
Legal Support for Organizing05/29/2014$17,052
Legal Support for Organizing05/29/2014$9,383
Legal Support for Organizing05/29/2014$6,100
Legal Support for Organizing05/29/2014$12,618
Legal Support for Organizing07/10/2014$28,371
Legal Support for Organizing07/10/2014$15,238
Legal Support for Organizing07/10/2014$9,128
Legal Support for Organizing07/10/2014$7,832
Legal Support for Organizing07/10/2014$10,448
Legal Support for Organizing07/10/2014$8,426
Legal Support for Organizing07/17/2014$11,842
Legal Support for Organizing07/17/2014$14,478
Legal Support for Organizing07/17/2014$16,231
Legal Support for Organizing07/17/2014$5,690
Legal Support for Organizing08/28/2014$5,229
Legal Support for Organizing08/28/2014$31,932
Legal Support for Organizing08/28/2014$15,385
Legal Support for Organizing09/25/2014$8,272
Legal Support for Organizing09/25/2014$12,772
Legal Support for Organizing09/25/2014$8,259
Legal Support for Organizing09/25/2014$6,042
Legal Support for Organizing09/25/2014$5,199
Legal Support for Organizing10/02/2014$27,067
Legal Support for Organizing10/16/2014$19,097
Legal Support for Organizing10/23/2014$10,932
Legal Support for Organizing10/30/2014$22,458
Legal Support for Organizing10/30/2014$6,028
Legal Support for Organizing10/30/2014$7,678
Legal Support for Organizing11/06/2014$6,203
Legal Support for Organizing11/06/2014$17,399
Legal Support for Organizing11/13/2014$38,445
Legal Support for Organizing11/13/2014$5,975
Legal Support for Organizing11/13/2014$35,876
Legal Support for Organizing12/04/2014$11,293
Legal Support for Organizing12/04/2014$10,224
Legal Support for Organizing12/04/2014$35,362
Legal Support for Organizing12/04/2014$31,580
Legal Support for Organizing12/11/2014$12,539
Legal Support for Organizing12/23/2014$8,408
Legal Support for Organizing12/23/2014$6,431
Name and Address
(A)
Amanda Peel
2113 1st NW
Apt 2
Washington
DC
20001
Type or Classification
(B)
Consultant
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
Support for organizing01/30/2014$10,000
Support for organizing03/06/2014$10,000
Support for organizing03/27/2014$10,000
Support for organizing04/24/2014$10,000
Name and Address
(A)
American Airlines Inc
CC Billing/Attn J Gardner

Tulsa
OK
74158
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,419
Total Non-Itemized Transactions with this Payee/Payer$432,348
Total of All Transactions with this Payee/Payer for This Schedule$459,767
Support for organizing07/31/2014$27,419
Name and Address
(A)
Americans United for Change
1250 Eye St NW
Suite 250
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Support for organizing01/30/2014$200,000
Support for organizing04/03/2014$100,000
Name and Address
(A)
Amtrak
60 Massachusetts Ave NE

Washington
DC
20002
Type or Classification
(B)
Rail Transportation Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,171
Total of All Transactions with this Payee/Payer for This Schedule$5,171
Name and Address
(A)
Apple Nine Hospitality Ma
1040 E Harriman Pl

San Bernardino
CA
92408
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,438
Total Non-Itemized Transactions with this Payee/Payer$12,373
Total of All Transactions with this Payee/Payer for This Schedule$33,811
Support for organizing07/31/2014$13,821
Support for organizing07/31/2014$7,617
Name and Address
(A)
AT&T Teleconference Services
PO Box 2840

Omaha
NE
68103
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,985
Total of All Transactions with this Payee/Payer for This Schedule$19,985
Name and Address
(A)
Auerbach Consulting Inc
1105 N College Ave

Claremont
CA
91711
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,632
Total of All Transactions with this Payee/Payer for This Schedule$5,632
Name and Address
(A)
Avianca Inc 33166
8125 NW 53rd St
Suite 111
Miami
FL
33166
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,992
Total of All Transactions with this Payee/Payer for This Schedule$11,992
Name and Address
(A)
Avis Accounts Receivable
7876 Collections Center Dr

Chicago
IL
60693
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$209,848
Total of All Transactions with this Payee/Payer for This Schedule$209,848
Name and Address
(A)
AYERS MORENO VALLEY LP
12631 MEMORIAL WAY

MOUNTAIN CENTER
CA
92553
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,757
Total of All Transactions with this Payee/Payer for This Schedule$5,757
Name and Address
(A)
Baker Tilly
25 High St

Crawley West Sussex RH1
00
24931
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,412
Total of All Transactions with this Payee/Payer for This Schedule$9,412
Name and Address
(A)
Bannon Research
75 Prince Circle
PO Box 829
Marshfield
MA
02050
Type or Classification
(B)
Research Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Support for organizing01/31/2014$5,250
Support for organizing04/10/2014$5,250
Name and Address
(A)
Barbara K Caress
425 West 23rd St
Ste 8E
New York
NY
10011
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$24,062
Total of All Transactions with this Payee/Payer for This Schedule$24,062
Name and Address
(A)
Bauer & Bach LLC
123 E Main St
Suite 300
Madison
WI
53703
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Legal Support for Organizing01/30/2014$12,000
Legal Support for Organizing03/27/2014$6,000
Legal Support for Organizing10/23/2014$6,000
Legal Support for Organizing12/04/2014$6,000
Name and Address
(A)
Beacon Hotel
1615 Rhode Island Ave NW

Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,139
Total Non-Itemized Transactions with this Payee/Payer$42,517
Total of All Transactions with this Payee/Payer for This Schedule$81,656
Support for organizing02/28/2014$6,741
Support for organizing02/28/2014$5,476
Support for organizing08/19/2014$5,281
Support for organizing10/31/2014$21,641
Name and Address
(A)
Bellows Associates PA
7890 Peters Rd
Ste G-102
Fort Lauderdale
FL
33324
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$2,422
Total of All Transactions with this Payee/Payer for This Schedule$10,422
Audit & Accounting Fees02/27/2014$8,000
Name and Address
(A)
Bend the Arc
395 Hudson St #4

New York
NY
10014
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$230,000
Support for organizing08/07/2014$50,000
Support for organizing10/30/2014$180,000
Name and Address
(A)
Benjamin D Meyer
36 S Wabash Ave
Ste 1310
Chicago
IL
60603
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,240
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,240
Legal Support for Organizing07/31/2014$6,240
Name and Address
(A)
Berlin Rosen Ltd
15 Maiden Ln
Suite 1600
New York
NY
10038
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,270,647
Total Non-Itemized Transactions with this Payee/Payer$41,274
Total of All Transactions with this Payee/Payer for This Schedule$1,311,921
Organizing Research01/02/2014$15,000
Organizing Research01/16/2014$72,500
Organizing Research02/01/2014$72,500
Organizing Research02/01/2014$15,000
Organizing Research03/01/2014$72,500
Organizing Research03/01/2014$15,000
Organizing Research04/01/2014$72,500
Organizing Research04/01/2014$15,000
Organizing Research05/01/2014$72,500
Organizing Research06/01/2014$72,500
Organizing Research06/12/2014$5,000
Organizing Research06/12/2014$10,000
Organizing Research06/12/2014$10,000
Organizing Research06/12/2014$5,000
Organizing Research06/12/2014$9,500
Organizing Research06/12/2014$12,759
Organizing Research06/12/2014$12,982
Organizing Research07/01/2014$72,500
Organizing Research07/02/2014$10,000
Organizing Research07/17/2014$10,000
Organizing Research08/07/2014$6,334
Organizing Research08/28/2014$112,500
Organizing Research09/01/2014$112,500
Organizing Research09/11/2014$14,869
Organizing Research09/11/2014$14,203
Organizing Research09/11/2014$20,000
Organizing Research10/01/2014$112,500
Organizing Research11/01/2014$112,500
Organizing Research12/01/2014$112,500
Name and Address
(A)
Best Western
1010 Bandana Blvd W

Saint Paul
MN
55108
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,544
Total of All Transactions with this Payee/Payer for This Schedule$5,544
Name and Address
(A)
Betty Grdina, Esq.
1920 L St NW
Suite 400
Washington
DC
20036
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,515
Total Non-Itemized Transactions with this Payee/Payer$19,601
Total of All Transactions with this Payee/Payer for This Schedule$165,116
Legal Support for Organizing02/12/2014$5,595
Legal Support for Organizing03/06/2014$36,398
Legal Support for Organizing03/27/2014$6,754
Legal Support for Organizing03/27/2014$22,083
Legal Support for Organizing05/22/2014$10,157
Legal Support for Organizing06/26/2014$11,675
Legal Support for Organizing07/10/2014$9,371
Legal Support for Organizing08/14/2014$10,288
Legal Support for Organizing08/21/2014$8,111
Legal Support for Organizing08/28/2014$25,083
Name and Address
(A)
BEST WESTERN PLUS BAYSIDE
1717 EMBARCADERO

OAKLAND
CA
94606
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,221
Total of All Transactions with this Payee/Payer for This Schedule$11,221
Name and Address
(A)
BEST WESTERN RIVER NORTH
125 W OHIO ST

CHICAGO
IL
60654
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,657
Total of All Transactions with this Payee/Payer for This Schedule$5,657
Name and Address
(A)
Big Fantastic LLC
PO Box 5290

Santa Monica
CA
90409
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,983
Total Non-Itemized Transactions with this Payee/Payer$4,481
Total of All Transactions with this Payee/Payer for This Schedule$10,464
Support for organizing12/18/2014$5,983
Name and Address
(A)
Bigify LLC
109 4th St NE

Washington
DC
20002
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,194
Total Non-Itemized Transactions with this Payee/Payer$10,663
Total of All Transactions with this Payee/Payer for This Schedule$123,857
Support for organizing01/02/2014$8,000
Support for organizing02/06/2014$8,000
Support for organizing04/03/2014$8,000
Support for organizing05/01/2014$8,000
Support for organizing06/01/2014$8,000
Support for organizing06/19/2014$25,194
Support for organizing07/01/2014$8,000
Support for organizing08/01/2014$8,000
Support for organizing09/01/2014$8,000
Support for organizing10/09/2014$8,000
Support for organizing11/01/2014$8,000
Support for organizing12/01/2014$8,000
Name and Address
(A)
Bloomberg Finance LP
PO Box 416604

Boston
MA
02241
Type or Classification
(B)
Research Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,380
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,380
Organizing Research02/12/2014$6,345
Organizing Research05/08/2014$6,345
Organizing Research08/21/2014$6,345
Organizing Research11/25/2014$6,345
Name and Address
(A)
Bredhoff & Kaiser
805 Fifteenth St NW
Suite 1000
Washington
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,881
Total Non-Itemized Transactions with this Payee/Payer$6,210
Total of All Transactions with this Payee/Payer for This Schedule$131,091
Legal Support for Organizing01/09/2014$24,751
Legal Support for Organizing01/09/2014$20,914
Legal Support for Organizing01/09/2014$12,928
Legal Support for Organizing03/27/2014$7,742
Legal Support for Organizing04/17/2014$29,271
Legal Support for Organizing05/22/2014$9,532
Legal Support for Organizing05/22/2014$10,913
Legal Support for Organizing12/11/2014$8,830
Name and Address
(A)
Bridgestreet Worldwide
2828 Fallfax Drive

FALLS CHURCH
VA
22042
Type or Classification
(B)
Employee Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,566
Total Non-Itemized Transactions with this Payee/Payer$2,507
Total of All Transactions with this Payee/Payer for This Schedule$44,073
Support for organizing01/01/2014$5,238
Support for organizing01/06/2014$5,238
Support for organizing01/24/2014$5,069
Support for organizing02/26/2014$5,238
Support for organizing02/26/2014$5,238
Support for organizing05/30/2014$5,069
Support for organizing07/16/2014$5,238
Support for organizing11/25/2014$5,238
Name and Address
(A)
Brooklyn Downtown Hotel L
216 Duffield St

Brooklyn
NY
11201
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,207
Total Non-Itemized Transactions with this Payee/Payer$1,733
Total of All Transactions with this Payee/Payer for This Schedule$6,940
Support for organizing01/06/2014$5,207
Name and Address
(A)
BROADWAY SIVER CLOUD
1100 BROADWAY

SEATTLE
WA
98122
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,115
Total of All Transactions with this Payee/Payer for This Schedule$9,115
Name and Address
(A)
Budget Rent a Car Systems Inc
14297 Collections Center Dr

Chicago
IL
60693
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,551
Total of All Transactions with this Payee/Payer for This Schedule$53,551
Name and Address
(A)
Buffalo-Westport Associat
1881 Craigshire Rd

Saint Louis
MO
63146
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,457
Total of All Transactions with this Payee/Payer for This Schedule$15,457
Name and Address
(A)
BusBank
Global Charter Services Ltd
820 W Jackson Blvd Ste 815
Chicago
IL
60607
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,654
Total Non-Itemized Transactions with this Payee/Payer$9,109
Total of All Transactions with this Payee/Payer for This Schedule$167,763
Support for organizing05/19/2014$37,893
Support for organizing07/17/2014$120,761
Name and Address
(A)
California Faculty Association Local 1983
980 9th St, Suite 2250

Sacramento
CA
95814
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,140,338
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,140,338
Rebates to memberships01/17/2014$178,105
Rebates to memberships02/19/2014$172,721
Rebates to memberships03/25/2014$176,639
Rebates to memberships04/15/2014$177,439
Rebates to memberships05/16/2014$171,313
Rebates to memberships06/20/2014$1,264,121
Name and Address
(A)
California State Council SEIU
1130 K St
Ste 300
Sacramento
CA
95814
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,670
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,670
Support for organizing01/02/2014$50,000
Support for organizing01/02/2014$10,652
Support for organizing01/02/2014$11,896
Support for organizing04/17/2014$125,000
Support for organizing04/17/2014$16,368
Support for organizing04/17/2014$10,687
Support for organizing04/17/2014$13,911
Support for organizing05/01/2014$12,156
Name and Address
(A)
Capitaine Shellist Peebles & McAlister LLP
405 Main St
Suite 200
Houston
TX
77002
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$1,695
Total of All Transactions with this Payee/Payer for This Schedule$9,195
Support for organizing10/16/2014$7,500
Name and Address
(A)
Caplin and Drysdale Chartered
One Thomas Circle NW
Suite 1100
Washington
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,101
Total Non-Itemized Transactions with this Payee/Payer$1,670
Total of All Transactions with this Payee/Payer for This Schedule$119,771
Legal Support for Organizing02/06/2014$6,368
Legal Support for Organizing02/12/2014$16,934
Legal Support for Organizing04/17/2014$13,263
Legal Support for Organizing05/22/2014$6,105
Legal Support for Organizing06/26/2014$18,458
Legal Support for Organizing08/21/2014$10,863
Legal Support for Organizing09/04/2014$21,678
Legal Support for Organizing10/02/2014$8,066
Legal Support for Organizing11/13/2014$11,049
Legal Support for Organizing12/30/2014$5,317
Name and Address
(A)
Cara Jennings
822 North C St

Lake Worth
FL
33460
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,828
Total of All Transactions with this Payee/Payer for This Schedule$16,828
Name and Address
(A)
CA State University Employees Union
1108 O St
Suite 500
Sacramento
CA
95814
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$480,919
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$480,919
Rebates to memberships01/02/2014$36,705
Rebates to memberships01/30/2014$36,905
Rebates to memberships03/05/2014$36,595
Rebates to memberships03/31/2014$36,575
Rebates to memberships04/29/2014$36,898
Rebates to memberships06/04/2014$37,318
Rebates to memberships11/04/2014$259,923
Name and Address
(A)
CA United Homecare Workers Union
195 N Arrow Head Ave

Sacramento
CA
95833
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,563,449
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,563,449
Rebates to memberships01/15/2014$135,276
Rebates to memberships02/18/2014$717,125
Rebates to memberships02/18/2014$136,138
Rebates to memberships03/21/2014$135,971
Support for organizing03/27/2014$12,400
Rebates to memberships04/15/2014$137,366
Rebates to memberships05/09/2014$136,646
Rebates to memberships06/16/2014$137,527
Support for organizing07/31/2014$15,000
Name and Address
(A)
CANDLEWOOD SUITES SAN DIEGO
1335 HOTEL CIR S

SAN DIEGO
CA
92108
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,780
Total of All Transactions with this Payee/Payer for This Schedule$9,780
Name and Address
(A)
CANDLEWOOD SUITES-HAZLETO
9 BOWMANS MILL RD

HAZLETON
PA
18202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,145
Total of All Transactions with this Payee/Payer for This Schedule$11,145
Name and Address
(A)
Center for American Progress
1333 H St NW

Washington
DC
20005
Type or Classification
(B)
Non-Profit 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
Support for organizing01/16/2014$30,000
Name and Address
(A)
Change To Win
1900 L St NW
Suite 900
Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,414
Total Non-Itemized Transactions with this Payee/Payer$15,076
Total of All Transactions with this Payee/Payer for This Schedule$130,490
Support for organizing01/16/2014$115,414
Name and Address
(A)
Chicago & Midwest Regional Joint Board
333 S Ashland Ave
Attn Robert Kurtycz
Chicago
IL
60607
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,200,021
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,200,021
Rebates to memberships01/02/2014$93,495
Rebates to memberships02/03/2014$85,830
Support for organizing02/12/2014$25,000
Rebates to memberships02/12/2014$25,000
Rebates to memberships03/03/2014$74,200
Rebates to memberships03/06/2014$25,000
Rebates to memberships03/28/2014$68,284
Rebates to memberships04/05/2014$25,000
Rebates to memberships05/01/2014$71,500
Rebates to memberships05/05/2014$25,000
Rebates to memberships06/02/2014$66,240
Rebates to memberships06/05/2014$25,000
Rebates to memberships07/05/2014$25,000
Rebates to memberships08/07/2014$25,000
Rebates to memberships09/05/2014$25,000
Rebates to memberships10/02/2014$440,472
Rebates to memberships10/05/2014$25,000
Rebates to memberships11/06/2014$25,000
Rebates to memberships12/05/2014$25,000
Name and Address
(A)
Chicago Hilton
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$7,397
Total Non-Itemized Transactions with this Payee/Payer$4,258
Total of All Transactions with this Payee/Payer for This Schedule$11,655
Support for organizing09/30/2014$7,397
Name and Address
(A)
Christy Hawkins Davis
1329 F St NE

Washington
DC
20002
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,000
Total Non-Itemized Transactions with this Payee/Payer$9,643
Total of All Transactions with this Payee/Payer for This Schedule$117,643
Support for organizing02/06/2014$9,000
Support for organizing02/06/2014$9,000
Support for organizing03/01/2014$9,000
Support for organizing04/01/2014$9,000
Support for organizing05/01/2014$9,000
Support for organizing06/01/2014$9,000
Support for organizing07/02/2014$9,000
Support for organizing08/01/2014$9,000
Support for organizing09/01/2014$9,000
Support for organizing10/01/2014$9,000
Support for organizing11/01/2014$9,000
Support for organizing12/01/2014$9,000
Name and Address
(A)
Citizen Action of New York
94 Central Ave

Albany
NY
12206
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,250
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$70,250
Support for organizing01/30/2014$21,250
Support for organizing03/13/2014$5,000
Support for organizing04/01/2014$5,000
Support for organizing04/01/2014$5,000
Support for organizing05/01/2014$5,000
Support for organizing08/14/2014$5,000
Support for organizing09/01/2014$5,000
Support for organizing10/01/2014$5,000
Support for organizing11/01/2014$5,000
Support for organizing12/01/2014$5,000
Name and Address
(A)
Citizen Action of New York
c/o McEvoy Associates
32 Union Square East Ste 40
New York
NY
10003
Type or Classification
(B)
Contribution
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
Support for organizing02/27/2014$10,000
Name and Address
(A)
Claire Prestel
3231 Stephenson Pl NW

Washington
DC
20015
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$40,248
Total of All Transactions with this Payee/Payer for This Schedule$40,248
Name and Address
(A)
CNTSS Confederarao Nacional dos Trabalhadores
de Servico Social
575 Rua Caetano Pinto Bras
Sao Paulo
00
03041
Type or Classification
(B)
Union
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
Support for organizing08/29/2014$20,000
Name and Address
(A)
Coach USA
160 S Rte 16 North

Paramus
NJ
07652
Type or Classification
(B)
Transportation Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,120
Support for organizing05/02/2014$7,120
Name and Address
(A)
Colorado Wins
2525 W Alameda Ave

Denver
CO
80219
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$877,099
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$877,099
Subsidies to membership01/05/2014$63,750
Rebates to memberships02/06/2014$12,593
Subsidies to membership02/06/2014$60,208
Subsidies to membership03/06/2014$60,208
Rebates to memberships03/12/2014$12,233
Subsidies to membership04/05/2014$60,208
Rebates to memberships04/09/2014$13,618
Rebates to memberships04/29/2014$12,606
Subsidies to membership05/05/2014$60,208
Subsidies to membership06/05/2014$60,208
Rebates to memberships06/09/2014$12,340
Rebates to memberships06/24/2014$87,671
Subsidies to membership07/05/2014$60,208
Subsidies to membership08/07/2014$60,208
Subsidies to membership09/05/2014$60,208
Subsidies to membership10/05/2014$60,208
Subsidies to membership11/06/2014$60,208
Subsidies to membership12/05/2014$60,208
Name and Address
(A)
Committee of Interns & Residents
520 8th Ave
Suite 1200
New York
NY
10018
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$929,711
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$929,711
Rebates to memberships01/28/2014$69,638
Rebates to memberships02/19/2014$73,686
Rebates to memberships03/21/2014$57,191
Rebates to memberships03/26/2014$77,734
Rebates to memberships05/28/2014$84,831
Rebates to memberships10/09/2014$566,631
Name and Address
(A)
Compass Media Group Inc
Elevated Public Affairs
4619 N Ravenswood Ste 20
Chicago
IL
60640
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$361,899
Total Non-Itemized Transactions with this Payee/Payer$9,876
Total of All Transactions with this Payee/Payer for This Schedule$371,775
Organizing Research05/22/2014$30,929
Organizing Research06/26/2014$95,401
Organizing Research06/26/2014$75,000
Organizing Research07/10/2014$5,819
Organizing Research12/18/2014$69,350
Organizing Research12/18/2014$85,400
Name and Address
(A)
Congress of Connecticut Comm Colleges
907 Wethersfield Ave

Hartford
CT
06114
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,142
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$155,142
Rebates to memberships07/02/2014$155,142
Name and Address
(A)
Connecticut State Employees Association
760 Capitol Ave

Hartford
CT
06106
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,907
Total Non-Itemized Transactions with this Payee/Payer$19,998
Total of All Transactions with this Payee/Payer for This Schedule$161,905
Rebates to memberships01/02/2014$14,809
Rebates to memberships01/05/2014$10,079
Rebates to memberships02/06/2014$10,079
Support for organizing02/12/2014$6,150
Rebates to memberships03/06/2014$10,079
Rebates to memberships04/05/2014$10,079
Rebates to memberships05/05/2014$10,079
Rebates to memberships06/05/2014$10,079
Rebates to memberships07/05/2014$10,079
Rebates to memberships08/07/2014$10,079
Rebates to memberships09/05/2014$10,079
Rebates to memberships10/05/2014$10,079
Rebates to memberships11/06/2014$10,079
Rebates to memberships12/05/2014$10,079
Name and Address
(A)
Cornell University School of ILR
16 E 34th St
4th Floor
New York
NY
10016
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,277
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,277
Support for organizing02/10/2014$58,333
Support for organizing02/12/2014$58,333
Support for organizing03/01/2014$13,611
Name and Address
(A)
Cornell University School of ILR
16 E 34th St
4th Floor
New York
NY
10016
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,000
Support for organizing06/12/2014$75,000
Support for organizing07/08/2014$150,000
Name and Address
(A)
Cornerstone Lofts LLC
2912 Ford St

Oakland
CA
94601
Type or Classification
(B)
Realty Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,840
Total of All Transactions with this Payee/Payer for This Schedule$11,840
Name and Address
(A)
Corporate Action Network
1900 L St NW
Ste 900
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$61,500
Support for organizing01/09/2014$10,000
Support for organizing02/20/2014$10,000
Support for organizing03/20/2014$10,000
Support for organizing04/10/2014$10,000
Support for organizing05/22/2014$10,000
Support for organizing06/26/2014$10,000
Name and Address
(A)
Courtyard by Marriott South Boston 22T
63R Boston St

Boston
MA
02125
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,124
Total Non-Itemized Transactions with this Payee/Payer$5,766
Total of All Transactions with this Payee/Payer for This Schedule$19,890
Support for organizing06/30/2014$8,261
Support for organizing06/30/2014$5,863
Name and Address
(A)
Courtyard by Marriott South Boston 22T
63R Boston St

Boston
MA
02125
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,471
Total Non-Itemized Transactions with this Payee/Payer$22,879
Total of All Transactions with this Payee/Payer for This Schedule$76,350
Support for organizing04/30/2014$8,510
Support for organizing07/31/2014$11,273
Support for organizing08/31/2014$6,685
Support for organizing08/31/2014$5,197
Support for organizing10/31/2014$14,863
Support for organizing10/31/2014$6,943
Name and Address
(A)
COMFORT INN & SUITES
7330 EASTERN AVE

BELL GARDENS
CA
90201
Type or Classification
(B)
Hotel
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)
COMFORT INN & SUITES
5 N EATON DR

TUNKHANNOCK
PA
18657
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,738
Total of All Transactions with this Payee/Payer for This Schedule$17,738
Name and Address
(A)
COMFORT SUITES
2201 N COMMERCE PKWY

WESTON
FL
33326
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,934
Total of All Transactions with this Payee/Payer for This Schedule$9,934
Name and Address
(A)
CONDADO PALM INN & SUITES
55 CONDADO AVE ESQ

San Juan
00
00908
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,615
Total Non-Itemized Transactions with this Payee/Payer$1,456
Total of All Transactions with this Payee/Payer for This Schedule$7,071
Support for organizing04/30/2014$5,615
Name and Address
(A)
COURTYARD BY MARRIOTT
2250 CONTRA COSTA BLVD

PLEASANT HILL
CA
94523
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,264
Total of All Transactions with this Payee/Payer for This Schedule$11,264
Name and Address
(A)
COURTYARD BY MARRIOTT
135 W 30TH ST

NEW YORK
NY
10001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,160
Total of All Transactions with this Payee/Payer for This Schedule$17,160
Name and Address
(A)
COURTYARD BY MARRIOTT
309 COURT ST

MIDDLEBURY
VT
05753
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,818
Total of All Transactions with this Payee/Payer for This Schedule$8,818
Name and Address
(A)
COURTYARD CLEVELAND 1GK
5051 W CREEK RD

INDEPENDENCE
OH
44131
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,408
Total of All Transactions with this Payee/Payer for This Schedule$5,408
Name and Address
(A)
COURTYARD OAKLAND
988 BROADWAY

OAKLAND
CA
94607
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,207
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$11,107
Support for organizing10/31/2014$5,207
Name and Address
(A)
COURTYARD RIVERSIDE
1510 UNIVERSITY AVE

RIVERSIDE
CA
92507
Type or Classification
(B)
Hotel
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)
Crossroad Hospitality
3040 Eagandale Pl

Saint Paul
MN
55121
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,757
Total of All Transactions with this Payee/Payer for This Schedule$5,757
Name and Address
(A)
Crown Plaza Hotel
733 W Madison St

Chicago
IL
60661
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,709
Total of All Transactions with this Payee/Payer for This Schedule$17,709
Name and Address
(A)
CSM Lodging LLC
7850 Bloomington Ave S

Bloomington
MN
55425
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,433
Total of All Transactions with this Payee/Payer for This Schedule$8,433
Name and Address
(A)
Cullen Weston Pines Bach
122 W Washington Ave
Ste 900
Madison
WI
53703
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,353
Total Non-Itemized Transactions with this Payee/Payer$1,392
Total of All Transactions with this Payee/Payer for This Schedule$19,745
Legal Support for Organizing12/18/2014$10,069
Legal Support for Organizing12/30/2014$8,284
Name and Address
(A)
David Binder Research
44 Page St
Ste 404
San Francisco
CA
94102
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Support for organizing01/16/2014$36,000
Name and Address
(A)
Deats Durst Owen & Levy PLLC
1204 San Antonio St
Ste 203
Austin
TX
78701
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,146
Total Non-Itemized Transactions with this Payee/Payer$19,657
Total of All Transactions with this Payee/Payer for This Schedule$27,803
Legal Support for Organizing07/10/2014$8,146
Name and Address
(A)
Deborah Groban Olson
1021 Nottingham Rd

Grosse Pointe
MI
48230
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,553
Total of All Transactions with this Payee/Payer for This Schedule$10,553
Name and Address
(A)
Delta Air Lines
Atlanta Airport

Atlanta
GA
30320
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,806
Total Non-Itemized Transactions with this Payee/Payer$576,557
Total of All Transactions with this Payee/Payer for This Schedule$636,363
Support for organizing07/31/2014$46,006
Support for organizing07/31/2014$5,580
Support for organizing12/04/2014$8,220
Name and Address
(A)
Dennis Rivera
PO Box 938

Culebra
00
00775
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$35,916
Total of All Transactions with this Payee/Payer for This Schedule$155,916
Support for organizing01/02/2014$10,000
Support for organizing02/01/2014$10,000
Support for organizing03/01/2014$10,000
Support for organizing04/01/2014$10,000
Support for organizing05/01/2014$10,000
Support for organizing06/05/2014$10,000
Support for organizing07/01/2014$10,000
Support for organizing08/01/2014$10,000
Support for organizing09/01/2014$10,000
Support for organizing10/01/2014$10,000
Support for organizing11/01/2014$10,000
Support for organizing12/01/2014$10,000
Name and Address
(A)
Design Action Collective
1730 Franklin St
Ste 103
Oakland
CA
94612
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,820
Total Non-Itemized Transactions with this Payee/Payer$1,690
Total of All Transactions with this Payee/Payer for This Schedule$7,510
Support for organizing05/01/2014$5,820
Name and Address
(A)
Deutsche Lufthansa
Submissions USD


00
00000
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$5,877
Total of All Transactions with this Payee/Payer for This Schedule$5,877
Name and Address
(A)
DESERT PALACE INC
3570 LAS VEGAS BLVD S

LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,582
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,582
Support for organizing11/30/2014$18,582
Name and Address
(A)
Doctors Council SEIU
50 Broadway
Suite 1101
New York
NY
10004
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,435
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$193,435
Rebates to memberships02/11/2014$15,895
Rebates to memberships03/05/2014$15,685
Rebates to memberships04/09/2014$18,010
Rebates to memberships05/16/2014$16,385
Rebates to memberships06/10/2014$16,225
Rebates to memberships09/09/2014$111,235
Name and Address
(A)
Dolce International
9600 Newbridge Dr

Potomac
MD
20854
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,657
Total Non-Itemized Transactions with this Payee/Payer$3,088
Total of All Transactions with this Payee/Payer for This Schedule$12,745
Support for organizing09/30/2014$9,657
Name and Address
(A)
Doubletree Wilmingtown Do
700 North King St

Wilmington
DE
19801
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,312
Total of All Transactions with this Payee/Payer for This Schedule$13,312
Name and Address
(A)
DoubleTree Arctic Club Hotel Seattle
700 3rd Ave

Seattle
WA
98104
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,846
Total of All Transactions with this Payee/Payer for This Schedule$6,846
Name and Address
(A)
DoubleTree by Hilton San Juan
105 Ave De Diego

San Juan
00
00914
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,938
Total of All Transactions with this Payee/Payer for This Schedule$8,938
Name and Address
(A)
DoubleTree Club Hotel Boston Bayside
240 Mount Vernon St

Boston
MA
02125
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,052
Total Non-Itemized Transactions with this Payee/Payer$7,445
Total of All Transactions with this Payee/Payer for This Schedule$19,497
Support for organizing01/01/2014$12,052
Name and Address
(A)
DoubleTree Hotel Seattle
18740 International Blvd

Seattle
WA
98188
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,729
Total Non-Itemized Transactions with this Payee/Payer$7,903
Total of All Transactions with this Payee/Payer for This Schedule$17,632
Support for organizing08/31/2014$9,729
Name and Address
(A)
DoubleTree Hotel Washington DC
1515 Rhode Island Ave NW

Washington
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,131
Total Non-Itemized Transactions with this Payee/Payer$39,970
Total of All Transactions with this Payee/Payer for This Schedule$46,101
Support for organizing04/30/2014$6,131
Name and Address
(A)
DoubleTree Pittsburgh
1 Bigelow Sq

Pittsburgh
PA
15219
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,356
Total of All Transactions with this Payee/Payer for This Schedule$9,356
Name and Address
(A)
DoubleTree Spokane City C
322 N Spokane Falls Ct

Spokane
WA
99201
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,107
Total of All Transactions with this Payee/Payer for This Schedule$7,107
Name and Address
(A)
Douglas Drachler McKee & Gilbrough LLP
1904 Third Ave
Suite 1030
Seattle
WA
98101
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,746
Total Non-Itemized Transactions with this Payee/Payer$9,798
Total of All Transactions with this Payee/Payer for This Schedule$100,544
Legal Support for Organizing04/10/2014$14,508
Legal Support for Organizing04/17/2014$6,148
Legal Support for Organizing08/21/2014$16,290
Legal Support for Organizing08/21/2014$48,056
Legal Support for Organizing12/04/2014$5,744
Name and Address
(A)
Dowd, Bloch, Bennett & Cervone
8 South Michigan Ave
19th Floor
Chicago
IL
60603
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$261,215
Total Non-Itemized Transactions with this Payee/Payer$614
Total of All Transactions with this Payee/Payer for This Schedule$261,829
Legal Support for Organizing03/13/2014$33,255
Legal Support for Organizing04/10/2014$27,276
Legal Support for Organizing07/10/2014$8,694
Legal Support for Organizing07/10/2014$19,256
Legal Support for Organizing08/21/2014$15,124
Legal Support for Organizing08/21/2014$12,278
Legal Support for Organizing08/28/2014$17,456
Legal Support for Organizing09/04/2014$31,470
Legal Support for Organizing09/25/2014$8,993
Legal Support for Organizing09/25/2014$13,465
Legal Support for Organizing09/25/2014$12,530
Legal Support for Organizing10/16/2014$18,811
Legal Support for Organizing12/18/2014$13,510
Legal Support for Organizing12/18/2014$29,097
Name and Address
(A)
DOUBLETREE BY HILTON HOTEL LOS ANGELES
120 S LOS ANGELES ST

LOS ANGELES
CA
90012
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,624
Total of All Transactions with this Payee/Payer for This Schedule$6,624
Name and Address
(A)
DOUBLETREE BY HILTON HOTEL SEATTLE AIR
18740 INTERNATIONAL BLVD

SEATTLE
WA
98188
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,752
Total Non-Itemized Transactions with this Payee/Payer$3,805
Total of All Transactions with this Payee/Payer for This Schedule$14,557
Support for organizing03/31/2014$5,213
Support for organizing05/31/2014$5,539
Name and Address
(A)
DOUBLETREE CLUB F&B
240 MOUNT VERNON ST

DORCHESTER
MA
02125
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,477
Total of All Transactions with this Payee/Payer for This Schedule$5,477
Name and Address
(A)
DOUBLETREE ST PAUL DOWNTO
411 MINNESOTA ST

SAINT PAUL
MN
55101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,916
Total Non-Itemized Transactions with this Payee/Payer$15,154
Total of All Transactions with this Payee/Payer for This Schedule$37,070
Support for organizing04/30/2014$5,827
Support for organizing04/30/2014$16,089
Name and Address
(A)
DOUBLETREE WASHINGTON DC
8727 COLESVILLE RD

SILVER SPRING
MD
20910
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,948
Total Non-Itemized Transactions with this Payee/Payer$5,691
Total of All Transactions with this Payee/Payer for This Schedule$16,639
Support for organizing04/30/2014$5,250
Support for organizing05/31/2014$5,698
Name and Address
(A)
Dumbo Kitchen
108 Jay Street

Brooklyn
NY
11201
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,415
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,415
Support for organizing05/01/2014$13,415
Name and Address
(A)
Durkin and Roberts
2446 North Clark St

Chicago
IL
60614
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,072
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,072
Legal Support for Organizing05/19/2014$30,000
Legal Support for Organizing06/19/2014$10,000
Legal Support for Organizing08/28/2014$11,072
Name and Address
(A)
Dynamic Shared Services LLC
1220-C E Joppa Rd
Suite 514
Towson
MD
21286
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,155
Total Non-Itemized Transactions with this Payee/Payer$5,210
Total of All Transactions with this Payee/Payer for This Schedule$32,365
Support for organizing04/24/2014$27,155
Name and Address
(A)
East Bay Organizing Committee
2501 International Blvd
Ste D
Oakland
CA
94601
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,023,264
Total Non-Itemized Transactions with this Payee/Payer$4,969
Total of All Transactions with this Payee/Payer for This Schedule$1,028,233
Support for organizing01/02/2014$56,591
Support for organizing01/30/2014$57,555
Support for organizing02/27/2014$61,146
Support for organizing03/27/2014$68,352
Support for organizing04/24/2014$151,691
Support for organizing05/08/2014$5,500
Support for organizing05/29/2014$77,914
Support for organizing06/26/2014$59,272
Support for organizing07/31/2014$66,663
Support for organizing08/27/2014$111,120
Support for organizing09/25/2014$61,431
Support for organizing10/30/2014$61,405
Support for organizing11/20/2014$78,722
Support for organizing11/25/2014$8,650
Support for organizing12/22/2014$97,252
Name and Address
(A)
EBSCO Information Services
Payment Processing Center
PO Box 204661
Irving
TX
75063
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,544
Total of All Transactions with this Payee/Payer for This Schedule$9,544
Name and Address
(A)
Elevated Public Affairs
4619 N Ravenswood Ave
Ste 201 A
Chicago
IL
60640
Type or Classification
(B)
Consulting Firm
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
Support for organizing03/13/2014$12,000
Support for organizing04/01/2014$12,000
Support for organizing05/01/2014$12,000
Support for organizing06/01/2014$12,000
Support for organizing07/01/2014$12,000
Support for organizing08/01/2014$12,000
Support for organizing09/25/2014$12,000
Support for organizing10/01/2014$12,000
Support for organizing11/01/2014$12,000
Support for organizing12/01/2014$12,000
Name and Address
(A)
Eleven Eleven
Vesa Inc
801 E Fern Ave Ste 152
McAllen
TX
78501
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,013
Total of All Transactions with this Payee/Payer for This Schedule$7,013
Name and Address
(A)
Elizabeth V Prybyloski
Avera Global Strategies
38 Oakridge Rd
Bloomfield
NJ
07003
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$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
Embassy Portland 80779
7900 NE 82nd Ave

Portland
OR
97220
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,162
Total Non-Itemized Transactions with this Payee/Payer$6,822
Total of All Transactions with this Payee/Payer for This Schedule$17,984
Support for organizing09/30/2014$11,162
Name and Address
(A)
Embassy Row Hotel
2014 Massachusetts Ave NW

Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,042
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$7,742
Support for organizing01/31/2014$6,042
Name and Address
(A)
Embassy Suites Arcadia
211 E Huntington Dr

Arcadia
CA
91006
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,268
Total of All Transactions with this Payee/Payer for This Schedule$21,268
Name and Address
(A)
Eric F Facer PLLC
1025 Connecticut Ave NW
Suite 1000
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,834
Total Non-Itemized Transactions with this Payee/Payer$2,312
Total of All Transactions with this Payee/Payer for This Schedule$9,146
Grievance arbitration09/04/2014$6,834
Name and Address
(A)
Ethan Rome
1401 Church St NW
Apt 307
Washington
DC
20007
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,500
Total Non-Itemized Transactions with this Payee/Payer$8,294
Total of All Transactions with this Payee/Payer for This Schedule$120,794
Support for organizing05/29/2014$12,500
Support for organizing05/29/2014$12,500
Support for organizing06/01/2014$12,500
Support for organizing07/01/2014$12,500
Support for organizing08/01/2014$12,500
Support for organizing09/01/2014$12,500
Support for organizing10/02/2014$12,500
Support for organizing11/01/2014$12,500
Support for organizing12/01/2014$12,500
Name and Address
(A)
Evolution Hospitality
1011 Pike St

Seattle
WA
98101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,689
Total of All Transactions with this Payee/Payer for This Schedule$6,689
Name and Address
(A)
Extended Stay
3650 Mandela Pkwy

Emeryville
CA
94608
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,296
Total of All Transactions with this Payee/Payer for This Schedule$6,296
Name and Address
(A)
Extended Stay 8581
6531 S Sepulveda Blvd

Los Angeles
CA
90045
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,386
Total Non-Itemized Transactions with this Payee/Payer$4,106
Total of All Transactions with this Payee/Payer for This Schedule$9,492
Support for organizing02/28/2014$5,386
Name and Address
(A)
Extended Stay 8621
1350 Marina Village Pkwy

Alameda
CA
94501
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,450
Total of All Transactions with this Payee/Payer for This Schedule$16,450
Name and Address
(A)
EXECUSTAY - ATLA
1155 ALLGOOD RD

MARIETTA
GA
30062
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,992
Total of All Transactions with this Payee/Payer for This Schedule$13,992
Name and Address
(A)
EXTENDED STAY 939
2100 HARVARD ST

SACRAMENTO
CA
95815
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,773
Total of All Transactions with this Payee/Payer for This Schedule$5,773
Name and Address
(A)
Facebook Advertising
151 University Ave

Palo Alto
CA
94301
Type or Classification
(B)
Social Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,728
Total Non-Itemized Transactions with this Payee/Payer$431,207
Total of All Transactions with this Payee/Payer for This Schedule$478,935
Support for organizing11/15/2014$6,529
Support for organizing12/31/2014$10,360
Support for organizing12/31/2014$10,233
Support for organizing12/31/2014$10,477
Support for organizing12/31/2014$10,129
Name and Address
(A)
Factset Research Systems Inc
PO Box 414756

Boston
MA
02241
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,203
Total of All Transactions with this Payee/Payer for This Schedule$20,203
Name and Address
(A)
Fast Food Workers Committee
2-4 Nevins St
2nd Floor
Brooklyn
NY
11217
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,818,871
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,818,871
Support for organizing01/02/2014$19,345
Support for organizing01/30/2014$321,206
Support for organizing02/27/2014$303,425
Support for organizing03/27/2014$309,536
Support for organizing03/27/2014$7,531
Support for organizing03/27/2014$40,000
Support for organizing04/24/2014$130,941
Support for organizing04/24/2014$183,595
Support for organizing05/08/2014$6,450
Support for organizing05/29/2014$111,941
Support for organizing05/29/2014$182,904
Support for organizing06/26/2014$107,781
Support for organizing06/26/2014$178,645
Support for organizing07/10/2014$8,638
Support for organizing07/31/2014$107,473
Support for organizing07/31/2014$177,099
Support for organizing08/27/2014$211,795
Support for organizing08/27/2014$206,256
Support for organizing09/25/2014$104,656
Support for organizing09/25/2014$182,815
Support for organizing10/16/2014$7,686
Support for organizing10/30/2014$77,565
Support for organizing10/30/2014$179,635
Support for organizing11/13/2014$6,485
Support for organizing11/20/2014$121,996
Support for organizing11/20/2014$183,595
Support for organizing11/25/2014$7,250
Support for organizing12/22/2014$19,912
Support for organizing12/22/2014$186,458
Support for organizing12/22/2014$126,257
Name and Address
(A)
FAIRFIELD INN
14595 NE 29TH PL

BELLEVUE
WA
98007
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,249
Total of All Transactions with this Payee/Payer for This Schedule$6,249
Name and Address
(A)
FAIRFIELD INN & SUITES
50 SPRING ST

LOCK HAVEN
PA
17745
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,737
Total of All Transactions with this Payee/Payer for This Schedule$12,737
Name and Address
(A)
Fedex Office
814 King St

Alexandria
VA
22314
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,664
Total of All Transactions with this Payee/Payer for This Schedule$11,664
Name and Address
(A)
Fleta Holley Knaus
710 Gist Ave

Silver Spring
MD
20910
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,011
Total of All Transactions with this Payee/Payer for This Schedule$11,011
Name and Address
(A)
Florida State Council
14645 NW 77th Ave
Suite 201
Hialeah
FL
33014
Type or Classification
(B)
SEIU/State Council
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
Support for organizing04/03/2014$250,000
Support for organizing05/29/2014$250,000
Name and Address
(A)
FMS/FIFTH THIRD BANK
7500 SECURITY BLVD

WOODLAWN
MD
21244
Type or Classification
(B)
Financial/Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,780
Total Non-Itemized Transactions with this Payee/Payer$6,655
Total of All Transactions with this Payee/Payer for This Schedule$53,435
Support for organizing01/07/2014$21,720
Support for organizing01/24/2014$25,060
Name and Address
(A)
Four Points Sheraton O'Hare
10249 West Irving Park Rd

Schiller Park
IL
60176
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,668
Total Non-Itemized Transactions with this Payee/Payer$4,777
Total of All Transactions with this Payee/Payer for This Schedule$70,445
Support for organizing05/31/2014$10,487
Support for organizing06/30/2014$49,991
Support for organizing10/31/2014$5,190
Name and Address
(A)
Frontier Airlines Inc
7001 Tower Rd

Denver
CO
80249
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,367
Total of All Transactions with this Payee/Payer for This Schedule$16,367
Name and Address
(A)
G Jacintho Consultoria Contabil
Rua Luis Coetho 1 Andar
Cerqueira Cesar Cep 01309
Sao Paulo
00
00000
Type or Classification
(B)
Law Firm
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
Legal Support for Organizing10/08/2014$14,000
Legal Support for Organizing10/17/2014$10,500
Legal Support for Organizing12/08/2014$10,500
Name and Address
(A)
Gallaudet University
800 Florida Ave NE

Washington
DC
20002
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,438
Total Non-Itemized Transactions with this Payee/Payer$6,467
Total of All Transactions with this Payee/Payer for This Schedule$228,905
Support for organizing01/01/2014$29,305
Support for organizing01/01/2014$30,061
Support for organizing03/31/2014$23,624
Support for organizing04/30/2014$26,623
Support for organizing05/31/2014$18,554
Support for organizing09/30/2014$31,270
Support for organizing10/31/2014$63,001
Name and Address
(A)
Gene Mechanic
6420 SW Macadam Ave
Suite 208
Portland
OR
97239
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,478
Total of All Transactions with this Payee/Payer for This Schedule$5,478
Name and Address
(A)
Georgetown University
3700 O Street NW

Washington
DC
20057
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,335
Total of All Transactions with this Payee/Payer for This Schedule$7,335
Support for organizing08/07/2014$5,000
Name and Address
(A)
Gladstein Reif and Meginniss LLP
817 Broadway
6th Floor
New York
NY
10003
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,851
Total Non-Itemized Transactions with this Payee/Payer$24,005
Total of All Transactions with this Payee/Payer for This Schedule$109,856
Legal Support for Organizing03/27/2014$13,740
Legal Support for Organizing05/29/2014$46,042
Legal Support for Organizing08/28/2014$6,083
Legal Support for Organizing10/02/2014$8,201
Legal Support for Organizing10/16/2014$5,068
Legal Support for Organizing11/13/2014$6,717
Name and Address
(A)
GLM LLC
45 S 8th St

Minneapolis
MN
55402
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,460
Total Non-Itemized Transactions with this Payee/Payer$10,630
Total of All Transactions with this Payee/Payer for This Schedule$25,090
Support for organizing04/30/2014$6,845
Support for organizing05/31/2014$7,615
Name and Address
(A)
Godwin Morris Laurenzi Bloomfield PC
50 N Front St
Ste 800
Memphis
TN
38103
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,362
Total of All Transactions with this Payee/Payer for This Schedule$9,362
Name and Address
(A)
Good Jobs Great Houston
2955 Gulf Hwy

Houston
TX
77003
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,880
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,880
Support for organizing01/09/2014$11,880
Name and Address
(A)
Google Inc
Department 33654
PO Box 39000
San Francisco
CA
94139
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$112,083
Total of All Transactions with this Payee/Payer for This Schedule$112,083
Name and Address
(A)
Gourmet Caterers Inc
3867 Washington St

Roslindale
MA
02131
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,154
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,154
Support for organizing11/17/2014$9,154
Name and Address
(A)
Growth Squared Consulting
PO Box 66376

Washington
DC
20035
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$1,801
Total of All Transactions with this Payee/Payer for This Schedule$101,801
Support for organizing03/27/2014$20,000
Support for organizing04/10/2014$20,000
Support for organizing05/15/2014$20,000
Support for organizing05/22/2014$20,000
Support for organizing06/26/2014$20,000
Name and Address
(A)
Grub & Ellis Management Services Inc
25 West 18th St
5th Fl
New York
NY
10011
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,671
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,671
Support for organizing06/12/2014$7,671
Name and Address
(A)
H CAP Education Association
PO Box 2565

New York
NY
10108
Type or Classification
(B)
Non-profit 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
Support for organizing10/23/2014$5,000
Support for organizing11/13/2014$5,000
Support for organizing11/20/2014$5,000
Name and Address
(A)
H-CAP
PO Box 2565

New York
NY
10108
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,000
Support for organizing08/14/2014$50,000
Support for organizing09/25/2014$7,000
Name and Address
(A)
Hampton Inn Eastern Las Vegas
6575 S Eastern Ave

Las Vegas
NV
89119
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,074
Total of All Transactions with this Payee/Payer for This Schedule$8,074
Name and Address
(A)
Harold E Burke
4209 Venable Ave

Charleston
WV
25304
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$281
Total of All Transactions with this Payee/Payer for This Schedule$55,281
Support for organizing01/30/2014$11,000
Support for organizing02/01/2014$11,000
Support for organizing03/01/2014$11,000
Support for organizing04/01/2014$11,000
Support for organizing05/01/2014$11,000
Name and Address
(A)
Harrison Scott Publications Inc
5 Marine View Plaza
#400
Hoboken
NJ
07030
Type or Classification
(B)
Publishing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,091
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,091
Organizing Research01/16/2014$8,091
Name and Address
(A)
Harvard University
Initiative For Responsible
79 John F Kennedy St Box 21
Cambridge
MA
02138
Type or Classification
(B)
Educational Institution
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
Organizing Research02/04/2014$7,500
Name and Address
(A)
Hawks Quindel SC
222 East Erie St Suite 210
PO Box 442
Milwaukee
WI
53201
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,720
Total of All Transactions with this Payee/Payer for This Schedule$32,720
Name and Address
(A)
HAMPTON INN CHICAGO
13330 CICERO AVE

CRESTWOOD
IL
60445
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,659
Total of All Transactions with this Payee/Payer for This Schedule$5,659
Name and Address
(A)
HAMPTON INN SELINSGROVE
3 STETLER AVE

SHAMOKIN DAM
PA
17876
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,122
Total of All Transactions with this Payee/Payer for This Schedule$7,122
Name and Address
(A)
HAWTHORN SUITES KENT
6329 S 212TH ST

KENT
WA
98032
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,150
Total of All Transactions with this Payee/Payer for This Schedule$6,150
Name and Address
(A)
Healey & Hornack PC
247 Fort Pitt Blvd
4th Fl
Pittsburgh
PA
15222
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,342
Total Non-Itemized Transactions with this Payee/Payer$25,145
Total of All Transactions with this Payee/Payer for This Schedule$91,487
Legal Support for Organizing01/30/2014$6,938
Legal Support for Organizing04/17/2014$5,848
Legal Support for Organizing06/19/2014$5,402
Legal Support for Organizing07/10/2014$7,403
Legal Support for Organizing09/25/2014$13,004
Legal Support for Organizing10/16/2014$12,836
Legal Support for Organizing11/13/2014$8,121
Legal Support for Organizing12/04/2014$6,790
Name and Address
(A)
Henry Claypool
1819 N Hollister St

Arlington
VA
22205
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$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for organizing02/27/2014$10,000
Name and Address
(A)
Hilton Boston Logan Arpt
1 Hotel Dr

Boston
MA
02128
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,306
Total Non-Itemized Transactions with this Payee/Payer$901
Total of All Transactions with this Payee/Payer for This Schedule$15,207
Support for organizing09/30/2014$14,306
Name and Address
(A)
Hilton Chicago O'Hare Airport
PO Box 66414

Chicago
IL
60666
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,521
Total Non-Itemized Transactions with this Payee/Payer$32,357
Total of All Transactions with this Payee/Payer for This Schedule$83,878
Support for organizing02/28/2014$5,805
Support for organizing04/30/2014$11,945
Support for organizing05/30/2014$13,975
Support for organizing08/31/2014$7,869
Support for organizing09/15/2014$11,927
Name and Address
(A)
Hilton Crystal City at National Airport
2399 Jefferson Davis Hwy

Arlington
VA
22202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$1,759
Total of All Transactions with this Payee/Payer for This Schedule$8,009
Support for organizing09/15/2014$6,250
Name and Address
(A)
Hilton Hotels
1919 Connecticut Ave NW

Washington
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,436
Total Non-Itemized Transactions with this Payee/Payer$15,354
Total of All Transactions with this Payee/Payer for This Schedule$38,790
Support for organizing10/04/2014$11,470
Support for organizing11/30/2014$11,966
Name and Address
(A)
Hilton Oakland Airport
1 Hegenberger Rd

Oakland
CA
94621
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,515
Total of All Transactions with this Payee/Payer for This Schedule$12,515
Name and Address
(A)
Hilton Washington Embassy Row
2015 Massachusetts Ave NW

Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,083
Total of All Transactions with this Payee/Payer for This Schedule$6,083
Name and Address
(A)
HILTON MONTREAL BONAVENTR
900 DE LA GAUCHETIERE W

MONTREAL
00
00000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,539
Total of All Transactions with this Payee/Payer for This Schedule$5,539
Name and Address
(A)
HILTON WAIKIKI P K
2500 KUHIO AVE

HONOLULU
HI
96815
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,245
Total of All Transactions with this Payee/Payer for This Schedule$8,245
Name and Address
(A)
Holiday Inn
150 E Angeleno Ave

Burbank
CA
91502
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,179
Total of All Transactions with this Payee/Payer for This Schedule$6,179
Name and Address
(A)
Holiday Inn
1305 Walnut St
#11
Philadelphia
PA
19107
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,090
Total of All Transactions with this Payee/Payer for This Schedule$9,090
Name and Address
(A)
Holiday Inn Emerald Beach
1102 S Shoreline Blvd

Corpus Christi
TX
78401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,408
Total of All Transactions with this Payee/Payer for This Schedule$8,408
Name and Address
(A)
Holly Ann Myers
823 Rio Vista St

Santa Fe
NM
87501
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,435
Total Non-Itemized Transactions with this Payee/Payer$4,770
Total of All Transactions with this Payee/Payer for This Schedule$11,205
Organizing Research12/04/2014$6,435
Name and Address
(A)
Homewood Suites
3801 W Expressway 83

Mcallen
TX
78503
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,040
Total of All Transactions with this Payee/Payer for This Schedule$8,040
Name and Address
(A)
Homewood Suites El Paso
6656 Gateway Blvd E

El Paso
TX
79915
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,125
Total of All Transactions with this Payee/Payer for This Schedule$12,125
Name and Address
(A)
Homewood Suites Hilton
1103 Embarcadero

Oakland
CA
94606
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,295
Total Non-Itemized Transactions with this Payee/Payer$303
Total of All Transactions with this Payee/Payer for This Schedule$7,598
Support for organizing05/31/2014$7,295
Name and Address
(A)
Hospitality Associates Of
8727 Colesville Rd

Silver Spring
MD
20910
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,835
Total of All Transactions with this Payee/Payer for This Schedule$5,835
Name and Address
(A)
Houston Organization of Public Employees
4299 San Felipe St
Suite 200
Houston
TX
77027
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$227,865
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$227,865
Rebates to memberships01/17/2014$23,543
Rebates to memberships02/14/2014$23,400
Rebates to memberships03/28/2014$22,974
Rebates to memberships04/11/2014$22,794
Rebates to memberships05/09/2014$22,441
Rebates to memberships09/10/2014$112,713
Name and Address
(A)
HOLIDAY INN ALBANY WOLF
205 WOLF RD

ALBANY
NY
12205
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,714
Total Non-Itemized Transactions with this Payee/Payer$11,160
Total of All Transactions with this Payee/Payer for This Schedule$16,874
Support for organizing09/30/2014$5,714
Name and Address
(A)
HOLIDAY INN EXP-POUGHKPSI
2750 SOUTH RD

POUGHKEEPSIE
NY
12601
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,680
Total of All Transactions with this Payee/Payer for This Schedule$13,680
Name and Address
(A)
HOLIDAY INN EXPRESS
1720 SHELBURNE RD

SOUTH BURLINGTON
VT
05403
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,441
Total Non-Itemized Transactions with this Payee/Payer$10,662
Total of All Transactions with this Payee/Payer for This Schedule$16,103
Support for organizing10/31/2014$5,441
Name and Address
(A)
HOLIDAY INN EXPRESS
2285 WASHINGTON ST

GALESBURG
IL
61401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,957
Total of All Transactions with this Payee/Payer for This Schedule$39,957
Name and Address
(A)
HOLIDAY INN GEORGETOWN
2101 WISCONSIN AVE NW

WASHINGTON
DC
20007
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,586
Total Non-Itemized Transactions with this Payee/Payer$5,306
Total of All Transactions with this Payee/Payer for This Schedule$10,892
Support for organizing03/31/2014$5,586
Name and Address
(A)
HOMEWOOD STES HOTEL-TROY
1495 EQUITY DR

TROY
MI
48084
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,243
Total of All Transactions with this Payee/Payer for This Schedule$5,243
Name and Address
(A)
HOMEWOOD SUITES
5425 GATEWAY VILLAGE CIR

ORLANDO
FL
32812
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,737
Total of All Transactions with this Payee/Payer for This Schedule$8,737
Name and Address
(A)
HOMEWOOD SUITES
1103 EMBARCADERO

OAKLAND
CA
94606
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,369
Total of All Transactions with this Payee/Payer for This Schedule$31,369
Name and Address
(A)
HOMEWOOD SUITES BLOOMINGT
2261 KILLEBREW DRIVE

BLOOMINGTON
MN
55425
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,493
Total Non-Itemized Transactions with this Payee/Payer$7,434
Total of All Transactions with this Payee/Payer for This Schedule$18,927
Support for organizing05/31/2014$6,399
Support for organizing06/30/2014$5,094
Name and Address
(A)
HOTEL VERMONT
41 CHERRY ST

BURLINGTON
VT
05401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,618
Total of All Transactions with this Payee/Payer for This Schedule$11,618
Name and Address
(A)
HR Properties Inc
Carr 187 KM 1.5 7012

Carolina
00
00979
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,269
Total of All Transactions with this Payee/Payer for This Schedule$7,269
Name and Address
(A)
Hyatt Regency O'hare
9300 Bryn Mawr Ave

Rosemont
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,899
Total Non-Itemized Transactions with this Payee/Payer$7,108
Total of All Transactions with this Payee/Payer for This Schedule$77,007
Support for organizing07/04/2014$45,373
Support for organizing11/18/2014$24,526
Name and Address
(A)
ICA Group
1330 Beacon St
Ste 355
Brookline
MA
02446
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,375
Support for organizing12/22/2014$11,375
Name and Address
(A)
Image Pointe/Back Alley
PO Box 657

Waterloo
IA
20704
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,259
Total of All Transactions with this Payee/Payer for This Schedule$56,259
Name and Address
(A)
Impact Office Products
PO Box 403846

Atlanta
GA
30384
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,434
Total of All Transactions with this Payee/Payer for This Schedule$19,434
Name and Address
(A)
Impact Printing
1067 Rice St

Saint Paul
MN
55117
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,745
Total Non-Itemized Transactions with this Payee/Payer$22,035
Total of All Transactions with this Payee/Payer for This Schedule$28,780
Support for organizing03/27/2014$6,745
Name and Address
(A)
International Commission for Labor Rights
330 West 38th St
Ste 908
New York
NY
10018
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
Investortools Inc
100 Bridge St Plaza

Yorkville
IL
60560
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,200
Total of All Transactions with this Payee/Payer for This Schedule$34,200
Name and Address
(A)
INTUIT
2700 COAST AVE

MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,145
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,645
Support for organizing09/15/2014$5,145
Name and Address
(A)
IVC Whh Commerce LLC
5757 Telegraph Rd

Los Angeles
CA
90040
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,590
Total Non-Itemized Transactions with this Payee/Payer$17,004
Total of All Transactions with this Payee/Payer for This Schedule$37,594
Support for organizing02/28/2014$7,439
Support for organizing04/30/2014$7,895
Support for organizing07/31/2014$5,256
Name and Address
(A)
J & W Lodging LLC
2201 Burns Ave

Saint Paul
MN
55119
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,602
Total of All Transactions with this Payee/Payer for This Schedule$6,602
Name and Address
(A)
James & Hoffman
1130 Connecticut Ave NW
Suite 950
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,593,881
Total Non-Itemized Transactions with this Payee/Payer$139,931
Total of All Transactions with this Payee/Payer for This Schedule$1,733,812
Legal Support for Organizing01/16/2014$10,261
Legal Support for Organizing01/30/2014$7,433
Legal Support for Organizing01/30/2014$6,381
Legal Support for Organizing01/30/2014$6,773
Legal Support for Organizing01/30/2014$5,594
Legal Support for Organizing01/30/2014$9,568
Legal Support for Organizing01/30/2014$6,696
Legal Support for Organizing02/06/2014$52,273
Legal Support for Organizing02/06/2014$18,042
Legal Support for Organizing02/06/2014$11,117
Legal Support for Organizing03/13/2014$119,919
Legal Support for Organizing03/20/2014$24,537
Legal Support for Organizing03/20/2014$44,748
Legal Support for Organizing03/27/2014$9,275
Legal Support for Organizing04/10/2014$15,754
Legal Support for Organizing04/10/2014$6,978
Legal Support for Organizing04/17/2014$52,335
Legal Support for Organizing04/17/2014$27,350
Legal Support for Organizing04/17/2014$16,650
Legal Support for Organizing04/17/2014$9,637
Legal Support for Organizing04/24/2014$166,354
Legal Support for Organizing05/01/2014$95,296
Legal Support for Organizing05/01/2014$23,450
Legal Support for Organizing05/08/2014$6,977
Legal Support for Organizing05/15/2014$19,467
Legal Support for Organizing05/22/2014$7,900
Legal Support for Organizing05/22/2014$5,977
Legal Support for Organizing05/29/2014$45,166
Legal Support for Organizing06/05/2014$6,104
Legal Support for Organizing06/12/2014$85,846
Legal Support for Organizing06/12/2014$32,268
Legal Support for Organizing06/12/2014$21,906
Legal Support for Organizing07/02/2014$9,650
Legal Support for Organizing07/02/2014$14,584
Legal Support for Organizing07/02/2014$5,754
Legal Support for Organizing07/10/2014$51,129
Legal Support for Organizing07/10/2014$41,527
Legal Support for Organizing07/10/2014$10,233
Legal Support for Organizing07/10/2014$11,149
Legal Support for Organizing07/10/2014$10,071
Legal Support for Organizing08/14/2014$8,722
Legal Support for Organizing08/21/2014$10,565
Legal Support for Organizing08/21/2014$11,689
Legal Support for Organizing08/28/2014$11,044
Legal Support for Organizing08/28/2014$27,225
Legal Support for Organizing08/28/2014$24,790
Legal Support for Organizing08/28/2014$6,418
Legal Support for Organizing09/11/2014$8,724
Legal Support for Organizing09/11/2014$12,470
Legal Support for Organizing09/11/2014$5,291
Legal Support for Organizing09/11/2014$8,620
Legal Support for Organizing09/18/2014$11,470
Legal Support for Organizing10/16/2014$14,377
Legal Support for Organizing10/16/2014$5,214
Legal Support for Organizing10/16/2014$12,750
Legal Support for Organizing10/16/2014$5,989
Legal Support for Organizing10/16/2014$13,250
Legal Support for Organizing11/06/2014$5,522
Legal Support for Organizing11/06/2014$8,621
Legal Support for Organizing11/06/2014$8,560
Legal Support for Organizing11/06/2014$8,968
Legal Support for Organizing11/06/2014$5,361
Legal Support for Organizing11/13/2014$6,106
Legal Support for Organizing11/13/2014$28,658
Legal Support for Organizing12/04/2014$6,789
Legal Support for Organizing12/04/2014$20,558
Legal Support for Organizing12/04/2014$21,182
Legal Support for Organizing12/04/2014$20,973
Legal Support for Organizing12/18/2014$15,851
Legal Support for Organizing12/18/2014$10,107
Legal Support for Organizing12/18/2014$12,807
Legal Support for Organizing12/18/2014$47,158
Legal Support for Organizing12/23/2014$9,243
Legal Support for Organizing12/23/2014$26,680
Name and Address
(A)
James J McNeill
1827 Kilbourne Pl NW

Washington
DC
20010
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,386
Total Non-Itemized Transactions with this Payee/Payer$2,749
Total of All Transactions with this Payee/Payer for This Schedule$16,135
Support for organizing05/15/2014$13,386
Name and Address
(A)
James Messina
1140 Connecticut Ave NW
Ste 800
Washington
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$210,000
Support for organizing01/30/2014$17,500
Support for organizing02/01/2014$17,500
Support for organizing03/01/2014$17,500
Support for organizing04/03/2014$17,500
Support for organizing05/01/2014$17,500
Support for organizing06/01/2014$17,500
Support for organizing07/02/2014$17,500
Support for organizing08/01/2014$17,500
Support for organizing09/01/2014$17,500
Support for organizing10/09/2014$17,500
Support for organizing11/01/2014$17,500
Support for organizing12/01/2014$17,500
Name and Address
(A)
James R Fennerty
36 South Wabash Ave
Ste 1310
Chicago
IL
60603
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,620
Legal Support for Organizing08/21/2014$7,620
Name and Address
(A)
Jane Hunter
1197 Bayshore Dr

Englewood
FL
34223
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$5,497
Total of All Transactions with this Payee/Payer for This Schedule$5,497
Name and Address
(A)
Jason Oringer
753 Baker St

San Francisco
CA
94115
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,234
Total of All Transactions with this Payee/Payer for This Schedule$12,234
Name and Address
(A)
Jeffrey A Sachs Associates Inc
60 E 42nd St
Suite 1762
New York
NY
10165
Type or Classification
(B)
Consulting Firm
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
Support for organizing01/16/2014$10,000
Support for organizing02/27/2014$10,000
Support for organizing03/01/2014$10,000
Support for organizing04/01/2014$10,000
Support for organizing05/01/2014$10,000
Support for organizing06/01/2014$10,000
Support for organizing07/01/2014$10,000
Support for organizing08/01/2014$10,000
Support for organizing09/01/2014$10,000
Support for organizing10/01/2014$10,000
Support for organizing11/01/2014$10,000
Support for organizing12/01/2014$10,000
Name and Address
(A)
Jennings Policy Strategies Inc
401 9th St NW
Suite 770
Washington
DC
20004
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$947
Total of All Transactions with this Payee/Payer for This Schedule$100,947
Support for organizing03/13/2014$10,000
Support for organizing03/13/2014$10,000
Support for organizing04/01/2014$10,000
Support for organizing05/01/2014$10,000
Support for organizing06/01/2014$10,000
Support for organizing08/01/2014$10,000
Support for organizing09/01/2014$10,000
Support for organizing10/01/2014$10,000
Support for organizing11/01/2014$10,000
Support for organizing12/01/2014$10,000
Name and Address
(A)
Jetblue Airways
6322 S 3000 E
Suite G10
Salt Lake City
UT
84121
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$33,807
Total of All Transactions with this Payee/Payer for This Schedule$33,807
Name and Address
(A)
Jim Philliou & Associates
1278 45th Ave
Suite 1500
San Francisco
CA
94111
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,550
Total Non-Itemized Transactions with this Payee/Payer$13,443
Total of All Transactions with this Payee/Payer for This Schedule$49,993
Support for organizing05/15/2014$8,700
Support for organizing06/19/2014$8,700
Support for organizing07/31/2014$5,750
Support for organizing09/11/2014$7,850
Support for organizing11/06/2014$5,550
Name and Address
(A)
Joanne B Wright
130 Berkeley Pl
Apt 3
Brooklyn
NY
11217
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,062
Total Non-Itemized Transactions with this Payee/Payer$11,156
Total of All Transactions with this Payee/Payer for This Schedule$25,218
Support for organizing03/13/2014$7,406
Support for organizing06/12/2014$6,656
Name and Address
(A)
Jobs with Justice Education Fund
1616 P Street NW
Suite 150
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$21,600
Support for organizing09/18/2014$20,000
Name and Address
(A)
John Carr Design
1118 N Monterey St

Alhambra
CA
91801
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
Jordan Brandt
2 Buckley Ave
Apt 1
Boston
MA
02130
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$8,167
Total of All Transactions with this Payee/Payer for This Schedule$8,167
Name and Address
(A)
Joseph B Buckley
6 Carmen Ave

Stoneham
MA
02180
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,948
Total of All Transactions with this Payee/Payer for This Schedule$17,948
Name and Address
(A)
Josie Mooney
1418 Henry St

Berkeley
CA
94709
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Support for organizing09/01/2014$6,000
Support for organizing10/01/2014$6,000
Support for organizing11/01/2014$6,000
Name and Address
(A)
Julie Chinitz
816 23rd Ave

Seattle
WA
98122
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,663
Total of All Transactions with this Payee/Payer for This Schedule$5,663
Name and Address
(A)
Julie Gozan
828 Maryland Ave

Syracuse
NY
13210
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,312
Total of All Transactions with this Payee/Payer for This Schedule$17,312
Name and Address
(A)
Justin Berrier
412 E 81st St
Apt D
New York
NY
10028
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,600
Total Non-Itemized Transactions with this Payee/Payer$1,120
Total of All Transactions with this Payee/Payer for This Schedule$26,720
Support for organizing09/11/2014$6,400
Support for organizing09/18/2014$6,400
Organizing Research11/13/2014$6,400
Support for organizing12/23/2014$6,400
Name and Address
(A)
Katie Snyder
727 7th St NE

Washington
DC
20002
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,000
Total Non-Itemized Transactions with this Payee/Payer$4,847
Total of All Transactions with this Payee/Payer for This Schedule$100,847
Support for organizing01/16/2014$8,000
Support for organizing02/01/2014$8,000
Support for organizing03/01/2014$8,000
Support for organizing04/01/2014$8,000
Support for organizing05/01/2014$8,000
Support for organizing06/01/2014$8,000
Support for organizing07/01/2014$8,000
Support for organizing08/01/2014$8,000
Support for organizing09/01/2014$8,000
Support for organizing10/01/2014$8,000
Support for organizing11/01/2014$8,000
Support for organizing12/01/2014$8,000
Name and Address
(A)
Katrina Spring Gilbert
4072 W Freedom Cir

Ooltewah
TN
37363
Type or Classification
(B)
Honorarium
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
Support for organizing06/19/2014$5,000
Name and Address
(A)
Keesha O'Galdez
170 Hull St
Apt 2
Brooklyn
NY
11233
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,274
Total of All Transactions with this Payee/Payer for This Schedule$5,274
Name and Address
(A)
Kelly Benjamin
301 E Lambright St

Tampa
FL
33604
Type or Classification
(B)
Consultant
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
Support for organizing09/19/2014$6,000
Name and Address
(A)
Kellymidwest Ventres Ltd
161 Saint Anthony Ave

Saint Paul
MN
55103
Type or Classification
(B)
Hotel
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
Support for organizing10/29/2014$35,000
Name and Address
(A)
KiddieCorp Inc
8961 Complex Dr

San Diego
CA
92123
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,073
Total Non-Itemized Transactions with this Payee/Payer$2,983
Total of All Transactions with this Payee/Payer for This Schedule$10,056
Support for organizing08/21/2014$7,073
Name and Address
(A)
Kimberly A Cook
2738 31st Ave South

Seattle
WA
98144
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$44,854
Total of All Transactions with this Payee/Payer for This Schedule$44,854
Name and Address
(A)
KINGSTON HOTEL GROUP LLC
1332 PARK PLAZA DR

O FALLON
IL
62269
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,132
Total of All Transactions with this Payee/Payer for This Schedule$6,132
Name and Address
(A)
Kos Media LLC
2930 Shattuck Ave
Suite 206
Berkeley
CA
94704
Type or Classification
(B)
Media
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
Support for organizing11/06/2014$10,000
Name and Address
(A)
KVH LLC
3800 EASTON NAZARETH HWY

EASTON
PA
18045
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,707
Total of All Transactions with this Payee/Payer for This Schedule$18,707
Name and Address
(A)
Lake Research Partners
1726 M St NW
Suite 1100
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,304
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,304
Support for organizing11/20/2014$14,304
Name and Address
(A)
Lance Compa
324 Rockwood Dr

Newfield
NY
14867
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,650
Total Non-Itemized Transactions with this Payee/Payer$3,950
Total of All Transactions with this Payee/Payer for This Schedule$10,600
Support for organizing05/15/2014$6,650
Name and Address
(A)
Laundry Distribution & Food Service Joint Board
18 Washington Pl
2nd Floor
Newark
NJ
07102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$645,355
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$645,355
Rebates to memberships02/07/2014$43,715
Support for organizing02/12/2014$25,000
Support for organizing02/12/2014$25,000
Rebates to memberships03/03/2014$31,080
Support for organizing03/06/2014$25,000
Rebates to memberships04/01/2014$29,696
Support for organizing04/05/2014$25,000
Rebates to memberships04/29/2014$27,452
Support for organizing05/05/2014$25,000
Rebates to memberships05/30/2014$21,616
Support for organizing06/05/2014$25,000
Support for organizing07/05/2014$25,000
Support for organizing08/07/2014$25,000
Support for organizing09/05/2014$25,000
Support for organizing10/05/2014$25,000
Support for organizing11/06/2014$25,000
Support for organizing12/05/2014$25,000
Rebates to memberships12/24/2014$191,796
Name and Address
(A)
Law Offices of Claudia Davidson
429 4th Ave
5th Floor
Pittsburgh
PA
15219
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,703
Total Non-Itemized Transactions with this Payee/Payer$7,398
Total of All Transactions with this Payee/Payer for This Schedule$199,101
Legal Support for Organizing02/06/2014$13,546
Legal Support for Organizing03/06/2014$37,486
Legal Support for Organizing04/17/2014$19,886
Legal Support for Organizing04/17/2014$50,571
Legal Support for Organizing06/12/2014$12,835
Legal Support for Organizing06/26/2014$12,181
Legal Support for Organizing07/17/2014$13,951
Legal Support for Organizing08/21/2014$15,885
Legal Support for Organizing09/25/2014$6,366
Legal Support for Organizing12/18/2014$8,996
Name and Address
(A)
Law Offices of Donna S Simpson
PO Box 2327

Cookeville
TN
38502
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$354,433
Total Non-Itemized Transactions with this Payee/Payer$2,973
Total of All Transactions with this Payee/Payer for This Schedule$357,406
Legal Support for Organizing01/06/2014$24,523
Legal Support for Organizing02/01/2014$27,497
Legal Support for Organizing03/01/2014$27,497
Legal Support for Organizing04/01/2014$27,497
Legal Support for Organizing05/01/2014$27,497
Legal Support for Organizing06/01/2014$27,497
Legal Support for Organizing07/01/2014$27,497
Legal Support for Organizing08/01/2014$27,497
Legal Support for Organizing09/01/2014$27,497
Legal Support for Organizing10/01/2014$27,497
Legal Support for Organizing11/01/2014$27,497
Legal Support for Organizing12/01/2014$27,470
Legal Support for Organizing12/30/2014$27,470
Name and Address
(A)
LA City & County School Employees Union
2724 W 8th St

Los Angeles
CA
90005
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$731,074
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$731,074
Rebates to memberships01/28/2014$62,619
Rebates to memberships02/24/2014$54,568
Rebates to memberships05/02/2014$5,423
Rebates to memberships07/01/2014$10,350
Rebates to memberships02/24/2014$54,568
Rebates to memberships05/02/2014$5,423
Rebates to memberships07/22/2014$5,975
Rebates to memberships08/26/2014$30,040
Rebates to memberships09/25/2014$374,227
Rebates to memberships09/29/2014$19,914
Rebates to memberships10/28/2014$66,804
Rebates to memberships12/11/2014$5,961
Rebates to memberships12/30/2014$35,202
Name and Address
(A)
LA CONCHA RENAISSANCE RESORT
1077 ASHFORD AVE

SAN JUAN
00
00907
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,491
Total Non-Itemized Transactions with this Payee/Payer$646
Total of All Transactions with this Payee/Payer for This Schedule$22,137
Support for organizing02/28/2014$12,193
Support for organizing03/31/2014$9,298
Name and Address
(A)
Leandro Moura
Rua Batista Cepelos 141

Sao Paulo
00
00000
Type or Classification
(B)
Translator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,016
Total Non-Itemized Transactions with this Payee/Payer$3,684
Total of All Transactions with this Payee/Payer for This Schedule$12,700
Support for organizing08/29/2014$9,016
Name and Address
(A)
Levy Ratner PC
80 8th Ave
8th Floor
New York
NY
10011
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$572,018
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$572,018
Legal Support for Organizing01/09/2014$14,936
Legal Support for Organizing01/16/2014$68,360
Legal Support for Organizing01/30/2014$23,956
Legal Support for Organizing03/13/2014$86,581
Legal Support for Organizing03/27/2014$47,519
Legal Support for Organizing04/17/2014$21,896
Legal Support for Organizing05/01/2014$57,453
Legal Support for Organizing05/22/2014$65,432
Legal Support for Organizing05/29/2014$13,144
Legal Support for Organizing07/02/2014$17,086
Legal Support for Organizing07/10/2014$34,951
Legal Support for Organizing07/24/2014$13,796
Legal Support for Organizing08/14/2014$35,382
Legal Support for Organizing08/21/2014$10,392
Legal Support for Organizing09/11/2014$10,894
Legal Support for Organizing09/25/2014$12,470
Legal Support for Organizing10/23/2014$17,943
Legal Support for Organizing12/04/2014$19,827
Name and Address
(A)
Lexis-Nexis
PO Box 7247-7090

Philadelphia
PA
19170
Type or Classification
(B)
Legal Research Corporation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$324,887
Total Non-Itemized Transactions with this Payee/Payer$7,146
Total of All Transactions with this Payee/Payer for This Schedule$332,033
Organizing Research02/27/2014$25,652
Organizing Research03/06/2014$27,224
Organizing Research03/20/2014$27,243
Organizing Research05/01/2014$27,246
Organizing Research05/29/2014$27,271
Organizing Research06/12/2014$27,406
Organizing Research07/17/2014$27,012
Organizing Research09/11/2014$27,176
Organizing Research09/25/2014$27,201
Organizing Research10/23/2014$27,145
Organizing Research11/25/2014$27,124
Organizing Research12/23/2014$27,187
Name and Address
(A)
Linemark Printing Inc
501 Prince Georges Blvd

Upper Marlboro
MD
20774
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,560
Total of All Transactions with this Payee/Payer for This Schedule$15,560
Name and Address
(A)
Livingston Adler Pulda Meiklejohn and
557 Prospect Ave

Hartford
CT
06105
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,749
Total of All Transactions with this Payee/Payer for This Schedule$6,749
Name and Address
(A)
Local 50-Workers United Conference
527 S Harbor Boulevard Ave

Anaheim
CA
92805
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$246,815
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$246,815
Rebates to memberships02/05/2014$24,290
Rebates to memberships03/03/2014$20,756
Rebates to memberships04/10/2014$17,824
Rebates to memberships04/29/2014$18,352
Rebates to memberships05/30/2014$19,580
Rebates to memberships08/04/2014$146,013
Name and Address
(A)
Locker Associates Inc
225 Broadway
Ste 2625
New York
NY
10007
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,181
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,181
Support for organizing09/11/2014$12,500
Organizing Research12/04/2014$12,681
Name and Address
(A)
Lone Oak Mailing
Avia McDonald
3177 Dodd Rd
Saint Paul
MN
55121
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,564
Total of All Transactions with this Payee/Payer for This Schedule$39,564
Name and Address
(A)
Lonnie B Thomas III
9105 W Flamingo Rd
Apt 1014
Las Vegas
NV
89147
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
Los Angeles Alliance for a New Economy
464 Lucas Ave

Los Angeles
CA
90017
Type or Classification
(B)
Non-profit 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
Support for organizing05/01/2014$50,000
Name and Address
(A)
Los Angeles Organizing Committee
2211 Duvall St

Los Angeles
CA
90031
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$952,965
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$952,965
Support for organizing01/02/2014$80,000
Support for organizing01/30/2014$80,000
Support for organizing02/27/2014$80,000
Support for organizing03/27/2014$80,000
Support for organizing04/24/2014$62,799
Support for organizing05/29/2014$64,669
Support for organizing06/26/2014$67,169
Support for organizing07/31/2014$61,601
Support for organizing08/27/2014$81,277
Support for organizing09/25/2014$64,669
Support for organizing10/30/2014$74,927
Support for organizing11/20/2014$74,927
Support for organizing12/22/2014$80,927
Name and Address
(A)
Love Hotel Management Co
200 N 4th St

Saint Louis
MO
63102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,200
Total Non-Itemized Transactions with this Payee/Payer$3,743
Total of All Transactions with this Payee/Payer for This Schedule$38,943
Support for organizing06/19/2014$5,440
Support for organizing06/25/2014$10,445
Support for organizing07/16/2014$10,654
Support for organizing07/16/2014$8,661
Name and Address
(A)
LQ MANAGEMENT LLC
813 FAIRFAX RD

SAINT ALBANS
VT
05478
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,559
Total of All Transactions with this Payee/Payer for This Schedule$9,559
Name and Address
(A)
Luciana Franco Piva
Al. Ltu, 1183
Apt 242
Sao Paulo
00
01 42
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,456
Total of All Transactions with this Payee/Payer for This Schedule$5,456
Name and Address
(A)
M+R Strategic Services
1901 L St NW
Ste 800
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$877,116
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$877,116
Organizing Research01/09/2014$77,625
Organizing Research02/12/2014$79,943
Organizing Research05/01/2014$78,960
Organizing Research05/29/2014$81,810
Organizing Research05/29/2014$81,973
Organizing Research08/14/2014$86,538
Organizing Research08/14/2014$77,339
Organizing Research08/21/2014$77,276
Organizing Research10/09/2014$77,276
Organizing Research11/06/2014$79,203
Organizing Research12/04/2014$79,173
Name and Address
(A)
Macey Swanson & Allman
445 N Pennsylvania St
Suite 401
Indianapolis
IN
46204
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,160
Total of All Transactions with this Payee/Payer for This Schedule$7,160
Name and Address
(A)
Maine State Employees Association
65 State St
PO Box 1072
Augusta
ME
04332
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$139,000
Rebates to memberships01/05/2014$10,750
Rebates to memberships02/06/2014$10,750
Rebates to memberships03/06/2014$10,750
Support for organizing03/27/2014$10,000
Rebates to memberships04/05/2014$10,750
Rebates to memberships05/05/2014$10,750
Rebates to memberships06/05/2014$10,750
Rebates to memberships07/05/2014$10,750
Rebates to memberships08/07/2014$10,750
Rebates to memberships09/05/2014$10,750
Rebates to memberships10/05/2014$10,750
Rebates to memberships11/06/2014$10,750
Rebates to memberships12/05/2014$10,750
Name and Address
(A)
Mandalay Room Reservation
3950 Las Vegas Blvd S

Las Vegas
NV
89119
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,762
Total Non-Itemized Transactions with this Payee/Payer$2,062
Total of All Transactions with this Payee/Payer for This Schedule$12,824
Support for organizing12/04/2014$10,762
Name and Address
(A)
Mark Sugg
4735 13th St NW

Washington
DC
20011
Type or Classification
(B)
Professional Services/Graphics Design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,105
Total of All Transactions with this Payee/Payer for This Schedule$6,105
Name and Address
(A)
Marriott 337u0 Brooklyn
333 Adams St

Brooklyn
NY
11201
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,317
Total Non-Itemized Transactions with this Payee/Payer$7,836
Total of All Transactions with this Payee/Payer for This Schedule$15,153
Support for organizing06/30/2014$7,317
Name and Address
(A)
Marriott Business Services
PO Box 403370

Atlanta
GA
30384
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,112
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,112
Support for organizing12/11/2014$39,112
Name and Address
(A)
Masciola Campaign Consulting
35 Lewis Rd

Georgetown
ME
04548
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,740
Total of All Transactions with this Payee/Payer for This Schedule$11,740
Name and Address
(A)
MassUniting
150 Mount Vernon
2nd Fl
Boston
MA
02125
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,280
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$7,680
Support for organizing04/03/2014$5,280
Name and Address
(A)
MARRIOTT OAKLAND
1001 BROADWAY

OAKLAND
CA
94607
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,492
Total Non-Itemized Transactions with this Payee/Payer$7,295
Total of All Transactions with this Payee/Payer for This Schedule$16,787
Support for organizing07/31/2014$9,492
Name and Address
(A)
McKnight McClow Canzano Smith and Radtke PC
400 Galleria Officentre
Ste 117
Southfield
MI
48034
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,844
Total Non-Itemized Transactions with this Payee/Payer$18,765
Total of All Transactions with this Payee/Payer for This Schedule$154,609
Legal Support for Organizing01/30/2014$6,394
Legal Support for Organizing04/10/2014$5,772
Legal Support for Organizing05/29/2014$10,106
Legal Support for Organizing05/29/2014$34,347
Legal Support for Organizing08/28/2014$11,246
Legal Support for Organizing09/25/2014$15,198
Legal Support for Organizing10/16/2014$5,823
Legal Support for Organizing10/16/2014$8,429
Legal Support for Organizing10/16/2014$5,838
Legal Support for Organizing10/16/2014$5,559
Legal Support for Organizing10/16/2014$9,820
Legal Support for Organizing12/04/2014$5,829
Legal Support for Organizing12/04/2014$11,483
Name and Address
(A)
Melissa J Hysing
4137 23rd Ave S

Minneapolis
MN
55407
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,180
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,180
Organizing Research11/06/2014$5,180
Name and Address
(A)
MG Concessions
1033 N Villa Ave

Villa Park
IL
60181
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,985
Total Non-Itemized Transactions with this Payee/Payer$627
Total of All Transactions with this Payee/Payer for This Schedule$187,612
Support for organizing05/15/2014$37,485
Support for organizing07/10/2014$143,088
Support for organizing08/21/2014$6,412
Name and Address
(A)
Michael Blair Schoenfeld
1329 Newton Ave

Atlanta
GA
30316
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,022
Total of All Transactions with this Payee/Payer for This Schedule$35,022
Name and Address
(A)
Michael David Vaughn
13732 Lakeside Dr

Clarksville
MD
21029
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,128
Total Non-Itemized Transactions with this Payee/Payer$9,337
Total of All Transactions with this Payee/Payer for This Schedule$17,465
Legal Support for Organizing06/12/2014$8,128
Name and Address
(A)
Michael Murray
3 Strathmore Rd
Apt 3
Brookline
MA
02445
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$5,040
Total of All Transactions with this Payee/Payer for This Schedule$5,040
Name and Address
(A)
Michigan Workers Organizing Committee
269 Walker St
Ste 843
Detroit
MI
48207
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,045,885
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,045,885
Support for organizing01/02/2014$152,195
Support for organizing01/30/2014$152,195
Support for organizing02/27/2014$152,195
Support for organizing03/27/2014$152,195
Support for organizing04/24/2014$152,195
Support for organizing05/29/2014$152,195
Support for organizing06/26/2014$23,350
Support for organizing06/26/2014$152,195
Support for organizing07/31/2014$152,195
Support for organizing08/27/2014$196,195
Support for organizing09/25/2014$152,195
Support for organizing10/30/2014$152,195
Support for organizing11/20/2014$152,195
Support for organizing12/22/2014$152,195
Name and Address
(A)
Mid South Workers Organizing Committee
438 North Skinker Blvd

Saint Louis
MO
63130
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,900,393
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$1,902,393
Support for organizing01/02/2014$132,900
Support for organizing01/30/2014$160,252
Support for organizing02/27/2014$160,658
Support for organizing03/27/2014$160,455
Support for organizing04/10/2014$22,442
Support for organizing04/24/2014$126,637
Support for organizing05/01/2014$22,442
Support for organizing05/08/2014$5,750
Support for organizing05/29/2014$141,379
Support for organizing06/26/2014$22,442
Support for organizing06/26/2014$132,444
Support for organizing07/31/2014$132,347
Support for organizing08/27/2014$182,974
Support for organizing09/25/2014$137,859
Support for organizing10/30/2014$122,864
Support for organizing11/20/2014$84,199
Support for organizing11/25/2014$13,250
Support for organizing12/22/2014$139,099
Name and Address
(A)
Mid-Atlantic Regional Joint Board
7-9 W Mulberry St

Baltimore
MD
21201
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$236,010
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$236,010
Rebates to memberships01/13/2014$20,903
Rebates to memberships02/12/2014$26,594
Rebates to memberships03/25/2014$23,293
Rebates to memberships04/30/2014$19,996
Rebates to memberships05/29/2014$13,913
Rebates to memberships06/06/2014$19,482
Rebates to memberships07/07/2014$111,829
Name and Address
(A)
Milwaukee Workers Organizing Committee
260 E Highland Ave
Ste 100
Milwaukee
WI
53202
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$835,552
Total Non-Itemized Transactions with this Payee/Payer$6,880
Total of All Transactions with this Payee/Payer for This Schedule$842,432
Support for organizing01/02/2014$137,837
Support for organizing01/30/2014$130,860
Support for organizing02/27/2014$50,000
Support for organizing03/27/2014$50,000
Support for organizing04/24/2014$48,500
Support for organizing05/29/2014$50,000
Support for organizing06/26/2014$50,000
Support for organizing07/31/2014$49,250
Support for organizing08/27/2014$72,250
Support for organizing09/25/2014$50,000
Support for organizing10/30/2014$48,998
Support for organizing11/20/2014$47,857
Support for organizing12/22/2014$50,000
Name and Address
(A)
Missouri/Kansas State Council SEIU
2725 Clifton Ave

Saint Louis
MO
63139
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,459
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,459
Support for organizing07/17/2014$6,459
Support for organizing07/31/2014$5,000
Support for organizing09/01/2014$5,000
Support for organizing10/30/2014$5,000
Name and Address
(A)
Mitchell Publishing
127 South Anderson St

Los Angeles
CA
90033
Type or Classification
(B)
Publishing Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,211
Total Non-Itemized Transactions with this Payee/Payer$2,101
Total of All Transactions with this Payee/Payer for This Schedule$8,312
Support for organizing03/06/2014$6,211
Name and Address
(A)
MK Catering Inc
5724 Lafayette Pl

Hyattsville
MD
20781
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,349
Total of All Transactions with this Payee/Payer for This Schedule$9,349
Name and Address
(A)
MN Airlines LLC Saint Paul Mn
1300 Mendota Heights Rd

Saint Paul
MN
55120
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,521
Total of All Transactions with this Payee/Payer for This Schedule$16,521
Name and Address
(A)
Mooney Green Baker Saindon PC
1920 L St NW
Suite 400
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,019
Total Non-Itemized Transactions with this Payee/Payer$27,297
Total of All Transactions with this Payee/Payer for This Schedule$35,316
Organizing Research10/23/2014$8,019
Name and Address
(A)
Mosaic Express
1920 L St NW
Street Level
Washington
DC
20036
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,559
Total of All Transactions with this Payee/Payer for This Schedule$19,559
Name and Address
(A)
Municipal Market Advisors Inc
75 Main St

Concord
MA
01742
Type or Classification
(B)
Research Services
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
Support for organizing04/03/2014$5,000
Name and Address
(A)
Mustafa Tameez
Outreach Strategies LLC
10850 Richmond Ave Ste 100
Houston
TX
77042
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Support for organizing03/13/2014$8,000
Support for organizing04/03/2014$8,000
Support for organizing06/26/2014$8,000
Support for organizing09/25/2014$8,000
Support for organizing10/02/2014$8,000
Support for organizing10/02/2014$8,000
Support for organizing10/02/2014$8,000
Support for organizing10/02/2014$8,000
Support for organizing10/30/2014$8,000
Support for organizing12/18/2014$8,000
Name and Address
(A)
National Academy of Social Insurance
1776 Massachusetts Ave NW
Suite 615
Washington
DC
20036
Type or Classification
(B)
Non-profit 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
Support for organizing05/29/2014$5,000
Name and Address
(A)
National Assoc of Government Employees
159 Burgin Pkwy

Quincy
MA
02169
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,497,501
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,497,501
Rebates to memberships01/17/2014$208,125
Rebates to memberships02/20/2014$208,125
Rebates to memberships03/14/2014$208,125
Rebates to memberships04/22/2014$1,248,751
Rebates to memberships04/22/2014$208,125
Rebates to memberships05/20/2014$208,125
Rebates to memberships06/17/2014$208,125
Name and Address
(A)
National RR Passenger Corp
60 Massachusetts Ave NE

Washington
DC
20002
Type or Classification
(B)
Transportation/Rail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,701
Total Non-Itemized Transactions with this Payee/Payer$120,139
Total of All Transactions with this Payee/Payer for This Schedule$127,840
Support for organizing07/31/2014$7,701
Name and Address
(A)
Nevada Service Employees Union
3785 E Sunset Rd

Las Vegas
NV
89120
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,174
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,174
Support for organizing01/02/2014$8,174
Support for organizing05/22/2014$7,773
Support for organizing07/10/2014$8,379
Support for organizing08/07/2014$8,587
Support for organizing09/11/2014$11,763
Support for organizing10/09/2014$8,863
Support for organizing12/18/2014$12,635
Name and Address
(A)
New England Health Care Employees Union
77 Huyshope Ave

Hartford
CT
06106
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,005
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,005
Support for organizing01/16/2014$24,640
Support for organizing05/01/2014$25,000
Support for organizing05/29/2014$25,000
Support for organizing10/30/2014$7,385
Rebates to memberships11/21/2014$10,980
Name and Address
(A)
New Media Firm Inc
1730 Rhode Island Ave NW
Ste 213
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,343
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,343
Support for organizing11/25/2014$27,343
Name and Address
(A)
New York Metropolitan Joint Board
33 West 14th St

New York
NY
10011
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,940
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,940
Rebates to memberships03/21/2014$5,316
Rebates to memberships05/16/2014$5,340
Rebates to memberships06/17/2014$5,324
Rebates to memberships12/19/2014$16,960
Name and Address
(A)
New York New Jersey Regional Joint Board
18 Washington Pl 3rd Floor
Attn Aurora Romero
Newark
NJ
07102
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$635,841
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$635,841
Rebates to memberships02/05/2014$26,625
Support for organizing02/12/2014$25,000
Rebates to memberships02/12/2014$25,000
Rebates to memberships02/25/2014$31,944
Rebates to memberships03/06/2014$25,000
Rebates to memberships04/05/2014$25,000
Rebates to memberships04/09/2014$32,180
Rebates to memberships05/05/2014$25,000
Rebates to memberships05/16/2014$30,496
Rebates to memberships05/30/2014$27,184
Rebates to memberships06/05/2014$25,000
Rebates to memberships07/05/2014$25,000
Rebates to memberships08/07/2014$25,000
Rebates to memberships09/05/2014$25,000
Rebates to memberships09/23/2014$187,412
Rebates to memberships10/05/2014$25,000
Rebates to memberships11/06/2014$25,000
Rebates to memberships12/05/2014$25,000
Name and Address
(A)
Newsbound
611 South Van Ness Ave
2nd Fl
San Francisco
CA
94110
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,150
Support for organizing09/25/2014$7,150
Name and Address
(A)
NE Kingdom Hotels Inc
703 US Route 5

Saint Johnsbury
VT
05819
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,539
Total of All Transactions with this Payee/Payer for This Schedule$6,539
Name and Address
(A)
NELP Action Fund
1014 Torney Ave

San Francisco
CA
94129
Type or Classification
(B)
Non-profit 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
Support for organizing01/02/2014$5,000
Support for organizing02/01/2014$5,000
Support for organizing03/01/2014$5,000
Support for organizing04/01/2014$5,000
Support for organizing05/01/2014$5,000
Support for organizing06/01/2014$5,000
Support for organizing07/01/2014$5,000
Support for organizing08/01/2014$5,000
Support for organizing09/01/2014$5,000
Support for organizing10/01/2014$5,000
Support for organizing11/01/2014$5,000
Support for organizing12/01/2014$5,000
Name and Address
(A)
Nick Rudikoff
505 LaGuardia PL
Apt 28B
New York
NY
10012
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,580
Total Non-Itemized Transactions with this Payee/Payer$25,392
Total of All Transactions with this Payee/Payer for This Schedule$142,972
Support for organizing03/06/2014$10,500
Support for organizing03/27/2014$10,500
Support for organizing04/24/2014$10,500
Support for organizing05/22/2014$10,500
Support for organizing06/19/2014$10,500
Support for organizing07/24/2014$10,500
Support for organizing08/28/2014$5,758
Support for organizing09/18/2014$10,500
Support for organizing10/09/2014$6,822
Support for organizing10/23/2014$10,500
Support for organizing11/20/2014$10,500
Support for organizing12/18/2014$10,500
Name and Address
(A)
Nisha Mirani
4646 Los Feliz Blvd
Apt 306
Los Angeles
CA
90027
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,990
Total of All Transactions with this Payee/Payer for This Schedule$8,990
Name and Address
(A)
NNEC-SEIU
PO Box 1072

Augusta
ME
04332
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$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for organizing09/18/2014$10,000
Name and Address
(A)
Northstar Laguardia LLC
9400 Ditmars Blvd

East Elmhurst
NY
11369
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,687
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,687
Support for organizing11/24/2014$8,687
Name and Address
(A)
NORTHMAC INC
56 RALPH LEHMAN DR

WHITE RIVER JUNCTI
VT
05001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,914
Total of All Transactions with this Payee/Payer for This Schedule$12,914
Name and Address
(A)
O'Neill and Associates LLC
31 New Chardon St

Boston
MA
02114
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,061
Total Non-Itemized Transactions with this Payee/Payer$36
Total of All Transactions with this Payee/Payer for This Schedule$110,097
Support for organizing02/04/2014$20,000
Support for organizing03/05/2014$10,000
Support for organizing04/03/2014$10,000
Support for organizing05/01/2014$10,061
Support for organizing06/05/2014$10,000
Support for organizing07/02/2014$10,000
Support for organizing08/05/2014$10,000
Support for organizing09/02/2014$10,000
Support for organizing10/01/2014$10,000
Support for organizing11/03/2014$10,000
Name and Address
(A)
OAKWOOD TOLUCA HILLS
3600 BARHAM BLVD

LOS ANGELES
CA
90068
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,167
Total of All Transactions with this Payee/Payer for This Schedule$13,167
Name and Address
(A)
OC Imageworks LLC
1600 E Lincoln Hwy

Dekalb
IL
60115
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,215
Total of All Transactions with this Payee/Payer for This Schedule$9,215
Name and Address
(A)
Odeum Inc
1033 North Villa Avenue

Villa Park
IL
60181
Type or Classification
(B)
Meeting Space
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$7,912
Total of All Transactions with this Payee/Payer for This Schedule$22,912
Support for organizing06/26/2014$15,000
Name and Address
(A)
One Pennsylvania
1500 N 2nd St
2nd Floor
Harrisburg
PA
17102
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,991
Total Non-Itemized Transactions with this Payee/Payer$2,449
Total of All Transactions with this Payee/Payer for This Schedule$17,440
Support for organizing01/09/2014$14,991
Name and Address
(A)
Onvia Inc
509 Olive Way
#400
Seattle
WA
98101
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Organizing Research01/30/2014$8,400
Name and Address
(A)
Oregon State Council SEIU
6401 SE Foster Rd

Portland
OR
97220
Type or Classification
(B)
SEIU/State Council
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
Support for organizing09/11/2014$75,000
Name and Address
(A)
Organizing Group
888 16th St NW
Suite 333
Washington
DC
20006
Type or Classification
(B)
Consulting Firm
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
Support for organizing01/30/2014$12,500
Support for organizing02/20/2014$12,500
Support for organizing03/01/2014$12,500
Support for organizing04/01/2014$12,500
Support for organizing05/01/2014$12,500
Support for organizing06/01/2014$12,500
Name and Address
(A)
Oxford Suites
12226 N Jantzen Dr

Portland
OR
97217
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,562
Total of All Transactions with this Payee/Payer for This Schedule$5,562
Name and Address
(A)
OXFORD SUITES
115 W NORTH RIVER DR

SPOKANE
WA
99201
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,267
Total of All Transactions with this Payee/Payer for This Schedule$5,267
Name and Address
(A)
Pacer
Suite 600

San Antonio
TX
78229
Type or Classification
(B)
Research Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,464
Total of All Transactions with this Payee/Payer for This Schedule$9,464
Name and Address
(A)
Pacific Integal
6827 Oswego Place NE
Ste B
Seattle
WA
98115
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,788
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,788
Support for organizing01/02/2014$19,788
Name and Address
(A)
Paraprofessional Healthcare Institute Inc
349 E 149th St
Suite 401
Bronx
NY
10451
Type or Classification
(B)
Non-Profit 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
Support for organizing11/20/2014$12,500
Name and Address
(A)
Pari-Mutual Employees Guild Local 280
1838 E Huntington Dr

Duarte
CA
91010
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,175
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,175
Rebates to memberships10/27/2014$25,175
Name and Address
(A)
Patterson Harkavy LLP
100 Europa Dr
Ste 420
Chapel Hill
NC
27517
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,984
Total Non-Itemized Transactions with this Payee/Payer$9,747
Total of All Transactions with this Payee/Payer for This Schedule$82,731
Legal Support for Organizing07/10/2014$10,898
Legal Support for Organizing08/28/2014$14,011
Legal Support for Organizing09/04/2014$8,951
Legal Support for Organizing09/25/2014$22,217
Legal Support for Organizing10/23/2014$6,065
Legal Support for Organizing12/11/2014$10,842
Name and Address
(A)
Patti Everitt
4007 Crescent Dr

Austin
TX
78722
Type or Classification
(B)
Personnel
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
Support for organizing04/17/2014$10,000
Support for organizing09/25/2014$40,000
Name and Address
(A)
PA Health Care Cost Containment Council
225 Market St
Suite 400
Harrisburg
PA
17101
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,700
Support for organizing05/15/2014$11,700
Name and Address
(A)
Peachtree Data Inc
2905 Premiere Pkwy
#200
Duluth
GA
30097
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,634
Total Non-Itemized Transactions with this Payee/Payer$5,674
Total of All Transactions with this Payee/Payer for This Schedule$11,308
Support for organizing08/14/2014$5,634
Name and Address
(A)
Pennsylvania Joint Board
1017 Hamilton St

Allentown
PA
18101
Type or Classification
(B)
SEIU/State Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$278,009
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$278,009
Rebates to memberships02/04/2014$23,340
Support for organizing02/12/2014$16,667
Rebates to memberships02/12/2014$16,667
Rebates to memberships03/03/2014$23,299
Rebates to memberships03/18/2014$23,227
Rebates to memberships04/29/2014$17,942
Rebates to memberships05/23/2014$20,262
Rebates to memberships09/23/2014$136,605
Name and Address
(A)
Peter D Hart Research Associates Inc
1724 Connecticut Ave NW

Washington
DC
20009
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,600
Total Non-Itemized Transactions with this Payee/Payer$3,163
Total of All Transactions with this Payee/Payer for This Schedule$122,763
Support for organizing05/01/2014$42,000
Support for organizing06/12/2014$25,100
Support for organizing08/28/2014$52,500
Name and Address
(A)
Peter L Lavares
880 W 1st St
Ste 614
Los Angeles
CA
90012
Type or Classification
(B)
Employee Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
Philadelphia Joint Board
22 S 22nd St

Philadelphia
PA
19103
Type or Classification
(B)
SEIU/State Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$341,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$341,440
Rebates to memberships02/04/2014$12,585
Support for organizing02/19/2014$16,667
Support for organizing02/19/2014$16,667
Rebates to memberships03/03/2014$14,140
Rebates to memberships03/06/2014$16,667
Rebates to memberships04/01/2014$12,620
Rebates to memberships04/05/2014$16,667
Rebates to memberships04/10/2014$9,255
Rebates to memberships04/28/2014$11,184
Rebates to memberships05/05/2014$16,667
Rebates to memberships05/28/2014$12,036
Rebates to memberships05/28/2014$10,204
Rebates to memberships06/05/2014$16,667
Rebates to memberships07/17/2014$16,667
Rebates to memberships08/07/2014$16,667
Rebates to memberships09/05/2014$16,667
Rebates to memberships10/05/2014$16,667
Rebates to memberships11/13/2014$16,667
Rebates to memberships11/18/2014$59,412
Rebates to memberships12/05/2014$16,667
Name and Address
(A)
Pittsburgh Metro Area Postal Workers Union
1414 Brighton Rd

Pittsburgh
PA
15212
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,751
Total of All Transactions with this Payee/Payer for This Schedule$23,751
Name and Address
(A)
Piza Advogados Associados
Rua Haddock Lobo 1307
Conjs 163/164
Sao Paulo
00
00000
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$328,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$328,000
Legal Support for Organizing02/11/2014$17,500
Legal Support for Organizing07/22/2014$17,500
Legal Support for Organizing08/29/2014$100,000
Legal Support for Organizing10/06/2014$30,000
Legal Support for Organizing11/03/2014$100,000
Legal Support for Organizing11/03/2014$21,000
Legal Support for Organizing12/22/2014$21,000
Legal Support for Organizing12/22/2014$21,000
Name and Address
(A)
PLEN Inc
Urb Roosevelt
463 Calle Fernando Calder
San Juan
00
00918
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,790
Total of All Transactions with this Payee/Payer for This Schedule$20,790
Name and Address
(A)
PoliOps LLC
374 Lexington Rd

Richmond
VA
23226
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,345
Total of All Transactions with this Payee/Payer for This Schedule$29,345
Name and Address
(A)
Premier Corporate Housing
20434 Cypresswood Dr

Humble
TX
77338
Type or Classification
(B)
Employee Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,035
Total of All Transactions with this Payee/Payer for This Schedule$17,035
Name and Address
(A)
Process Matters LLC
9300 Compton St
Suite 300
Silver Spring
MD
20901
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,550
Total Non-Itemized Transactions with this Payee/Payer$14,412
Total of All Transactions with this Payee/Payer for This Schedule$30,962
Support for organizing02/27/2014$9,050
Support for organizing07/31/2014$7,500
Name and Address
(A)
Progressive Promotions
3833 King St

Denver
CO
80211
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,609
Total Non-Itemized Transactions with this Payee/Payer$3,438
Total of All Transactions with this Payee/Payer for This Schedule$15,047
Support for organizing10/09/2014$5,999
Support for organizing12/18/2014$5,610
Name and Address
(A)
PRISMA SUITE CHICO 94
Transversal 23 No. 94-26

Bogotß
00
11001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,386
Total of All Transactions with this Payee/Payer for This Schedule$5,386
Name and Address
(A)
Public Events Employees Union
6516 Rosemoor St

Pittsburgh
PA
15217
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
Public School Employees of Washington
PO Box 798

Auburn
WA
98071
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,080,302
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,080,302
Rebates to memberships01/08/2014$475,641
Rebates to memberships02/07/2014$246,299
Rebates to memberships03/11/2014$252,104
Rebates to memberships04/08/2014$239,560
Rebates to memberships05/13/2014$241,443
Rebates to memberships06/05/2014$242,300
Rebates to memberships12/01/2014$1,382,955
Name and Address
(A)
Pyle Rome Ehrenbert PC
2 Liberty Square
10th Floor
Boston
MA
02109
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,142
Total Non-Itemized Transactions with this Payee/Payer$15,855
Total of All Transactions with this Payee/Payer for This Schedule$41,997
Legal Support for Organizing01/16/2014$5,310
Legal Support for Organizing04/10/2014$6,753
Legal Support for Organizing07/02/2014$8,825
Legal Support for Organizing12/04/2014$5,254
Name and Address
(A)
Qantas Airways Us Bsp

New South Wales
Mascot
00
00000
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,094
Total Non-Itemized Transactions with this Payee/Payer$790
Total of All Transactions with this Payee/Payer for This Schedule$5,884
Support for organizing10/31/2014$5,094
Name and Address
(A)
Quinn Connor Weaver Davies and Rouco LLP
2700 Highway 280
Ste 380
Birmingham
AL
35223
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,126
Total Non-Itemized Transactions with this Payee/Payer$13,707
Total of All Transactions with this Payee/Payer for This Schedule$18,833
Legal Support for Organizing10/30/2014$5,126
Name and Address
(A)
QUALITY INN VALLEY SUITES
8923 E MISSION AVE

SPOKANE
WA
99212
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,171
Total of All Transactions with this Payee/Payer for This Schedule$9,171
Name and Address
(A)
R I Associates
1501 Rhode Island Ave NW

Washington
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,398
Total of All Transactions with this Payee/Payer for This Schedule$5,398
Name and Address
(A)
R.I. HERITAGE INN OF ROCK
7542 COLOSSEUM DR

ROCKFORD
IL
61107
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,312
Total of All Transactions with this Payee/Payer for This Schedule$12,312
Name and Address
(A)
Rafael Messias Guerra
Rua Dona Antonia de Queiros
Apt 1207 Consolacao
Sau Paulo
00
00000
Type or Classification
(B)
Professional Services/Translation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
Randy S Rabinowitz
PO Box 3769

Washington
DC
20027
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,583
Total of All Transactions with this Payee/Payer for This Schedule$7,583
Name and Address
(A)
Rbm Hotel St Louis LLC
525 S Jefferson Ave

Saint Louis
MO
63103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,190
Total of All Transactions with this Payee/Payer for This Schedule$28,190
Name and Address
(A)
RBM HOTEL RICHMOND HEIGHTS
8040 CLAYTON RD

SAINT LOUIS
MO
63117
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,463
Total of All Transactions with this Payee/Payer for This Schedule$5,463
Name and Address
(A)
Rechtsanwaltin Dr Petra Seifert
Carl Zeiss Platz 3

Jena
00
07743
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,826
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,826
Legal Support for Organizing08/29/2014$28,826
Name and Address
(A)
Renton Larkspur Landing
1701 E Valley Rd

Renton
WA
98057
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,860
Total of All Transactions with this Payee/Payer for This Schedule$8,860
Name and Address
(A)
Residence Inn
3896 Bigelow Blvd

Pittsburgh
PA
15213
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,268
Total of All Transactions with this Payee/Payer for This Schedule$18,268
Name and Address
(A)
Residence Inn Airport
3401 International Blvd

Atlanta
GA
30354
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,259
Total Non-Itemized Transactions with this Payee/Payer$14,565
Total of All Transactions with this Payee/Payer for This Schedule$29,824
Support for organizing10/31/2014$15,259
Name and Address
(A)
Residence Inn Minneapolis Downtown
425 S 2nd St

Minneapolis
MN
55401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,731
Total of All Transactions with this Payee/Payer for This Schedule$7,731
Name and Address
(A)
Residence Inn Scraton
947 Viewmont Dr

Dickson City
PA
18519
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,819
Total Non-Itemized Transactions with this Payee/Payer$11,619
Total of All Transactions with this Payee/Payer for This Schedule$58,438
Support for organizing01/07/2014$7,805
Support for organizing01/07/2014$6,378
Support for organizing01/07/2014$5,507
Support for organizing01/24/2014$5,460
Support for organizing01/24/2014$9,712
Support for organizing01/24/2014$5,748
Support for organizing01/24/2014$6,209
Name and Address
(A)
Residence Inn Silver Spring
12000 Plum Orchard Dr

Silver Spring
MD
20904
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,536
Total of All Transactions with this Payee/Payer for This Schedule$5,536
Name and Address
(A)
Responsible Markets LLC
PO Box 1211

Makawao
HI
96768
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,904
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,904
Support for organizing01/09/2014$6,481
Support for organizing02/06/2014$7,748
Support for organizing03/20/2014$7,275
Support for organizing04/03/2014$7,957
Support for organizing05/08/2014$7,224
Support for organizing06/05/2014$6,657
Support for organizing07/24/2014$6,381
Support for organizing08/21/2014$6,181
Name and Address
(A)
RECP Sydell Wilshire LLC
3515 Wilshire Blvd

Los Angeles
CA
90010
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,450
Total of All Transactions with this Payee/Payer for This Schedule$6,450
Name and Address
(A)
RESID CAPOTE VALENTE
R MANOEL DA NOBREGA 2010

SAO PAULO
00
04001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,091
Total of All Transactions with this Payee/Payer for This Schedule$7,091
Name and Address
(A)
RESIDENCE INN
15431 CONWAY RD

CHESTERFIELD
MO
63017
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,276
Total of All Transactions with this Payee/Payer for This Schedule$6,276
Name and Address
(A)
RESIDENCE INN CHAMPAIGN
502 W MARKETVIEW DR

CHAMPAIGN
IL
61822
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,918
Total of All Transactions with this Payee/Payer for This Schedule$7,918
Name and Address
(A)
RESIDENCE INN CRPS CHRSTI
5229 BLANCH MOORE

CORPUS CHRISTI
TX
78411
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,637
Total of All Transactions with this Payee/Payer for This Schedule$14,637
Name and Address
(A)
RESIDENCE INN GARDEN GROV
11931 HARBOR BLVD

GARDEN GROVE
CA
92840
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,078
Total of All Transactions with this Payee/Payer for This Schedule$5,078
Name and Address
(A)
RESIDENCE INN INDEPENDENC
5101 WEST CREEK RD

INDEPENDENCE
OH
44131
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,259
Total of All Transactions with this Payee/Payer for This Schedule$6,259
Name and Address
(A)
RESIDENCE INN NEW ORLEANS
345 SAINT JOSEPH ST

NEW ORLEANS
LA
70130
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,682
Total of All Transactions with this Payee/Payer for This Schedule$8,682
Name and Address
(A)
RESIDENCE INN PEORIA, IL
2000 WEST WAR MEMORIAL DRIV

PEORIA
IL
61614
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,859
Total Non-Itemized Transactions with this Payee/Payer$2,232
Total of All Transactions with this Payee/Payer for This Schedule$13,091
Support for organizing02/28/2014$5,336
Support for organizing04/30/2014$5,523
Name and Address
(A)
River Place Holdings II LLC
7 World Trade Center
250 Greenwick St 38th Floor
New York
NY
10007
Type or Classification
(B)
Office Space Lease
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
Support for organizing01/01/2014$5,200
Name and Address
(A)
Robert Callahan
730 3rd St NE

Washington
DC
20002
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$2,465
Total of All Transactions with this Payee/Payer for This Schedule$42,465
Support for organizing09/25/2014$10,000
Support for organizing10/01/2014$10,000
Support for organizing11/01/2014$10,000
Support for organizing12/01/2014$10,000
Name and Address
(A)
Rochester Regional Joint Bd, Workers United
750 East Ave

Rochester
NY
14607
Type or Classification
(B)
SEIU/Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$237,860
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$237,860
Rebates to memberships01/02/2014$45,232
Rebates to memberships02/07/2014$19,466
Rebates to memberships03/18/2014$20,081
Rebates to memberships04/07/2014$15,515
Rebates to memberships05/13/2014$18,605
Rebates to memberships06/10/2014$19,335
Rebates to memberships11/03/2014$99,626
Name and Address
(A)
Rocky Mountain Joint Board
12 West 31st St 12th Fl
Attn Robert Freeman
New York
NY
10001
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,328
Total of All Transactions with this Payee/Payer for This Schedule$13,328
Name and Address
(A)
Rohrer Film & Video
5448 Highway 83 N

Seeley Lake
MT
59868
Type or Classification
(B)
Media Production Company
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
Support for organizing05/29/2014$6,000
Support for organizing05/29/2014$6,000
Support for organizing07/10/2014$8,000
Name and Address
(A)
Roosevelt Institute
570 Lexington Ave
5th Floor
New York
NY
10022
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$277,079
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$277,079
Organizing Research10/09/2014$89,579
Organizing Research10/09/2014$62,500
Organizing Research10/30/2014$62,500
Organizing Research12/11/2014$62,500
Name and Address
(A)
Rothner Segall & Greenstone
510 S Marengo Ave

Pasadena
CA
91101
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,971
Total Non-Itemized Transactions with this Payee/Payer$90,143
Total of All Transactions with this Payee/Payer for This Schedule$235,114
Legal Support for Organizing02/06/2014$9,972
Legal Support for Organizing03/06/2014$13,548
Legal Support for Organizing03/13/2014$7,124
Legal Support for Organizing04/10/2014$19,152
Legal Support for Organizing04/17/2014$17,271
Legal Support for Organizing04/17/2014$11,526
Legal Support for Organizing04/17/2014$7,712
Legal Support for Organizing05/01/2014$6,300
Legal Support for Organizing07/02/2014$9,972
Legal Support for Organizing09/25/2014$6,087
Legal Support for Organizing11/13/2014$13,294
Legal Support for Organizing12/04/2014$23,013
Name and Address
(A)
SAINT LOUIS BREAD
2449 SOUTH SHORE CENTER D

ALAMEDA
CA
94501
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$5,289
Total of All Transactions with this Payee/Payer for This Schedule$5,289
Name and Address
(A)
Schuchat Cook & Werner
The Shell Bldg 2nd Floor
1221 Locust St
Saint Louis
MO
63103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,894
Total Non-Itemized Transactions with this Payee/Payer$18,250
Total of All Transactions with this Payee/Payer for This Schedule$71,144
Legal Support for Organizing02/12/2014$5,910
Legal Support for Organizing08/28/2014$6,163
Legal Support for Organizing11/06/2014$25,539
Legal Support for Organizing12/04/2014$8,839
Legal Support for Organizing12/23/2014$6,443
Name and Address
(A)
Sean Michael Morris
0224 SW Dakota St

Portland
OR
97239
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,942
Total Non-Itemized Transactions with this Payee/Payer$4,830
Total of All Transactions with this Payee/Payer for This Schedule$67,772
Support for organizing02/06/2014$7,200
Support for organizing02/06/2014$7,200
Support for organizing03/06/2014$7,200
Support for organizing04/01/2014$7,200
Support for organizing05/01/2014$7,200
Support for organizing06/01/2014$7,200
Support for organizing07/24/2014$5,342
Support for organizing08/01/2014$7,200
Support for organizing09/01/2014$7,200
Name and Address
(A)
Seattle Homewood Ste T1
206 Western Ave W

Seattle
WA
98119
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,937
Total Non-Itemized Transactions with this Payee/Payer$5,681
Total of All Transactions with this Payee/Payer for This Schedule$21,618
Support for organizing03/31/2014$15,937
Name and Address
(A)
Seattle Madison LLC
1111 East Union St

Seattle
WA
98122
Type or Classification
(B)
Employee Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,181
Total of All Transactions with this Payee/Payer for This Schedule$13,181
Name and Address
(A)
Sellers Dorsey & Associates LLC
230 S Broad St
Suite 1802
Philadelphia
PA
19102
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,421
Total Non-Itemized Transactions with this Payee/Payer$6,281
Total of All Transactions with this Payee/Payer for This Schedule$89,702
Support for organizing01/09/2014$5,913
Support for organizing11/13/2014$17,508
Support for organizing12/11/2014$30,000
Support for organizing12/11/2014$30,000
Name and Address
(A)
SEIU Arizona Local 48
439 N 6th Ave
Ste 201
Tucson
AZ
85701
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$305,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$305,830
Subsidies to membership01/05/2014$20,000
Subsidies to membership02/06/2014$5,000
Subsidies to membership02/06/2014$25,000
Subsidies to membership03/06/2014$25,000
Subsidies to membership04/05/2014$25,000
Subsidies to membership05/05/2014$25,000
Subsidies to membership06/05/2014$25,000
Subsidies to membership07/05/2014$25,000
Subsidies to membership08/07/2014$25,000
Support for organizing08/15/2014$5,830
Subsidies to membership09/05/2014$25,000
Subsidies to membership10/05/2014$25,000
Subsidies to membership11/06/2014$25,000
Subsidies to membership12/05/2014$25,000
Name and Address
(A)
SEIU Florida Public Services Union
2112 S Congress Ave
Suite 205
Palm Springs
FL
33406
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,408,103
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,408,103
Rebates to memberships01/02/2014$21,455
Subsidies to membership01/05/2014$93,924
Rebates to memberships01/29/2014$21,315
Subsidies to membership02/06/2014$93,924
Rebates to memberships02/25/2014$20,570
Subsidies to membership03/06/2014$93,924
Rebates to memberships03/25/2014$21,595
Subsidies to membership04/05/2014$93,924
Subsidies to membership05/05/2014$93,924
Rebates to memberships05/07/2014$23,860
Rebates to memberships05/30/2014$24,145
Subsidies to membership06/05/2014$93,924
Subsidies to membership07/05/2014$93,924
Subsidies to membership08/07/2014$93,924
Subsidies to membership09/05/2014$93,924
Subsidies to membership10/05/2014$93,924
Support for organizing10/09/2014$29,145
Subsidies to membership11/06/2014$93,924
Rebates to memberships11/26/2014$118,930
Subsidies to membership12/05/2014$93,924
Name and Address
(A)
SEIU Healthcare IL IN
2229 South Halsted St

Chicago
IL
60608
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,936,045
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,936,045
Support for organizing01/23/2014$6,808
Support for organizing01/23/2014$16,667
Rebates to memberships02/10/2014$366,026
Rebates to memberships03/12/2014$402,786
Support for organizing03/13/2014$30,083
Support for organizing03/13/2014$30,083
Support for organizing03/13/2014$30,083
Support for organizing04/01/2014$30,083
Rebates to memberships04/14/2014$333,349
Support for organizing05/02/2014$30,083
Support for organizing05/02/2014$66,667
Rebates to memberships05/07/2014$372,997
Rebates to memberships06/04/2014$363,709
Support for organizing06/05/2014$30,083
Support for organizing06/05/2014$66,667
Rebates to memberships07/09/2014$1,909,870
Support for organizing07/17/2014$16,667
Support for organizing07/17/2014$16,667
Support for organizing07/17/2014$16,667
Support for organizing11/06/2014$400,000
Support for organizing11/14/2014$400,000
Name and Address
(A)
SEIU Healthcare Local 775NW
215 Columbia St

Seattle
WA
98104
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,174,321
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,174,321
Support for organizing01/09/2014$8,291
Support for organizing01/16/2014$16,667
Rebates to memberships01/31/2014$62,168
Support for organizing02/06/2014$16,667
Support for organizing02/06/2014$8,435
Rebates to memberships02/26/2014$87,314
Support for organizing03/06/2014$16,667
Support for organizing03/06/2014$8,435
Rebates to memberships03/24/2014$85,304
Support for organizing04/03/2014$8,435
Support for organizing04/05/2014$16,667
Rebates to memberships04/30/2014$88,336
Support for organizing05/01/2014$9,327
Support for organizing05/05/2014$16,667
Rebates to memberships05/30/2014$121,640
Support for organizing06/05/2014$16,667
Support for organizing06/12/2014$9,327
Support for organizing07/24/2014$13,023
Rebates to memberships09/30/2014$564,284
Name and Address
(A)
SEIU Healthcare Michigan
2604 4th St

Detroit
MI
48201
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,121,415
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,121,415
Rebates to memberships01/29/2014$62,764
Support for organizing02/06/2014$96,899
Rebates to memberships02/20/2014$63,134
Support for organizing03/13/2014$16,078
Rebates to memberships03/21/2014$60,430
Rebates to memberships04/16/2014$56,402
Rebates to memberships05/27/2014$54,677
Support for organizing10/02/2014$83,333
Rebates to memberships10/15/2014$461,032
Support for organizing11/06/2014$83,333
Support for organizing12/04/2014$83,333
Name and Address
(A)
SEIU Healthcare Minnesota
345 Randolph Ave
Suite 100
Saint Paul
MN
55102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$649,854
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$649,854
Support for organizing03/10/2014$168,000
Support for organizing04/01/2014$168,000
Support for organizing05/02/2014$168,000
Support for organizing07/01/2014$100,000
Support for organizing11/20/2014$45,854
Name and Address
(A)
SEIU Healthcare Pennsylvania
1500 N Second St

Harrisburg
PA
17102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,454,104
Total Non-Itemized Transactions with this Payee/Payer$886
Total of All Transactions with this Payee/Payer for This Schedule$2,454,990
Support for organizing01/02/2014$300,000
Support for organizing01/02/2014$38,716
Support for organizing02/12/2014$500,000
Support for organizing04/10/2014$125,000
Support for organizing05/22/2014$12,945
Support for organizing06/12/2014$16,666
Support for organizing07/02/2014$700,000
Support for organizing07/10/2014$16,666
Support for organizing09/11/2014$358,339
Support for organizing09/11/2014$10,772
Support for organizing10/01/2014$375,000
Name and Address
(A)
SEIU Healthcare Wisconsin
4513 Vernon Blvd
Suite 300
Madison
WI
53705
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,071
Total Non-Itemized Transactions with this Payee/Payer$13,643
Total of All Transactions with this Payee/Payer for This Schedule$39,714
Support for organizing09/25/2014$26,071
Name and Address
(A)
SEIU Local 1
111 E Wacker Dr
Suite 2500
Chicago
IL
60601
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$469,904
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$469,904
Rebates to memberships01/31/2014$16,894
Rebates to memberships02/12/2014$35,497
Rebates to memberships02/12/2014$35,497
Rebates to memberships02/28/2014$8,888
Rebates to memberships03/06/2014$35,497
Rebates to memberships04/05/2014$35,497
Rebates to memberships05/05/2014$35,497
Rebates to memberships06/05/2014$35,497
Rebates to memberships07/05/2014$35,497
Rebates to memberships08/07/2014$35,497
Rebates to memberships09/05/2014$35,497
Rebates to memberships10/05/2014$35,497
Rebates to memberships10/14/2014$18,158
Rebates to memberships11/06/2014$35,497
Rebates to memberships12/05/2014$35,497
Name and Address
(A)
SEIU Local 105
2525 W Alameda Ave
2nd Floor
Denver
CO
80219
Type or Classification
(B)
SEIU/Local
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
Support for organizing10/30/2014$16,000
Support for organizing11/13/2014$16,000
Name and Address
(A)
SEIU Local 1199 WV/KY/OH
1395 Dublin Rd

Columbus
OH
43215
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,088,319
Total Non-Itemized Transactions with this Payee/Payer$1,880
Total of All Transactions with this Payee/Payer for This Schedule$1,090,199
Support for organizing01/16/2014$10,319
Support for organizing03/20/2014$6,500
Support for organizing03/20/2014$6,500
Support for organizing03/20/2014$6,500
Support for organizing04/01/2014$6,500
Support for organizing04/24/2014$300,000
Support for organizing05/01/2014$6,500
Support for organizing06/05/2014$6,500
Support for organizing06/05/2014$100,000
Support for organizing07/02/2014$100,000
Support for organizing07/05/2014$6,500
Support for organizing08/07/2014$6,500
Support for organizing08/07/2014$100,000
Support for organizing09/04/2014$100,000
Support for organizing09/05/2014$6,500
Support for organizing10/02/2014$100,000
Support for organizing10/05/2014$6,500
Support for organizing11/06/2014$100,000
Support for organizing11/06/2014$6,500
Support for organizing12/04/2014$100,000
Support for organizing12/05/2014$6,500
Name and Address
(A)
SEIU Local 199
6 Hawkeye Dr
Ste 111
North Liberty
IA
52317
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,587
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,587
Support for organizing01/05/2014$10,417
Support for organizing02/06/2014$10,417
Support for organizing03/06/2014$10,417
Support for organizing04/05/2014$10,417
Support for organizing05/05/2014$10,417
Support for organizing06/05/2014$10,417
Support for organizing07/05/2014$10,417
Support for organizing08/07/2014$10,417
Support for organizing09/05/2014$10,417
Support for organizing10/05/2014$10,417
Support for organizing11/06/2014$10,417
Name and Address
(A)
SEIU Local 2.on
2600 Skymark Ave
Building 2 Suite 200
Mississauga
00
00000
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,671
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,671
Rebates to memberships02/12/2014$6,667
Rebates to memberships02/20/2014$13,334
Rebates to memberships03/06/2014$6,667
Rebates to memberships04/05/2014$6,667
Rebates to memberships05/05/2014$6,667
Rebates to memberships06/05/2014$6,667
Rebates to memberships07/10/2014$6,667
Rebates to memberships08/07/2014$6,667
Rebates to memberships09/05/2014$6,667
Rebates to memberships10/09/2014$6,667
Rebates to memberships11/06/2014$6,667
Rebates to memberships12/05/2014$6,667
Name and Address
(A)
SEIU Local 2007
PO Box 19152

Stanford
CA
94309
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,755
Total Non-Itemized Transactions with this Payee/Payer$1,370
Total of All Transactions with this Payee/Payer for This Schedule$11,125
Rebates to memberships10/17/2014$9,755
Name and Address
(A)
SEIU Local 200United
731 James Street
Ste 300
Syracuse
NY
13203
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,874
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,874
Support for organizing08/28/2014$5,909
Support for organizing09/18/2014$5,961
Support for organizing10/09/2014$7,043
Support for organizing12/18/2014$5,961
Name and Address
(A)
SEIU Local 205T
521 Central Ave

Nashville
TN
37211
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$506,765
Total Non-Itemized Transactions with this Payee/Payer$313
Total of All Transactions with this Payee/Payer for This Schedule$507,078
Rebates to memberships01/02/2014$17,110
Rebates to memberships01/29/2014$17,065
Rebates to memberships02/25/2014$16,175
Rebates to memberships03/25/2014$17,000
Support for organizing04/03/2014$125,000
Rebates to memberships04/22/2014$17,080
Support for organizing05/01/2014$125,000
Rebates to memberships05/28/2014$17,450
Support for organizing06/05/2014$50,000
Rebates to memberships11/26/2014$104,885
Name and Address
(A)
SEIU Local 21LA
300 Jefferson Hwy
Suite 200
New Orleans
LA
70121
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$287,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$287,850
Rebates to memberships01/02/2014$5,610
Subsidies to membership01/05/2014$25,000
Subsidies to membership02/06/2014$20,000
Rebates to memberships02/19/2014$5,450
Subsidies to membership03/06/2014$20,000
Rebates to memberships03/12/2014$5,895
Subsidies to membership04/05/2014$20,000
Support for organizing04/17/2014$6,760
Subsidies to membership05/05/2014$20,000
Rebates to memberships06/03/2014$5,770
Subsidies to membership06/05/2014$20,000
Subsidies to membership07/05/2014$20,000
Subsidies to membership08/07/2014$20,000
Subsidies to membership09/05/2014$20,000
Subsidies to membership10/05/2014$20,000
Rebates to memberships10/10/2014$13,365
Subsidies to membership11/06/2014$20,000
Subsidies to membership12/05/2014$20,000
Name and Address
(A)
SEIU Local 26
706 North 1st St
Suite 110
Minneapolis
MN
55401
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$391,428
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$391,428
Rebates to memberships01/13/2014$20,025
Rebates to memberships02/27/2014$22,500
Rebates to memberships03/14/2014$22,500
Rebates to memberships04/18/2014$25,200
Rebates to memberships05/23/2014$25,200
Rebates to memberships07/22/2014$162,671
Rebates to memberships10/16/2014$28,333
Rebates to memberships10/16/2014$28,333
Rebates to memberships11/06/2014$28,333
Rebates to memberships12/04/2014$28,333
Name and Address
(A)
SEIU Local 284
450 Southview Blvd

South Saintt Paul
MN
55075
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,023
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,023
Support for organizing02/20/2014$10,000
Support for organizing04/10/2014$22,384
Support for organizing10/02/2014$29,301
Support for organizing10/02/2014$50,142
Rebates to memberships11/24/2014$8,196
Name and Address
(A)
SEIU Local 32BJ
25 West 18th St

New York
NY
10011
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,499,996
Total Non-Itemized Transactions with this Payee/Payer$2,426
Total of All Transactions with this Payee/Payer for This Schedule$4,502,422
Subsidies to membership02/12/2014$333,333
Subsidies to membership02/12/2014$333,333
Subsidies to membership03/06/2014$333,333
Subsidies to membership03/13/2014$100,000
Subsidies to membership04/01/2014$50,000
Subsidies to membership04/05/2014$333,333
Subsidies to membership05/02/2014$50,000
Subsidies to membership05/05/2014$333,333
Subsidies to membership06/05/2014$333,333
Subsidies to membership06/05/2014$50,000
Subsidies to membership07/02/2014$50,000
Subsidies to membership07/05/2014$333,333
Subsidies to membership08/07/2014$333,333
Subsidies to membership08/07/2014$50,000
Subsidies to membership09/04/2014$50,000
Subsidies to membership09/05/2014$333,333
Subsidies to membership10/02/2014$50,000
Subsidies to membership10/05/2014$333,333
Subsidies to membership11/06/2014$50,000
Subsidies to membership11/06/2014$333,333
Subsidies to membership12/05/2014$333,333
Name and Address
(A)
SEIU Local 49
3536 SE 26th Ave

Portland
OR
97202
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$614,329
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$614,329
Subsidies to membership02/12/2014$34,871
Subsidies to membership02/12/2014$34,871
Subsidies to membership03/06/2014$34,871
Subsidies to membership04/05/2014$34,871
Subsidies to membership04/17/2014$20,653
Subsidies to membership05/02/2014$20,653
Subsidies to membership05/05/2014$34,871
Subsidies to membership06/05/2014$34,871
Subsidies to membership06/05/2014$20,653
Subsidies to membership07/02/2014$20,653
Subsidies to membership07/05/2014$34,871
Subsidies to membership08/07/2014$34,871
Subsidies to membership08/07/2014$20,653
Subsidies to membership09/04/2014$20,653
Subsidies to membership09/05/2014$34,871
Subsidies to membership10/02/2014$20,653
Subsidies to membership10/05/2014$34,871
Subsidies to membership11/06/2014$20,653
Subsidies to membership11/06/2014$34,871
Subsidies to membership12/04/2014$20,653
Subsidies to membership12/05/2014$34,871
Subsidies to membership12/23/2014$10,000
Name and Address
(A)
SEIU Local 500
901 Russell Ave
Suite 300
Gaithersburg
MD
20879
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,041,444
Total Non-Itemized Transactions with this Payee/Payer$4,003
Total of All Transactions with this Payee/Payer for This Schedule$1,045,447
Support for organizing01/09/2014$27,375
Rebates to memberships01/16/2014$17,841
Support for organizing02/12/2014$37,000
Support for organizing02/12/2014$69,000
Support for organizing03/01/2014$74,000
Support for organizing04/01/2014$69,000
Support for organizing05/01/2014$69,000
Support for organizing05/01/2014$24,093
Support for organizing05/09/2014$25,730
Support for organizing05/29/2014$5,146
Support for organizing06/01/2014$97,500
Support for organizing07/01/2014$72,500
Support for organizing08/01/2014$73,000
Support for organizing09/19/2014$75,000
Support for organizing10/01/2014$69,000
Support for organizing10/07/2014$11,000
Support for organizing11/01/2014$69,000
Rebates to memberships12/02/2014$156,259
Name and Address
(A)
SEIU Local 503 OPEU
1730 Commercial St SE
PO Box 12159
Salem
OR
97309
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,357,836
Total Non-Itemized Transactions with this Payee/Payer$685
Total of All Transactions with this Payee/Payer for This Schedule$1,358,521
Rebates to memberships01/07/2014$100,925
Rebates to memberships01/23/2014$16,667
Rebates to memberships02/04/2014$81,575
Rebates to memberships02/06/2014$16,667
Rebates to memberships03/06/2014$84,888
Rebates to memberships03/06/2014$16,667
Rebates to memberships04/04/2014$87,246
Rebates to memberships04/05/2014$16,667
Rebates to memberships05/05/2014$86,881
Rebates to memberships05/05/2014$41,667
Rebates to memberships06/04/2014$113,969
Rebates to memberships06/05/2014$41,667
Rebates to memberships10/17/2014$652,350
Name and Address
(A)
SEIU Local 509
100 Talcott Ave
Bldg 313
Watertown
MA
02472
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,805
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,805
Support for organizing01/09/2014$17,693
Support for organizing01/09/2014$12,523
Support for organizing01/09/2014$23,524
Support for organizing03/27/2014$11,500
Support for organizing03/27/2014$18,252
Support for organizing05/29/2014$12,291
Support for organizing05/29/2014$8,688
Support for organizing10/30/2014$18,000
Rebates to memberships11/03/2014$31,649
Support for organizing12/18/2014$6,685
Name and Address
(A)
SEIU Local 521
2302 Zanker Rd

San Jose
CA
95131
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$426,611
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$426,611
Rebates to memberships01/29/2014$19,645
Support for organizing02/20/2014$16,667
Support for organizing02/20/2014$16,667
Rebates to memberships02/28/2014$19,730
Support for organizing03/06/2014$16,667
Rebates to memberships03/31/2014$21,360
Support for organizing04/05/2014$16,667
Rebates to memberships04/30/2014$21,050
Support for organizing05/05/2014$16,667
Support for organizing05/29/2014$25,000
Rebates to memberships05/30/2014$15,245
Support for organizing06/05/2014$91,666
Due From Fund COPUS06/20/2014$33,000
Rebates to memberships10/14/2014$96,580
Name and Address
(A)
SEIU Local 6
3720 Airport Way South
PO Box 3716
Seattle
WA
98134
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,195
Total Non-Itemized Transactions with this Payee/Payer$15,556
Total of All Transactions with this Payee/Payer for This Schedule$93,751
Rebates to memberships01/02/2014$5,292
Rebates to memberships03/05/2014$8,788
Rebates to memberships04/04/2014$5,021
Rebates to memberships05/05/2014$7,635
Rebates to memberships09/25/2014$5,983
Rebates to memberships12/11/2014$5,760
Rebates to memberships12/24/2014$39,716
Name and Address
(A)
SEIU Local 721
1545 Wilshire Blvd
Suite 100
Los Angeles
CA
90017
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,290
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$155,290
Rebates to memberships01/02/2014$11,485
Rebates to memberships01/28/2014$11,060
Rebates to memberships02/24/2014$10,350
Rebates to memberships03/28/2014$10,410
Rebates to memberships04/28/2014$11,005
Rebates to memberships05/30/2014$10,940
Support for organizing07/31/2014$8,845
Rebates to memberships12/30/2014$81,195
Name and Address
(A)
SEIU Local 73
300 S Ashland Ave
Suite 400
Chicago
IL
60607
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,480
Total Non-Itemized Transactions with this Payee/Payer$840
Total of All Transactions with this Payee/Payer for This Schedule$198,320
Rebates to memberships01/02/2014$14,560
Rebates to memberships02/04/2014$14,245
Rebates to memberships03/03/2014$13,950
Rebates to memberships04/03/2014$13,195
Rebates to memberships05/05/2014$14,710
Rebates to memberships06/02/2014$15,440
Rebates to memberships07/07/2014$111,380
Name and Address
(A)
SEIU Local 888
52 Roland St

Charlestown
MA
02129
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,905
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,905
Rebates to memberships02/06/2014$5,510
Rebates to memberships04/01/2014$6,540
Rebates to memberships04/29/2014$6,675
Rebates to memberships07/02/2014$19,180
Name and Address
(A)
SEIU Local 925
1914 N 34th St
Suite 100
Seattle
WA
98103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$746,767
Total Non-Itemized Transactions with this Payee/Payer$6,423
Total of All Transactions with this Payee/Payer for This Schedule$753,190
Rebates to memberships01/02/2014$57,912
Support for organizing01/16/2014$5,348
Rebates to memberships02/19/2014$55,924
Rebates to memberships03/05/2014$55,860
Support for organizing03/20/2014$15,245
Support for organizing03/20/2014$15,245
Support for organizing03/20/2014$15,245
Support for organizing04/01/2014$15,245
Rebates to memberships04/04/2014$56,537
Support for organizing05/02/2014$15,245
Rebates to memberships05/05/2014$56,682
Rebates to memberships06/04/2014$56,837
Support for organizing06/05/2014$15,245
Rebates to memberships09/25/2014$310,197
Name and Address
(A)
SEIU LOCAL USWW
828 W Washington Blvd

Los Angeles
CA
90015
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,045,378
Total Non-Itemized Transactions with this Payee/Payer$3,896
Total of All Transactions with this Payee/Payer for This Schedule$3,049,274
Support for organizing02/12/2014$198,326
Subsidies to membership02/12/2014$198,326
Subsidies to membership03/06/2014$198,326
Subsidies to membership04/05/2014$198,326
Subsidies to membership05/05/2014$198,326
Subsidies to membership06/05/2014$198,326
Subsidies to membership07/05/2014$198,326
Subsidies to membership08/07/2014$198,326
Subsidies to membership09/05/2014$198,326
Rebates to memberships09/25/2014$665,466
Subsidies to membership10/05/2014$198,326
Subsidies to membership11/06/2014$198,326
Subsidies to membership12/05/2014$198,326
Name and Address
(A)
SEIU Racetrack Employees Union
2222 S 9th St

Louisville
KY
40208
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,610
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,610
Rebates to memberships11/18/2014$5,610
Name and Address
(A)
SEIU Texas
4299 San Felipe St
Ste 200
Houston
TX
77027
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,492,899
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,492,899
Subsidies to membership01/05/2014$166,667
Subsidies to membership02/06/2014$166,667
Support for organizing02/20/2014$213,033
Subsidies to membership03/07/2014$166,667
Subsidies to membership04/05/2014$166,667
Support for organizing05/01/2014$27,155
Subsidies to membership05/05/2014$166,667
Support for organizing05/15/2014$28,607
Support for organizing05/22/2014$100,000
Support for organizing05/23/2014$239,216
Subsidies to membership06/05/2014$166,667
Support for organizing06/05/2014$47,843
Support for organizing07/05/2014$47,843
Support for organizing07/10/2014$27,155
Subsidies to membership07/17/2014$166,667
Subsidies to membership08/07/2014$166,667
Support for organizing08/07/2014$47,843
Subsidies to membership09/05/2014$166,667
Support for organizing09/05/2014$47,843
Support for organizing09/18/2014$9,474
Support for organizing09/25/2014$250,000
Subsidies to membership10/05/2014$166,667
Support for organizing10/05/2014$47,843
Support for organizing10/09/2014$9,052
Support for organizing10/09/2014$8,403
Support for organizing10/09/2014$9,052
Rebates to memberships10/28/2014$218,745
Support for organizing11/06/2014$47,843
Subsidies to membership11/13/2014$166,667
Subsidies to membership12/05/2014$166,667
Support for organizing12/05/2014$47,843
Support for organizing12/18/2014$9,051
Support for organizing12/18/2014$9,051
Name and Address
(A)
SEIU UnitedHealthcareWorkersWest
560 Thomas L Berkeley Way

Oakland
CA
94612
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$406,182
Total Non-Itemized Transactions with this Payee/Payer$22,414
Total of All Transactions with this Payee/Payer for This Schedule$428,596
Rebates to memberships01/02/2014$34,655
Rebates to memberships01/31/2014$33,340
Rebates to memberships03/04/2014$35,905
Rebates to memberships04/01/2014$35,400
Rebates to memberships04/30/2014$33,650
Rebates to memberships06/03/2014$32,550
Rebates to memberships09/03/2014$185,010
Support for organizing11/06/2014$15,672
Name and Address
(A)
SEIU Virginia 512
3545 Chain Bridge Rd
Suite 106
Fairfax
VA
22030
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,424,290
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,424,290
Subsidies to membership01/05/2014$77,612
Rebates to memberships01/29/2014$271,267
Subsidies to membership01/30/2014$20,000
Support for organizing01/30/2014$6,955
Subsidies to membership02/06/2014$77,612
Support for organizing02/12/2014$25,000
Subsidies to membership03/06/2014$77,612
Support for organizing04/01/2014$25,000
Subsidies to membership04/05/2014$77,612
Subsidies to membership05/05/2014$77,612
Support for organizing05/08/2014$25,000
Subsidies to membership06/05/2014$77,612
Subsidies to membership07/05/2014$77,612
Subsidies to membership08/07/2014$77,612
Support for organizing08/28/2014$10,579
Subsidies to membership09/05/2014$77,612
Support for organizing09/25/2014$80,000
Support for organizing09/25/2014$29,145
Subsidies to membership10/05/2014$77,612
Subsidies to membership11/06/2014$77,612
Subsidies to membership12/05/2014$77,612
Name and Address
(A)
SEIU-CC LLC
1199SEIU UNITED HEALTHCARE
330 W 42nd St 7th Floor
New York
NY
10036
Type or Classification
(B)
Call Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,428
Total Non-Itemized Transactions with this Payee/Payer$8,404
Total of All Transactions with this Payee/Payer for This Schedule$29,832
Support for organizing04/10/2014$5,436
Support for organizing10/02/2014$15,992
Name and Address
(A)
Sgo Hotel Partners LLC
6501 N Mannheim Rd

Rosemont
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,244
Total Non-Itemized Transactions with this Payee/Payer$2,461
Total of All Transactions with this Payee/Payer for This Schedule$41,705
Support for organizing11/18/2014$39,244
Name and Address
(A)
Shannon Childs
211 Durham Dr

Fredericksburg
VA
22407
Type or Classification
(B)
Professional Services/Graphics Design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,950
Total of All Transactions with this Payee/Payer for This Schedule$11,950
Name and Address
(A)
Shelax Gateway Hotel LLC
6101 W Century Blvd

Los Angeles
CA
90045
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,603
Total of All Transactions with this Payee/Payer for This Schedule$5,603
Name and Address
(A)
Sheraton Clayton
7730 Bonhomme Ave

Saint Louis
MO
63105
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,959
Total Non-Itemized Transactions with this Payee/Payer$458
Total of All Transactions with this Payee/Payer for This Schedule$11,417
Support for organizing01/31/2014$10,959
Name and Address
(A)
Sheraton Gateway Hotel
6101 W Century Blvd

Los Angeles
CA
90045
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,188
Total Non-Itemized Transactions with this Payee/Payer$10,742
Total of All Transactions with this Payee/Payer for This Schedule$125,930
Support for organizing05/31/2014$33,938
Support for organizing09/30/2014$70,748
Support for organizing10/04/2014$10,502
Name and Address
(A)
Sheraton Gateway Hotel La
6101 W Century Blvd

Los Angeles
CA
90045
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,717
Total of All Transactions with this Payee/Payer for This Schedule$16,717
Name and Address
(A)
Sheraton Hotel Harrisburg
4650 Lindle Rd

Harrisburg
PA
17111
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,620
Total of All Transactions with this Payee/Payer for This Schedule$10,620
Name and Address
(A)
Sheraton Philadelphia
4101b Island Ave

Philadelphia
PA
19153
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,410
Total Non-Itemized Transactions with this Payee/Payer$436
Total of All Transactions with this Payee/Payer for This Schedule$14,846
Support for organizing03/06/2014$14,410
Name and Address
(A)
SHELTER HOTELS
457 S MARIPOSA AVE

LOS ANGELES
CA
90020
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,386
Total of All Transactions with this Payee/Payer for This Schedule$19,386
Name and Address
(A)
Sindicato Puertorriqueno De Trabajadores SEIU
1018 Ave Ponce De Leon

San Juan
00
00928
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$908,064
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$908,064
Rebates to memberships01/23/2014$45,172
Rebates to memberships02/25/2014$44,942
Rebates to memberships03/18/2014$44,847
Rebates to memberships04/29/2014$45,335
Rebates to memberships05/20/2014$45,480
Rebates to memberships06/17/2014$45,200
Rebates to memberships09/22/2014$637,088
Name and Address
(A)
SINGAPORE AIRLINES
222 N SEPULVEDA BLVD

EL SEGUNDO
CA
90245
Type or Classification
(B)
Transportation/Air
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)
Slough Connealy Irwin & Madden LLC
1627 Main St
Suite 900
Kansas City
MO
64108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,633
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,633
Legal Support for Organizing12/23/2014$12,633
Name and Address
(A)
Smart Source Rental
PO Box 289

Laurel
NY
11948
Type or Classification
(B)
Leasing Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,941
Total Non-Itemized Transactions with this Payee/Payer$3,170
Total of All Transactions with this Payee/Payer for This Schedule$23,111
Support for organizing03/06/2014$19,941
Name and Address
(A)
Smith Steiner Vanderpool and Wax APC
401 West A St
Ste 320
San Diego
CA
92101
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,687
Total of All Transactions with this Payee/Payer for This Schedule$5,687
Name and Address
(A)
SMART SOURCE
600 SYLVAN AVE

ENGLEWOOD CLI
NJ
07632
Type or Classification
(B)
IT Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,038
Total Non-Itemized Transactions with this Payee/Payer$9,078
Total of All Transactions with this Payee/Payer for This Schedule$30,116
Support for organizing11/18/2014$8,649
Support for organizing11/18/2014$12,389
Name and Address
(A)
Social Stream Media
268 Bush St
Ste 3335
San Francisco
CA
94104
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,250
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$38,250
Support for organizing03/27/2014$16,500
Support for organizing07/31/2014$5,750
Support for organizing08/07/2014$5,000
Support for organizing09/04/2014$5,000
Name and Address
(A)
South African Airways
515 East Las Olas Blvd

Fort Lauderdale
FL
33301
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,626
Total Non-Itemized Transactions with this Payee/Payer$11,015
Total of All Transactions with this Payee/Payer for This Schedule$33,641
Support for organizing01/01/2014$11,313
Support for organizing01/01/2014$11,313
Name and Address
(A)
Southern Regional Joint Board
4405 Mall Blvd
Suite 600
Union City
GA
30291
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,219,097
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,219,097
Support for organizing01/16/2014$8,451
Support for organizing01/16/2014$7,046
Support for organizing02/12/2014$83,333
Rebates to memberships02/12/2014$83,333
Rebates to memberships02/20/2014$16,967
Support for organizing02/20/2014$16,967
Rebates to memberships03/06/2014$83,333
Rebates to memberships03/06/2014$16,967
Rebates to memberships04/05/2014$83,333
Rebates to memberships04/05/2014$16,967
Rebates to memberships05/05/2014$83,333
Rebates to memberships05/05/2014$16,967
Rebates to memberships06/05/2014$83,333
Rebates to memberships06/05/2014$16,967
Rebates to memberships07/05/2014$83,333
Rebates to memberships07/05/2014$16,967
Rebates to memberships08/07/2014$83,333
Rebates to memberships08/07/2014$16,967
Rebates to memberships09/05/2014$83,333
Rebates to memberships09/05/2014$16,967
Rebates to memberships10/05/2014$83,333
Rebates to memberships10/05/2014$16,967
Rebates to memberships11/06/2014$83,333
Rebates to memberships11/06/2014$16,967
Rebates to memberships12/05/2014$83,333
Rebates to memberships12/05/2014$16,967
Name and Address
(A)
Southern Workers Organizing Committee
3245 Wilmington St
Ste 207
Raleigh
NC
27601
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,498,271
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,498,271
Support for organizing01/02/2014$59,224
Support for organizing01/30/2014$122,507
Support for organizing02/27/2014$119,507
Support for organizing03/27/2014$119,507
Support for organizing04/24/2014$119,507
Support for organizing05/08/2014$12,500
Support for organizing05/29/2014$115,195
Support for organizing06/26/2014$108,610
Support for organizing07/31/2014$96,532
Support for organizing08/27/2014$221,757
Support for organizing09/25/2014$105,329
Support for organizing10/09/2014$6,000
Support for organizing10/30/2014$31,901
Support for organizing11/20/2014$123,141
Support for organizing12/08/2014$20,900
Support for organizing12/22/2014$116,154
Name and Address
(A)
Southwest Airlines
PO Box 36611

Dallas
TX
75235
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,513
Total Non-Itemized Transactions with this Payee/Payer$778,466
Total of All Transactions with this Payee/Payer for This Schedule$891,979
Support for organizing07/31/2014$106,643
Support for organizing12/04/2014$6,870
Name and Address
(A)
Southwest Regional Joint Board
2525 W Alameda Ave
Suite 203
Dallas
TX
75229
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$376,136
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$376,636
Rebates to memberships01/02/2014$6,640
Rebates to memberships01/13/2014$30,333
Rebates to memberships02/10/2014$30,833
Rebates to memberships03/06/2014$30,833
Rebates to memberships04/05/2014$30,833
Rebates to memberships05/05/2014$30,833
Rebates to memberships06/05/2014$30,833
Rebates to memberships07/05/2014$30,833
Rebates to memberships08/07/2014$30,833
Rebates to memberships09/05/2014$30,833
Rebates to memberships10/05/2014$30,833
Rebates to memberships11/06/2014$30,833
Rebates to memberships12/05/2014$30,833
Name and Address
(A)
SORRENTO HOTEL
900 MADISON ST

SEATTLE
WA
98104
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,396
Total of All Transactions with this Payee/Payer for This Schedule$8,396
Name and Address
(A)
Spirit Airlines Inc
18121 E 8 Mile Rd

Eastpointe
MI
48021
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,575
Total of All Transactions with this Payee/Payer for This Schedule$18,575
Name and Address
(A)
Stand Up Chicago Inc
2229 South Halsted

Chicago
IL
60618
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,255
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,255
Support for organizing01/30/2014$13,651
Support for organizing01/30/2014$14,931
Support for organizing01/30/2014$14,790
Support for organizing01/30/2014$14,826
Support for organizing01/30/2014$17,867
Support for organizing01/30/2014$5,992
Support for organizing01/30/2014$7,198
Name and Address
(A)
Standard & Poor's
2542 Collection Center Dr

Chicago
IL
60693
Type or Classification
(B)
Research Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,073
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,073
Organizing Research04/10/2014$28,299
Organizing Research07/02/2014$31,148
Organizing Research10/23/2014$32,626
Name and Address
(A)
State Employees Assoc of North Carolina
PO Box 27727

Raleigh
NC
27611
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,407,285
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,407,285
Rebates to memberships01/23/2014$614,948
Rebates to memberships02/25/2014$610,635
Rebates to memberships03/18/2014$614,668
Rebates to memberships04/16/2014$613,344
Rebates to memberships05/20/2014$613,660
Rebates to memberships06/17/2014$612,530
Support for organizing07/17/2014$66,000
Rebates to memberships08/11/2014$3,661,500
Name and Address
(A)
Strumwasser and Woocher LLP
10940 Wilshire Blvd
Suite 2000
Los Angeles
CA
90024
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,828
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,828
Legal Support for Organizing07/17/2014$43,828
Name and Address
(A)
STANDARD & POOR'S ELS
55 WATER ST
STE CONC8 FL 49
New York
NY
10041
Type or Classification
(B)
Research & Rating Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,231
Total Non-Itemized Transactions with this Payee/Payer$10,780
Total of All Transactions with this Payee/Payer for This Schedule$56,011
Organizing Research05/27/2014$26,258
Organizing Research06/30/2014$9,580
Organizing Research06/30/2014$9,393
Name and Address
(A)
STAYBRIDGE SUITES ROYERSF
88 ANCHOR PKWY

ROYERSFORD
PA
19468
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,830
Total of All Transactions with this Payee/Payer for This Schedule$23,830
Name and Address
(A)
SUNNY HOSPITALITY INC
12801 S CICERO AVE

ALSIP
IL
60803
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,660
Total of All Transactions with this Payee/Payer for This Schedule$6,660
Name and Address
(A)
Tam Airlines Arc Miami Fl
5201 Blue Lagoon Dr
Suite 700
Miami
FL
33126
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$31,258
Total of All Transactions with this Payee/Payer for This Schedule$31,258
Name and Address
(A)
Target Systems Development Inc
TSD Communications
1714 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support for organizing01/02/2014$10,000
Support for organizing05/01/2014$10,000
Support for organizing05/01/2014$10,000
Name and Address
(A)
Texas Health Care Information Collection
Texas Dept of State Health
PO Box 149347
Austin
TX
78714
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Support for organizing02/20/2014$10,500
Name and Address
(A)
Texas Justice Fund
6 E St SW

Washington
DC
20003
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,750
Support for organizing01/02/2014$17,750
Name and Address
(A)
Texas Organizing Project
PO Box 120296

San Antonio
TX
78212
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$336,390
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$336,390
Support for organizing04/03/2014$195,695
Support for organizing05/29/2014$15,000
Support for organizing08/07/2014$125,695
Name and Address
(A)
TENTEN Wilshire LLC
1010 Wilshire Blvd

Los Angeles
CA
90017
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,504
Total Non-Itemized Transactions with this Payee/Payer$19,818
Total of All Transactions with this Payee/Payer for This Schedule$25,322
Support for organizing06/12/2014$5,504
Name and Address
(A)
The Topaz Hotel
1733 N St NW

Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,947
Total of All Transactions with this Payee/Payer for This Schedule$9,947
Name and Address
(A)
Thomson Reuters (Markets) LLC
PO Box 5136

Carol Stream
IL
60197
Type or Classification
(B)
Research Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,172
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,172
Organizing Research02/06/2014$20,586
Organizing Research11/06/2014$20,586
Name and Address
(A)
THE UNCATERED AFFAIR, INC
700 BOYLSTON ST

BOSTON
MA
02116
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,388
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,388
Support for organizing08/19/2014$8,388
Name and Address
(A)
Tom Woodruff
339 Clubhouse Ridge Rd

Hedgesville
WV
25427
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,000
Support for organizing01/02/2014$6,000
Support for organizing02/01/2014$6,000
Support for organizing03/01/2014$6,000
Support for organizing04/01/2014$6,000
Support for organizing05/01/2014$6,000
Support for organizing06/01/2014$6,000
Support for organizing07/01/2014$6,000
Support for organizing08/01/2014$6,000
Support for organizing09/01/2014$6,000
Support for organizing10/01/2014$6,000
Support for organizing11/01/2014$6,000
Support for organizing12/01/2014$6,000
Name and Address
(A)
TOWNEPLACE SUITES KENT
18123 72ND AVENUE SOUTH

KENT
WA
98032
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,726
Total of All Transactions with this Payee/Payer for This Schedule$9,726
Name and Address
(A)
TOWNEPLACESUITESANAHEI
1730 S STATE COLLEGE BLVD

ANAHEIM
CA
92806
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,950
Total Non-Itemized Transactions with this Payee/Payer$5,006
Total of All Transactions with this Payee/Payer for This Schedule$10,956
Support for organizing08/31/2014$5,950
Name and Address
(A)
TP EAGAN HOTEL OPCO
3615 CRESTRIDGE DRIVE

SAINT PAUL
MN
55122
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,242
Total Non-Itemized Transactions with this Payee/Payer$4,012
Total of All Transactions with this Payee/Payer for This Schedule$21,254
Support for organizing10/31/2014$8,904
Support for organizing11/30/2014$8,338
Name and Address
(A)
Transportation Trades Dept AFL-CIO
888 16th St NW
Suite 650
Washington
DC
20006
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,550
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$98,700
Support for organizing01/02/2014$8,100
Support for organizing02/01/2014$8,100
Support for organizing03/01/2014$8,100
Support for organizing04/01/2014$8,250
Support for organizing05/01/2014$8,250
Support for organizing06/01/2014$8,250
Support for organizing07/01/2014$8,250
Support for organizing08/01/2014$8,250
Support for organizing09/01/2014$8,250
Support for organizing10/01/2014$8,250
Support for organizing11/01/2014$8,250
Support for organizing12/01/2014$8,250
Name and Address
(A)
Ubiqus Reporting Inc
22 Cortlandt St
Suite 802
New York
NY
10007
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,846
Total Non-Itemized Transactions with this Payee/Payer$8,250
Total of All Transactions with this Payee/Payer for This Schedule$52,096
Support for organizing06/05/2014$28,885
Support for organizing08/07/2014$5,725
Support for organizing08/21/2014$9,236
Name and Address
(A)
Ubiqus Reporting Inc
22 Cortlandt St
Suite 802
New York
NY
10007
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,579
Total of All Transactions with this Payee/Payer for This Schedule$5,579
Name and Address
(A)
Union General de Travajadores
Calle Niza #611
Urb Villa Capri
Rio Piedras
00
00929
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$859,702
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$859,702
Rebates to memberships01/22/2014$70,785
Support for organizing01/23/2014$12,544
Rebates to memberships01/24/2014$12,763
Support for organizing02/20/2014$27,560
Rebates to memberships02/28/2014$64,040
Rebates to memberships03/21/2014$12,763
Rebates to memberships03/27/2014$68,850
Rebates to memberships03/28/2014$12,763
Rebates to memberships06/03/2014$79,965
Rebates to memberships06/03/2014$90,138
Rebates to memberships06/09/2014$234,923
Rebates to memberships06/09/2014$79,937
Rebates to memberships06/09/2014$12,763
Rebates to memberships06/16/2014$79,908
Name and Address
(A)
United Airlines
1200 E Algonquin Rd

Elk Grove Village
IL
60007
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,050
Total Non-Itemized Transactions with this Payee/Payer$658,981
Total of All Transactions with this Payee/Payer for This Schedule$827,031
Support for organizing02/05/2014$10,760
Support for organizing02/28/2014$6,120
Support for organizing02/28/2014$9,547
Support for organizing07/31/2014$60,266
Support for organizing07/31/2014$6,428
Support for organizing08/31/2014$6,423
Support for organizing09/30/2014$6,637
Support for organizing09/30/2014$9,509
Support for organizing10/31/2014$10,820
Support for organizing10/31/2014$11,826
Support for organizing10/31/2014$10,165
Support for organizing11/04/2014$5,552
Support for organizing11/30/2014$7,154
Support for organizing12/04/2014$6,843
Name and Address
(A)
United Long Term Care Workers
2910 Beverly Blvd

Los Angeles
CA
90057
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,927,155
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,927,155
Support for organizing01/16/2014$83,333
Rebates to memberships01/22/2014$587,957
Support for organizing02/06/2014$83,333
Rebates to memberships02/25/2014$622,829
Support for organizing03/06/2014$83,333
Support for organizing03/13/2014$8,863
Rebates to memberships03/25/2014$601,478
Support for organizing04/05/2014$83,333
Support for organizing04/17/2014$6,545
Rebates to memberships04/23/2014$543,925
Support for organizing05/05/2014$283,333
Rebates to memberships05/21/2014$590,852
Support for organizing06/05/2014$283,333
Rebates to memberships06/19/2014$512,150
Rebates to memberships08/19/2014$1,529,783
Support for organizing10/09/2014$5,098
Support for organizing10/09/2014$6,489
Support for organizing10/09/2014$11,188
Name and Address
(A)
United Students Against Sweatshops
1155 Connecticut Ave NW
Suite 500
Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$35,300
Support for organizing08/14/2014$35,000
Name and Address
(A)
United Voice WA Branch
61 Thomas St

Subiaco, Western Austra
00
00000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,514
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,514
Support for organizing02/07/2014$7,514
Name and Address
(A)
US Airways Arc Sales
4000 E Sky Harbor Blvd

Phoenix
AZ
85034
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,640
Total Non-Itemized Transactions with this Payee/Payer$536,993
Total of All Transactions with this Payee/Payer for This Schedule$578,633
Support for organizing07/31/2014$41,640
Name and Address
(A)
Varig Airlines Columbus Oh
71 S Central Ave
2nd Floor
Valley Stream
NY
11580
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,983
Total of All Transactions with this Payee/Payer for This Schedule$18,983
Name and Address
(A)
Veda M Shook
3643 Alton Pl NW

Washington
DC
20008
Type or Classification
(B)
Consultant
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
Support for organizing11/20/2014$7,500
Support for organizing12/01/2014$7,500
Name and Address
(A)
Virgin America Inc
555 Airport Blvd
2nd Floor
Burlingame
CA
94010
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,173
Total of All Transactions with this Payee/Payer for This Schedule$19,173
Name and Address
(A)
W2007 Equity Inns Realty
2135 E El Segundo Blvd

El Segundo
CA
90245
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,573
Total of All Transactions with this Payee/Payer for This Schedule$17,573
Name and Address
(A)
Walter Kamiat
7305 Alaska Ave NW

Washington
DC
20012
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,799
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,799
Legal Support for Organizing09/04/2014$6,549
Legal Support for Organizing12/22/2014$8,250
Name and Address
(A)
Walton-Noble Alpharetta
10775 Davis Dr

Alpharetta
GA
30009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,272
Total Non-Itemized Transactions with this Payee/Payer$2,644
Total of All Transactions with this Payee/Payer for This Schedule$9,916
Support for organizing01/01/2014$7,272
Name and Address
(A)
Wayne State University
Walter P Reuther Library
5401 Cass Ave
Detroit
MI
48202
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,249
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,249
Support for organizing01/30/2014$55,249
Name and Address
(A)
WAIKIKI BCH MARRIOTT RSRT
2552 KALAKAUA AVE

HONOLULU
HI
96815
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,586
Total of All Transactions with this Payee/Payer for This Schedule$10,586
Name and Address
(A)
Weinberg Roger & Rosenfeld
1001 Marina Village Pkwy
Suite 200
Alameda
CA
94501
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,840
Total Non-Itemized Transactions with this Payee/Payer$1,178
Total of All Transactions with this Payee/Payer for This Schedule$135,018
Legal Support for Organizing02/12/2014$8,500
Legal Support for Organizing02/12/2014$8,500
Legal Support for Organizing02/12/2014$25,500
Legal Support for Organizing04/10/2014$8,500
Legal Support for Organizing04/17/2014$8,500
Legal Support for Organizing05/29/2014$8,500
Legal Support for Organizing06/19/2014$8,500
Legal Support for Organizing07/10/2014$8,500
Legal Support for Organizing08/28/2014$8,500
Legal Support for Organizing09/25/2014$8,500
Legal Support for Organizing10/16/2014$6,340
Legal Support for Organizing10/16/2014$8,500
Legal Support for Organizing11/25/2014$8,500
Legal Support for Organizing12/18/2014$8,500
Name and Address
(A)
Western States Regional Joint Board
920 S Alvarado St

Los Angeles
CA
90006
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$708,589
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$708,589
Rebates to memberships01/09/2014$39,070
Support for organizing02/12/2014$25,000
Rebates to memberships02/12/2014$25,000
Rebates to memberships02/20/2014$37,500
Rebates to memberships03/06/2014$25,000
Rebates to memberships04/01/2014$37,735
Rebates to memberships04/05/2014$25,000
Rebates to memberships04/30/2014$29,912
Rebates to memberships05/05/2014$25,000
Rebates to memberships06/02/2014$28,328
Rebates to memberships06/05/2014$25,000
Rebates to memberships07/05/2014$25,000
Rebates to memberships08/07/2014$25,000
Rebates to memberships08/26/2014$236,044
Rebates to memberships09/05/2014$25,000
Rebates to memberships10/05/2014$25,000
Rebates to memberships11/06/2014$25,000
Rebates to memberships12/05/2014$25,000
Name and Address
(A)
Westlake Hospitality LLC
25 Cherry St

Burlington
VT
05401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,368
Total Non-Itemized Transactions with this Payee/Payer$22,315
Total of All Transactions with this Payee/Payer for This Schedule$42,683
Support for organizing01/01/2014$5,100
Support for organizing01/01/2014$5,124
Support for organizing01/01/2014$5,112
Support for organizing01/01/2014$5,032
Name and Address
(A)
Whitney A Barkley
1516 St Mary Street

Jackson
MS
39202
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,165
Total of All Transactions with this Payee/Payer for This Schedule$7,165
Name and Address
(A)
WhoopDeDupe
149 E Thompson Ave
Ste 204
Saint Paul
MN
55118
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
Wickham and Wood LLC
4317 S River Blvd

Independence
MO
64055
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,642
Total Non-Itemized Transactions with this Payee/Payer$30,106
Total of All Transactions with this Payee/Payer for This Schedule$60,748
Legal Support for Organizing03/27/2014$6,396
Legal Support for Organizing08/28/2014$6,372
Legal Support for Organizing08/28/2014$7,543
Legal Support for Organizing12/04/2014$5,077
Legal Support for Organizing12/23/2014$5,254
Name and Address
(A)
Wilma B Liebman
3285 Sutton Pl NW
Apt D
Washington
DC
20016
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,806
Total of All Transactions with this Payee/Payer for This Schedule$39,806
Name and Address
(A)
Wisconsin Jobs Now
1862 W Fond du Lac Ave

Milwaukee
WI
53205
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,167
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,167
Support for organizing01/16/2014$5,361
Support for organizing02/06/2014$12,106
Support for organizing10/30/2014$28,700
Name and Address
(A)
WMK Hospitality LLC
1000 NE Multnomah St

Portland
OR
97232
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,547
Total Non-Itemized Transactions with this Payee/Payer$137
Total of All Transactions with this Payee/Payer for This Schedule$31,684
Support for organizing09/30/2014$31,547
Name and Address
(A)
Workers Organizing Committee of Chicago
1942 S Halsted

Chicago
IL
60608
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,898,164
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,898,164
Support for organizing01/02/2014$243,825
Support for organizing01/30/2014$243,825
Support for organizing02/27/2014$214,730
Support for organizing03/27/2014$214,730
Support for organizing04/24/2014$223,618
Support for organizing05/29/2014$219,174
Support for organizing06/26/2014$9,737
Support for organizing06/26/2014$219,174
Support for organizing07/31/2014$219,174
Support for organizing08/27/2014$236,924
Support for organizing09/25/2014$202,247
Support for organizing10/30/2014$219,174
Support for organizing11/20/2014$219,174
Support for organizing12/22/2014$212,658
Name and Address
(A)
Working Families Organization Inc
2-4 Nevins St
3rd Floor
Brooklyn
NY
11217
Type or Classification
(B)
Non-Profit 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
Support for organizing03/13/2014$125,000
Support for organizing05/01/2014$125,000
Name and Address
(A)
Working Law Firm
917 South Cooper

Memphis
TN
38104
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,415
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,415
Support for organizing10/30/2014$5,415
Name and Address
(A)
Working Washington
215 Columbia St

Seattle
WA
98104
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,012,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,012,500
Support for organizing01/02/2014$150,000
Support for organizing01/30/2014$150,000
Support for organizing02/27/2014$150,000
Support for organizing03/27/2014$150,000
Support for organizing04/24/2014$150,000
Support for organizing05/29/2014$150,000
Support for organizing06/26/2014$150,000
Support for organizing07/31/2014$150,000
Support for organizing08/21/2014$62,500
Support for organizing08/27/2014$150,000
Support for organizing09/25/2014$150,000
Support for organizing10/30/2014$150,000
Support for organizing11/20/2014$150,000
Support for organizing12/22/2014$150,000
Name and Address
(A)
Wyoming Public Employees Association
500 Randall Ave

Cheyenne
WY
82001
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$223,462
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$223,462
Rebates to memberships05/13/2014$16,589
Rebates to memberships06/25/2014$194,873
Support for organizing10/02/2014$12,000
Name and Address
(A)
WYNDHAM SAN DIEGO BAYSIDE
1355 NORTH HARBOR DRIVE

SAN DIEGO
CA
92101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,457
Total of All Transactions with this Payee/Payer for This Schedule$5,457
Name and Address
(A)
Yes for Early Success
PO Box 30005

Seattle
WA
98113
Type or Classification
(B)
Non-profit organization
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
Support for organizing10/02/2014$150,000
Support for organizing10/16/2014$50,000
Name and Address
(A)
ZELLER INC
1506 HALFWAY ROAD

MARION
IL
62959
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,942
Total of All Transactions with this Payee/Payer for This Schedule$17,942
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-137

Name and Address
(A)
1199 SEIU United Healthcare Workers East
310 W 43rd St

New York
NY
10036
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,455
Total Non-Itemized Transactions with this Payee/Payer$1,106
Total of All Transactions with this Payee/Payer for This Schedule$8,561
Support for political advocacy05/15/2014$7,455
Name and Address
(A)
4Staff LLC
1100 H St NW
Suite 550
Washington
DC
20005
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$10,486
Total of All Transactions with this Payee/Payer for This Schedule$10,486
Name and Address
(A)
Adrianne Shropshire
380 Summit Ave

Mount Vernon
NY
10552
Type or Classification
(B)
Consultant
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
Support for political advocacy03/13/2014$12,500
Support for political advocacy03/13/2014$12,500
Support for political advocacy03/13/2014$12,500
Support for political advocacy04/01/2014$12,500
Support for political advocacy05/01/2014$12,500
Support for political advocacy06/01/2014$12,500
Support for political advocacy07/24/2014$12,500
Support for political advocacy08/14/2014$12,500
Support for political advocacy09/01/2014$12,500
Support for political advocacy10/01/2014$12,500
Support for political advocacy11/01/2014$12,500
Support for political advocacy12/01/2014$12,500
Name and Address
(A)
Advancement Project
1220 L St NW
Suite 850
Washington
DC
20005
Type or Classification
(B)
Non-profit 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
Support for political advocacy07/31/2014$8,500
Support for political advocacy09/18/2014$8,250
Support for political advocacy09/18/2014$8,250
Name and Address
(A)
African American Mayors Association
1301 Pennsylvania Ave NW
Ste 550
Washington
DC
20004
Type or Classification
(B)
Non-profit 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
Support for political advocacy10/23/2014$10,000
Name and Address
(A)
AFL-CIO Secretary-Treasurer
815 16th St NW
3rd FL
Washington
DC
20006
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$4,194
Total of All Transactions with this Payee/Payer for This Schedule$204,194
Support for political advocacy04/03/2014$100,000
Support for political advocacy06/26/2014$100,000
Name and Address
(A)
AFL-CIO State Unity Fund
815 16th St NW

Washington
DC
20006
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$210,000
Support for political advocacy07/31/2014$135,000
Support for political advocacy08/14/2014$75,000
Name and Address
(A)
Airlines Reporting Corp
4100 Fairfax Dr
Suite 600
Arlington
VA
22203
Type or Classification
(B)
Technology Solutions Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,555
Total of All Transactions with this Payee/Payer for This Schedule$25,555
Name and Address
(A)
Alaska Airlines
Seattle Tacoma Airport

Seattle
WA
98158
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$9,906
Total of All Transactions with this Payee/Payer for This Schedule$9,906
Name and Address
(A)
Alianza SEIU Puerto Rico
Calle Santa Fe 1384

San Juan
00
00092
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Support for political advocacy01/05/2014$8,333
Support for political advocacy02/06/2014$8,333
Support for political advocacy03/06/2014$8,333
Support for political advocacy04/05/2014$8,333
Support for political advocacy05/05/2014$8,333
Support for political advocacy06/05/2014$8,333
Support for political advocacy07/05/2014$8,333
Support for political advocacy08/07/2014$8,333
Support for political advocacy09/05/2014$8,333
Support for political advocacy10/05/2014$8,333
Support for political advocacy11/06/2014$8,333
Support for political advocacy12/05/2014$8,333
Name and Address
(A)
Alliedbarton
161 Washington St
Suite 600
Conshohocken
PA
19428
Type or Classification
(B)
Security Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,540
Total Non-Itemized Transactions with this Payee/Payer$7,347
Total of All Transactions with this Payee/Payer for This Schedule$30,887
Support for political advocacy05/12/2014$6,218
Support for political advocacy05/22/2014$5,922
Support for political advocacy05/22/2014$5,182
Support for political advocacy05/22/2014$6,218
Name and Address
(A)
Altshuler Berzon LLP
177 Post St
Suite 300
San Francisco
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,818
Total Non-Itemized Transactions with this Payee/Payer$34,624
Total of All Transactions with this Payee/Payer for This Schedule$82,442
Litigation regulatory support01/30/2014$8,812
Litigation regulatory support02/06/2014$5,433
Litigation regulatory support04/17/2014$11,334
Litigation regulatory support05/29/2014$11,632
Litigation regulatory support05/29/2014$10,607
Name and Address
(A)
America Votes
1155 Connecticut Ave
Suite 600
Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$438,333
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$438,333
Support for political advocacy03/13/2014$216,667
Support for political advocacy09/11/2014$5,000
Support for political advocacy09/18/2014$216,666
Name and Address
(A)
American Airlines Inc
CC Billing/Attn J Gardner

Tulsa
OK
74158
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$63,380
Total of All Transactions with this Payee/Payer for This Schedule$63,380
Name and Address
(A)
American Bridge 21st Century
455 Massachusetts Ave NW
6th Floor
Washington
DC
20001
Type or Classification
(B)
Non-profit 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
Support for political advocacy03/27/2014$50,000
Name and Address
(A)
American Immigration Council
1331 G St NW
2nd Floor
Washington
DC
20005
Type or Classification
(B)
Non-profit 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
Support for political advocacy02/20/2014$15,000
Name and Address
(A)
Americans United for Change
1250 Eye St NW
Suite 250
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,500
Support for political advocacy01/09/2014$10,000
Support for political advocacy03/06/2014$35,000
Support for political advocacy04/24/2014$15,000
Support for political advocacy07/31/2014$10,000
Support for political advocacy11/06/2014$15,000
Support for political advocacy11/25/2014$23,500
Name and Address
(A)
APRI
815 16th St NW
5th Floor
Washington
DC
20006
Type or Classification
(B)
Non-Profit 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
Support for political advocacy10/09/2014$10,000
Name and Address
(A)
AT&T Mobility
PO Box 6463

Carol Stream
IL
60197
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,308
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,308
Support for political advocacy11/14/2014$55,308
Name and Address
(A)
Avis Accounts Receivable
7876 Collections Center Dr

Chicago
IL
60693
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,171
Total of All Transactions with this Payee/Payer for This Schedule$44,171
Name and Address
(A)
Ballot Initiative Strategy Center
1815 Adams Mill Rd NW
Suite 300
Washington
DC
20006
Type or Classification
(B)
Non-profit organization
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
Support for political advocacy09/25/2014$150,000
Name and Address
(A)
Beacon Hotel
1615 Rhode Island Ave NW

Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,532
Total Non-Itemized Transactions with this Payee/Payer$9,857
Total of All Transactions with this Payee/Payer for This Schedule$15,389
Support for political advocacy01/01/2014$5,532
Name and Address
(A)
Bend the Arc
395 Hudson St #4

New York
NY
10014
Type or Classification
(B)
Non-profit 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
Support for political advocacy04/10/2014$10,000
Name and Address
(A)
Berlin Rosen Ltd
15 Maiden Ln
Suite 1600
New York
NY
10038
Type or Classification
(B)
Consulting Firm
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
Support for political advocacy04/10/2014$13,125
Support for political advocacy06/05/2014$13,125
Support for political advocacy06/26/2014$13,125
Support for political advocacy06/26/2014$13,125
Support for political advocacy07/02/2014$7,500
Name and Address
(A)
Board of Regents of the Univ of Wisconsin System
21 N Park St
Ste 6401
Madison
WI
53715
Type or Classification
(B)
Non-profit 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
Support for political advocacy10/23/2014$10,000
Name and Address
(A)
Bredhoff & Kaiser
805 Fifteenth St NW
Suite 1000
Washington
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,036
Total of All Transactions with this Payee/Payer for This Schedule$12,036
Name and Address
(A)
Budget Rent a Car Systems Inc
14297 Collections Center Dr

Chicago
IL
60693
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,270
Total of All Transactions with this Payee/Payer for This Schedule$13,270
Name and Address
(A)
California State Council SEIU
1130 K St
Ste 300
Sacramento
CA
95814
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Support for political advocacy01/05/2014$8,333
Support for political advocacy02/06/2014$8,333
Support for political advocacy03/06/2014$8,333
Support for political advocacy04/05/2014$8,333
Support for political advocacy05/05/2014$8,333
Support for political advocacy06/05/2014$8,333
Support for political advocacy07/05/2014$8,333
Support for political advocacy08/07/2014$8,333
Support for political advocacy09/05/2014$8,333
Support for political advocacy10/05/2014$8,333
Support for political advocacy11/06/2014$8,333
Support for political advocacy12/05/2014$8,333
Name and Address
(A)
Campaign Legal Center
215 E Street NE

Washington
DC
20002
Type or Classification
(B)
Non-profit 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
Support for political advocacy05/15/2014$10,000
Name and Address
(A)
Capitol Skyline Hotel
10 I St SW

Washington
DC
20024
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,538
Total Non-Itemized Transactions with this Payee/Payer$6,024
Total of All Transactions with this Payee/Payer for This Schedule$101,562
Support for political advocacy01/31/2014$10,340
Support for political advocacy01/31/2014$10,046
Support for political advocacy06/30/2014$15,066
Support for political advocacy07/31/2014$60,086
Name and Address
(A)
Cardenas Communications
451 Prospect Cir

South Pasadena
CA
91030
Type or Classification
(B)
Communication Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Support for political advocacy12/08/2014$20,000
Support for political advocacy12/11/2014$10,000
Support for political advocacy11/26/2014$170,000
Support for political advocacy12/19/2014$100,000
Name and Address
(A)
Catalist LLC
1090 Vermont Ave NW
Suite 300
Washington
DC
20005
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$361,060
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$361,060
Support for political advocacy01/30/2014$211,200
Support for political advocacy05/15/2014$9,060
Support for political advocacy08/07/2014$140,800
Name and Address
(A)
CAPITOL NEWS CO LLC
1100 WILSON BLVD

ARLINGTON
VA
22209
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Support for political advocacy05/15/2014$13,750
Support for political advocacy05/15/2014$13,750
Name and Address
(A)
Center for American Progress Action Fund
1333 H St NW
10th Floor
Washington
DC
20005
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$307,699
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$307,699
Support for political advocacy01/23/2014$151,597
Support for political advocacy07/24/2014$156,102
Name and Address
(A)
Center for Community Change Action
1536 U St NW

Washington
DC
20009
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$3,200
Total of All Transactions with this Payee/Payer for This Schedule$28,200
Support for political advocacy08/07/2014$25,000
Name and Address
(A)
Center for Media & Democracy
520 University Ave
Suite 260
Madison
WI
53703
Type or Classification
(B)
Non-profit 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
Support for political advocacy01/09/2014$10,000
Name and Address
(A)
Center for Popular Democracy
802 Kent Ave

Brooklyn
NY
11205
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$43,000
Support for political advocacy08/28/2014$20,000
Support for political advocacy08/28/2014$20,000
Name and Address
(A)
Citizens for Pension Responsibility
1 E Lexington Ave Unit 1210
Unit 1210
Phoenix
AZ
85012
Type or Classification
(B)
Non-profit 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
Support for political advocacy10/28/2014$25,000
Name and Address
(A)
CLARION HOTELS
3207 N BOULEVARD

RICHMOND
VA
23230
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,499
Total of All Transactions with this Payee/Payer for This Schedule$8,499
Name and Address
(A)
Coalescent Inc
601 Pennsylvania Ave NW
Suite 900 South Bldg
Washington
DC
20004
Type or Classification
(B)
Computer Software
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
Support for political advocacy08/21/2014$5,000
Name and Address
(A)
Coalition for Development and Revitalization
706 N 1st St
Ste 110
Minneapolis
MN
55401
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,672
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,672
Support for political advocacy11/06/2014$44,836
Support for political advocacy12/04/2014$44,836
Name and Address
(A)
Coalition on Human Needs
1120 Connecticut Ave NW
Suite 312
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Color of Change Org
1714 Franklin St
Ste 100-136
Oakland
CA
94612
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$127,000
Support for political advocacy07/31/2014$100,000
Support for political advocacy10/30/2014$27,000
Name and Address
(A)
Colorado State Council SEIU
2525 W Alameda Ave
2nd Floor
Denver
CO
80219
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,996
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$137,996
Support for political advocacy01/05/2014$8,333
Support for political advocacy02/06/2014$8,333
Support for political advocacy03/06/2014$8,333
Support for political advocacy04/05/2014$8,333
Support for political advocacy05/05/2014$8,333
Support for political advocacy06/05/2014$8,333
Support for political advocacy07/05/2014$8,333
Support for political advocacy08/07/2014$8,333
Support for political advocacy09/05/2014$8,333
Support for political advocacy10/05/2014$8,333
Support for political advocacy11/06/2014$8,333
Support for political advocacy12/05/2014$8,333
Support for political advocacy12/18/2014$35,000
Name and Address
(A)
Colorado Wins
2525 W Alameda Ave

Denver
CO
80219
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,384
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,384
Support for political advocacy05/29/2014$8,384
Name and Address
(A)
Committee for Education Funding
1640 Rhode Island Ave NW
Suite 600
Washington
DC
20036
Type or Classification
(B)
Non-profit 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
Support for political advocacy02/12/2014$7,500
Name and Address
(A)
Committee on States
1575 I St NW
Suite 425
Washington
DC
20005
Type or Classification
(B)
Non-Profit 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
Support for political advocacy05/15/2014$25,000
Name and Address
(A)
Community Matters LLC
99 Lloyd Ave

Providence
RI
02906
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,102
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,102
Support for political advocacy01/09/2014$9,102
Name and Address
(A)
Congressional Black Caucus Foundation
1720 Massachusetts Ave NW

Washington
DC
20036
Type or Classification
(B)
Non-profit 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
Support for political advocacy10/02/2014$100,000
Name and Address
(A)
Congressional Black Caucus Political
Education Leadership Instit
413 New Jersey Ave SE
Washington
DC
20003
Type or Classification
(B)
Non-profit 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
Support for political activiti03/06/2014$15,000
Name and Address
(A)
Congressional Hispanic Caucus Institute
300 M Street SE
Ste 510
Washington
DC
20003
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Support for political advocacy03/06/2014$55,000
Support for political advocacy08/21/2014$25,000
Name and Address
(A)
Connecticut State Council SEIU
77 Huyshope Ave

Hartford
CT
06106
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Support for political advocacy01/05/2014$8,333
Support for political advocacy02/06/2014$8,333
Support for political advocacy03/06/2014$8,333
Support for political advocacy04/05/2014$8,333
Support for political advocacy05/05/2014$8,333
Support for political advocacy06/05/2014$8,333
Support for political advocacy07/05/2014$8,333
Support for political advocacy08/07/2014$8,333
Support for political advocacy09/05/2014$8,333
Support for political advocacy10/05/2014$8,333
Support for political advocacy11/06/2014$8,333
Support for political advocacy12/05/2014$8,333
Name and Address
(A)
Delta Air Lines
Atlanta Airport

Atlanta
GA
30320
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,896
Total Non-Itemized Transactions with this Payee/Payer$75,761
Total of All Transactions with this Payee/Payer for This Schedule$82,657
Support for political advocacy07/31/2014$6,896
Name and Address
(A)
Democratic Attorney's General Assn
1580 Lincoln St
Suite 1125
Denver
CO
80203
Type or Classification
(B)
Non-profit 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
Support for political advocacy05/22/2014$10,000
Support for political advocacy08/28/2014$25,000
Name and Address
(A)
Democratic Gain
PO Box 15007

Washington
DC
20003
Type or Classification
(B)
Non-profit 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
Support for political advocacy11/20/2014$10,000
Name and Address
(A)
Democratic Lieutenant Governors' Assn
3928 Benton St NW

Washington
DC
20007
Type or Classification
(B)
Non-profit 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
Support for political advocacy10/23/2014$5,000
Name and Address
(A)
Dennis Rivera
PO Box 938

Culebra
00
00775
Type or Classification
(B)
Consultant
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
Support for political advocacy01/02/2014$10,000
Support for political advocacy02/01/2014$10,000
Support for political advocacy03/01/2014$10,000
Support for political advocacy04/01/2014$10,000
Support for political advocacy05/01/2014$10,000
Support for political advocacy06/05/2014$10,000
Support for political advocacy07/01/2014$10,000
Support for political advocacy08/01/2014$10,000
Support for political advocacy09/01/2014$10,000
Support for political advocacy10/01/2014$10,000
Support for political advocacy11/01/2014$10,000
Support for political advocacy12/01/2014$10,000
Name and Address
(A)
Dignity California SEIU ULTCW
2910 Beverly Blvd

Los Angeles
CA
90057
Type or Classification
(B)
Non-profit organization
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
Support for political advocacy04/21/2014$200,000
Name and Address
(A)
Dolce International
9600 Newbridge Dr

Potomac
MD
20854
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,203
Total Non-Itemized Transactions with this Payee/Payer$3,373
Total of All Transactions with this Payee/Payer for This Schedule$12,576
Support for political advocacy01/31/2014$9,203
Name and Address
(A)
DoubleTree Hotel Washington DC
1515 Rhode Island Ave NW

Washington
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,596
Total Non-Itemized Transactions with this Payee/Payer$9,108
Total of All Transactions with this Payee/Payer for This Schedule$15,704
Support for political advocacy06/30/2014$6,596
Name and Address
(A)
DOUBLETREE BY HILTON HOTEL LOS ANGELES
120 S LOS ANGELES ST

LOS ANGELES
CA
90012
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,035
Total of All Transactions with this Payee/Payer for This Schedule$6,035
Name and Address
(A)
Economic Policy Institute
1333 H St NW East Tower
Suite 300
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
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
Support for political advocacy07/17/2014$75,000
Support for political advocacy10/16/2014$75,000
Name and Address
(A)
Electionear Inc
Organizer
1118 Howard St Ste 3
San Francisco
CA
94103
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,156
Total Non-Itemized Transactions with this Payee/Payer$926
Total of All Transactions with this Payee/Payer for This Schedule$64,082
Support for political advocacy03/13/2014$7,598
Support for political advocacy03/27/2014$6,572
Support for political advocacy07/10/2014$6,298
Support for political advocacy08/14/2014$25,107
Support for political advocacy09/25/2014$17,581
Name and Address
(A)
Eliseo V Medina
4063 Dover Rd

La Canada Flintridge
CA
91011
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,250
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$132,000
Support for political advocacy02/04/2014$30,000
Support for political advocacy03/01/2014$18,750
Support for political advocacy04/01/2014$18,750
Support for political advocacy05/01/2014$18,750
Support for political advocacy06/01/2014$6,000
Support for political advocacy07/01/2014$6,000
Support for political advocacy08/01/2014$6,000
Support for political advocacy09/01/2014$6,000
Support for political advocacy10/01/2014$6,000
Support for political advocacy11/01/2014$6,000
Support for political advocacy12/01/2014$6,000
Name and Address
(A)
Embassy Row Hotel
2014 Massachusetts Ave NW

Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,995
Total Non-Itemized Transactions with this Payee/Payer$341
Total of All Transactions with this Payee/Payer for This Schedule$26,336
Support for political advocacy10/31/2014$18,848
Support for political advocacy10/31/2014$7,147
Name and Address
(A)
Evans and Katz LLC
PO Box 70980

Washington
DC
20024
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,987
Total Non-Itemized Transactions with this Payee/Payer$31,893
Total of All Transactions with this Payee/Payer for This Schedule$45,880
Support for political advocacy08/14/2014$5,555
Support for political advocacy11/25/2014$8,432
Name and Address
(A)
Every Vote Counts
PO Box 5870

Chicago
IL
60680
Type or Classification
(B)
Non-profit 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
Support for political advocacy08/25/2014$180,000
Support for political advocacy09/18/2014$70,000
Name and Address
(A)
Facebook Advertising
151 University Ave

Palo Alto
CA
94301
Type or Classification
(B)
Social Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,230
Total of All Transactions with this Payee/Payer for This Schedule$19,230
Name and Address
(A)
Fair Elections Legal Network
c/o Robert M Brandon & Asso
1825 K St NW Suite 450
Washington
DC
20006
Type or Classification
(B)
Non-Profit 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
Support for political advocacy10/23/2014$15,000
Name and Address
(A)
Fair Share Alliance Inc
218 D St SE
Suite 205
Washington
DC
20003
Type or Classification
(B)
Consulting Firm
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
Support for political advocacy03/13/2014$5,000
Name and Address
(A)
Faith in Public Life Action Fund
Attn Jennifer Butler
1111 14th St NW Ste 900
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Support for political advocacy05/29/2014$5,000
Support for political advocacy10/09/2014$17,000
Name and Address
(A)
Federal Funds Information for States
444 N Capitol St NW
Suite 642
Washington
DC
20001
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Support for political advocacy08/07/2014$10,500
Name and Address
(A)
Florida State Council
14645 NW 77th Ave
Suite 201
Hialeah
FL
33014
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$641,878
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$641,878
Support for political advocacy10/31/2014$125,000
Support for political advocacy01/02/2014$58,213
Support for political advocacy02/06/2014$59,293
Support for political advocacy03/07/2014$59,293
Support for political advocacy04/03/2014$59,293
Support for political advocacy05/01/2014$59,293
Support for political advocacy06/05/2014$59,293
Support for political advocacy07/02/2014$59,293
Support for political advocacy11/06/2014$43,668
Support for political advocacy12/04/2014$59,239
Name and Address
(A)
Frontier Airlines Inc
7001 Tower Rd

Denver
CO
80249
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,030
Total of All Transactions with this Payee/Payer for This Schedule$7,030
Name and Address
(A)
GBA Strategies Inc
1901 L St NW
Suite 702
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,300
Support for political advocacy10/02/2014$21,300
Name and Address
(A)
Georgetown University
3700 O Street NW

Washington
DC
20057
Type or Classification
(B)
Educational Institution
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
Support for political advocacy02/04/2014$25,000
Name and Address
(A)
Good Jobs Great Houston
2955 Gulf Hwy

Houston
TX
77003
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,400
Total Non-Itemized Transactions with this Payee/Payer$3,899
Total of All Transactions with this Payee/Payer for This Schedule$18,299
Support for political advocacy05/15/2014$14,400
Name and Address
(A)
Good Jobs Safe Communities LA
1800 Massachusetts Ave NW

Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,347
Total Non-Itemized Transactions with this Payee/Payer$1,327
Total of All Transactions with this Payee/Payer for This Schedule$77,674
Support for political advocacy12/31/2014$76,347
Name and Address
(A)
GW Medical Faculty Associates
2120 L St NW
Ste 530
Washington
DC
20037
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,975
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,975
Support for political advocacy01/23/2014$42,975
Name and Address
(A)
GW UNIVERSITY HOSPITAL
901 23RD ST NW

WASHINGTON
DC
20037
Type or Classification
(B)
Medical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,818
Total of All Transactions with this Payee/Payer for This Schedule$14,818
Name and Address
(A)
Higher Heights for America
147 Prince St
Ste 7
Brooklyn
NY
11201
Type or Classification
(B)
Non-profit 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
Support for political advocacy10/09/2014$50,000
Name and Address
(A)
Hilton Chicago O'Hare Airport
PO Box 66414

Chicago
IL
60666
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,232
Total of All Transactions with this Payee/Payer for This Schedule$5,232
Name and Address
(A)
Hyatt Regency Washington
400 New Jersey Ave NW

Washington
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,361
Total Non-Itemized Transactions with this Payee/Payer$16,885
Total of All Transactions with this Payee/Payer for This Schedule$45,246
Support for political advocacy01/06/2014$14,822
Support for political advocacy01/01/2014$7,727
Support for political advocacy02/28/2014$5,812
Name and Address
(A)
Illinois State Council SEIU
111 E Wacker Dr
Suite 2500
Chicago
IL
60601
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$579,962
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$579,962
Support for political advocacy01/02/2014$48,254
Support for political advocacy01/05/2014$8,333
Support for political advocacy02/06/2014$8,333
Support for political advocacy02/06/2014$48,254
Support for political advocacy03/06/2014$8,333
Support for political advocacy03/07/2014$48,254
Support for political advocacy04/03/2014$45,680
Support for political advocacy04/05/2014$8,333
Support for political advocacy05/01/2014$48,254
Support for political advocacy05/05/2014$8,333
Support for political advocacy06/05/2014$48,254
Support for political advocacy06/05/2014$8,333
Support for political advocacy07/05/2014$8,333
Support for political advocacy07/02/2014$48,254
Support for political advocacy08/07/2014$8,333
Support for political advocacy08/07/2014$48,254
Support for political advocacy09/04/2014$96,508
Support for political advocacy09/05/2014$8,333
Support for political advocacy10/05/2014$8,333
Support for political advocacy11/06/2014$8,333
Support for political advocacy12/05/2014$8,333
Name and Address
(A)
Image Pointe/Back Alley
PO Box 657

Waterloo
IA
20704
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,672
Total Non-Itemized Transactions with this Payee/Payer$17,189
Total of All Transactions with this Payee/Payer for This Schedule$95,861
Support for political advocacy12/12/2014$15,199
Support for political advocacy02/28/2014$8,379
Support for political advocacy04/30/2014$14,406
Support for political advocacy06/09/2014$6,760
Support for political advocacy06/10/2014$7,740
Support for political advocacy06/10/2014$5,753
Support for political advocacy06/10/2014$7,120
Support for political advocacy06/10/2014$7,595
Support for political advocacy12/12/2014$5,720
Name and Address
(A)
IMPACT Strategies
PO Box 75783

Washington
DC
20013
Type or Classification
(B)
Consulting
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
Support for political advocacy01/02/2014$10,000
Support for political advocacy02/01/2014$10,000
Support for political advocacy03/01/2014$10,000
Support for political advocacy04/01/2014$10,000
Support for political advocacy06/26/2014$10,000
Support for political advocacy06/26/2014$10,000
Support for political advocacy07/01/2014$10,000
Support for political advocacy08/01/2014$10,000
Support for political advocacy09/01/2014$10,000
Support for political advocacy10/01/2014$10,000
Name and Address
(A)
Institute for Policy Studies
1112 16th St NW
Suite 600
Washington
DC
20036
Type or Classification
(B)
Non-Profit 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
Support for political advocacy01/23/2014$25,000
Name and Address
(A)
International Conference Systems Inc
425 South Flower St

Burbank
CA
91502
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,687
Total of All Transactions with this Payee/Payer for This Schedule$8,687
Name and Address
(A)
Itzamna Translations Company
PO Box 1015

Glendale
AZ
85311
Type or Classification
(B)
Professional Services/Translation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,911
Total of All Transactions with this Payee/Payer for This Schedule$6,911
Name and Address
(A)
J N Enterprises Inc
2015 W 34th St
Ste F
Houston
TX
77018
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,489
Total Non-Itemized Transactions with this Payee/Payer$1,965
Total of All Transactions with this Payee/Payer for This Schedule$10,454
Support for political advocacy09/04/2014$8,489
Name and Address
(A)
James & Hoffman
1130 Connecticut Ave NW
Suite 950
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,908
Total of All Transactions with this Payee/Payer for This Schedule$17,908
Name and Address
(A)
Joanne B Wright
130 Berkeley Pl
Apt 3
Brooklyn
NY
11217
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,192
Total Non-Itemized Transactions with this Payee/Payer$3,873
Total of All Transactions with this Payee/Payer for This Schedule$9,065
Support for political advocacy04/10/2014$5,192
Name and Address
(A)
Karen Hicks
3 Orchard St

Concord
NH
03301
Type or Classification
(B)
Consultant
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
Support for political advocacy01/02/2014$5,000
Support for political advocacy02/01/2014$5,000
Support for political advocacy03/01/2014$5,000
Name and Address
(A)
Lexis-Nexis
PO Box 7247-7090

Philadelphia
PA
19170
Type or Classification
(B)
Legal Research Corporation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,287
Total of All Transactions with this Payee/Payer for This Schedule$13,287
Name and Address
(A)
LERC
1289 Univ of Oregon

Eugene
OR
97403
Type or Classification
(B)
Consulting Firm
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
Support for political advocacy12/30/2014$5,000
Name and Address
(A)
Linemark Printing Inc
501 Prince Georges Blvd

Upper Marlboro
MD
20774
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,981
Total of All Transactions with this Payee/Payer for This Schedule$7,981
Name and Address
(A)
Local 32BJ SEIU NY/NJ American Dream Fund
25 West 18th St

New York
NY
10011
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,661
Total Non-Itemized Transactions with this Payee/Payer$350
Total of All Transactions with this Payee/Payer for This Schedule$9,011
Support for political advocacy08/21/2014$8,661
Name and Address
(A)
Maine State Employees Association
65 State St
PO Box 1072
Augusta
ME
04332
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,000
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Name and Address
(A)
Marc Earls
4332 Parkland Dr

Myrtle Beach
SC
29579
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$36,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Name and Address
(A)
Markham Group LLC
1000 W 3rd St

Little Rock
AR
72205
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,965
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,965
Support for political advocacy02/27/2014$27,655
Support for political advocacy03/27/2014$27,655
Support for political advocacy04/10/2014$27,655
Name and Address
(A)
Maryland/DC State Council SEIU
15 School St
3rd Floor
Annapolis
MD
21401
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,153
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,153
Support for political advocacy03/06/2014$33,822
Support for political advocacy06/12/2014$33,333
Support for political advocacy07/02/2014$8,333
Support for political advocacy08/07/2014$8,333
Support for political advocacy09/04/2014$8,333
Support for political advocacy10/02/2014$8,333
Support for political advocacy11/06/2014$8,333
Support for political advocacy12/05/2014$8,333
Name and Address
(A)
Massachusetts State Council SEIU
145 Tremont St
Suite 202
Boston
MA
02111
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,900
Support for political advocacy06/05/2014$20,900
Support for political advocacy12/18/2014$10,000
Name and Address
(A)
Mi Familia Vota
1710 E Indian School Rd
Suite 100
Phoenix
AZ
85016
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$513,154
Total Non-Itemized Transactions with this Payee/Payer$1,891
Total of All Transactions with this Payee/Payer for This Schedule$515,045
Support for political advocacy10/10/2014$500,000
Support for political advocacy11/25/2014$13,154
Name and Address
(A)
Michigan State Council SEIU
2604 4th St

Detroit
MI
48201
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,996
Support for political advocacy01/05/2014$8,333
Support for political advocacy02/06/2014$8,333
Support for political advocacy03/06/2014$8,333
Support for political advocacy04/05/2014$8,333
Support for political advocacy05/05/2014$8,333
Support for political advocacy06/05/2014$8,333
Support for political advocacy06/12/2014$25,000
Support for political advocacy07/05/2014$8,333
Support for political advocacy08/07/2014$8,333
Support for political advocacy09/05/2014$8,333
Support for political advocacy10/05/2014$8,333
Support for political advocacy11/06/2014$8,333
Support for political advocacy12/05/2014$8,333
Name and Address
(A)
Minnesota State Council SEIU
2233 University Ave W
Suite 422
Saint Paul
MN
55114
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,820
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$192,820
Support for political advocacy01/05/2014$8,333
Support for political advocacy02/06/2014$8,333
Support for political advocacy03/06/2014$8,333
Support for political advocacy03/13/2014$26,523
Support for political advocacy04/05/2014$8,333
Support for political advocacy05/05/2014$8,333
Support for political advocacy06/05/2014$8,333
Support for political advocacy07/05/2014$8,333
Support for political advocacy08/07/2014$8,333
Support for political advocacy09/05/2014$8,333
Support for political advocacy10/05/2014$8,333
Support for political advocacy11/06/2014$8,333
Support for political advocacy11/13/2014$24,464
Support for political advocacy11/20/2014$24,837
Support for political advocacy12/05/2014$8,333
Support for political advocacy12/22/2014$17,000
Name and Address
(A)
Missouri State Council
5585 Pershing Ave
Suite 120
Saint Louis
MO
63112
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Support for political advocacy01/05/2014$8,333
Support for political advocacy02/06/2014$8,333
Support for political advocacy03/06/2014$8,333
Support for political advocacy04/05/2014$8,333
Support for political advocacy05/05/2014$8,333
Support for political advocacy06/05/2014$8,333
Support for political advocacy07/05/2014$8,333
Support for political advocacy08/07/2014$8,333
Support for political advocacy09/05/2014$8,333
Support for political advocacy10/05/2014$8,333
Support for political advocacy11/06/2014$8,333
Support for political advocacy12/05/2014$8,333
Name and Address
(A)
Missouri/Kansas State Council SEIU
2725 Clifton Ave

Saint Louis
MO
63139
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$4,428
Total of All Transactions with this Payee/Payer for This Schedule$19,428
Support for political advocacy01/23/2014$15,000
Name and Address
(A)
MK Catering Inc
5724 Lafayette Pl

Hyattsville
MD
20781
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,985
Total of All Transactions with this Payee/Payer for This Schedule$7,985
Name and Address
(A)
MultiLingual Solutions Inc
11 N Washington St
Ste 300
Rockville
MD
20850
Type or Classification
(B)
Translation Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,180
Total Non-Itemized Transactions with this Payee/Payer$2,295
Total of All Transactions with this Payee/Payer for This Schedule$10,475
Support for political advocacy03/12/2014$8,180
Name and Address
(A)
National Black Caucus of State Legislators
444 N Capitol St NW
Suite 622
Washington
DC
20001
Type or Classification
(B)
Non-profit 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
Support for political advocacy10/23/2014$10,000
Name and Address
(A)
National Conference of Democratic Mayors
1660 L St NW
Suite 501
Washington
DC
20036
Type or Classification
(B)
Non-profit 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
Support for political advocacy10/23/2014$10,000
Name and Address
(A)
National Conference of State Legislators
7700 E 1st Pl

Denver
CO
80230
Type or Classification
(B)
Non-profit 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
Support for political advocacy02/20/2014$7,500
Name and Address
(A)
National Employment Law Project
75 Maiden Lane
Suite 601
New York
NY
10038
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$510
Total of All Transactions with this Payee/Payer for This Schedule$35,510
Support for political advocacy09/11/2014$35,000
Name and Address
(A)
National Immigration Forum Action Fund
50 F St NW
Ste 300
Washington
DC
20001
Type or Classification
(B)
Non-profit organization
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
Support for political advocacy01/02/2014$100,000
Support for political advocacy04/17/2014$50,000
Name and Address
(A)
National Peoples Action Campaign
810 N Milwaukee Ave

Chicago
IL
60642
Type or Classification
(B)
Non-profit 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
Support for political advocacy05/22/2014$100,000
Name and Address
(A)
National Public Pension Coalition
1900 L St NW
9th Floor
Washington
DC
20036
Type or Classification
(B)
Contribution
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
Support for political advocacy02/12/2014$67,500
Support for political advocacy10/02/2014$67,500
Name and Address
(A)
National RR Passenger Corp
60 Massachusetts Ave NE

Washington
DC
20002
Type or Classification
(B)
Transportation/Rail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,574
Total of All Transactions with this Payee/Payer for This Schedule$33,574
Name and Address
(A)
NAKASEC
900 S Crenshaw Blvd

Los Angeles
CA
90019
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,183
Total Non-Itemized Transactions with this Payee/Payer$471
Total of All Transactions with this Payee/Payer for This Schedule$7,654
Support for political advocacy01/09/2014$7,183
Name and Address
(A)
NATIONAL DEMOCRATIC CLUB
30 IVY ST SE

WASHINGTON
DC
20003
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,575
Total of All Transactions with this Payee/Payer for This Schedule$6,575
Name and Address
(A)
NATIONAL JOURNAL GROUP IN
600 NEW HAMPSHIRE AVE NW

WASHINGTON
DC
20037
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,320
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,320
Support for political advocacy05/15/2014$11,660
Support for political advocacy05/15/2014$11,660
Name and Address
(A)
NCEC Services Inc
218 D St SE
3rd Flr
Washington
DC
20003
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$182,000
Support for political advocacy01/16/2014$28,000
Support for political advocacy02/04/2014$14,000
Support for political advocacy03/05/2014$14,000
Support for political advocacy04/03/2014$14,000
Support for political advocacy05/01/2014$14,000
Support for political advocacy06/05/2014$14,000
Support for political advocacy07/02/2014$14,000
Support for political advocacy08/05/2014$14,000
Support for political advocacy09/02/2014$14,000
Support for political advocacy10/01/2014$14,000
Support for political advocacy11/20/2014$14,000
Support for political advocacy12/01/2014$14,000
Name and Address
(A)
New England Health Care Employees Union
77 Huyshope Ave

Hartford
CT
06106
Type or Classification
(B)
SEIU/Local
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
Support for political advocacy03/06/2014$50,000
Name and Address
(A)
New Futures Fund
294 Washington St
Ste 500
Boston
MA
02108
Type or Classification
(B)
Consulting Firm
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
Support for political advocacy08/07/2014$150,000
Name and Address
(A)
New Heights Communications
Christine Setzer
811 4th St NW Apt 218
Washington
DC
20001
Type or Classification
(B)
Consulting Firm
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
Support for political advocacy01/02/2014$8,000
Support for political advocacy02/01/2014$8,000
Name and Address
(A)
New Jersey State Council SEIU
1 Washington Park
12th Floor
Newark
NJ
07102
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Support for political advocacy01/05/2014$8,333
Support for political advocacy02/06/2014$8,333
Support for political advocacy03/06/2014$8,333
Support for political advocacy04/05/2014$8,333
Support for political advocacy05/05/2014$8,333
Support for political advocacy06/05/2014$8,333
Support for political advocacy07/05/2014$8,333
Support for political advocacy08/07/2014$8,333
Support for political advocacy09/05/2014$8,333
Support for political advocacy10/05/2014$8,333
Support for political advocacy11/06/2014$8,333
Support for political advocacy12/05/2014$8,333
Name and Address
(A)
New Media Firm Inc
1730 Rhode Island Ave NW
Ste 213
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,184
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,184
Support for political advocacy11/18/2014$32,184
Name and Address
(A)
New World Consulting Associates
104 Locust Dr

Nyack
NY
10960
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,181
Total Non-Itemized Transactions with this Payee/Payer$5,443
Total of All Transactions with this Payee/Payer for This Schedule$34,624
Support for political advocacy07/17/2014$10,619
Support for political advocacy08/14/2014$5,023
Support for political advocacy09/11/2014$7,306
Support for political advocacy12/30/2014$6,233
Name and Address
(A)
New York New Jersey Regional Joint Board
18 Washington Pl 3rd Floor
Attn Aurora Romero
Newark
NJ
07102
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,152
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,152
Support for political advocacy11/20/2014$16,152
Name and Address
(A)
New York United Inc
25 W 18th St

New York
NY
10011
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$422,679
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$422,679
Support for political advocacy08/06/2014$48,549
Support for political advocacy12/31/2014$48,549
Support for political advocacy05/02/2014$45,664
Support for political advocacy08/07/2014$45,713
Support for political advocacy08/14/2014$47,833
Support for political advocacy09/04/2014$48,191
Support for political advocacy10/02/2014$47,396
Support for political advocacy11/06/2014$42,593
Support for political advocacy12/04/2014$48,191
Name and Address
(A)
NGP VAN Inc
1101 15th St NW
Ste 500
Washington
DC
20005
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,175
Total of All Transactions with this Payee/Payer for This Schedule$6,175
Name and Address
(A)
NRI Inc
PO Box 13188

Milwaukee
WI
53213
Type or Classification
(B)
Temporary Staffing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,175
Total Non-Itemized Transactions with this Payee/Payer$2,921
Total of All Transactions with this Payee/Payer for This Schedule$17,096
Support for political advocacy01/09/2014$9,168
Support for political advocacy01/16/2014$5,007
Name and Address
(A)
NVG LLC
Attn Kristen Bowers
PO Box 366
Catharpin
VA
20143
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$270,000
Support for political advocacy01/16/2014$22,500
Support for political advocacy01/16/2014$22,500
Support for political advocacy02/01/2014$22,500
Support for political advocacy03/01/2014$22,500
Support for political advocacy05/29/2014$20,000
Support for political advocacy05/29/2014$20,000
Support for political advocacy06/01/2014$20,000
Support for political advocacy07/01/2014$20,000
Support for political advocacy08/01/2014$20,000
Support for political advocacy09/01/2014$20,000
Support for political advocacy10/16/2014$20,000
Support for political advocacy11/01/2014$20,000
Support for political advocacy12/01/2014$20,000
Name and Address
(A)
NY Communities for Change
2 4 Nevins St
2nd Floor
Brooklyn
NY
11217
Type or Classification
(B)
Non-Profit 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
Support for political advocacy06/26/2014$12,500
Support for political advocacy06/26/2014$12,500
Support for political advocacy08/01/2014$12,500
Support for political advocacy08/01/2014$12,500
Name and Address
(A)
ocmedia
1107 Fair Oaks Ave
Ste 451
South Pasadena
CA
91030
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,500
Support for political advocacy09/18/2014$48,500
Name and Address
(A)
Ohio State Council SEIU
1395 Dublin Rd

Columbus
OH
43215
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Support for political advocacy01/05/2014$8,333
Support for political advocacy02/06/2014$8,333
Support for political advocacy03/06/2014$8,333
Support for political advocacy04/05/2014$8,333
Support for political advocacy05/05/2014$8,333
Support for political advocacy06/05/2014$8,333
Support for political advocacy07/05/2014$8,333
Support for political advocacy08/07/2014$8,333
Support for political advocacy09/05/2014$8,333
Support for political advocacy10/05/2014$8,333
Support for political advocacy11/06/2014$8,333
Support for political advocacy12/05/2014$8,333
Name and Address
(A)
Ohioans for a Voters Bill of Rights
545 E Town St

Columbus
OH
43215
Type or Classification
(B)
Non-profit 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
Support for political advocacy07/31/2014$20,000
Name and Address
(A)
Olson Hagel & Fishburn LLP
555 Capital Mall
Suite 1425
Sacramento
CA
95814
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,097
Total of All Transactions with this Payee/Payer for This Schedule$15,097
Name and Address
(A)
Omni Shoreham Corporation
2500 Calvert St NW

Washington
DC
20008
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,310
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,310
Support for political advocacy08/31/2014$12,310
Name and Address
(A)
One Pennsylvania
1500 N 2nd St
2nd Floor
Harrisburg
PA
17102
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$884,832
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$884,832
Support for political advocacy01/02/2014$37,636
Support for political advocacy01/02/2014$30,129
Support for political advocacy02/06/2014$37,636
Support for political advocacy02/06/2014$30,129
Support for political advocacy03/07/2014$37,636
Support for political advocacy03/07/2014$30,601
Support for political advocacy04/03/2014$36,122
Support for political advocacy04/03/2014$30,129
Support for political advocacy05/01/2014$33,129
Support for political advocacy05/01/2014$51,102
Support for political advocacy06/05/2014$45,475
Support for political advocacy06/05/2014$30,129
Support for political advocacy07/02/2014$30,129
Support for political advocacy07/02/2014$45,475
Support for political advocacy08/07/2014$45,475
Support for political advocacy08/07/2014$30,656
Support for political advocacy09/04/2014$45,475
Support for political advocacy09/04/2014$29,399
Support for political advocacy10/02/2014$30,129
Support for political advocacy10/02/2014$45,475
Support for political advocacy11/06/2014$31,687
Support for political advocacy11/06/2014$45,475
Support for political advocacy12/04/2014$30,129
Support for political advocacy12/04/2014$45,475
Name and Address
(A)
Oregon State Council SEIU
6401 SE Foster Rd

Portland
OR
97220
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,401
Total Non-Itemized Transactions with this Payee/Payer$2,855
Total of All Transactions with this Payee/Payer for This Schedule$134,256
Support for political advocacy01/05/2014$8,333
Support for political advocacy01/16/2014$31,405
Support for political advocacy02/06/2014$8,333
Support for political advocacy03/06/2014$8,333
Support for political advocacy04/05/2014$8,333
Support for political advocacy05/05/2014$8,333
Support for political advocacy06/05/2014$8,333
Support for political advocacy07/05/2014$8,333
Support for political advocacy08/07/2014$8,333
Support for political advocacy09/05/2014$8,333
Support for political advocacy10/05/2014$8,333
Support for political advocacy11/06/2014$8,333
Support for political advocacy12/05/2014$8,333
Name and Address
(A)
Our DC
1800 Massachusetts Ave NW

Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$204,616
Total Non-Itemized Transactions with this Payee/Payer$833
Total of All Transactions with this Payee/Payer for This Schedule$205,449
Support for political advocacy01/02/2014$19,283
Support for political advocacy02/06/2014$15,676
Support for political advocacy03/07/2014$23,802
Support for political advocacy04/03/2014$20,024
Support for political advocacy05/01/2014$20,833
Support for political advocacy06/05/2014$20,833
Support for political advocacy07/02/2014$20,833
Support for political advocacy08/07/2014$20,833
Support for political advocacy09/04/2014$20,833
Support for political advocacy11/06/2014$5,833
Support for political advocacy12/04/2014$15,833
Name and Address
(A)
Outreach Strategists LLC
10850 Richmond Ave
Ste 100
Houston
TX
77042
Type or Classification
(B)
Consulting Firm
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
Support for political advocacy04/03/2014$15,000
Name and Address
(A)
People for the American Way Foundation
1550 Melvin St

Tallahassee
FL
32301
Type or Classification
(B)
Non-profit 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
Support for political advocacy10/23/2014$35,000
Name and Address
(A)
People First Voting Project
700 13th St NW
Ste 600
Washington
DC
20005
Type or Classification
(B)
Non-profit 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
Support for political advocacy05/29/2014$5,000
Name and Address
(A)
Peter D Hart Research Associates Inc
1724 Connecticut Ave NW

Washington
DC
20009
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,665
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,665
Support for political advocacy07/10/2014$40,665
Support for political advocacy10/07/2014$53,000
Name and Address
(A)
Podesta Group Inc
1001 G St NW
Ste 1000 West
Washington
DC
20001
Type or Classification
(B)
Lobbying Firm
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
Support for political advocacy11/25/2014$50,000
Name and Address
(A)
PoliOps LLC
374 Lexington Rd

Richmond
VA
23226
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$19,172
Total of All Transactions with this Payee/Payer for This Schedule$49,172
Support for political advocacy06/05/2014$5,000
Support for political advocacy07/01/2014$5,000
Support for political advocacy08/01/2014$5,000
Support for political advocacy09/01/2014$5,000
Support for political advocacy10/01/2014$5,000
Support for political advocacy11/01/2014$5,000
Name and Address
(A)
Premiere Transportation Inc
1000 Corporate Ctr Dr
Suite 120
Franklin
TN
37067
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$217,500
Total Non-Itemized Transactions with this Payee/Payer$3,627
Total of All Transactions with this Payee/Payer for This Schedule$221,127
Support for political advocacy02/03/2014$75,000
Support for political advocacy02/20/2014$36,200
Support for political advocacy02/25/2014$38,800
Support for political advocacy03/13/2014$67,500
Name and Address
(A)
Pro Bono Net Inc
151 W 30th St
6th Fl
New York
NY
10001
Type or Classification
(B)
Consulting Firm
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
Support for political advocacy12/23/2014$500,000
Name and Address
(A)
Progressive States Network
82 Wall Street
Ste 200
New York
NY
10005
Type or Classification
(B)
Non-profit 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
Support for political advocacy01/30/2014$75,000
Name and Address
(A)
Project New America LLC
191 University Blvd
Suite 831
Denver
CO
80206
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,674
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$176,674
Support for political advocacy03/13/2014$30,257
Support for political advocacy03/13/2014$37,209
Support for political advocacy06/19/2014$20,208
Support for political advocacy08/28/2014$70,000
Support for political advocacy10/21/2014$19,000
Name and Address
(A)
Pronita Gupta
8725 Susanna Ln

Chevy Chase
MD
20815
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,500
Support for political advocacy02/12/2014$5,300
Support for political advocacy03/13/2014$8,400
Support for political advocacy04/17/2014$11,800
Name and Address
(A)
Protect Our Vote
PO Box 42307

Portland
OR
97242
Type or Classification
(B)
Non-profit 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
Support for political advocacy10/23/2014$30,000
Name and Address
(A)
Proteus Action League
15 Research Drive
Ste 2
Amherst
MA
01002
Type or Classification
(B)
Non-profit 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
Support for political advocacy03/27/2014$100,000
Name and Address
(A)
Public School Employees of Washington
PO Box 798

Auburn
WA
98071
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,661
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,661
Support for political advocacy02/06/2014$19,661
Name and Address
(A)
Republican Main Street Partnership
325 7th St NW
Ste 610
Washington
DC
20004
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
Support for political advocacy09/25/2014$25,000
Name and Address
(A)
Resolute Transportation Inc
7155 Valjean Ave
Suite A
Van Nuys
CA
91406
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,514
Total Non-Itemized Transactions with this Payee/Payer$2,828
Total of All Transactions with this Payee/Payer for This Schedule$11,342
Lobbying11/30/2014$8,514
Name and Address
(A)
Revolution Messaging LLC
1730 Rhode Island Ave NW
Suite 610
Washington
DC
20036
Type or Classification
(B)
Telecommunications Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,166
Total Non-Itemized Transactions with this Payee/Payer$2,869
Total of All Transactions with this Payee/Payer for This Schedule$169,035
Support for political advocacy02/06/2014$9,000
Support for political advocacy04/04/2014$25,630
Support for political advocacy10/16/2014$11,536
Support for political advocacy12/23/2014$120,000
Name and Address
(A)
RENTAL SOLUTIONS & EVENTS
1830 LIBERTY ROAD

ELDERSBURG
MD
21784
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,846
Total Non-Itemized Transactions with this Payee/Payer$27,634
Total of All Transactions with this Payee/Payer for This Schedule$186,480
Support for political advocacy01/31/2014$17,443
Support for political advocacy01/31/2014$30,000
Support for political advocacy05/12/2014$10,158
Support for political advocacy05/12/2014$12,741
Support for political advocacy05/12/2014$6,282
Support for political advocacy07/23/2014$16,857
Support for political advocacy07/23/2014$14,794
Support for political advocacy07/23/2014$25,571
Support for political advocacy07/23/2014$25,000
Name and Address
(A)
REVOLUTION MESSAGING, LLC
1730 RHODE ISLAND AVENUE

WASHINGTON
DC
20036
Type or Classification
(B)
Telecommunications Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer$76
Total of All Transactions with this Payee/Payer for This Schedule$7,876
Support for political advocacy10/16/2014$7,800
Name and Address
(A)
Rhode Island State Council SEIU
280 Broadway

Providence
RI
02903
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,000
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Name and Address
(A)
Rockwood Leadership Institute
426 17th St
Suite 400
Oakland
CA
94612
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Support for political advocacy03/27/2014$5,100
Name and Address
(A)
ROLL CALL INC
77 K ST NE

Washington
DC
20002
Type or Classification
(B)
Publication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,739
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,739
Support for political advocacy05/15/2014$38,863
Support for political advocacy06/13/2014$57,040
Support for political advocacy07/22/2014$7,931
Support for political advocacy10/17/2014$56,905
Name and Address
(A)
SEIU 1199NW
15 South Grady Way
Suite 200
Renton
WA
98055
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,595
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$134,595
Support for political advocacy05/29/2014$134,595
Name and Address
(A)
SEIU Arizona Local 48
439 N 6th Ave
Ste 201
Tucson
AZ
85701
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,387
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,387
Support for political advocacy12/23/2014$9,387
Name and Address
(A)
SEIU F&O Local 3
4 Bunker Hill Industrial Pk
PO Box 290423
Charlestown
MA
02129
Type or Classification
(B)
SEIU/Local
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
Support for political advocacy01/02/2014$37,500
Support for political advocacy02/06/2014$37,500
Support for political advocacy03/07/2014$37,500
Support for political advocacy04/03/2014$36,654
Support for political advocacy05/01/2014$38,346
Support for political advocacy06/05/2014$37,500
Support for political advocacy07/02/2014$37,500
Support for political advocacy08/07/2014$37,500
Support for political advocacy09/04/2014$37,500
Support for political advocacy10/02/2014$37,500
Support for political advocacy11/06/2014$32,500
Support for political advocacy11/25/2014$32,500
Name and Address
(A)
SEIU Florida Public Services Union
2112 S Congress Ave
Suite 205
Palm Springs
FL
33406
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,779
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,779
Support for political advocacy02/20/2014$6,779
Support for political advocacy12/30/2014$12,000
Name and Address
(A)
SEIU Healthcare IL IN
2229 South Halsted St

Chicago
IL
60608
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$265,000
Total Non-Itemized Transactions with this Payee/Payer$704
Total of All Transactions with this Payee/Payer for This Schedule$265,704
Support for political advocacy10/28/2014$250,000
Support for political advocacy12/23/2014$15,000
Name and Address
(A)
SEIU Healthcare Local 775NW
215 Columbia St

Seattle
WA
98104
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$744,211
Total Non-Itemized Transactions with this Payee/Payer$41
Total of All Transactions with this Payee/Payer for This Schedule$744,252
Support for political advocacy06/20/2014$112,467
Support for political advocacy07/17/2014$120,318
Support for political advocacy09/04/2014$123,768
Support for political advocacy10/14/2014$257,097
Support for political advocacy11/20/2014$130,561
Name and Address
(A)
SEIU Healthcare Michigan
2604 4th St

Detroit
MI
48201
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$655,201
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$655,201
Support for political advocacy11/04/2014$7,400
Support for political advocacy01/02/2014$62,050
Support for political advocacy02/06/2014$62,050
Support for political advocacy02/19/2014$55,000
Support for political advocacy03/07/2014$55,175
Support for political advocacy04/03/2014$37,257
Support for political advocacy05/01/2014$39,822
Support for political advocacy06/05/2014$35,680
Support for political advocacy07/02/2014$42,639
Support for political advocacy08/07/2014$42,639
Support for political advocacy09/04/2014$42,639
Support for political advocacy10/02/2014$37,842
Support for political advocacy11/06/2014$57,050
Support for political advocacy12/04/2014$57,050
Support for political advocacy12/22/2014$20,908
Name and Address
(A)
SEIU Healthcare Minnesota
345 Randolph Ave
Suite 100
Saint Paul
MN
55102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$5,125
Total of All Transactions with this Payee/Payer for This Schedule$30,125
Support for political advocacy12/18/2014$25,000
Name and Address
(A)
SEIU Healthcare Wisconsin
4513 Vernon Blvd
Suite 300
Madison
WI
53705
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,846
Total Non-Itemized Transactions with this Payee/Payer$4,886
Total of All Transactions with this Payee/Payer for This Schedule$330,732
Support for political advocacy01/02/2014$40,985
Support for political advocacy02/06/2014$40,985
Support for political advocacy03/07/2014$42,527
Support for political advocacy04/03/2014$40,262
Support for political advocacy04/17/2014$7,000
Support for political advocacy05/01/2014$42,951
Support for political advocacy11/20/2014$111,136
Name and Address
(A)
SEIU IPEA Federal
1800 Massachusetts Ave NW

Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$395,000
Total Non-Itemized Transactions with this Payee/Payer$294
Total of All Transactions with this Payee/Payer for This Schedule$395,294
Support for political advocacy03/06/2014$145,000
Support for political advocacy03/03/2014$250,000
Name and Address
(A)
SEIU Local 105
2525 W Alameda Ave
2nd Floor
Denver
CO
80219
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,645
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,645
Support for political advocacy05/01/2014$41,645
Support for political advocacy12/30/2014$10,000
Name and Address
(A)
SEIU Local 1199 WV/KY/OH
1395 Dublin Rd

Columbus
OH
43215
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$644,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$644,997
Support for political advocacy01/02/2014$30,578
Support for political advocacy02/06/2014$42,675
Support for political advocacy03/07/2014$42,675
Support for political advocacy04/03/2014$42,675
Support for political advocacy05/01/2014$42,675
Support for political advocacy06/05/2014$42,675
Support for political advocacy07/02/2014$144,994
Support for political advocacy07/02/2014$42,675
Support for political advocacy08/07/2014$42,675
Support for political advocacy09/04/2014$42,675
Support for political advocacy10/02/2014$42,675
Support for political advocacy11/06/2014$42,675
Support for political advocacy12/04/2014$42,675
Name and Address
(A)
SEIU Local 150
8201 W Capitol Dr
Ste 140
Milwaukee
WI
53222
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,656
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,656
Support for political advocacy02/20/2014$35,656
Name and Address
(A)
SEIU Local 205T
521 Central Ave

Nashville
TN
37211
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Support for political advocacy01/05/2014$8,333
Support for political advocacy02/06/2014$8,333
Support for political advocacy03/06/2014$8,333
Support for political advocacy04/05/2014$8,333
Support for political advocacy05/05/2014$8,333
Support for political advocacy06/05/2014$8,333
Support for political advocacy07/05/2014$8,333
Support for political advocacy08/07/2014$8,333
Support for political advocacy09/05/2014$8,333
Support for political advocacy10/05/2014$8,333
Support for political advocacy11/06/2014$8,333
Support for political advocacy12/05/2014$8,333
Name and Address
(A)
SEIU Local 26
706 North 1st St
Suite 110
Minneapolis
MN
55401
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$448,274
Total Non-Itemized Transactions with this Payee/Payer$3,021
Total of All Transactions with this Payee/Payer for This Schedule$451,295
Support for political advocacy01/02/2014$44,836
Support for political advocacy02/06/2014$44,836
Support for political advocacy03/07/2014$44,836
Support for political advocacy04/03/2014$44,836
Support for political advocacy05/01/2014$44,836
Support for political advocacy06/05/2014$44,836
Support for political advocacy07/02/2014$44,836
Support for political advocacy08/07/2014$44,836
Support for political advocacy09/04/2014$44,836
Support for political advocacy10/02/2014$44,750
Name and Address
(A)
SEIU Local 284
450 Southview Blvd

South Saintt Paul
MN
55075
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,092
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,092
Support for political advocacy02/20/2014$8,092
Name and Address
(A)
SEIU Local 32BJ
25 West 18th St

New York
NY
10011
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,568
Total Non-Itemized Transactions with this Payee/Payer$1,450
Total of All Transactions with this Payee/Payer for This Schedule$78,018
Support for political advocacy03/27/2014$7,907
Support for political advocacy05/22/2014$15,000
Support for political advocacy05/22/2014$15,000
Support for political advocacy05/22/2014$15,000
Support for political advocacy06/01/2014$15,000
Support for political advocacy09/04/2014$8,661
Name and Address
(A)
SEIU Local 503 OPEU
1730 Commercial St SE
PO Box 12159
Salem
OR
97309
Type or Classification
(B)
SEIU/Local
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
Support for political advocacy12/30/2014$25,000
Name and Address
(A)
SEIU Local 509
100 Talcott Ave
Bldg 313
Watertown
MA
02472
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$2,016
Total of All Transactions with this Payee/Payer for This Schedule$52,016
Support for political advocacy07/02/2014$50,000
Name and Address
(A)
SEIU Local 925
1914 N 34th St
Suite 100
Seattle
WA
98103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,767
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$186,767
Support for political advocacy06/12/2014$186,767
Name and Address
(A)
SEIU Pea State Fund
1800 Massachusetts Ave NW

Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200,793
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$5,202,793
Support for political advocacy01/23/2014$1,600,000
Support for political advocacy04/10/2014$1,600,000
Support for political advocacy04/14/2014$155,659
Support for political advocacy06/23/2014$15,000
Support for political advocacy08/27/2014$10,134
Support for political advocacy08/28/2014$800,000
Support for political advocacy09/09/2014$800,000
Support for political advocacy09/25/2014$100,000
Support for political advocacy09/25/2014$100,000
Support for political advocacy10/30/2014$20,000
Name and Address
(A)
SEIU PEA Fund


Washington
DC
20005
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,334,979
Total Non-Itemized Transactions with this Payee/Payer$24,330
Total of All Transactions with this Payee/Payer for This Schedule$10,359,309
Support for political advocacy01/23/2014$28,838
Support for political advocacy01/23/2014$293,317
Support for political advocacy02/20/2014$54,047
Support for political advocacy02/20/2014$125,079
Support for political advocacy02/20/2014$80,971
Support for political advocacy02/26/2014$250,000
Support for political advocacy03/14/2014$74,275
Support for political advocacy03/31/2014$100,000
Support for political advocacy04/10/2014$40,000
Support for political advocacy04/03/2014$63,522
Support for political advocacy04/04/2014$17,918
Support for political advocacy04/14/2014$6,221
Support for political advocacy05/01/2014$81,430
Support for political advocacy05/01/2014$25,800
Support for political advocacy05/01/2014$15,353
Support for political advocacy07/15/2014$13,333
Support for political advocacy05/13/2014$100,000
Support for political advocacy05/15/2014$50,000
Support for political advocacy05/22/2014$500,000
Support for political advocacy05/21/2014$100,000
Support for political advocacy06/05/2014$41,335
Support for political advocacy06/05/2014$14,495
Support for political advocacy06/12/2014$5,000
Support for political advocacy06/20/2014$182,876
Support for political advocacy06/27/2014$500,000
Support for political advocacy06/30/2014$200,000
Support for political advocacy07/11/2014$120,000
Support for political advocacy07/14/2014$634,307
Support for political advocacy08/27/2014$250,000
Support for political advocacy08/20/2014$293,500
Support for political advocacy08/27/2014$250,000
Support for political advocacy08/28/2014$90,385
Support for political advocacy09/03/2014$250,000
Support for political advocacy09/03/2014$59,293
Support for political advocacy09/03/2014$150,000
Support for political advocacy09/03/2014$100,000
Support for political advocacy09/18/2014$230,000
Support for political advocacy09/18/2014$150,000
Support for political advocacy09/18/2014$22,422
Support for political advocacy09/19/2014$250,000
Support for political advocacy09/26/2014$250,000
Support for political advocacy09/26/2014$750,000
Support for political advocacy10/02/2014$151,134
Support for political advocacy10/02/2014$102,955
Support for political advocacy10/06/2014$100,000
Support for political advocacy10/02/2014$250,000
Support for political advocacy10/06/2014$17,177
Support for political advocacy10/03/2014$74,594
Support for political advocacy10/10/2014$134,953
Support for political advocacy10/10/2014$128,605
Support for political advocacy10/07/2014$150,000
Support for political advocacy10/07/2014$214,050
Support for political advocacy10/07/2014$109,426
Support for political advocacy10/07/2014$118,615
Support for political advocacy10/07/2014$100,000
Support for political advocacy10/09/2014$30,000
Support for political advocacy10/09/2014$75,000
Support for political advocacy10/15/2014$25,441
Support for political advocacy10/15/2014$13,208
Support for political advocacy10/15/2014$97,582
Support for political advocacy10/17/2014$50,000
Support for political advocacy10/17/2014$37,033
Support for political advocacy10/17/2014$150,000
Support for political advocacy10/17/2014$58,601
Support for political advocacy10/21/2014$40,000
Support for political advocacy10/21/2014$100,000
Support for political advocacy10/20/2014$100,000
Support for political advocacy10/20/2014$100,000
Support for political advocacy10/21/2014$80,000
Support for political advocacy10/21/2014$40,000
Support for political advocacy10/21/2014$30,000
Support for political advocacy10/21/2014$20,000
Support for political advocacy10/21/2014$97,582
Support for political advocacy10/21/2014$94,672
Support for political advocacy10/21/2014$150,000
Support for political advocacy10/24/2014$94,672
Support for political advocacy10/24/2014$118,316
Support for political advocacy11/03/2014$41,367
Support for political advocacy10/31/2014$5,000
Support for political advocacy11/19/2014$5,582
Support for political advocacy11/19/2014$5,594
Support for political advocacy11/19/2014$14,027
Support for political advocacy11/19/2014$12,125
Support for political advocacy12/23/2014$25,000
Support for political advocacy11/24/2014$7,479
Support for political advocacy11/24/2014$67,991
Support for political advocacy11/24/2014$38,712
Support for political advocacy11/24/2014$9,262
Support for political advocacy12/19/2014$35,507
Name and Address
(A)
SEIU UHW West Political Issues Account
560 Thomas L Berkeley Way
Attn: Sherlina Grimaldo
Oakland
CA
94612
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$308,548
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$308,548
Support for political advocacy01/02/2014$5,151
Support for political advocacy04/10/2014$303,397
Name and Address
(A)
SEIU UnitedHealthcareWorkersWest
560 Thomas L Berkeley Way

Oakland
CA
94612
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$689,861
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$689,861
Support for political advocacy01/09/2014$5,151
Support for political advocacy05/22/2014$5,747
Support for political advocacy06/05/2014$5,747
Support for political advocacy10/02/2014$673,216
Name and Address
(A)
SEIU Virginia 512
3545 Chain Bridge Rd
Suite 106
Fairfax
VA
22030
Type or Classification
(B)
SEIU/Local
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
Support for political advocacy05/01/2014$25,000
Name and Address
(A)
SEIU Workers United Conference
12 West 31st St
12th Floor
New York
NY
10001
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,393
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,393
Support for political advocacy02/06/2014$6,607
Support for political advocacy02/20/2014$6,679
Support for political advocacy03/13/2014$6,007
Support for political advocacy04/10/2014$6,007
Support for political advocacy05/15/2014$6,007
Support for political advocacy06/12/2014$7,279
Support for political advocacy07/10/2014$6,007
Support for political advocacy09/11/2014$7,507
Support for political advocacy09/18/2014$6,007
Support for political advocacy10/16/2014$6,007
Support for political advocacy11/20/2014$7,279
Name and Address
(A)
SEIU-CC LLC
1199SEIU UNITED HEALTHCARE
330 W 42nd St 7th Floor
New York
NY
10036
Type or Classification
(B)
Call Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,813
Total Non-Itemized Transactions with this Payee/Payer$2,851
Total of All Transactions with this Payee/Payer for This Schedule$190,664
Support for political advocacy02/27/2014$68,016
Support for political advocacy03/06/2014$11,412
Support for political advocacy03/20/2014$8,901
Support for political advocacy05/08/2014$33,343
Support for political advocacy06/05/2014$6,177
Support for political advocacy06/19/2014$59,964
Name and Address
(A)
Simon Greer
324 E 41st St
Apt 1002C
New York
NY
10017
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$8,515
Total of All Transactions with this Payee/Payer for This Schedule$26,515
Support for political advocacy10/09/2014$6,000
Support for political advocacy11/13/2014$6,000
Support for political advocacy12/08/2014$6,000
Name and Address
(A)
SMART SOURCE
600 SYLVAN AVE

ENGLEWOOD CLI
NJ
07632
Type or Classification
(B)
IT Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,946
Total Non-Itemized Transactions with this Payee/Payer$11,503
Total of All Transactions with this Payee/Payer for This Schedule$78,449
Support for political advocacy06/30/2014$15,007
Support for political advocacy06/30/2014$7,783
Support for political advocacy06/25/2014$8,560
Support for political advocacy06/25/2014$15,755
Support for political advocacy11/15/2014$19,841
Name and Address
(A)
Southern Regional Joint Board
4405 Mall Blvd
Suite 600
Union City
GA
30291
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,794
Total Non-Itemized Transactions with this Payee/Payer$352
Total of All Transactions with this Payee/Payer for This Schedule$43,146
Support for political advocacy01/02/2014$13,832
Support for political advocacy01/09/2014$8,962
Support for political advocacy02/25/2014$20,000
Name and Address
(A)
Southwest Airlines
PO Box 36611

Dallas
TX
75235
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,241
Total Non-Itemized Transactions with this Payee/Payer$81,486
Total of All Transactions with this Payee/Payer for This Schedule$87,727
Support for political advocacy07/31/2014$6,241
Name and Address
(A)
SOS for Democracy
888 16th St NW
Ste 650
Washington
DC
20006
Type or Classification
(B)
Non-profit 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
Support for political advocacy09/25/2014$50,000
Name and Address
(A)
State Employees Assoc of North Carolina
PO Box 27727

Raleigh
NC
27611
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,176
Total Non-Itemized Transactions with this Payee/Payer$13,789
Total of All Transactions with this Payee/Payer for This Schedule$47,965
Support for political advocacy03/13/2014$9,136
Support for political advocacy03/13/2014$12,052
Support for political advocacy04/24/2014$6,191
Support for political advocacy06/26/2014$6,797
Name and Address
(A)
State Employees Association of NH Inc
207 N Main St

Concord
NH
03301
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,000
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Name and Address
(A)
State Innovation Exchange
1920 N Cameron St

Arlington
VA
22207
Type or Classification
(B)
Consulting Firm
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
Support for political advocacy11/20/2014$20,000
Name and Address
(A)
State Voices
1625 Massachusetts Ave NW
Ste 308
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
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
Support for political advocacy11/20/2014$100,000
Name and Address
(A)
Strategic Consulting Group
350 W Hubbard St
Ste 200
Chicago
IL
60654
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,698
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,698
Support for political advocacy04/03/2014$22,172
Support for political advocacy04/10/2014$17,526
Name and Address
(A)
Strong Economy for All Coalition
52 Broadway
14th Fl
New York
NY
10004
Type or Classification
(B)
Consulting Firm
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
Support for political advocacy05/22/2014$15,000
Support for political advocacy06/05/2014$5,000
Name and Address
(A)
Texas Organizing Project
PO Box 120296

San Antonio
TX
78212
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$531,007
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$531,007
Support for political advocacy01/02/2014$41,667
Support for political advocacy01/09/2014$45,000
Support for political advocacy02/06/2014$41,667
Support for political advocacy03/06/2014$42,670
Support for political advocacy04/03/2014$26,667
Support for political advocacy05/01/2014$41,667
Support for political advocacy06/05/2014$41,667
Support for political advocacy07/02/2014$41,667
Support for political advocacy08/07/2014$41,667
Support for political advocacy09/04/2014$41,667
Support for political advocacy10/02/2014$41,667
Support for political advocacy12/04/2014$41,667
Support for political advocacy12/04/2014$41,667
Name and Address
(A)
The Atlas Project Inc
888 16th St NW
Suite 650
Washington
DC
20006
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$275,000
Support for political advocacy02/20/2014$25,000
Support for political advocacy02/20/2014$25,000
Support for political advocacy03/06/2014$25,000
Support for political advocacy04/17/2014$25,000
Support for political advocacy05/01/2014$25,000
Support for political advocacy06/12/2014$25,000
Support for political advocacy07/02/2014$25,000
Support for political advocacy07/31/2014$25,000
Support for political advocacy09/25/2014$25,000
Support for political advocacy09/25/2014$25,000
Support for political advocacy11/13/2014$25,000
Name and Address
(A)
The Keystone Research Center
412 North Third St

Harrisburg
PA
17101
Type or Classification
(B)
Non-profit 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
Litigation regulatory support06/26/2014$5,000
Name and Address
(A)
The Voter Access Institute
One West Court Square
Ste 750
Decatur
GA
30030
Type or Classification
(B)
Non-profit 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
Support for political advocacy10/28/2014$50,000
Name and Address
(A)
Third Sector Development
165 Courtland St
Ste A 231
Atlanta
GA
30303
Type or Classification
(B)
Consulting Firm
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
Support for political advocacy09/25/2014$75,000
Name and Address
(A)
Tides Foundation
1014 Torney Ave

San Francisco
CA
94129
Type or Classification
(B)
Non-profit 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
Support for political advocacy07/10/2014$10,000
Name and Address
(A)
Trister Ross Schadler & Gold PLLC
1666 Connecticut Ave NW
Suite 500
Washington
DC
20009
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,133
Total Non-Itemized Transactions with this Payee/Payer$7,110
Total of All Transactions with this Payee/Payer for This Schedule$12,243
Litigation regulatory support08/21/2014$5,133
Name and Address
(A)
United Airlines
1200 E Algonquin Rd

Elk Grove Village
IL
60007
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$95,809
Total of All Transactions with this Payee/Payer for This Schedule$95,809
Name and Address
(A)
United Long Term Care Workers
2910 Beverly Blvd

Los Angeles
CA
90057
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,593
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,593
Support for political advocacy02/20/2014$38,593
Name and Address
(A)
United New York
330 W 42nd St
Rm 900
New York
NY
10036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$238,070
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$238,070
Support for political advocacy01/02/2014$48,191
Support for political advocacy02/06/2014$48,191
Support for political advocacy03/07/2014$48,191
Support for political advocacy04/03/2014$45,664
Support for political advocacy07/02/2014$47,833
Name and Address
(A)
University of Chicago
Black Youth Project
5733 S University Ave
Chicago
IL
60637
Type or Classification
(B)
Educational Institution
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
Support for political advocacy10/30/2014$65,000
Name and Address
(A)
University of Wisconsin
1180 Observatory Dr
Ste 7122
Madison
WI
53706
Type or Classification
(B)
Educational Institution
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
Support for political advocacy10/14/2014$10,000
Name and Address
(A)
US Airways Arc Sales
4000 E Sky Harbor Blvd

Phoenix
AZ
85034
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$123,614
Total of All Transactions with this Payee/Payer for This Schedule$123,614
Name and Address
(A)
US Conference of Mayors
1620 Eye St NW

Washington
DC
20006
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Support for political advocacy10/09/2014$18,000
Name and Address
(A)
USA Bus Charter Inc
14175 W Indian School Rd
Suite B4-146
Goodyear
AZ
85395
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,168
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,168
Voter education campaign12/12/2014$9,168
Name and Address
(A)
USAction
1825 K St NW
Suite 210
Washington
DC
20006
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Support for political advocacy08/21/2014$36,000
Name and Address
(A)
Vote No on One Tennessee
50 Vantage Way
Ste 102
Nashville
TN
37228
Type or Classification
(B)
Non-profit 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
Support for political advocacy10/31/2014$20,000
Name and Address
(A)
Washington State Council SEIU
3161 Elliott Ave
Suite 300
Seattle
WA
98121
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$149,996
Support for political advocacy01/05/2014$8,333
Support for political advocacy02/06/2014$8,333
Support for political advocacy03/06/2014$50,000
Support for political advocacy03/06/2014$8,333
Support for political advocacy04/05/2014$8,333
Support for political advocacy05/05/2014$8,333
Support for political advocacy06/05/2014$8,333
Support for political advocacy07/05/2014$8,333
Support for political advocacy08/07/2014$8,333
Support for political advocacy09/05/2014$8,333
Support for political advocacy10/05/2014$8,333
Support for political advocacy11/06/2014$8,333
Support for political advocacy12/05/2014$8,333
Name and Address
(A)
Wellstone Action
2446 University Ave W
Suite 170
Saint Paul
MN
55114
Type or Classification
(B)
Non-profit 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
Support for political advocacy11/20/2014$75,000
Name and Address
(A)
Westin Chicago River North
320 N Dearborn Ave

Chicago
IL
60654
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,861
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,861
Support for political advocacy01/01/2014$48,861
Name and Address
(A)
Wisconsin Jobs Now
1862 W Fond du Lac Ave

Milwaukee
WI
53205
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$289,343
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$289,343
Support for political advocacy06/05/2014$40,985
Support for political advocacy07/02/2014$39,643
Support for political advocacy08/07/2014$39,092
Support for political advocacy09/11/2014$40,190
Support for political advocacy10/02/2014$29,588
Support for political advocacy11/06/2014$52,884
Support for political advocacy12/04/2014$46,961
Name and Address
(A)
Wisconsin State Council SEIU
8021 W Tower Ave

Milwaukee
WI
53223
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$149,996
Support for political advocacy01/05/2014$8,333
Support for political advocacy02/06/2014$8,333
Support for political advocacy02/20/2014$50,000
Support for political advocacy03/06/2014$8,333
Support for political advocacy04/05/2014$8,333
Support for political advocacy05/05/2014$8,333
Support for political advocacy06/05/2014$8,333
Support for political advocacy07/05/2014$8,333
Support for political advocacy08/07/2014$8,333
Support for political advocacy09/05/2014$8,333
Support for political advocacy10/05/2014$8,333
Support for political advocacy11/06/2014$8,333
Support for political advocacy12/05/2014$8,333
Name and Address
(A)
Working Families Organization Inc
2-4 Nevins St
3rd Floor
Brooklyn
NY
11217
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,000
Total Non-Itemized Transactions with this Payee/Payer$1,995
Total of All Transactions with this Payee/Payer for This Schedule$276,995
Support for political advocacy06/09/2014$125,000
Support for political advocacy04/03/2014$125,000
Support for political advocacy04/17/2014$25,000
Name and Address
(A)
Working Washington
215 Columbia St

Seattle
WA
98104
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$635,706
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$635,706
Support for political advocacy01/02/2014$54,216
Support for political advocacy02/06/2014$54,216
Support for political advocacy03/06/2014$54,216
Support for political advocacy04/03/2014$47,835
Support for political advocacy05/01/2014$54,216
Support for political advocacy06/05/2014$54,216
Support for political advocacy07/02/2014$46,475
Support for political advocacy08/07/2014$54,216
Support for political advocacy09/04/2014$54,216
Support for political advocacy10/02/2014$52,690
Support for political advocacy11/06/2014$54,978
Support for political advocacy12/04/2014$54,216
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-137

Name and Address
(A)
1199 SEIU Employer Child Care Corp
330 W 42nd St
32nd Floor
New York
NY
10036
Type or Classification
(B)
Child Care Fund
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
Sponsorships12/11/2014$25,000
Name and Address
(A)
Active Citizenship Foundation

114 Kalayaan Avenue
Quezon City
00
0000
Type or Classification
(B)
SEIU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,113
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$154,113
Disaster and Relief Assistance03/06/2014$60,233
Disaster and Relief Assistance08/04/2014$93,880
Name and Address
(A)
Active Citizenship Foundation Inc
Bank of the Philippine Isla
114 Kalayaan Ave
Quezon City
00
00000
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,707
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$164,707
Disaster and Relief Assistance03/05/2014$60,233
Disaster and Relief Assistance03/24/2014$104,474
Name and Address
(A)
Advancement Project
1220 L St NW
Suite 850
Washington
DC
20005
Type or Classification
(B)
Non-profit 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
Sponsorships04/10/2014$5,000
Name and Address
(A)
Alliance for Justice
11 Dupont Circle NW
2nd Floor
Washington
DC
20036
Type or Classification
(B)
Non-profit 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
Sponsorships05/15/2014$10,000
Name and Address
(A)
America's Voice
1050 17th St NW
Suite 490
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,000
Donations09/18/2014$18,000
Donations11/20/2014$25,000
Name and Address
(A)
American Constitution Society for Law & Policy
1333 H St NW
11th Floor
Washington
DC
20005
Type or Classification
(B)
Non-Profit 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
Sponsorships04/17/2014$25,000
Name and Address
(A)
APRI
815 16th St NW
5th Floor
Washington
DC
20006
Type or Classification
(B)
Non-Profit 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
Sponsorships12/23/2014$45,000
Name and Address
(A)
Asian Americans Advancing Justice
1140 Connecticut Ave NW Ste

Washington
DC
20036
Type or Classification
(B)
Non-profit 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
Sponsorships09/25/2014$5,000
Name and Address
(A)
Asian Pacific American Labor Alliance
815 16th St NW
2nd Flr
Washington
DC
20006
Type or Classification
(B)
Non-profit 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
Donations10/30/2014$5,000
Name and Address
(A)
California State Council SEIU
1130 K St
Ste 300
Sacramento
CA
95814
Type or Classification
(B)
SEIU/State Council
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
Donations01/02/2014$50,000
Name and Address
(A)
Campaign for America's Future
1825 K St NW
Suite 400
Washington
DC
20006
Type or Classification
(B)
Non-profit 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
Sponsorships10/09/2014$10,000
Name and Address
(A)
CBTU National
PO Box 66268

Washington
DC
20035
Type or Classification
(B)
Non-profit 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
Sponsorships03/13/2014$5,000
Name and Address
(A)
Center for American Progress
1333 H St NW

Washington
DC
20005
Type or Classification
(B)
Non-Profit 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
Donations01/09/2014$40,000
Name and Address
(A)
Center for American Progress Action Fund
1333 H St NW
10th Floor
Washington
DC
20005
Type or Classification
(B)
Consulting
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
Sponsorships05/15/2014$75,000
Name and Address
(A)
Center for Community Change Action
1536 U St NW

Washington
DC
20009
Type or Classification
(B)
Non-profit 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
Sponsorships08/07/2014$50,000
Name and Address
(A)
Center for Medicare Advocacy Inc
PO Box 350

Willimantic
CT
06226
Type or Classification
(B)
Non-profit 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
Donations03/06/2014$10,000
Name and Address
(A)
Center for Popular Democracy
802 Kent Ave

Brooklyn
NY
11205
Type or Classification
(B)
Non-profit 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
Sponsorships03/27/2014$20,000
Name and Address
(A)
Children's Defense Fund
25 E Street NW

Washington
DC
20001
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,684
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,684
Sponsorships03/06/2014$50,000
Sponsorships06/26/2014$31,684
Sponsorships07/10/2014$10,000
Name and Address
(A)
Citizen Action of New York
94 Central Ave

Albany
NY
12206
Type or Classification
(B)
Non-Profit 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
Donations11/20/2014$5,000
Name and Address
(A)
Citizen Engagement Laboratory
2150 Allston Way
Ste 360
Berkeley
CA
94704
Type or Classification
(B)
Non-profit 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
Donations03/13/2014$27,000
Name and Address
(A)
Citizenship Education Fund
930 East 50th St

Chicago
IL
60615
Type or Classification
(B)
Non-profit 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
Sponsorships01/02/2014$10,000
Name and Address
(A)
Coalition for Humane Immigrant Rights of LA
2533 West 3rd St
Suite 101
Los Angeles
CA
90057
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Sponsorships12/11/2014$5,000
Name and Address
(A)
Coalition of Labor Union Women CLUW
815 16th St NW
2nd Floor S
Washington
DC
20006
Type or Classification
(B)
Non-profit 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
Sponsorships03/06/2014$5,000
Name and Address
(A)
Community Catalyst Inc
30 Winter St
10th Floor
Boston
MA
02108
Type or Classification
(B)
Consulting Firm
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
Sponsorships01/02/2014$10,000
Name and Address
(A)
Council for Adult and Experimental Learning
55 E Monroe St
Ste 2710
Chicago
IL
60603
Type or Classification
(B)
Non-profit 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
Community Development05/29/2014$5,000
Name and Address
(A)
Council for Health Development
8 Mines St
Barangay Vasra
Quezon City
00
00000
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,348
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,348
Disaster and Relief Assistance03/25/2014$18,500
Disaster and Relief Assistance12/22/2014$5,848
Name and Address
(A)
DC Employment Justice Center
1413 K St NW
Fl 5
Washington
DC
20005
Type or Classification
(B)
Non-Profit 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
Event Participation10/16/2014$5,000
Name and Address
(A)
Delta Air Lines
Atlanta Airport

Atlanta
GA
30320
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,960
Total of All Transactions with this Payee/Payer for This Schedule$14,960
Name and Address
(A)
Democracy Alliance
1575 Eye St
Suite 425
Washington
DC
20005
Type or Classification
(B)
Non-Profit 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
Donations01/09/2014$60,000
Donations04/10/2014$60,000
Name and Address
(A)
Demos
220 5th Ave
2nd Floor
New York
NY
10001
Type or Classification
(B)
Non-Profit 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
Sponsorships04/17/2014$25,000
Sponsorships05/15/2014$50,000
Name and Address
(A)
Doctors for America
c/o Center For American Pro
1333 H St NW 10th Floor
Washington
DC
20005
Type or Classification
(B)
Non-profit 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
Sponsorships04/03/2014$5,000
Name and Address
(A)
Enroll America
1201 New York Ave NW
Suite 1100
Washington
DC
20005
Type or Classification
(B)
Non-Profit 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
Sponsorships10/23/2014$10,000
Name and Address
(A)
Evangeline R Avila
2002 E River Rd
Apt K5
Tucson
AZ
85718
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$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
Family Values at Work a Multi State Constorium
207 East Buffalo St
Ste 211
Milwaukee
WI
53202
Type or Classification
(B)
Non-profit 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
Donations07/24/2014$20,000
Name and Address
(A)
Florida State Council
14645 NW 77th Ave
Suite 201
Hialeah
FL
33014
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,392
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,392
Sponsorships02/06/2014$85,392
Name and Address
(A)
Franciscan Action Network
PO Box 29106

Washington
DC
20017
Type or Classification
(B)
Non-profit 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
Sponsorships12/04/2014$12,500
Name and Address
(A)
Gay and Lesbian Victory Fund
1133 15th St NW
Suite 350
Washington
DC
20005
Type or Classification
(B)
Non-profit 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
Sponsorships04/10/2014$5,000
Name and Address
(A)
GenderAvenger
411 Paradise Drive

Belvedere Tiburon
CA
94920
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Sponsorships03/06/2014$5,500
Name and Address
(A)
H-CAP
PO Box 2565

New York
NY
10108
Type or Classification
(B)
Non-Profit Organization
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
Donations03/13/2014$100,000
Donations05/15/2014$50,000
Name and Address
(A)
Harvard University
Initiative For Responsible
79 John F Kennedy St Box 21
Cambridge
MA
02138
Type or Classification
(B)
Educational Institution
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
Donations10/23/2014$25,000
Name and Address
(A)
InnerCity Struggle
124 North Townsend Avenue

Los Angeles
CA
90063
Type or Classification
(B)
Non-profit 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
Sponsorships11/13/2014$10,000
Name and Address
(A)
Interfaith Worker Justice
1020 W Bryn Mawr Ave
4th Floor
Chicago
IL
60660
Type or Classification
(B)
Non-profit 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
Sponsorships04/17/2014$10,000
Sponsorships12/18/2014$40,000
Name and Address
(A)
James & Hoffman
1130 Connecticut Ave NW
Suite 950
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,207
Total Non-Itemized Transactions with this Payee/Payer$25,276
Total of All Transactions with this Payee/Payer for This Schedule$37,483
Event Participation07/17/2014$6,104
Event Participation12/11/2014$6,103
Name and Address
(A)
Jobs with Justice Education Fund
1616 P Street NW
Suite 150
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
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
Donations02/06/2014$100,000
Donations08/21/2014$100,000
Name and Address
(A)
Labor Heritage Foundation
815 16th St NW

Washington
DC
20006
Type or Classification
(B)
Non-profit 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
Donations05/01/2014$5,000
Name and Address
(A)
Lavender Caucus
805 22nd St
Attn David Zeller
Reedsburg
WI
53959
Type or Classification
(B)
Non-profit 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
Donations12/18/2014$25,000
Name and Address
(A)
LCLAA
815 16th St NW
Rm 310
Washington
DC
20006
Type or Classification
(B)
Non-profit 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
Donations03/06/2014$5,000
Name and Address
(A)
Leadership Conference On Civil Rights
1629 K St NW
10th Floor
Washington
DC
20006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Sponsorships04/10/2014$10,000
Name and Address
(A)
Make The Road New York
301 Grove St

Brooklyn
NY
11237
Type or Classification
(B)
Non-profit 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
Sponsorships12/04/2014$5,000
Name and Address
(A)
Metro Washington Council
888 16th St NW
Suite 520
Washington
DC
20006
Type or Classification
(B)
Non-profit 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
Sponsorships03/13/2014$5,000
Name and Address
(A)
Mi Familia Vota
1710 E Indian School Rd
Suite 100
Phoenix
AZ
85016
Type or Classification
(B)
Non-profit organization
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
Donations04/10/2014$500,000
Name and Address
(A)
Mi Familia Vota Education Fund
1710 E Indian School Rd
Ste 100
Phoenix
AZ
85016
Type or Classification
(B)
Non-Profit 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
Donations08/08/2014$250,000
Name and Address
(A)
Midwest Academy
27 E Monroe St
11th Floor
Chicago
IL
60603
Type or Classification
(B)
Non-Profit 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
Sponsorships12/11/2014$10,000
Name and Address
(A)
National Action Network
106 W 145th St

New York
NY
10039
Type or Classification
(B)
Non-profit 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
Sponsorships12/16/2014$25,000
Sponsorships04/17/2014$25,000
Name and Address
(A)
National Coalition of Black Civic Participation
1900 L St NW

Washington
DC
20036
Type or Classification
(B)
Non-Profit 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
Donations01/30/2014$10,000
Name and Address
(A)
National Coalition of Black Civic Participation
1050 Connecticute Ave NW
10th Fl Ste 1000
Washington
DC
20036
Type or Classification
(B)
Contribution/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
Donations04/17/2014$5,000
Sponsorships10/09/2014$15,000
Name and Address
(A)
National Consumer Voice for Quality Long-Term Care
1001 Connecticut Ave NW
Suite 425
Washington
DC
20036
Type or Classification
(B)
Non-Profit 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
Sponsorships07/17/2014$10,000
Name and Address
(A)
National Council of LaRaza
c/o Bank of America Lockbox
PO Box 748425
Los Angeles
CA
90074
Type or Classification
(B)
Non-Profit 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
Sponsorships03/20/2014$15,000
Name and Address
(A)
National Employment Law Project
75 Maiden Lane
Suite 601
New York
NY
10038
Type or Classification
(B)
Non-profit 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
Donations03/13/2014$100,000
Name and Address
(A)
National Hispanic Christian Leadership Conf
PO Box 293389

Sacramento
CA
95829
Type or Classification
(B)
Non-profit 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
Donations05/08/2014$25,000
Name and Address
(A)
National Immigration Law Center
3435 Wilshire Blvd
#2850
Los Angeles
CA
90010
Type or Classification
(B)
Non-Profit 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
Sponsorships08/14/2014$50,000
Name and Address
(A)
National Partnership for New Americans
1818 South Paulina Street

Chicago
IL
60608
Type or Classification
(B)
Non-profit 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
Donations02/27/2014$5,000
Name and Address
(A)
National Partnership for Women and Families
1875 Connecticut Ave NW
Suite 650
Washington
DC
20009
Type or Classification
(B)
Non-profit 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
Donations05/01/2014$10,000
Name and Address
(A)
National People's Action
810 N Milwaukee Ave

Chicago
IL
60642
Type or Classification
(B)
Non-profit 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
Donations05/15/2014$5,000
Name and Address
(A)
National Public Pension Coalition
1900 L St NW
9th Floor
Washington
DC
20036
Type or Classification
(B)
Contribution
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
Donations10/30/2014$25,000
Name and Address
(A)
National Women's Law Center
11 Dupont Circle NW
Suite 800
Washington
DC
20036
Type or Classification
(B)
Non-Profit 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
Event Participation01/16/2014$10,000
Event Participation08/07/2014$10,000
Name and Address
(A)
NAKASEC
900 S Crenshaw Blvd

Los Angeles
CA
90019
Type or Classification
(B)
Non-profit 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
Sponsorships08/21/2014$7,500
Name and Address
(A)
NASUAD
1201 15th St NW
Suite 350
Washington
DC
20005
Type or Classification
(B)
Non-Profit 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
Sponsorships05/01/2014$10,000
Name and Address
(A)
Netroots Foundation
4741 Central St
Ste 377
Kansas City
MO
64112
Type or Classification
(B)
Consulting Firm
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
Office Supplies05/29/2014$40,000
Name and Address
(A)
Network
25 E St NW
Ste 200
Washington
DC
20001
Type or Classification
(B)
Non-Profit 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
Donations07/31/2014$75,000
Name and Address
(A)
New Organizing Institute
1850 M St NW
Suite 1100
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
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
Sponsorships02/06/2014$10,000
Name and Address
(A)
New Organizing Institute Educational Fund
1133 19th St
Ste 850
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Sponsorships12/04/2014$10,000
Name and Address
(A)
New York Jobs with Justice
dba Alliance for Greater Ne
50 Broadway 29th Fl
New York
NY
10004
Type or Classification
(B)
Non-profit 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
Sponsorships09/11/2014$5,000
Name and Address
(A)
NEO Philanthropy Inc
45 West 36th St
6th FL
New York
NY
10018
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Donations12/18/2014$7,000
Name and Address
(A)
Organization for Black Struggle
PO Box 5277

Saint Louis
MO
63115
Type or Classification
(B)
Non-profit 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
Donations09/04/2014$5,000
Name and Address
(A)
Peggy Browning Fund
1528 Walnut St
Suite 1904
Philadelphia
PA
19102
Type or Classification
(B)
Non-profit 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
Sponsorships04/10/2014$10,000
Name and Address
(A)
Planned Parenthood Federation of America
434 West 33rd St

New York
NY
10001
Type or Classification
(B)
Non-Profit 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
Sponsorships03/26/2014$20,000
Name and Address
(A)
Pride At Work
815 16th St NW

Washington
DC
20006
Type or Classification
(B)
Non-Profit 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
Sponsorships08/14/2014$5,000
Name and Address
(A)
Progreso
Bacos St
Brgy Botongon
Estacia
00
00000
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,220
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,220
Donations05/12/2014$13,220
Name and Address
(A)
Race Forward
32 Broadway Suite 1801
Ste 1801
New York
NY
10004
Type or Classification
(B)
Non-profit 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
Sponsorships06/19/2014$5,000
Name and Address
(A)
Roosevelt Institute
570 Lexington Ave
5th Floor
New York
NY
10022
Type or Classification
(B)
Non-Profit 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
Sponsorships07/10/2014$25,000
Name and Address
(A)
Schott Foundation for Public Education
675 Massachusetts Ave
Ste A 8th FL
Cambridge
MA
02139
Type or Classification
(B)
Non-profit 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
Event Participation04/17/2014$25,000
Name and Address
(A)
Scope
1715 W Florence Ave

Los Angeles
CA
90047
Type or Classification
(B)
Non-profit 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
Sponsorships03/13/2014$10,000
Name and Address
(A)
SEIU LOCAL USWW
828 W Washington Blvd

Los Angeles
CA
90015
Type or Classification
(B)
SEIU/Local
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
Sponsorships07/17/2014$15,000
Name and Address
(A)
SEIU PEA Fund


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
Donations07/31/2014$250,000
Name and Address
(A)
SEIU UnitedHealthcareWorkersWest
560 Thomas L Berkeley Way

Oakland
CA
94612
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,898
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,898
Disaster and Relief Assistance12/18/2014$9,898
Name and Address
(A)
SEIU Virginia 512
3545 Chain Bridge Rd
Suite 106
Fairfax
VA
22030
Type or Classification
(B)
SEIU/Local
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
Donations01/09/2014$10,000
Name and Address
(A)
Sixteen Thirty Fund
1201 Connecticut Ave NW
Suite 300
Washington
DC
20036
Type or Classification
(B)
Non-profit organization
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
Donations10/24/2014$150,000
Name and Address
(A)
St John's Well Child and Family Center
808 W 58th St

Los Angeles
CA
90037
Type or Classification
(B)
Non-Profit 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
Sponsorships05/01/2014$10,000
Name and Address
(A)
State Employees Assoc of North Carolina
PO Box 27727

Raleigh
NC
27611
Type or Classification
(B)
SEIU/Local
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
Donations07/11/2014$15,000
Name and Address
(A)
Texas Future Project
PO Box 684554

Austin
TX
78768
Type or Classification
(B)
Non-profit 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
Donations07/31/2014$50,000
Name and Address
(A)
The Advocacy Fund
PO Box 29907

San Francisco
CA
94129
Type or Classification
(B)
Non-profit 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
Donations02/20/2014$25,000
Name and Address
(A)
The American Prospect Inc
1333 H Street NW
Ste 300 East Tower
Washington
DC
20005
Type or Classification
(B)
Non-profit 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
Donations11/06/2014$50,000
Name and Address
(A)
Transafrica Forum
1629 K St NW
Suite 1100
Washington
DC
20006
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,000
Donations01/16/2014$25,000
Sponsorships01/16/2014$6,000
Name and Address
(A)
Trister Ross Schadler & Gold PLLC
1666 Connecticut Ave NW
Suite 500
Washington
DC
20009
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,688
Total of All Transactions with this Payee/Payer for This Schedule$10,688
Name and Address
(A)
UCLA Labor Center
PO Box 951478

Los Angeles
CA
90095
Type or Classification
(B)
Non-Profit 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
Sponsorships05/22/2014$5,000
Name and Address
(A)
United Airlines
1200 E Algonquin Rd

Elk Grove Village
IL
60007
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,466
Total Non-Itemized Transactions with this Payee/Payer$10,058
Total of All Transactions with this Payee/Payer for This Schedule$18,524
Disaster and Relief Assistance01/31/2014$8,466
Name and Address
(A)
US Airways Arc Sales
4000 E Sky Harbor Blvd

Phoenix
AZ
85034
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$10,845
Total of All Transactions with this Payee/Payer for This Schedule$10,845
Name and Address
(A)
Vital Healthcare Capital
254 W 31st St
7th Flr
New York
NY
10001
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,226,673
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,226,673
Sponsorships03/06/2014$1,000,000
Sponsorships05/29/2014$226,673
Name and Address
(A)
Voto Latino Inc
1710 Rhode Island Ave NW
Ste 600
Washington
DC
20036
Type or Classification
(B)
Non-profit 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
Sponsorships07/31/2014$25,000
Name and Address
(A)
Washington Office On Latin America
1666 Connecticut Ave NW
Ste 400
Washington
DC
20009
Type or Classification
(B)
Non-profit 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
Sponsorships11/06/2014$5,000
Name and Address
(A)
William J Brennan Center for Justice Inc
161 Avenue of the Americas
12th Fl
New York
NY
10013
Type or Classification
(B)
Non-profit 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
Sponsorships12/18/2014$5,000
Name and Address
(A)
Workers Defense Project
5604 Manor Rd

Austin
TX
78723
Type or Classification
(B)
Non-Profit 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
Donations12/11/2014$10,000
Name and Address
(A)
Young People's Project
99 Bishop Allen Dr

Cambridge
MA
02139
Type or Classification
(B)
Non-profit 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
Donations06/05/2014$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-137

Name and Address
(A)
3055 Wilshire LLC
Dept LA 23199

Pasadena
CA
91185
Type or Classification
(B)
Office Space Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,486
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,486
Rent01/02/2014$9,079
Rent02/04/2014$9,079
Rent03/05/2014$9,079
Rent06/05/2014$27,749
Rent07/02/2014$9,250
Rent08/05/2014$9,250
Rent09/02/2014$9,250
Rent10/01/2014$9,250
Rent11/03/2014$9,250
Rent12/01/2014$9,250
Name and Address
(A)
4295/4299 San Felipe Associates LP
c/o Acier Partners Llc
4200 Montrose Blvd Suite 50
Houston
TX
77006
Type or Classification
(B)
Office Space Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,378
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$206,378
Rent01/01/2014$16,809
Rent02/01/2014$16,809
Rent03/01/2014$17,276
Rent04/01/2014$17,276
Rent05/01/2014$17,276
Rent06/01/2014$17,276
Rent07/01/2014$17,276
Rent08/01/2014$17,276
Rent09/01/2014$17,276
Rent10/01/2014$17,276
Rent11/01/2014$17,276
Rent12/01/2014$17,276
Name and Address
(A)
4Staff LLC
1100 H St NW
Suite 550
Washington
DC
20005
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$17,643
Total of All Transactions with this Payee/Payer for This Schedule$17,643
Name and Address
(A)
Accountemps
12400 Collections Center Dr

Chicago
IL
60693
Type or Classification
(B)
Temporary Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,373
Total of All Transactions with this Payee/Payer for This Schedule$7,373
Name and Address
(A)
ADP Inc
PO Box 842875

Boston
MA
02284
Type or Classification
(B)
Payroll Processing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,221
Total of All Transactions with this Payee/Payer for This Schedule$52,221
Name and Address
(A)
ADP Screening & Selection Services
36307 Treasury Center

Chicago
IL
60694
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,178
Total of All Transactions with this Payee/Payer for This Schedule$6,178
Name and Address
(A)
Aida Mariam
16715 Iwa Rd

Apple Valley
CA
92307
Type or Classification
(B)
Personnel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,102
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,102
Legal Services09/11/2014$48,102
Name and Address
(A)
Air Canada
1133 Ave of the Americas

New York
NY
10036
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$12,884
Total of All Transactions with this Payee/Payer for This Schedule$12,884
Name and Address
(A)
Air Cleaning Technologies, Inc.
44966 Falcon Place
Suite 190
Sterling
VA
20166
Type or Classification
(B)
Repair & Maintenance Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,934
Total of All Transactions with this Payee/Payer for This Schedule$6,934
Name and Address
(A)
Airlines Reporting Corp
4100 Fairfax Dr
Suite 600
Arlington
VA
22203
Type or Classification
(B)
Technology Solutions Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,668
Total of All Transactions with this Payee/Payer for This Schedule$17,668
Name and Address
(A)
Alaska Airlines
Seattle Tacoma Airport

Seattle
WA
98158
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$6,269
Total of All Transactions with this Payee/Payer for This Schedule$6,269
Name and Address
(A)
Allied Barton Security Services Llc
Po Box 828854

Philadelphia
PA
19182-8854
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$253,306
Total Non-Itemized Transactions with this Payee/Payer$1,063
Total of All Transactions with this Payee/Payer for This Schedule$254,369
Security Guard Svcs01/07/2014$21,299
Security Guard Svc 002/18/2014$23,884
Security Guard Svc 204/01/2014$19,133
Security Guard Servi05/06/2014$21,582
Allied Barton05/13/2014$19,167
Security Guard Serv.06/17/2014$24,081
Sec. Guard Service -07/29/2014$18,194
Sec. Grd. Serv. - 6/09/30/2014$23,145
Sec. Guard Service -09/30/2014$19,313
Sec. Gd. Service - 810/07/2014$20,687
Sec. Gd. Serv. - 9/211/25/2014$24,191
Sec. Gd. Serv. - 10/12/09/2014$18,630
Name and Address
(A)
Allied Telecom Group LLC
1120 20th St NW
Suite 500S
Washington
DC
20036
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$5,786
Total of All Transactions with this Payee/Payer for This Schedule$55,786
Telecommunications03/05/2014$5,000
Telecommunications04/03/2014$5,000
Telecommunications05/01/2014$5,000
Telecommunications06/05/2014$5,000
Telecommunications07/02/2014$5,000
Telecommunications08/05/2014$5,000
Telecommunications09/02/2014$5,000
Telecommunications10/01/2014$5,000
Telecommunications12/04/2014$5,000
Telecommunications11/01/2014$5,000
Name and Address
(A)
Amalgamated Bank
Trust Fee Billing Dept
275 7th Ave 9th Floor
New York
NY
10001
Type or Classification
(B)
Financial/Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,161
Total Non-Itemized Transactions with this Payee/Payer$4,218
Total of All Transactions with this Payee/Payer for This Schedule$131,379
Financial Services01/16/2014$29,093
Financial Services04/17/2014$28,802
Financial Services07/31/2014$34,626
Financial Services10/16/2014$34,640
Name and Address
(A)
Amalgamated Bank of New York
11-15 Union Square West

New York
NY
10003
Type or Classification
(B)
Financial/Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,548
Total Non-Itemized Transactions with this Payee/Payer$13,917
Total of All Transactions with this Payee/Payer for This Schedule$34,465
Financial Services01/27/2014$20,548
Name and Address
(A)
Ambius
12100 Baltimore Ave

Beltsville
MD
20705
Type or Classification
(B)
Design Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,677
Total Non-Itemized Transactions with this Payee/Payer$15,922
Total of All Transactions with this Payee/Payer for This Schedule$23,599
holiday decor12/16/2014$7,677
Name and Address
(A)
American Airlines Inc
CC Billing/Attn J Gardner

Tulsa
OK
74158
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$39,788
Total of All Transactions with this Payee/Payer for This Schedule$39,788
Name and Address
(A)
American Realty Advisors
801 N Brand Blvd
Ste 800
Glendale
CA
91203
Type or Classification
(B)
Consulting Firm
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
Consulting Support08/21/2014$12,500
Name and Address
(A)
American Window & Building Cleaning
9327 Fraser Avenue

Silver Spring
MD
20910
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,049
Total of All Transactions with this Payee/Payer for This Schedule$6,049
Name and Address
(A)
Ann Rhodes
3283 Theodore Hagans Dr NE

Washington
DC
20009
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Rent08/07/2014$6,000
Name and Address
(A)
AOL Advertising Inc
General Post Office
PO Box 5696
New York
NY
10087
Type or Classification
(B)
Media Firm
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
Online Advertising08/07/2014$10,000
Name and Address
(A)
Applied Automated Engineering Corp
65 S Main St Bldg C

Pennington
NJ
08534
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,903,289
Total Non-Itemized Transactions with this Payee/Payer$22,095
Total of All Transactions with this Payee/Payer for This Schedule$3,925,384
IT Consulting Support01/02/2014$13,500
IT Consulting Support01/02/2014$300,300
IT Consulting Support02/01/2014$300,300
IT Consulting Support03/01/2014$300,300
IT Consulting Support04/01/2014$300,300
IT Consulting Support04/17/2014$13,500
IT Consulting Support05/01/2014$300,300
IT Consulting Support06/01/2014$300,300
IT Consulting Support07/01/2014$300,300
IT Consulting Support07/10/2014$13,500
IT Consulting Support08/01/2014$300,300
IT Consulting Support08/21/2014$5,939
IT Consulting Support09/01/2014$300,300
IT Consulting Support10/01/2014$300,300
IT Consulting Support11/01/2014$300,300
IT Consulting Support12/01/2014$300,300
IT Consulting Support12/04/2014$13,500
IT Consulting Support12/11/2014$112,500
IT Consulting Support12/18/2014$113,750
IT Consulting Support12/18/2014$13,500
Name and Address
(A)
AT&T
PO Box 5001

Carol Stream
IL
60197
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,434
Total Non-Itemized Transactions with this Payee/Payer$17,417
Total of All Transactions with this Payee/Payer for This Schedule$23,851
Telecommunications02/24/2014$6,434
Name and Address
(A)
AT&T
PO Box 9005

Carol Stream
IL
60197
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,945
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,945
Telecommunications01/02/2014$5,876
Telecommunications02/06/2014$5,876
Telecommunications03/20/2014$5,876
Telecommunications03/27/2014$5,966
Telecommunications05/08/2014$5,875
Telecommunications06/12/2014$5,876
Telecommunications06/26/2014$5,876
Telecommunications08/04/2014$5,879
Telecommunications08/21/2014$5,969
Telecommunications10/02/2014$5,876
Name and Address
(A)
AT&T
PO Box 5019

Carol Stream
IL
60197
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,978
Total of All Transactions with this Payee/Payer for This Schedule$35,978
Name and Address
(A)
AT&T
PO Box 5094

Carol Stream
IL
60197
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,878
Total Non-Itemized Transactions with this Payee/Payer$19,697
Total of All Transactions with this Payee/Payer for This Schedule$57,575
Telecommunications03/13/2014$7,128
Telecommunications04/17/2014$6,994
Telecommunications06/05/2014$10,252
Telecommunications06/19/2014$7,079
Telecommunications11/13/2014$6,425
Name and Address
(A)
AT&T
PO Box 5020

Carol Stream
IL
60197
Type or Classification
(B)
Communication company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,839
Total Non-Itemized Transactions with this Payee/Payer$32,763
Total of All Transactions with this Payee/Payer for This Schedule$101,602
Telecommunications01/01/2014$6,263
Telecommunications01/27/2014$6,241
Telecommunications02/19/2014$6,272
Telecommunications03/25/2014$6,243
Telecommunications05/13/2014$6,242
Telecommunications06/27/2014$6,245
Telecommunications07/10/2014$6,251
Telecommunications08/21/2014$6,266
Telecommunications09/10/2014$6,275
Telecommunications10/22/2014$6,277
Telecommunications11/20/2014$6,264
Name and Address
(A)
AT&T BUSINESS SVCS
1 ATT WAY

BEDMINSTER
NJ
07921
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,216
Total of All Transactions with this Payee/Payer for This Schedule$7,216
Name and Address
(A)
AT&T Mobility
PO Box 9004

Carol Stream
IL
60197
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$863,584
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$863,584
Telecommunications01/01/2014$77,600
Telecommunications01/24/2014$78,587
Telecommunications02/24/2014$71,918
Telecommunications03/25/2014$74,226
Telecommunications05/08/2014$69,778
Telecommunications05/27/2014$64,631
Telecommunications06/24/2014$68,843
Telecommunications07/31/2014$77,922
Telecommunications08/27/2014$73,730
Telecommunications09/25/2014$66,760
Telecommunications10/28/2014$68,829
Telecommunications11/24/2014$70,760
Name and Address
(A)
AT&T Mobility
PO Box 6463

Carol Stream
IL
60197
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,914
Total Non-Itemized Transactions with this Payee/Payer$16,107
Total of All Transactions with this Payee/Payer for This Schedule$71,021
Telecommunications05/30/2014$11,242
Telecommunications10/28/2014$6,306
Telecommunications11/07/2014$7,273
Telecommunications05/30/2014$13,039
Telecommunications10/28/2014$8,252
Telecommunications11/07/2014$8,802
Name and Address
(A)
AT&T Teleconference Services
PO Box 2840

Omaha
NE
68103
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$125,593
Total of All Transactions with this Payee/Payer for This Schedule$125,593
Name and Address
(A)
Automatic Data Processing Inc
PO Box 9001006

Louisville
KY
40290
Type or Classification
(B)
Payroll Processing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$387,618
Total Non-Itemized Transactions with this Payee/Payer$97,058
Total of All Transactions with this Payee/Payer for This Schedule$484,676
Payroll Processing01/27/2014$30,200
Payroll Processing02/27/2014$8,900
Payroll Processing03/03/2014$30,272
Payroll Processing03/31/2014$30,357
Payroll Processing04/28/2014$30,472
Payroll Processing05/30/2014$30,557
Payroll Processing06/27/2014$30,679
Payroll Processing07/25/2014$30,808
Payroll Processing08/29/2014$30,929
Payroll Processing09/26/2014$31,001
Payroll Processing11/28/2014$31,144
Payroll Processing11/06/2014$31,065
Payroll Processing12/19/2014$10,018
Payroll Processing12/26/2014$31,216
Name and Address
(A)
AVF Consulting
1220-C E Joppa Rd
Suite 514
Baltimore
MD
21286
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,785
Total Non-Itemized Transactions with this Payee/Payer$31,048
Total of All Transactions with this Payee/Payer for This Schedule$90,833
Maintenance and Repairs07/31/2014$59,785
Name and Address
(A)
Bank of America
660576

Dallas
TX
75266
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,731,711
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,731,711
Interest on Mortgage01/31/2014$242,417
Interest on Mortgage02/28/2014$212,068
Interest on Mortgage03/31/2014$219,148
Interest on Mortgage04/30/2014$226,243
Interest on Mortgage05/31/2014$240,672
Interest on Mortgage06/30/2014$217,559
Interest on Mortgage07/31/2014$231,889
Interest on Mortgage08/31/2014$238,529
Interest on Mortgage09/30/2014$215,536
Interest on Mortgage10/31/2014$244,782
Interest on Mortgage11/30/2014$206,955
Interest on Mortgage12/31/2014$235,913
Name and Address
(A)
Bauer & Bach LLC
123 E Main St
Suite 300
Madison
WI
53703
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,668
Total of All Transactions with this Payee/Payer for This Schedule$10,668
Name and Address
(A)
Bay State Realty
2 Park Plaza

Boston
MA
02116
Type or Classification
(B)
Office Space Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,431
Total Non-Itemized Transactions with this Payee/Payer$2,126
Total of All Transactions with this Payee/Payer for This Schedule$103,557
Rent01/02/2014$7,835
Rent02/04/2014$7,835
Rent03/05/2014$7,835
Rent04/03/2014$7,835
Rent05/01/2014$7,835
Rent06/05/2014$7,835
Rent07/02/2014$7,835
Rent08/05/2014$7,835
Rent09/02/2014$7,835
Rent10/01/2014$7,835
Rent11/03/2014$7,835
Rent12/01/2014$7,835
Rent12/22/2014$7,411
Name and Address
(A)
Beacon Hotel
1615 Rhode Island Ave NW

Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,814
Total of All Transactions with this Payee/Payer for This Schedule$7,814
Name and Address
(A)
Beaconfire Consulting Inc
2300 Clarendon Blvd
Ste 925
Arlington
VA
22201
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,485
Total Non-Itemized Transactions with this Payee/Payer$284
Total of All Transactions with this Payee/Payer for This Schedule$40,769
Consulting Support06/19/2014$13,517
Consulting Support10/09/2014$9,542
Consulting Support11/06/2014$9,600
Consulting Support12/04/2014$7,826
Name and Address
(A)
Berry Van Lines
602 Pear St

Dover
DE
19904
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,250
Total Non-Itemized Transactions with this Payee/Payer$4,769
Total of All Transactions with this Payee/Payer for This Schedule$16,019
Consulting Support07/10/2014$11,250
Name and Address
(A)
Blue State Digital
62187 Collections Center Dr

Chicago
IL
60693
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$652,299
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$652,299
IT Consulting Support01/16/2014$45,934
IT Consulting Support01/16/2014$45,870
IT Consulting Support01/16/2014$45,941
IT Consulting Support02/20/2014$45,906
IT Consulting Support03/13/2014$47,066
IT Consulting Support04/10/2014$45,892
IT Consulting Support04/24/2014$45,962
IT Consulting Support06/19/2014$45,863
IT Consulting Support07/02/2014$45,867
IT Consulting Support07/31/2014$45,866
IT Consulting Support09/04/2014$8,325
IT Consulting Support09/04/2014$37,500
IT Consulting Support10/02/2014$49,290
IT Consulting Support11/06/2014$48,506
IT Consulting Support12/04/2014$48,511
Name and Address
(A)
BNA
PO Box 17009

Baltimore
MD
21297
Type or Classification
(B)
Research Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,265
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,265
Legal Services03/13/2014$22,022
Legal Services03/27/2014$41,243
Name and Address
(A)
Bond Beebe
4600 East West Highway
Ste 900
Bethesda
MD
20814
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$195,000
Auditing Fees02/06/2014$50,000
Auditing Fees03/13/2014$75,000
Auditing Fees04/17/2014$50,000
Auditing Fees08/21/2014$20,000
Name and Address
(A)
Bond Water Technologies Inc
630 E Diamond Avenue

Gaithersburg
MD
20877
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,141
Total of All Transactions with this Payee/Payer for This Schedule$8,141
Name and Address
(A)
Bowie Baysox Baseball Club LLC
4101 NE Crain Highway

Bowie
MD
20716
Type or Classification
(B)
Entertainment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
Bredhoff & Kaiser
805 Fifteenth St NW
Suite 1000
Washington
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$297,292
Total Non-Itemized Transactions with this Payee/Payer$8,788
Total of All Transactions with this Payee/Payer for This Schedule$306,080
Legal Services01/09/2014$27,708
Legal Services01/09/2014$41,712
Legal Services01/09/2014$22,596
Legal Services03/27/2014$29,199
Legal Services04/17/2014$13,634
Legal Services05/22/2014$16,279
Legal Services05/22/2014$36,010
Legal Services08/21/2014$26,780
Legal Services10/02/2014$25,407
Legal Services10/02/2014$19,488
Legal Services11/13/2014$38,479
Name and Address
(A)
Bridgestreet Worldwide
2828 Fallfax Drive

FALLS CHURCH
VA
22042
Type or Classification
(B)
Employee Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,269
Total of All Transactions with this Payee/Payer for This Schedule$13,269
Name and Address
(A)
BUREAU OF NATL AFFAIRS
1801 S BELL ST

ARLINGTON
VA
22202
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,938
Total of All Transactions with this Payee/Payer for This Schedule$7,938
Name and Address
(A)
Caesar's Palace Adv Reser
3570 Las Vegas Blvd South

Las Vegas
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,078
Total of All Transactions with this Payee/Payer for This Schedule$8,078
Name and Address
(A)
Calibre CPA Group PLLC
7501 Wisconsin Ave
Suite 1200 West
Bethesda
MD
20814
Type or Classification
(B)
Accounting Firm
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
Financial Services10/23/2014$5,200
Name and Address
(A)
Capital Canopies, Inc.
9300 D'Arcy Road

Upper Marlboro
MD
20774
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,660
Total of All Transactions with this Payee/Payer for This Schedule$5,660
Name and Address
(A)
Capital Tristate
Po Box 404749

Atlanta
GA
30384
Type or Classification
(B)
Repair & Maintenance Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,790
Total of All Transactions with this Payee/Payer for This Schedule$5,790
Name and Address
(A)
Capitol Concierge, Inc.
1400 Eye Street Nw 510

Washington
DC
20005
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,671
Total Non-Itemized Transactions with this Payee/Payer$2,820
Total of All Transactions with this Payee/Payer for This Schedule$69,491
Concierge Fees01/14/2014$6,061
Concierge Fees02/25/2014$6,061
Concierge Fees04/15/2014$6,061
Concierge Fees05/13/2014$6,061
Concierge Fees06/10/2014$6,061
Concierge Fees07/15/2014$6,061
Concierge Fees08/05/2014$6,061
Concierge Fees09/09/2014$6,061
Concierge Fees10/07/2014$6,061
Concierge Fees11/04/2014$6,061
Concierge Fees12/03/2014$6,061
Name and Address
(A)
CBRE INC
101 California Street
22nd Fl
San Francisco
CA
94104
Type or Classification
(B)
Employee Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,680
Total Non-Itemized Transactions with this Payee/Payer$2,238
Total of All Transactions with this Payee/Payer for This Schedule$194,918
Rent01/16/2014$35,450
Rent02/20/2014$14,180
Rent03/05/2014$14,180
Rent04/03/2014$14,180
Rent05/01/2014$14,180
Rent06/05/2014$14,580
Rent07/02/2014$14,180
Rent08/05/2014$14,180
Rent09/02/2014$14,180
Rent10/01/2014$14,180
Rent11/03/2014$14,605
Rent12/01/2014$14,605
Name and Address
(A)
CDW Direct LLC
PO Box 75723

Chicago
IL
60675
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$213,903
Total Non-Itemized Transactions with this Payee/Payer$228,710
Total of All Transactions with this Payee/Payer for This Schedule$442,613
Computers, Software and Hardware01/01/2014$16,000
Computers, Software and Hardware01/01/2014$50,000
Computers, Software and Hardware03/19/2014$9,276
Computers, Software and Hardware05/21/2014$6,500
Computers, Software and Hardware05/21/2014$8,035
Computers, Software and Hardware05/21/2014$13,262
Computers, Software and Hardware05/21/2014$9,614
Computers, Software and Hardware05/21/2014$42,000
Computers, Software and Hardware12/08/2014$8,099
Computers, Software and Hardware12/31/2014$5,630
Computers, Software and Hardware12/31/2014$6,449
Computers, Software and Hardware12/31/2014$17,803
Computers, Software and Hardware12/31/2014$9,300
Computers, Software and Hardware12/31/2014$5,805
Computers, Software and Hardware12/31/2014$6,130
Name and Address
(A)
CDW DIRECT LLC
200 N MILWAUKEE AVE

VERNON HILLS
IL
60061
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,964
Total of All Transactions with this Payee/Payer for This Schedule$7,964
Name and Address
(A)
Ceridian
PO Box 10989

Newark
NJ
07193
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,349
Total of All Transactions with this Payee/Payer for This Schedule$35,349
Name and Address
(A)
CENTERPOINT NINE INC
915 E ST NW

WASHINGTON
DC
20004
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,969
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,969
Staff Meetings & Training09/15/2014$8,969
Name and Address
(A)
CENTRAL NTNL GOTTSMAN INC
1879 LAMONTE AVE

Odenton
MD
21113
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,719
Total Non-Itemized Transactions with this Payee/Payer$12,135
Total of All Transactions with this Payee/Payer for This Schedule$23,854
Telecommunications06/13/2014$5,933
Telecommunications12/31/2014$5,786
Name and Address
(A)
Chartbeat Inc
416 West 13th St

New York
NY
10014
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$78,165
Total of All Transactions with this Payee/Payer for This Schedule$78,165
Name and Address
(A)
Chaudhry Sharif
2500 Wisconsin Ave NW
Apt 807
Washington
DC
20007
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,350
Total of All Transactions with this Payee/Payer for This Schedule$7,350
Name and Address
(A)
Christine Tyler Pell
752 McLaughlin St

Richmond
CA
94805
Type or Classification
(B)
Personnel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,256
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,256
Legal Services09/16/2014$6,256
Legal Services09/16/2014$5,000
Name and Address
(A)
Citrix Online
File 50264

Los Angeles
CA
90074
Type or Classification
(B)
Computer Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,035
Total of All Transactions with this Payee/Payer for This Schedule$14,035
Name and Address
(A)
Clark Security Products
Po Box 847428

Dallas
TX
75284
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,348
Total of All Transactions with this Payee/Payer for This Schedule$6,348
Name and Address
(A)
Classic Concierge, Inc.
8930 Glenbrook Road

Fairfax
VA
22031
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,971
Total of All Transactions with this Payee/Payer for This Schedule$5,971
Name and Address
(A)
Clevenger Corporation
10718 Tucker St

Beltsville
MD
20705
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,820
Total Non-Itemized Transactions with this Payee/Payer$5,564
Total of All Transactions with this Payee/Payer for This Schedule$11,384
Office Supplies07/17/2014$5,820
Name and Address
(A)
CloudLock Inc
203 Crescent St
Ste 107
Waltham
MA
02453
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,850
Consulting Support07/10/2014$17,850
Name and Address
(A)
Cogent Communications
1015 31st St NW

Washington
DC
20007
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,531
Total of All Transactions with this Payee/Payer for This Schedule$45,531
Name and Address
(A)
Complete Software Solutions LLC
5501 Twin Knolls Rd
Suite 109
Columbia
MD
21045
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,660
Total Non-Itemized Transactions with this Payee/Payer$4,250
Total of All Transactions with this Payee/Payer for This Schedule$98,910
Consulting Support01/16/2014$7,797
Consulting Support03/13/2014$5,440
Consulting Support05/01/2014$11,400
Consulting Support05/01/2014$21,356
Consulting Support07/10/2014$5,347
Consulting Support10/02/2014$43,320
Name and Address
(A)
Concur Technologies Inc
62157 Collections Center Dr

Chicago
IL
60693
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$305,410
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$305,410
Travel & Expense Services02/06/2014$23,492
Travel & Expense Services03/06/2014$23,492
Travel & Expense Services04/17/2014$23,492
Travel & Expense Services05/01/2014$23,492
Travel & Expense Services05/15/2014$23,492
Travel & Expense Services05/22/2014$23,642
Travel & Expense Services07/24/2014$23,492
Travel & Expense Services07/24/2014$23,492
Travel & Expense Services08/28/2014$23,492
Travel & Expense Services09/18/2014$23,492
Travel & Expense Services10/23/2014$23,492
Travel & Expense Services12/18/2014$23,424
Travel & Expense Services12/18/2014$23,424
Name and Address
(A)
Constellation New Energy, Inc
14217 Collections Center Dr

Chicago
IL
60693
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$268,022
Total Non-Itemized Transactions with this Payee/Payer$8,065
Total of All Transactions with this Payee/Payer for This Schedule$276,087
Electricity 1800 Mass03/11/2014$32,887
Electricity 1800 Mass03/11/2014$34,835
Electricity 1800 Mass04/01/2014$26,730
Electricity 1800 Mass05/06/2014$24,349
Electricity 1800 Mass06/03/2014$20,403
Electricity 1800 Mass07/01/2014$24,570
Electricity 1800 Mass07/29/2014$23,260
Electricity 1800 Mass08/26/2014$21,469
Electricity 1800 Mass09/30/2014$23,279
Electricity 1800 Mass10/21/2014$20,274
Electricity 1800 Mass12/03/2014$15,966
Name and Address
(A)
Covington & Burling LLP
1201 Pennsylvania Ave NW

Washington
DC
20004
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,670
Total of All Transactions with this Payee/Payer for This Schedule$6,670
Name and Address
(A)
CPO Hospitality LLC
5440 N River Rd

Des Plaines
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,456
Total Non-Itemized Transactions with this Payee/Payer$320
Total of All Transactions with this Payee/Payer for This Schedule$43,776
Staff Meetings & Training07/31/2014$43,456
Name and Address
(A)
Critical Mention Inc
521 Fifth Ave
16th Floor
New York
NY
10175
Type or Classification
(B)
Consulting Firm
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
Computers, Software and Periph01/30/2014$10,000
Name and Address
(A)
Cushman & Wakefield Inc
1290 Ave of the Americas
7th Floor
New York
NY
10104
Type or Classification
(B)
Office Space Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,421
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,421
Rent01/09/2014$24,181
Rent02/06/2014$23,113
Rent03/06/2014$24,534
Rent04/10/2014$24,460
Rent05/08/2014$24,171
Rent06/05/2014$24,676
Rent10/09/2014$102,175
Rent11/06/2014$26,382
Rent12/01/2014$26,729
Name and Address
(A)
D.C. Water And Sewer Authority
P.O. Box 97200

Washington
DC
20090
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,661
Total of All Transactions with this Payee/Payer for This Schedule$24,661
Name and Address
(A)
Daikin Applied
Po Box 904931

Charlotte
NC
28290
Type or Classification
(B)
Repair & Maintenance Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,378
Total of All Transactions with this Payee/Payer for This Schedule$19,378
Name and Address
(A)
David R Snapp & Associates
9301 Sutton Pl

Silver Spring
MD
20910
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,008
Total of All Transactions with this Payee/Payer for This Schedule$12,008
Name and Address
(A)
Delta Air Lines
Atlanta Airport

Atlanta
GA
30320
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,677
Total of All Transactions with this Payee/Payer for This Schedule$41,677
Name and Address
(A)
Democracy Engine LLC
850 Quincy St NW
Ste 402
Washington
DC
20011
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
Domain Name Registration
15801 NE 24th St

Bellevue
WA
98008
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,513
Total of All Transactions with this Payee/Payer for This Schedule$11,513
Name and Address
(A)
Eagle Mat & Floor Products
932 Hungerford Drive #37B

Rockville
MD
20850
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,159
Total of All Transactions with this Payee/Payer for This Schedule$48,159
Name and Address
(A)
Eastern Fire Protection
Po Box 669

Crownsville
MD
21032
Type or Classification
(B)
Repair & Maintenance Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,819
Total of All Transactions with this Payee/Payer for This Schedule$5,819
Name and Address
(A)
Elevator Control Service
8231 Penn Randall Place

Upper Marlboro
MD
20772
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,642
Total of All Transactions with this Payee/Payer for This Schedule$27,642
Name and Address
(A)
Engineers Outlet
1048 29Th Street N.W.

Washington
DC
20007
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
Eric F Facer PLLC
1025 Connecticut Ave NW
Suite 1000
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,935
Total Non-Itemized Transactions with this Payee/Payer$17,923
Total of All Transactions with this Payee/Payer for This Schedule$24,858
Legal Services02/12/2014$6,935
Name and Address
(A)
Erik Moe
1726 4th St NW

Washington
DC
20001
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Consulting Support02/06/2014$9,000
Name and Address
(A)
Four Points Sheraton O'Hare
10249 West Irving Park Rd

Schiller Park
IL
60176
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,260
Total Non-Itemized Transactions with this Payee/Payer$2,442
Total of All Transactions with this Payee/Payer for This Schedule$13,702
Staff Meetings & Training07/31/2014$11,260
Name and Address
(A)
Gartner Inc
PO Box 911319

Dallas
TX
75391
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,291
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,291
Consulting Support01/02/2014$13,116
Consulting Support02/20/2014$13,116
Consulting Support04/24/2014$13,116
Consulting Support08/07/2014$13,116
Consulting Support11/13/2014$13,827
Name and Address
(A)
Genexsolutions Llc
4324-B Evergreen Lane

Annandale
VA
22003-3272
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$364,365
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$364,365
Engineering Services02/04/2014$21,451
Engineering Services02/25/2014$31,164
Engineering Services04/01/2014$37,729
Engineering Services04/01/2014$31,426
Engineering Services04/22/2014$29,466
Engineering Services05/20/2014$30,239
Engineering Services06/24/2014$27,638
Engineering Services08/05/2014$25,966
Engineering Services10/20/2014$37,540
Engineering Services10/20/2014$25,966
Engineering Services11/12/2014$9,669
Engineering Services11/12/2014$29,355
Engineering Services11/25/2014$26,756
Name and Address
(A)
George Mason University
4400 University Dr
Student Accounts Msn 2e2
Fairfax
VA
22030
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,350
Total of All Transactions with this Payee/Payer for This Schedule$6,350
Name and Address
(A)
Gershman Properties LLC
12300 Wilshire Blvd
Suite 310
Los Angeles
CA
90025
Type or Classification
(B)
Office Space Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,356
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$325,356
Rent01/02/2014$27,113
Rent02/20/2014$27,113
Rent03/07/2014$27,113
Rent04/01/2014$27,113
Rent05/08/2014$27,113
Rent07/08/2014$54,226
Rent08/05/2014$27,113
Rent09/02/2014$27,113
Rent10/01/2014$27,113
Rent11/03/2014$27,113
Rent12/01/2014$27,113
Name and Address
(A)
Godaddycom
14455 N Hayden Rd
Suite 219
Scottsdale
AZ
85260
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,059
Total of All Transactions with this Payee/Payer for This Schedule$18,059
Name and Address
(A)
Grainger
Department 811307149

Palatine
IL
60038
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,017
Total of All Transactions with this Payee/Payer for This Schedule$5,017
Name and Address
(A)
Help Unlimited Temps Inc
1900 L St NW

Washington
DC
20036
Type or Classification
(B)
Temporary Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,163
Total of All Transactions with this Payee/Payer for This Schedule$29,163
Name and Address
(A)
HireStrategy Inc
1875 Explorer St
Suite 520
Reston
VA
20190
Type or Classification
(B)
Temporary Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,949
Total of All Transactions with this Payee/Payer for This Schedule$6,949
Name and Address
(A)
HILTON MONTREAL BONAVENTR
900 DE LA GAUCHETIERE W

MONTREAL
00
00000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,813
Total of All Transactions with this Payee/Payer for This Schedule$6,813
Name and Address
(A)
HST Union Square LLC
201 Park Ave S

New York
NY
10003
Type or Classification
(B)
Hotel
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
Meetings01/01/2014$5,000
Name and Address
(A)
Hyatt Regency O'hare
9300 Bryn Mawr Ave

Rosemont
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,373
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,373
Staff Meetings & Training07/04/2014$45,373
Name and Address
(A)
Iesi-Md Corporation
766 Queenstown Road

Severn
MD
21144
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,121
Total of All Transactions with this Payee/Payer for This Schedule$20,121
Name and Address
(A)
Image Pointe/Back Alley
PO Box 657

Waterloo
IA
20704
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,535
Total of All Transactions with this Payee/Payer for This Schedule$22,535
Name and Address
(A)
Impact Office
P O Box 403846

Atlanta
GA
30384-3846
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,929
Total of All Transactions with this Payee/Payer for This Schedule$11,929
Name and Address
(A)
Impact Office Products
PO Box 403846

Atlanta
GA
30384
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,297
Total Non-Itemized Transactions with this Payee/Payer$76,723
Total of All Transactions with this Payee/Payer for This Schedule$126,020
Office Supplies05/20/2014$12,340
Office Supplies12/18/2014$36,957
Name and Address
(A)
Imperial Valet
1331 Connecticut Avenue, Nw

Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,954
Total of All Transactions with this Payee/Payer for This Schedule$6,954
Name and Address
(A)
IMG TECHNOLOGIES
1101 W 31ST ST

DOWNERS GROVE
IL
60516
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,904
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,904
Telecommunications05/30/2014$9,904
Name and Address
(A)
Intuit Order Channel
7535 Torrey Santa Fe Rd

San Diego
CA
92129
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,493
Total Non-Itemized Transactions with this Payee/Payer$13,983
Total of All Transactions with this Payee/Payer for This Schedule$52,476
Computers, Software and Periph08/26/2014$5,499
Computers, Software and Periph08/30/2014$5,499
Computers, Software and Periph09/15/2014$5,499
Computers, Software and Periph09/15/2014$5,499
Computers, Software and Periph11/28/2014$5,499
Computers, Software and Periph11/28/2014$5,499
Computers, Software and Periph12/02/2014$5,499
Name and Address
(A)
Iron Mountain Records Management
PO Box 27128

New York
NY
10087
Type or Classification
(B)
Data Storage Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,762
Total of All Transactions with this Payee/Payer for This Schedule$5,762
Name and Address
(A)
James & Hoffman
1130 Connecticut Ave NW
Suite 950
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,383
Total Non-Itemized Transactions with this Payee/Payer$57,271
Total of All Transactions with this Payee/Payer for This Schedule$76,654
Legal Services07/10/2014$6,932
Legal Services12/04/2014$12,451
Name and Address
(A)
Jane Hunter
1197 Bayshore Dr

Englewood
FL
34223
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,481
Total Non-Itemized Transactions with this Payee/Payer$4,125
Total of All Transactions with this Payee/Payer for This Schedule$12,606
Consulting Support06/19/2014$8,481
Name and Address
(A)
Jarboe Mechanical
PO Box 444

Huntingtown
MD
20639
Type or Classification
(B)
Maintenance Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,579
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,579
Office Supplies12/04/2014$5,579
Name and Address
(A)
Jarboe Mechanical Llc
Po Box 444

Huntingtown
MD
20639
Type or Classification
(B)
Repair & Maintenance Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$3,734
Total of All Transactions with this Payee/Payer for This Schedule$11,234
Fan Coil Serv./Repla10/28/2014$7,500
Name and Address
(A)
JH Trucking
PO Box 1155

Waldorf
MD
20604
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
Josie Mooney
1418 Henry St

Berkeley
CA
94709
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Consulting Support08/14/2014$6,000
Consulting Support08/14/2014$6,000
Consulting Support08/28/2014$6,000
Name and Address
(A)
JOBTARGET LLC
225 STATE STREET

NEW LONDON
CT
06320
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,697
Total of All Transactions with this Payee/Payer for This Schedule$31,697
Name and Address
(A)
Kevin Doyle
260 Riverside Dr
Apt 10A
New York
NY
10025
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$5,604
Total of All Transactions with this Payee/Payer for This Schedule$5,604
Name and Address
(A)
KOYA Leadership Partners
44 Merrimac St
Second Fl
Newburyport
MA
01950
Type or Classification
(B)
Consulting Firm
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
Consulting Support04/24/2014$16,500
Consulting Support06/12/2014$13,000
Consulting Support07/24/2014$16,000
Name and Address
(A)
Labor Key Corporation
60 Marie Ave E
Suite 256
Saint Paul
MN
55118
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,040
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,040
Consulting Support01/16/2014$10,000
Consulting Support01/30/2014$10,000
Consulting Support04/17/2014$13,840
Consulting Support05/01/2014$10,000
Consulting Support05/01/2014$6,920
Consulting Support05/01/2014$6,920
Consulting Support05/01/2014$6,920
Consulting Support06/01/2014$6,920
Consulting Support07/01/2014$6,920
Consulting Support08/01/2014$6,920
Consulting Support09/01/2014$6,920
Consulting Support10/01/2014$6,920
Consulting Support11/01/2014$6,920
Consulting Support12/01/2014$6,920
Name and Address
(A)
Law Offices of Patrice L Goldman
1299 4th St
Ste 307
San Rafael
CA
94901
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,482
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,482
Legal Services09/11/2014$18,482
Name and Address
(A)
Legal Services of Greater Miami Inc
3000 Biscayne Blvd
Suite 500
Miami
FL
33137
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,034
Total of All Transactions with this Payee/Payer for This Schedule$16,034
Name and Address
(A)
Lichtman & Elliot PC
1666 Connecticut Ave NW
5th Floor
Washington
DC
20009
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,175
Total of All Transactions with this Payee/Payer for This Schedule$17,175
Name and Address
(A)
Line-X Plus
3695 Hallowing Point Road
Suite 1
Prince Frederick
MD
20678
Type or Classification
(B)
Repair & Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,404
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,404
Repair & Maintenance Services06/24/2014$5,404
Name and Address
(A)
Linemark Printing Inc
501 Prince Georges Blvd

Upper Marlboro
MD
20774
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,574
Total Non-Itemized Transactions with this Payee/Payer$4,929
Total of All Transactions with this Payee/Payer for This Schedule$12,503
Office Supplies01/01/2014$7,574
Name and Address
(A)
LINKEDIN CORPORATION - OF
2029 STIERLIN CT

MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
Social Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,785
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,785
Office Supplies09/30/2014$24,785
Name and Address
(A)
Lord Baltimore Uniform Rental
3710 East Baltimore Street

Baltimore
MD
21224
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,906
Total of All Transactions with this Payee/Payer for This Schedule$17,906
Name and Address
(A)
Lpc Commercial Services, Inc.
101 Constitution Ave, Nw
Suite 325 E
Washington
DC
20001
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,206
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$146,206
LPC-RockCreek-1st ha10/07/2014$90,078
LPC-RockCreekExp/Ext12/09/2014$56,128
Name and Address
(A)
Luchelle Stevens
500 N Robert St
Unit 704
Saint Paul
MN
55101
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$5,680
Total of All Transactions with this Payee/Payer for This Schedule$37,680
Consulting Support01/23/2014$8,000
Consulting Support02/27/2014$8,000
Consulting Support04/03/2014$8,000
Consulting Support05/08/2014$8,000
Name and Address
(A)
M&E Services Inc
Po Box 2507

Chester
VA
23819
Type or Classification
(B)
Repair & Maintenance Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,846
Total of All Transactions with this Payee/Payer for This Schedule$5,846
Name and Address
(A)
Mac Medics
4421 Nicole Dr

Lanham
MD
20706
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,505
Total Non-Itemized Transactions with this Payee/Payer$83
Total of All Transactions with this Payee/Payer for This Schedule$23,588
Consulting Support01/16/2014$5,076
Consulting Support01/30/2014$13,353
Consulting Support08/28/2014$5,076
Name and Address
(A)
Mach Energy
P O Box 7775 #47505

San Francisco
CA
94120-7775
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,753
Total of All Transactions with this Payee/Payer for This Schedule$5,753
Name and Address
(A)
Marco Consulting Group Inc
550 W Washington Blvd
Suite 900
Chicago
IL
60661
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Matthew Bender & Co Inc
ATTN KAREN CARTY

ALBANY
NY
12204
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,714
Total of All Transactions with this Payee/Payer for This Schedule$8,714
Name and Address
(A)
McLaughlin Company
9210 Corporate Blvd

Rockville
MD
20850
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,502,765
Total Non-Itemized Transactions with this Payee/Payer$25,293
Total of All Transactions with this Payee/Payer for This Schedule$1,528,058
Insurance04/07/2014$57,191
Insurance04/07/2014$55,764
Insurance01/16/2014$5,525
Insurance01/30/2014$57,192
Insurance01/30/2014$85,420
Insurance01/30/2014$79,475
Insurance01/30/2014$71,565
Insurance01/30/2014$79,475
Insurance01/30/2014$344,715
Insurance02/06/2014$109,000
Insurance02/06/2014$38,884
Insurance03/13/2014$32,253
Insurance05/01/2014$6,096
Insurance06/12/2014$16,114
Insurance06/16/2014$12,137
Insurance06/19/2014$59,974
Insurance06/19/2014$74,965
Insurance06/19/2014$57,191
Insurance08/21/2014$59,974
Insurance08/28/2014$57,191
Insurance09/04/2014$74,965
Insurance09/11/2014$16,114
Insurance11/06/2014$51,585
Name and Address
(A)
MERCHANT E-SOLUTIONS INC
3400 BRIDGE PKWY

REDWOOD CITY
CA
94065
Type or Classification
(B)
Online Purchasing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,233
Office Supplies01/17/2014$5,249
Office Supplies06/30/2014$5,229
Office Supplies06/02/2014$5,379
Office Supplies09/30/2014$5,688
Office Supplies10/28/2014$5,688
Name and Address
(A)
Microsoft Corporation
Lock Box 842467
1950 N Stemmons Fwy Suite 5
Dallas
TX
75207
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$390,727
Total Non-Itemized Transactions with this Payee/Payer$83
Total of All Transactions with this Payee/Payer for This Schedule$390,810
License renewal07/17/2014$48,747
License renewal07/24/2014$341,980
Name and Address
(A)
Moody's Investors Service
PO Box 102597

Atlanta
GA
30368
Type or Classification
(B)
Research Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Financial Services11/06/2014$8,000
Name and Address
(A)
Morgan Stanley

1300 Thames Street, 5th Fl.
Baltimore
MD
21231
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$414,905
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$414,905
Interest on Mortgage01/31/2014$36,848
Interest on Mortgage02/28/2014$32,230
Interest on Mortgage03/31/2014$33,302
Interest on Mortgage04/30/2014$34,375
Interest on Mortgage05/31/2014$36,563
Interest on Mortgage06/30/2014$33,047
Interest on Mortgage07/31/2014$35,218
Interest on Mortgage08/31/2014$36,221
Interest on Mortgage09/30/2014$32,725
Interest on Mortgage10/31/2014$37,160
Interest on Mortgage11/30/2014$32,390
Interest on Mortgage12/31/2014$34,826
Name and Address
(A)
National RR Passenger Corp
60 Massachusetts Ave NE

Washington
DC
20002
Type or Classification
(B)
Transportation/Rail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,808
Total of All Transactions with this Payee/Payer for This Schedule$21,808
Name and Address
(A)
Neopost Mid Atlantic
1749 Old Meadow Rd

McLean
VA
22102
Type or Classification
(B)
Mailroom Products Solutions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,911
Total of All Transactions with this Payee/Payer for This Schedule$7,911
Name and Address
(A)
NGP VAN Inc
1101 15th St NW
Ste 500
Washington
DC
20005
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$985,050
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$997,050
Consulting Support01/09/2014$82,000
Consulting Support02/06/2014$82,000
Consulting Support03/06/2014$82,000
Consulting Support04/17/2014$82,000
Consulting Support05/22/2014$82,000
Consulting Support06/12/2014$82,000
Consulting Support07/10/2014$82,000
Consulting Support08/14/2014$82,000
Consulting Support09/01/2014$82,300
Consulting Support10/16/2014$82,300
Consulting Support11/13/2014$82,300
Consulting Support12/11/2014$82,150
Name and Address
(A)
Omni Parker House
60 School St

Boston
MA
02108
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,408
Total Non-Itemized Transactions with this Payee/Payer$3,279
Total of All Transactions with this Payee/Payer for This Schedule$10,687
Staff Meetings & Training08/19/2014$7,408
Name and Address
(A)
Organizing Group
888 16th St NW
Suite 333
Washington
DC
20006
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$3,864
Total of All Transactions with this Payee/Payer for This Schedule$53,864
Consulting Support10/23/2014$12,500
Consulting Support10/23/2014$12,500
Consulting Support10/23/2014$12,500
Consulting Support11/13/2014$12,500
Name and Address
(A)
Otj Architects
1412 Eye Street, Nw

Washington
DC
20005
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,691
Total of All Transactions with this Payee/Payer for This Schedule$5,691
Name and Address
(A)
Out & Equal Workplace
155 Sansome St

San Francisco
CA
94104
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,744
Total Non-Itemized Transactions with this Payee/Payer$51,014
Total of All Transactions with this Payee/Payer for This Schedule$64,758
Utilities06/13/2014$7,321
Utilities06/30/2014$6,423
Name and Address
(A)
Patricia Yeghissian
2002 Rookwood Rd

Silver Spring
MD
20910
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,750
Consulting Support04/17/2014$9,750
Name and Address
(A)
Paul Skoczylas
1304 Ocean Front

Neptune Beach
FL
32266
Type or Classification
(B)
Employee Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,284
Total of All Transactions with this Payee/Payer for This Schedule$19,284
Name and Address
(A)
Pied-A-Terre Properties Ltd
2014 Hillyer Pl NW

Washington
DC
20009
Type or Classification
(B)
Employee Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$103,773
Total of All Transactions with this Payee/Payer for This Schedule$103,773
Name and Address
(A)
PoliOps LLC
374 Lexington Rd

Richmond
VA
23226
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,000
Total Non-Itemized Transactions with this Payee/Payer$27,173
Total of All Transactions with this Payee/Payer for This Schedule$66,173
IT Consulting Support01/02/2014$6,500
IT Consulting Support02/01/2014$6,500
IT Consulting Support03/01/2014$6,500
IT Consulting Support04/01/2014$6,500
IT Consulting Support05/01/2014$6,500
IT Consulting Support12/01/2014$6,500
Name and Address
(A)
Potomac Electric Power Co.
P O Box 13608

Philadelphia
PA
19101-3608
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,521
Total Non-Itemized Transactions with this Payee/Payer$5,234
Total of All Transactions with this Payee/Payer for This Schedule$144,755
12/12-1/16/201402/04/2014$17,053
1/16-2/17/201402/25/2014$18,262
2/17 - 3/18/14 Elect04/08/2014$14,046
3/18 - 4/16/14 Elect04/29/2014$11,867
4/16 / 5/13/14 Elect05/28/2014$10,093
5/13 - 6/15/14 Elect07/01/2014$11,726
6/15 - 7/15/14 Elect07/29/2014$13,021
07/15 - 08/13/14 Ele08/26/2014$11,595
8/13 - 9/15/14 Elect09/30/2014$11,903
9/14 - 10/14/14 Elec10/28/2014$10,699
10/14 - 11/11/14 Ele12/16/2014$9,256
Name and Address
(A)
Power Solutions LLC
17201 Melford Blvd
Suite A-K
Bowie
MD
20715
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,322
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$56,522
Consulting Support02/20/2014$34,002
Consulting Support05/22/2014$21,320
Name and Address
(A)
PSA Insurance Inc
11311 McCormick Rd
5th Floor
Hunt Valley
MD
21031
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,772
Total of All Transactions with this Payee/Payer for This Schedule$29,772
Name and Address
(A)
Quadrant Metrics LLC
PO Box 7748

Albuquerque
NM
87194
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$195,000
Consulting Support02/12/2014$90,000
Consulting Support05/15/2014$25,000
Consulting Support06/19/2014$25,000
Consulting Support07/31/2014$35,000
Consulting Support09/04/2014$10,000
Consulting Support12/30/2014$10,000
Name and Address
(A)
Red Coats, Inc.
P.O. Box 79579

Baltimore
MD
21279-0579
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,443
Total Non-Itemized Transactions with this Payee/Payer$12,899
Total of All Transactions with this Payee/Payer for This Schedule$90,342
Redcoats Feb201402/04/2014$35,362
MARCH 2014 RED COATS04/01/2014$35,362
RC Cleaner Coverage05/06/2014$6,719
Name and Address
(A)
Regus Corporation
15305 Dallas Pkwy
Suite 1400
Addison
TX
75001
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,291
Total of All Transactions with this Payee/Payer for This Schedule$17,291
Name and Address
(A)
Revolution Messaging LLC
1730 Rhode Island Ave NW
Suite 610
Washington
DC
20036
Type or Classification
(B)
Telecommunications Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,650
Total Non-Itemized Transactions with this Payee/Payer$1,670
Total of All Transactions with this Payee/Payer for This Schedule$155,320
Consulting Support01/16/2014$6,050
Consulting Support04/24/2014$147,600
Name and Address
(A)
Roberson Funeral Home
PO Box 546

South Shore
KY
41175
Type or Classification
(B)
Funeral Home
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
Other09/25/2014$5,000
Name and Address
(A)
Rockwood Leadership Institute
426 17th St
Suite 400
Oakland
CA
94612
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,950
Total Non-Itemized Transactions with this Payee/Payer$9,050
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Staff Meetings & Training07/17/2014$12,950
Name and Address
(A)
Roth Staffing
333 City Blvd West
Ste 100
Orange
CA
92868
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,664
Total of All Transactions with this Payee/Payer for This Schedule$8,664
Name and Address
(A)
skbRecall
PO Box 841693

Dallas
TX
75284
Type or Classification
(B)
Records Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,440
Total of All Transactions with this Payee/Payer for This Schedule$48,440
Name and Address
(A)
Savit & Szymkowicz LLP
4520 East West Highway
Ste 700
Bethesda
MD
20814
Type or Classification
(B)
Law Firm
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
Legal Services09/16/2014$7,800
Name and Address
(A)
Service Machine Shop, Inc.
12336 Wilkins Ave

Rockville
MD
20852
Type or Classification
(B)
Repair & Maintenance Services
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
Fan Shaft Bearings R09/30/2014$7,800
Name and Address
(A)
SEIU Florida Public Services Union
2112 S Congress Ave
Suite 205
Palm Springs
FL
33406
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$259,822
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$259,822
Temporary Staffing01/09/2014$259,822
Name and Address
(A)
SEIU Local 1.on
125 Mural St
Suite 202
Concord
00
00000
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,118
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,118
Rebates to memberships01/14/2014$11,118
Name and Address
(A)
SEIU Local 205T
521 Central Ave

Nashville
TN
37211
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,205
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,205
Legal Services01/16/2014$14,561
Legal Services11/20/2014$36,644
Name and Address
(A)
SEIU National Industry Pension Fund
11 Dupont Circle NW
9th Floor
Washington
DC
20036
Type or Classification
(B)
Pension Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,360
Total Non-Itemized Transactions with this Payee/Payer$20,860
Total of All Transactions with this Payee/Payer for This Schedule$121,220
Insurance04/24/2014$16,136
Insurance05/22/2014$60,185
Insurance06/26/2014$6,943
Insurance09/11/2014$5,008
Insurance10/16/2014$5,455
Insurance12/18/2014$6,633
Name and Address
(A)
SEIU Pension Plan/Emply
11 Dupont Circle NW
9th Floor
Washington
DC
20036
Type or Classification
(B)
SEIU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,504,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,504,400
Insurance09/11/2014$4,504,400
Name and Address
(A)
Siemens Industry, Inc
P O Box 2134

Carol Stream
IL
60132-2134
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,600
Total of All Transactions with this Payee/Payer for This Schedule$13,600
Name and Address
(A)
Smart Source Rental
PO Box 289

Laurel
NY
11948
Type or Classification
(B)
Leasing Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,550
Total Non-Itemized Transactions with this Payee/Payer$6,168
Total of All Transactions with this Payee/Payer for This Schedule$92,718
Leased Equipment08/06/2014$8,403
Leased Equipment08/06/2014$58,921
Leased Equipment10/24/2014$7,842
Leased Equipment10/24/2014$11,384
Name and Address
(A)
Source One Management Services LLC
1015 N York Rd

Willow Grove
PA
19090
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,845
Total of All Transactions with this Payee/Payer for This Schedule$19,845
Name and Address
(A)
Southwest Airlines
PO Box 36611

Dallas
TX
75235
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,176
Total of All Transactions with this Payee/Payer for This Schedule$40,176
Name and Address
(A)
Spitfire Strategies
1800 M St NW
Suite 300N
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,512
Total of All Transactions with this Payee/Payer for This Schedule$11,512
Name and Address
(A)
StarCite Inc
Dept 2421
PO Box 122421
Dallas
TX
75312
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$348,931
Total Non-Itemized Transactions with this Payee/Payer$894
Total of All Transactions with this Payee/Payer for This Schedule$349,825
Consulting Support06/01/2014$25,000
Consulting Support10/09/2014$146,625
Consulting Support10/09/2014$74,100
Consulting Support10/23/2014$70,706
Consulting Support11/06/2014$7,500
Consulting Support11/06/2014$25,000
Name and Address
(A)
Strategic Products and Services
30 Littleton Rd

Parsippany
NJ
07054
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,309
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,309
Computers, Software and Periph10/23/2014$5,309
Name and Address
(A)
Streetsense Consulting, Llc
3 Bethseda Metro
Suite 140
Bethesda
MD
20814
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,227
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,227
Signage & New Logo C01/28/2014$9,655
Retail Signage Insta04/29/2014$7,572
Name and Address
(A)
Stuart-Dean Co., Inc.
P.O. Box 10369

Newark
NJ
07193-0369
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,746
Total of All Transactions with this Payee/Payer for This Schedule$23,746
Name and Address
(A)
SuccessFactors Inc
PO Box 89 4642

Los Angeles
CA
90189
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,820
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,820
Consulting Support07/24/2014$30,820
Name and Address
(A)
Target Systems Development Inc
TSD Communications
1714 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Legal Services05/22/2014$10,000
Legal Services06/19/2014$10,000
Legal Services07/24/2014$10,000
Name and Address
(A)
Teleflora
3737 NW 34th St

Oklahoma City
OK
73112
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,995
Total of All Transactions with this Payee/Payer for This Schedule$5,995
Name and Address
(A)
Telepacific Communications
PO Box 526015

Sacramento
CA
95852
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,664
Total of All Transactions with this Payee/Payer for This Schedule$12,664
Name and Address
(A)
The Atlas Project Inc
888 16th St NW
Suite 650
Washington
DC
20006
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
Consulting Support04/17/2014$10,000
Consulting Support04/17/2014$10,000
Consulting Support04/17/2014$10,000
Consulting Support04/17/2014$10,000
Consulting Support05/01/2014$10,000
Consulting Support06/09/2014$10,000
Consulting Support07/02/2014$10,000
Consulting Support07/31/2014$10,000
Consulting Support09/11/2014$10,000
Consulting Support10/09/2014$10,000
Consulting Support11/13/2014$10,000
Consulting Support12/11/2014$10,000
Name and Address
(A)
The John Akridge Company
601 Thirteenth Street, Nw
Suite 300 North
Washington
DC
20005
Type or Classification
(B)
Real Estate Management Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,811
Total Non-Itemized Transactions with this Payee/Payer$10,153
Total of All Transactions with this Payee/Payer for This Schedule$137,964
JACO-PM SALARY01/07/2014$10,260
JACO-PM SALARY02/04/2014$10,260
JACO-PM SALARY03/06/2014$10,260
JACO-PM SALARY04/01/2014$10,260
JACO-PM SALARY05/06/2014$10,260
JACO-PM SALARY06/03/2014$10,260
JACO-PM SALARY07/01/2014$10,216
JACO-PM SALARY08/05/2014$10,171
2ndQtrmarketing201408/05/2014$5,000
JACO-PM SALARY09/03/2014$10,216
JACO-PM SALARY10/07/2014$10,216
JACO-PM SALARY11/04/2014$10,216
JACO-PM SALARY12/03/2014$10,216
Name and Address
(A)
The John Akridge Management Co.
Shop Account

Washington
DC
20005
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,431
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$167,431
JAMCO-MGMT FEE01/07/2014$20,996
JAMCO-MGMT FEE02/04/2014$20,996
JAMCO-MGMT FEE03/06/2014$20,996
JAMCO-MGMT FEE04/01/2014$20,996
JAMCO-MGMT FEE05/06/2014$20,996
JAMCO-MGMT FEE06/03/2014$20,996
JAMCO-MGMT FEE07/01/2014$16,047
JAMCO-MGMT FEE09/03/2014$16,047
JAMCO-MGMT FEE12/03/2014$9,361
Name and Address
(A)
The John Akridge Management Company
Shop Account

Washington
DC
20005
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$358,655
Total Non-Itemized Transactions with this Payee/Payer$66,477
Total of All Transactions with this Payee/Payer for This Schedule$425,132
VENDOR RUN REIMBURST01/22/2014$35,362
VENDOR RUN REIMBURST04/08/2014$35,546
VENDOR RUN REIMBURST05/13/2014$36,364
VENDOR RUN REIMBURST06/10/2014$35,362
VENDOR RUN REIMBURST07/15/2014$36,467
VENDOR RUN REIMBURST09/03/2014$35,497
VENDOR RUN REIMBURST09/09/2014$35,564
VENDOR RUN REIMBURST10/14/2014$36,301
VENDOR RUN REIMBURST11/18/2014$35,891
VENDOR RUN REIMBURST12/17/2014$36,301
Name and Address
(A)
The Mclaughlin Company
Suite 250

Rockville
MD
20850
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,268
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,268
Insurance01/07/2014$23,317
Insurance02/25/2014$23,317
Insurance06/10/2014$23,317
Insurance09/30/2014$23,317
Name and Address
(A)
The Steritech Group, Inc.
7600 Little Ave

Charlotte
NC
28226
Type or Classification
(B)
Pest Control Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,279
Total of All Transactions with this Payee/Payer for This Schedule$5,279
Name and Address
(A)
THE GRYPHON
1337 CONNECTICUT AVE NW

WASHINGTON
DC
20036
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,538
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,538
Staff Meetings & Training11/19/2014$7,538
Name and Address
(A)
THOMSON REUTERS LEGAL I
610 OPPERMAN DR

SAINT PAUL
MN
55123
Type or Classification
(B)
Research Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,511
Total of All Transactions with this Payee/Payer for This Schedule$29,511
Name and Address
(A)
Tony Bennae Richard
The Bennae Group LLC
10001 Tulip Tree Dr
Mitchellville
MD
20721
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Name and Address
(A)
U.S. Green Building Council
Po Box 404296

Atlanta
GA
30384
Type or Classification
(B)
Building Client
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,076
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,076
Security Deposit Int01/14/2014$10,789
Security Deposit Ref01/14/2014$72,287
Name and Address
(A)
Ubiqus Reporting Inc
22 Cortlandt St
Suite 802
New York
NY
10007
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,017
Total Non-Itemized Transactions with this Payee/Payer$302
Total of All Transactions with this Payee/Payer for This Schedule$5,319
Consulting Support06/05/2014$5,017
Name and Address
(A)
Union Waterproofing, Llc
1300 7Th St, Nw
Suite 200
Washington
DC
20001
Type or Classification
(B)
Repair & Maintenance Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,250
Facade leak repairs05/06/2014$7,500
Garage Wall Masonry10/07/2014$9,750
Name and Address
(A)
United Airlines
1200 E Algonquin Rd

Elk Grove Village
IL
60007
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$79,792
Total of All Transactions with this Payee/Payer for This Schedule$79,792
Name and Address
(A)
United Parcel Service
PO Box 660586

Dallas
TX
75266
Type or Classification
(B)
Courier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,622
Total Non-Itemized Transactions with this Payee/Payer$103,299
Total of All Transactions with this Payee/Payer for This Schedule$109,921
Postage01/21/2014$6,622
Name and Address
(A)
US Airways Arc Sales
4000 E Sky Harbor Blvd

Phoenix
AZ
85034
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$86,968
Total of All Transactions with this Payee/Payer for This Schedule$86,968
Name and Address
(A)
US Bank Equipment Finance
PO Box 790448

Saint Louis
MO
63179
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,374
Total of All Transactions with this Payee/Payer for This Schedule$10,374
Name and Address
(A)
US Express Inc
3240 Hubbard Rd

Landover
MD
20785
Type or Classification
(B)
Courier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,685
Total Non-Itemized Transactions with this Payee/Payer$40,353
Total of All Transactions with this Payee/Payer for This Schedule$53,038
Office Supplies08/12/2014$6,073
Office Supplies08/12/2014$6,612
Name and Address
(A)
Verizon
PO Box 660720

Dallas
TX
75266
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,671
Total of All Transactions with this Payee/Payer for This Schedule$6,671
Name and Address
(A)
Verizon
PO Box 15124

Albany
NY
12212
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,991
Total of All Transactions with this Payee/Payer for This Schedule$5,991
Name and Address
(A)
Verizon Wireless
PO Box 25505

Lehigh Valley
PA
18002
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,610
Total of All Transactions with this Payee/Payer for This Schedule$5,610
Name and Address
(A)
Vocus Inc
PO Box 417215

Boston
MA
02241
Type or Classification
(B)
Consulting Firm
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
Office Supplies08/07/2014$40,261
Name and Address
(A)
W.E. Bowers, Inc.
12401 Kiln Ct

Beltsville
MD
20705
Type or Classification
(B)
Rechanical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,712
Total Non-Itemized Transactions with this Payee/Payer$5,212
Total of All Transactions with this Payee/Payer for This Schedule$11,924
CRAC Canisters & Par04/01/2014$6,712
Name and Address
(A)
Wells Fargo
PO Box 63020

San Francisco
CA
94163
Type or Classification
(B)
Financial/Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,005
Total of All Transactions with this Payee/Payer for This Schedule$7,005
Name and Address
(A)
Wilkes Artis, Chartered
1150 18Th Street Nw 400

Washington
DC
20036-3841
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,488
Total Non-Itemized Transactions with this Payee/Payer$3,243
Total of All Transactions with this Payee/Payer for This Schedule$22,731
wilkes04/01/2014$19,488
Name and Address
(A)
Xerox Corporation
PO Box 827598

Philadelphia
PA
19182
Type or Classification
(B)
Document Management Corporation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$654,396
Total Non-Itemized Transactions with this Payee/Payer$17,879
Total of All Transactions with this Payee/Payer for This Schedule$672,275
Leased Equipment10/31/2014$22,932
Leased Equipment01/01/2014$21,237
Leased Equipment01/01/2014$19,316
Leased Equipment01/31/2014$36,647
Leased Equipment04/11/2014$18,556
Leased Equipment04/30/2014$21,492
Leased Equipment05/30/2014$24,437
Leased Equipment05/30/2014$24,399
Leased Equipment05/30/2014$18,556
Leased Equipment05/30/2014$24,822
Leased Equipment05/30/2014$8,415
Leased Equipment05/30/2014$18,556
Leased Equipment05/30/2014$24,433
Leased Equipment05/30/2014$18,556
Leased Equipment05/30/2014$18,556
Leased Equipment06/26/2014$18,556
Leased Equipment07/31/2014$22,324
Leased Equipment08/19/2014$24,828
Leased Equipment08/19/2014$39,285
Leased Equipment08/19/2014$38,318
Leased Equipment08/28/2014$24,433
Leased Equipment08/29/2014$18,556
Leased Equipment09/25/2014$18,556
Leased Equipment09/25/2014$24,433
Leased Equipment10/30/2014$36,982
Leased Equipment11/24/2014$5,670
Leased Equipment11/28/2014$18,556
Leased Equipment11/28/2014$24,433
Leased Equipment12/31/2014$18,556
Name and Address
(A)
Zee Medical Service
PO Box 204683

Dallas
TX
75320
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,681
Total of All Transactions with this Payee/Payer for This Schedule$12,681
Name and Address
(A)
Zuckerman Spaeder LLP
1800 M St NW
Suite 1000
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$207,146
Total Non-Itemized Transactions with this Payee/Payer$18,917
Total of All Transactions with this Payee/Payer for This Schedule$226,063
Legal Services01/30/2014$11,570
Legal Services07/02/2014$26,433
Kabab Ji Legal Fees01/07/2014$38,227
ZS Legal fees re: CG01/22/2014$13,011
Legal fees - for Akr09/09/2014$20,215
Legal leasing- Rock09/30/2014$32,568
Jackie Mason Lease S11/18/2014$13,316
UNHCR & PDC Leasing11/18/2014$16,999
Leasing Assistance -11/25/2014$6,853
Leasing Assistance -12/16/2014$8,616
Leasing Asst - RCM/U12/16/2014$19,338
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-137

Name and Address
(A)
1199 SEIU United Healthcare Workers East
310 W 43rd St

New York
NY
10036
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,660
Total Non-Itemized Transactions with this Payee/Payer$1,955
Total of All Transactions with this Payee/Payer for This Schedule$129,615
Other Subsidy01/05/2014$9,165
Other Subsidy02/06/2014$9,165
Other Subsidy03/06/2014$9,165
Other Subsidy04/05/2014$9,165
Other Subsidy05/05/2014$9,165
Other Subsidy06/05/2014$9,165
Other Subsidy07/05/2014$9,165
Other Subsidy08/07/2014$9,165
Other Subsidy09/05/2014$9,165
Other Subsidy10/05/2014$9,165
Other Subsidy11/06/2014$17,680
Other Subsidy11/06/2014$9,165
Other Subsidy12/05/2014$9,165
Name and Address
(A)
44 New England Management
343 W 39th St

New York
NY
10018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,523
Total of All Transactions with this Payee/Payer for This Schedule$5,523
Name and Address
(A)
A Lorri Manasse
2916 Cortland Pl NW

Washington
DC
20008
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,700
Total Non-Itemized Transactions with this Payee/Payer$15,592
Total of All Transactions with this Payee/Payer for This Schedule$38,292
Consulting support07/10/2014$8,213
Consulting support09/11/2014$7,691
Consulting support12/23/2014$6,796
Name and Address
(A)
Aaron M Halegua
199 Bowery, Apt 10B
Apt 10B
New York
NY
10002
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$4,690
Total of All Transactions with this Payee/Payer for This Schedule$12,190
Meetings12/05/2014$7,500
Name and Address
(A)
Active Citizenship Foundation Inc
Bank of the Philippine Isla
114 Kalayaan Ave
Quezon City
00
00000
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,950
Consulting Support07/08/2014$55,465
Consulting Support07/25/2014$37,369
Consulting Support07/25/2014$5,116
Name and Address
(A)
Adrianne Shropshire
380 Summit Ave

Mount Vernon
NY
10552
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,926
Total Non-Itemized Transactions with this Payee/Payer$4,212
Total of All Transactions with this Payee/Payer for This Schedule$10,138
Consulting Support09/04/2014$5,926
Name and Address
(A)
AFL-CIO Secretary-Treasurer
815 16th St NW
3rd FL
Washington
DC
20006
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,258
Total of All Transactions with this Payee/Payer for This Schedule$5,258
Name and Address
(A)
Air Canada
1133 Ave of the Americas

New York
NY
10036
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$27,420
Total of All Transactions with this Payee/Payer for This Schedule$27,420
Name and Address
(A)
Airlines Reporting Corp
4100 Fairfax Dr
Suite 600
Arlington
VA
22203
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,149
Total of All Transactions with this Payee/Payer for This Schedule$46,149
Name and Address
(A)
Alaska Airlines
Seattle Tacoma Airport

Seattle
WA
98158
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$48,027
Total of All Transactions with this Payee/Payer for This Schedule$48,027
Name and Address
(A)
Altshuler Berzon LLP
177 Post St
Suite 300
San Francisco
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,870
Total Non-Itemized Transactions with this Payee/Payer$30,574
Total of All Transactions with this Payee/Payer for This Schedule$203,444
Legal Services for Governance02/06/2014$78,304
Legal Services for Governance03/27/2014$15,415
Legal Services for Governance03/27/2014$15,333
Legal Services for Governance08/21/2014$7,603
Legal Services for Governance09/04/2014$10,089
Legal Services for Governance09/25/2014$12,093
Legal Services for Governance10/02/2014$17,414
Legal Services for Governance11/13/2014$8,651
Legal Services for Governance12/04/2014$7,968
Name and Address
(A)
Alvarez Porter Group LLC
83 Iroquois Rd

Yonkers
NY
10710
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,314
Total Non-Itemized Transactions with this Payee/Payer$80,734
Total of All Transactions with this Payee/Payer for This Schedule$112,048
Consulting support06/12/2014$8,307
Consulting support07/10/2014$8,356
Consulting support09/11/2014$9,147
Consulting support11/13/2014$5,504
Name and Address
(A)
America's Center
701 Convention Plaza
#300
Saint Louis
MO
63101
Type or Classification
(B)
Non-profit 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
Member Education Programs10/09/2014$7,500
Name and Address
(A)
American Airlines Inc
CC Billing/Attn J Gardner

Tulsa
OK
74158
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,510
Total Non-Itemized Transactions with this Payee/Payer$109,846
Total of All Transactions with this Payee/Payer for This Schedule$120,356
Meetings07/31/2014$10,510
Name and Address
(A)
American Arbitration Association Inc
120 Broadway
21st Floor
New York
NY
10271
Type or Classification
(B)
Arbitration Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,808
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,808
Legal Services for Governance07/24/2014$12,808
Name and Address
(A)
Anne Litwin
86 Rockview St

Jamaica Plain
MA
02130
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$5,228
Total of All Transactions with this Payee/Payer for This Schedule$5,228
Name and Address
(A)
Asesoria y Desarrollos Inc
PMB 118
PO Box 6007
Carolina
00
00984
Type or Classification
(B)
Consultant
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
Consulting Support06/12/2014$5,400
Name and Address
(A)
Astor Crowne Plaza New Orleans
739 Canal Street

New Orleans
LA
70130
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,172
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,172
Meetings10/31/2014$48,172
Name and Address
(A)
Atkinson-Baker Inc
500 N Brand Blvd
3rd Floor
Glendale
CA
91203
Type or Classification
(B)
Transcription Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,631
Total of All Transactions with this Payee/Payer for This Schedule$8,631
Name and Address
(A)
BALTIMORE MARRIOTT WATERFRONT
700 ALICEANNA STREET

BALTIMORE
MD
21202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,408
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,408
Meetings07/31/2014$21,408
Name and Address
(A)
Beacon Hotel
1615 Rhode Island Ave NW

Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,828
Total Non-Itemized Transactions with this Payee/Payer$26,159
Total of All Transactions with this Payee/Payer for This Schedule$50,987
Meetings02/28/2014$6,066
Meetings04/30/2014$18,762
Name and Address
(A)
Beaconfire Consulting Inc
2300 Clarendon Blvd
Ste 925
Arlington
VA
22201
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$13
Total of All Transactions with this Payee/Payer for This Schedule$20,013
Consulting Support11/20/2014$20,000
Name and Address
(A)
Bredhoff & Kaiser
805 Fifteenth St NW
Suite 1000
Washington
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,226
Total Non-Itemized Transactions with this Payee/Payer$14,063
Total of All Transactions with this Payee/Payer for This Schedule$121,289
Legal Services for Governance01/09/2014$49,331
Legal Services for Governance01/09/2014$7,072
Legal Services for Governance03/27/2014$12,264
Legal Services for Governance04/17/2014$7,968
Legal Services for Governance05/22/2014$8,211
Legal Services for Governance05/22/2014$9,452
Legal Services for Governance12/11/2014$12,928
Name and Address
(A)
Brian Lohmann
4844 Riverton Ave
#204
North Hollywood
CA
91601
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,395
Total Non-Itemized Transactions with this Payee/Payer$9,419
Total of All Transactions with this Payee/Payer for This Schedule$14,814
Consulting Support05/01/2014$5,395
Name and Address
(A)
Caesar's Palace Adv Reser
3570 Las Vegas Blvd South

Las Vegas
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,424
Total Non-Itemized Transactions with this Payee/Payer$14,755
Total of All Transactions with this Payee/Payer for This Schedule$40,179
Meetings02/28/2014$20,109
Meetings02/28/2014$5,315
Name and Address
(A)
Capital Traiteur Montreal
159 Sainte Antoine Ouest

Montreal
00
00000
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,393
Total Non-Itemized Transactions with this Payee/Payer$4,367
Total of All Transactions with this Payee/Payer for This Schedule$13,760
Meetings06/30/2014$9,393
Name and Address
(A)
Capitol Skyline Hotel
10 I St SW

Washington
DC
20024
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,299
Total Non-Itemized Transactions with this Payee/Payer$477
Total of All Transactions with this Payee/Payer for This Schedule$8,776
Meetings03/31/2014$8,299
Name and Address
(A)
CAESAR'S PALACE LAS VEGAS
3570 S LAS VEGAS BLVD

LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$341,358
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$341,358
Meetings02/28/2014$341,358
Name and Address
(A)
CBTU National
PO Box 66268

Washington
DC
20035
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,823
Total of All Transactions with this Payee/Payer for This Schedule$17,823
Conventions04/17/2014$15,000
Name and Address
(A)
CDC San Francisco LLC
Attn Controller

San Francisco
CA
94103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,650
Meetings03/31/2014$16,650
Name and Address
(A)
Chicago Hilton 00000 Chicago Il
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$129,676
Total Non-Itemized Transactions with this Payee/Payer$10,425
Total of All Transactions with this Payee/Payer for This Schedule$140,101
Meetings11/30/2014$32,183
Meetings11/30/2014$97,493
Name and Address
(A)
Christopher L Bishop
419 Briarpatch Ln

Charlotte
NC
28211
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,432
Total Non-Itemized Transactions with this Payee/Payer$3,905
Total of All Transactions with this Payee/Payer for This Schedule$14,337
Consulting support11/13/2014$10,432
Name and Address
(A)
Citizen Hotel Sacramento
926 J St

Sacramento
CA
95814
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,179
Total Non-Itemized Transactions with this Payee/Payer$311
Total of All Transactions with this Payee/Payer for This Schedule$34,490
Meetings09/30/2014$34,179
Name and Address
(A)
CNF Catering
1225 19th St NW

Washington
DC
20036
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,042
Total of All Transactions with this Payee/Payer for This Schedule$6,042
Name and Address
(A)
Cole Schotz Meisel Forman & Leonard PA
25 Main St
Court Plaza North
Hackensack
NJ
07602
Type or Classification
(B)
Law Firm
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
Legal Services for Governance05/29/2014$5,000
Name and Address
(A)
Community Matters LLC
99 Lloyd Ave

Providence
RI
02906
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,843
Total Non-Itemized Transactions with this Payee/Payer$45,910
Total of All Transactions with this Payee/Payer for This Schedule$66,753
Consulting support06/12/2014$7,343
Consulting support07/10/2014$5,107
Consulting support09/11/2014$8,393
Name and Address
(A)
Core-ROI LLC
308 Village Ln

Greensboro
NC
27409
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,545
Total Non-Itemized Transactions with this Payee/Payer$19,303
Total of All Transactions with this Payee/Payer for This Schedule$25,848
Consulting support04/10/2014$6,545
Name and Address
(A)
COURTYARD BY MARRIOTT
135 W 30TH ST

NEW YORK
NY
10001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,842
Total Non-Itemized Transactions with this Payee/Payer$2,426
Total of All Transactions with this Payee/Payer for This Schedule$89,268
Meetings05/31/2014$86,842
Name and Address
(A)
CPO Hospitality LLC
5440 N River Rd

Des Plaines
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,482
Total Non-Itemized Transactions with this Payee/Payer$925
Total of All Transactions with this Payee/Payer for This Schedule$28,407
Training01/01/2014$11,604
Meetings01/01/2014$8,034
Meetings11/30/2014$7,844
Name and Address
(A)
CROWNE PLAZA HOTEL FULLERTON
1500 S RAYMOND AVE

FULLERTON
CA
92831
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,127
Total Non-Itemized Transactions with this Payee/Payer$13,959
Total of All Transactions with this Payee/Payer for This Schedule$20,086
Meetings06/30/2014$6,127
Name and Address
(A)
Culion Municipal Employees Multi-Purpose Cooperati
BGY Jardin Culion Palawan


00
00000
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,395
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,395
Consulting Support07/25/2014$51,395
Name and Address
(A)
David R Snapp & Associates
9301 Sutton Pl

Silver Spring
MD
20910
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,000
Total Non-Itemized Transactions with this Payee/Payer$2,760
Total of All Transactions with this Payee/Payer for This Schedule$242,760
Consulting support01/02/2014$20,000
Consulting support02/01/2014$20,000
Consulting support03/01/2014$20,000
Consulting support04/01/2014$20,000
Consulting support05/01/2014$20,000
Consulting support06/12/2014$20,000
Consulting support07/01/2014$20,000
Consulting support08/01/2014$20,000
Consulting support09/11/2014$20,000
Consulting support10/01/2014$20,000
Consulting support11/01/2014$20,000
Consulting support12/11/2014$20,000
Name and Address
(A)
Deep River Inc
895 Rainlily Ln

Boulder
CO
80304
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,844
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,844
Consulting Support01/09/2014$7,844
Name and Address
(A)
Delta Air Lines
Atlanta Airport

Atlanta
GA
30320
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,323
Total Non-Itemized Transactions with this Payee/Payer$119,598
Total of All Transactions with this Payee/Payer for This Schedule$125,921
Meetings07/31/2014$6,323
Name and Address
(A)
Dennis Rivera
PO Box 938

Culebra
00
00775
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$35,916
Total of All Transactions with this Payee/Payer for This Schedule$35,916
Name and Address
(A)
DoubleTree by Hilton San Juan
105 Ave De Diego

San Juan
00
00914
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,866
Total Non-Itemized Transactions with this Payee/Payer$8,294
Total of All Transactions with this Payee/Payer for This Schedule$14,160
Meetings04/30/2014$5,866
Name and Address
(A)
DoubleTree Hotel Crystal
300 Army Navy Dr

Arlington
VA
22202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,424
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,424
Training01/01/2014$15,424
Name and Address
(A)
DoubleTree Hotel Washington DC
1515 Rhode Island Ave NW

Washington
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,989
Total Non-Itemized Transactions with this Payee/Payer$22,197
Total of All Transactions with this Payee/Payer for This Schedule$30,186
Meetings02/28/2014$7,989
Name and Address
(A)
Eben A Weitzman PhD
22 Kensington Ave

West Newton
MA
02465
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$20,350
Total of All Transactions with this Payee/Payer for This Schedule$20,350
Name and Address
(A)
Embassy Row Hotel
2014 Massachusetts Ave NW

Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,879
Total Non-Itemized Transactions with this Payee/Payer$4,815
Total of All Transactions with this Payee/Payer for This Schedule$10,694
Meetings01/04/2014$5,879
Name and Address
(A)
Eva M Young
La Trenza Global Consulting
2226 Newton St NE
Washington
DC
20018
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,434
Total Non-Itemized Transactions with this Payee/Payer$18,213
Total of All Transactions with this Payee/Payer for This Schedule$62,647
Consulting support03/27/2014$6,314
Consulting support04/17/2014$6,413
Consulting support07/10/2014$11,891
Consulting support08/14/2014$6,802
Consulting support09/11/2014$7,635
Consulting support10/16/2014$5,379
Name and Address
(A)
Feed the Hungry
Att: Gloria T. Caoile
3788 Toscanella Ave
Henderson
NV
89052
Type or Classification
(B)
Non-profit 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
Consulting support07/03/2014$5,000
Name and Address
(A)
FIG CATERING LLC
1846 S LOOMIS ST

CHICAGO
IL
60608
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,908
Total of All Transactions with this Payee/Payer for This Schedule$13,908
Consulting support07/30/2014$5,000
Consulting support07/30/2014$5,000
Name and Address
(A)
FINANCIAL ST. INTERNATIONAL HOTEL BJ
NO.11 FINANCIAL ST - XI CHE

BEIJING
00
10004
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,953
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,953
Meetings11/30/2014$12,302
Meetings11/30/2014$12,651
Name and Address
(A)
Florida State Council
14645 NW 77th Ave
Suite 201
Hialeah
FL
33014
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,392
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,392
Capacity program03/20/2014$85,392
Name and Address
(A)
Four Points Sheraton O'Hare
10249 West Irving Park Rd

Schiller Park
IL
60176
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,247
Total of All Transactions with this Payee/Payer for This Schedule$6,247
Name and Address
(A)
Freeman Audio Visual Canada
1930 rue Onesime-Gagnon

Lachine
00
00000
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,272
Total Non-Itemized Transactions with this Payee/Payer$1,598
Total of All Transactions with this Payee/Payer for This Schedule$31,870
Meetings06/30/2014$30,272
Name and Address
(A)
Frontier Airlines Inc
7001 Tower Rd

Denver
CO
80249
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,283
Total of All Transactions with this Payee/Payer for This Schedule$5,283
Name and Address
(A)
Gallaudet University
800 Florida Ave NE

Washington
DC
20002
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,773
Total Non-Itemized Transactions with this Payee/Payer$4,698
Total of All Transactions with this Payee/Payer for This Schedule$170,471
Meetings02/28/2014$6,316
Meetings04/30/2014$17,266
Meetings07/04/2014$32,949
Meetings07/31/2014$27,552
Training07/31/2014$24,686
Meetings07/31/2014$33,171
Meetings09/30/2014$23,833
Name and Address
(A)
Hayes Mansion Conference Center
200 Edenvale Ave

San Jose
CA
95136
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,584
Total Non-Itemized Transactions with this Payee/Payer$529
Total of All Transactions with this Payee/Payer for This Schedule$61,113
Meetings01/31/2014$60,584
Name and Address
(A)
Hilton Chicago O'Hare Airport
PO Box 66414

Chicago
IL
60666
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,251
Total Non-Itemized Transactions with this Payee/Payer$18,536
Total of All Transactions with this Payee/Payer for This Schedule$67,787
Meetings01/06/2014$9,857
Meetings05/31/2014$7,652
Meetings06/30/2014$15,996
Meetings07/31/2014$9,074
Meetings08/31/2014$6,672
Name and Address
(A)
Hilton Crystal City at National Airport
2399 Jefferson Davis Hwy

Arlington
VA
22202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,587
Total Non-Itemized Transactions with this Payee/Payer$1,338
Total of All Transactions with this Payee/Payer for This Schedule$69,925
Meetings06/30/2014$11,294
Meetings06/30/2014$19,711
Meetings06/30/2014$37,582
Name and Address
(A)
Hilton Hotels
1919 Connecticut Ave NW

Washington
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,414
Total of All Transactions with this Payee/Payer for This Schedule$9,414
Name and Address
(A)
Hilton Oakland Airport
1 Hegenberger Rd

Oakland
CA
94621
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,326
Total Non-Itemized Transactions with this Payee/Payer$749
Total of All Transactions with this Payee/Payer for This Schedule$191,075
Meetings01/06/2014$94,898
Meetings01/01/2014$95,428
Name and Address
(A)
Hilton Pittsburgh & Tower
600 Commonwealth Pl

Pittsburgh
PA
15222
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,342
Total Non-Itemized Transactions with this Payee/Payer$543
Total of All Transactions with this Payee/Payer for This Schedule$118,885
Meetings01/01/2014$59,171
Meetings01/01/2014$59,171
Name and Address
(A)
Historic Inns of Annapolis
58 State Cir

Annapolis
MD
21401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,049
Total Non-Itemized Transactions with this Payee/Payer$292
Total of All Transactions with this Payee/Payer for This Schedule$7,341
Meetings04/30/2014$7,049
Name and Address
(A)
HILTON MONTREAL BONAVENTR
900 DE LA GAUCHETIERE W

MONTREAL
00
00000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$299,836
Total Non-Itemized Transactions with this Payee/Payer$11,867
Total of All Transactions with this Payee/Payer for This Schedule$311,703
Meetings06/30/2014$19,737
Meetings06/30/2014$92,994
Meetings07/31/2014$5,405
Meetings08/31/2014$87,887
Meetings08/31/2014$93,813
Name and Address
(A)
Hotel Rouge
1315 16th St NW

Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,516
Total of All Transactions with this Payee/Payer for This Schedule$6,516
Name and Address
(A)
HOLIDAY INN FRANCHISE
125 W 26TH ST

NEW YORK
NY
10001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,268
Total of All Transactions with this Payee/Payer for This Schedule$7,268
Name and Address
(A)
HST Union Square LLC
201 Park Ave S

New York
NY
10003
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,947
Total Non-Itemized Transactions with this Payee/Payer$1,108
Total of All Transactions with this Payee/Payer for This Schedule$17,055
Meetings01/31/2014$15,947
Name and Address
(A)
Hyatt Regency Washington
400 New Jersey Ave NW

Washington
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,672
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$106,672
Meetings01/06/2014$106,672
Name and Address
(A)
Ignacio Hermo
Anklamer Str 38

Berlin
00
00000
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,678
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,678
Consulting Support09/22/2014$10,023
Consulting Support10/24/2014$10,655
Name and Address
(A)
IHC S P H Lt
Al Santos 1123

Sao Paulo
00
01419
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,200
Total Non-Itemized Transactions with this Payee/Payer$1,248
Total of All Transactions with this Payee/Payer for This Schedule$15,448
Meetings07/31/2014$14,200
Name and Address
(A)
Image Pointe/Back Alley
PO Box 657

Waterloo
IA
20704
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,940
Total of All Transactions with this Payee/Payer for This Schedule$10,940
Name and Address
(A)
Impact Office Products
PO Box 403846

Atlanta
GA
30384
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,550
Total of All Transactions with this Payee/Payer for This Schedule$6,550
Name and Address
(A)
Institute for the Future
201 Hamilton Ave

Palo Alto
CA
94301
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,000
Total Non-Itemized Transactions with this Payee/Payer$2,182
Total of All Transactions with this Payee/Payer for This Schedule$161,182
Meetings04/24/2014$39,500
Meetings05/01/2014$39,500
Meetings05/29/2014$55,000
Meetings12/05/2014$25,000
Name and Address
(A)
International Scholarship & Tuition Services
1321 Murfreesboro Rd
Suite 800
Nashville
TN
37217
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,703
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,703
Training06/26/2014$26,369
Training07/10/2014$87,334
Name and Address
(A)
International Transport Workers' Federation
49-60 Borough Rd
Itf House
London
00
00000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,461
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,461
Conventions02/26/2014$15,179
Conventions08/20/2014$10,424
Conventions08/20/2014$11,858
Name and Address
(A)
INTERCONTINENTAL G.S. HK
70 MODY ROAD

TSIMSHATSUI EAST
00
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,842
Total Non-Itemized Transactions with this Payee/Payer$1,961
Total of All Transactions with this Payee/Payer for This Schedule$9,803
Meetings11/30/2014$7,842
Name and Address
(A)
IUF UITA IUL
Rampe du Pont-Rouge 8
CH-1213
Petit-Lancy
00
00000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,968
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$161,968
Conventions02/04/2014$41,825
Conferences09/09/2014$80,698
Conventions11/03/2014$39,445
Name and Address
(A)
James & Hoffman
1130 Connecticut Ave NW
Suite 950
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,320
Total Non-Itemized Transactions with this Payee/Payer$26,134
Total of All Transactions with this Payee/Payer for This Schedule$66,454
Legal Services for Governance03/13/2014$9,792
Legal Services for Governance04/10/2014$5,233
Legal Services for Governance05/08/2014$5,234
Legal Services for Governance06/05/2014$6,106
Legal Services for Governance08/14/2014$5,234
Legal Services for Governance09/11/2014$8,721
Name and Address
(A)
James Phillip Thompson III
147 Clark Rd

Brookline
MA
02445
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer$8,046
Total of All Transactions with this Payee/Payer for This Schedule$80,046
Consulting support04/10/2014$6,000
Consulting support04/10/2014$6,000
Consulting support04/10/2014$6,000
Consulting support04/10/2014$6,000
Consulting support05/01/2014$6,000
Consulting support06/01/2014$6,000
Consulting support07/01/2014$6,000
Consulting support08/01/2014$6,000
Consulting support09/01/2014$6,000
Consulting support10/01/2014$6,000
Consulting support11/01/2014$6,000
Consulting support12/01/2014$6,000
Name and Address
(A)
Jane McGonigal
1041 Alvarado Rd

Berkeley
CA
94705
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,050
Meetings12/31/2014$10,050
Name and Address
(A)
Jenner & Block LLP
1099 New York Ave NW
9th Fl
Washington
DC
20001
Type or Classification
(B)
Law Firm
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
Legal Services for Governance01/23/2014$50,000
Name and Address
(A)
Jetblue Airways
6322 S 3000 E
Suite G10
Salt Lake City
UT
84121
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$15,507
Total of All Transactions with this Payee/Payer for This Schedule$15,507
Name and Address
(A)
K Craft Associates Inc
451 Hungerford Dr
Suite 119-353
Rockville
MD
20850
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,435
Total of All Transactions with this Payee/Payer for This Schedule$15,435
Name and Address
(A)
Kevin Doyle
260 Riverside Dr
Apt 10A
New York
NY
10025
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,692
Total Non-Itemized Transactions with this Payee/Payer$3,970
Total of All Transactions with this Payee/Payer for This Schedule$95,662
Consulting support01/02/2014$7,500
Consulting support02/04/2014$7,500
Consulting support03/05/2014$7,500
Consulting support04/03/2014$7,500
Consulting support05/01/2014$7,500
Consulting support06/30/2014$16,692
Consulting support08/05/2014$7,500
Consulting support09/02/2014$7,500
Consulting support10/01/2014$7,500
Consulting support12/11/2014$15,000
Name and Address
(A)
King Edward Tenant LLC
235 W Capitol St

Jackson
MS
39201
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,788
Total Non-Itemized Transactions with this Payee/Payer$3,891
Total of All Transactions with this Payee/Payer for This Schedule$13,679
Meetings06/30/2014$9,788
Name and Address
(A)
Lara R Weitzman
101 Lincoln Ave

Hastings on Hudson
NY
10716
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,788
Total Non-Itemized Transactions with this Payee/Payer$34,650
Total of All Transactions with this Payee/Payer for This Schedule$56,438
Consulting support05/08/2014$6,295
Consulting support05/22/2014$10,393
Consulting support10/16/2014$5,100
Name and Address
(A)
Lawrence S Fox & Associates
60 Mountain View Dr

West Hartford
CT
06117
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,000
Total Non-Itemized Transactions with this Payee/Payer$28,918
Total of All Transactions with this Payee/Payer for This Schedule$172,918
Consulting support01/02/2014$12,000
Consulting support02/01/2014$12,000
Consulting support03/06/2014$12,000
Consulting support04/01/2014$12,000
Consulting support05/01/2014$12,000
Consulting support06/01/2014$12,000
Consulting support07/01/2014$12,000
Consulting support08/07/2014$12,000
Consulting support09/01/2014$12,000
Consulting support10/01/2014$12,000
Consulting support11/01/2014$12,000
Consulting support12/01/2014$12,000
Name and Address
(A)
LA City & County School Employees Union
2724 W 8th St

Los Angeles
CA
90005
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,720
Total of All Transactions with this Payee/Payer for This Schedule$6,720
Name and Address
(A)
Leandro Moura
Rua Batista Cepelos 141

Sao Paulo
00
00000
Type or Classification
(B)
Translator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,165
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,165
Meetings09/25/2014$7,165
Name and Address
(A)
Lexis-Nexis
PO Box 7247-7090

Philadelphia
PA
19170
Type or Classification
(B)
Legal Research Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,306
Total of All Transactions with this Payee/Payer for This Schedule$10,306
Name and Address
(A)
Lincoln Crow LLC
1387 56th St

Sacramento
CA
95819
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,081
Total of All Transactions with this Payee/Payer for This Schedule$5,081
Name and Address
(A)
Linemark Printing Inc
501 Prince Georges Blvd

Upper Marlboro
MD
20774
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,931
Total of All Transactions with this Payee/Payer for This Schedule$8,931
Name and Address
(A)
Love Hotel Management Co
200 N 4th St

Saint Louis
MO
63102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,959
Total Non-Itemized Transactions with this Payee/Payer$31
Total of All Transactions with this Payee/Payer for This Schedule$18,990
Meetings06/30/2014$18,959
Name and Address
(A)
Luciana Franco Piva
Al. Ltu, 1183
Apt 242
Sao Paulo
00
00000
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,326
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,326
Meetings09/25/2014$5,326
Name and Address
(A)
Magnolia Hotel Houston
1100 Texas St

Houston
TX
77002
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,447
Total Non-Itemized Transactions with this Payee/Payer$323
Total of All Transactions with this Payee/Payer for This Schedule$36,770
Meetings01/31/2014$36,447
Name and Address
(A)
Maine State Employees Association
65 State St
PO Box 1072
Augusta
ME
04332
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,520
Total of All Transactions with this Payee/Payer for This Schedule$19,520
Name and Address
(A)
Maria Luz Rivellese
440 E 75th St
Apt 23
New York
NY
10021
Type or Classification
(B)
Translation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,060
Total of All Transactions with this Payee/Payer for This Schedule$11,060
Name and Address
(A)
Martha Walfoort Esq
3551 Tilden St NW

Washington
DC
20008
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,084
Total Non-Itemized Transactions with this Payee/Payer$8,030
Total of All Transactions with this Payee/Payer for This Schedule$74,114
Legal Services for Governance01/02/2014$5,507
Legal Services for Governance02/01/2014$5,507
Legal Services for Governance03/01/2014$5,507
Legal Services for Governance04/01/2014$5,507
Legal Services for Governance05/01/2014$5,507
Legal Services for Governance06/12/2014$5,507
Legal Services for Governance07/01/2014$5,507
Legal Services for Governance08/01/2014$5,507
Legal Services for Governance09/01/2014$5,507
Legal Services for Governance10/01/2014$5,507
Legal Services for Governance11/01/2014$5,507
Legal Services for Governance12/01/2014$5,507
Name and Address
(A)
Mary T Heffernan
3954 NE 14th Ave

Portland
OR
97212
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,826
Total of All Transactions with this Payee/Payer for This Schedule$14,826
Name and Address
(A)
MARITIM HOTEL BERLIN
STAUFFENBERGSTR. 26

BERLIN
00
10785
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,654
Total Non-Itemized Transactions with this Payee/Payer$918
Total of All Transactions with this Payee/Payer for This Schedule$7,572
Meetings11/28/2014$6,654
Name and Address
(A)
MARRIOTT OAKLAND
1001 BROADWAY

OAKLAND
CA
94607
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,456
Total Non-Itemized Transactions with this Payee/Payer$1,335
Total of All Transactions with this Payee/Payer for This Schedule$46,791
Meetings10/23/2014$9,367
Meetings10/23/2014$19,368
Meetings10/31/2014$16,721
Name and Address
(A)
Michael Holland, Esq.
3857 N Hamilton Ave

Chicago
IL
60618
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,201
Total Non-Itemized Transactions with this Payee/Payer$5,107
Total of All Transactions with this Payee/Payer for This Schedule$27,308
Legal Services for Governance01/16/2014$9,350
Legal Services for Governance05/22/2014$5,277
Legal Services for Governance10/02/2014$7,574
Name and Address
(A)
Michelle Miller
1825 4th St NW

Washington
DC
20001
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,125
Meetings03/06/2014$7,125
Name and Address
(A)
Michigan Corrections Organization
421 W Kalamazoo St

Lansing
MI
48933
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
Midwest Academy
27 E Monroe St
11th Floor
Chicago
IL
60603
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$850
Total of All Transactions with this Payee/Payer for This Schedule$90,850
Consulting support04/03/2014$10,000
Consulting support05/15/2014$10,000
Consulting support06/12/2014$10,000
Consulting support06/19/2014$10,000
Consulting support07/24/2014$10,000
Consulting support09/04/2014$10,000
Consulting support09/25/2014$10,000
Consulting support10/30/2014$10,000
Consulting support12/11/2014$10,000
Name and Address
(A)
Mitchell Ackerman
31 Bonanza Creek Rd

Santa Fe
NM
87508
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,802
Total Non-Itemized Transactions with this Payee/Payer$582
Total of All Transactions with this Payee/Payer for This Schedule$103,384
Consulting support01/02/2014$14,686
Consulting support02/01/2014$14,686
Consulting support03/01/2014$14,686
Consulting support04/01/2014$14,686
Consulting support05/01/2014$14,686
Consulting support06/01/2014$14,686
Consulting support07/01/2014$14,686
Name and Address
(A)
MILE NORTH HOTEL
166 E SUPERIOR STREET

CHICAGO
IL
60611
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,034
Total Non-Itemized Transactions with this Payee/Payer$1,425
Total of All Transactions with this Payee/Payer for This Schedule$41,459
Meetings04/30/2014$13,794
Meetings04/30/2014$6,897
Meetings05/31/2014$12,446
Meetings05/31/2014$6,897
Name and Address
(A)
MK Catering Inc
5724 Lafayette Pl

Hyattsville
MD
20781
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,116
Total of All Transactions with this Payee/Payer for This Schedule$5,116
Name and Address
(A)
Montreal Marriott Chateau Champlain
1 Place du Canada

Montreal
00
00000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,029
Total Non-Itemized Transactions with this Payee/Payer$1,579
Total of All Transactions with this Payee/Payer for This Schedule$75,608
Meetings05/31/2014$32,558
Meetings07/31/2014$41,471
Name and Address
(A)
Moody National CY Wtrbry LLC
63 Grand St

Waterbury
CT
06702
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,642
Total of All Transactions with this Payee/Payer for This Schedule$8,642
Name and Address
(A)
Mosaic Express
1920 L St NW
Street Level
Washington
DC
20036
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,578
Total of All Transactions with this Payee/Payer for This Schedule$9,578
Name and Address
(A)
MORTON'S STEAKHOUSE
1050 CONNECTICUT AVE

WASHINGTON
DC
20036
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,019
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,019
Meetings03/31/2014$7,019
Name and Address
(A)
MultiLingual Solutions Inc
11 N Washington St
Ste 300
Rockville
MD
20850
Type or Classification
(B)
Translation Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,930
Total Non-Itemized Transactions with this Payee/Payer$6,836
Total of All Transactions with this Payee/Payer for This Schedule$15,766
Meetings08/08/2014$8,930
Name and Address
(A)
Natasha Lesser
2413 Everton Rd

Baltimore
MD
21209
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,025
Total of All Transactions with this Payee/Payer for This Schedule$11,025
Name and Address
(A)
National Assoc of Government Employees
159 Burgin Pkwy

Quincy
MA
02169
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
National Conference of Firemen and Oilers
1212 Bath Ave
Floor F&O
Ashland
KY
41101
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$508,078
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$508,078
Reimbursement of Expenses01/09/2014$49,648
Reimbursement of Expenses02/12/2014$43,103
Reimbursement of Expenses03/06/2014$38,855
Reimbursement of Expenses04/10/2014$39,622
Reimbursement of Expenses05/15/2014$40,715
Reimbursement of Expenses05/29/2014$39,511
Reimbursement of Expenses06/26/2014$50,792
Reimbursement of Expenses08/07/2014$39,071
Reimbursement of Expenses09/04/2014$41,834
Reimbursement of Expenses10/09/2014$40,042
Reimbursement of Expenses11/06/2014$39,126
Reimbursement of Expenses12/11/2014$45,759
Name and Address
(A)
National RR Passenger Corp
60 Massachusetts Ave NE

Washington
DC
20002
Type or Classification
(B)
Transportation/Rail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,771
Total of All Transactions with this Payee/Payer for This Schedule$43,771
Name and Address
(A)
National Union of Peasants in the Phillipines
27 B Matiaga St
Brgy Central
Quezon City
00
00000
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,486
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,486
Consulting Support07/08/2014$14,486
Name and Address
(A)
New England Health Care Employees Union
77 Huyshope Ave

Hartford
CT
06106
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
Nonprofit Association of Oregon
Cliff Jones
5100 SW Macadam Ave Suite 3
Portland
OR
97239
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,650
Total Non-Itemized Transactions with this Payee/Payer$17,104
Total of All Transactions with this Payee/Payer for This Schedule$36,754
Consulting support07/24/2014$11,725
Consulting support09/25/2014$7,925
Name and Address
(A)
Oak Ridge Hotel & Conference Center
1 Oak Ridge Dr

Chaska
MN
55318
Type or Classification
(B)
Meeting Space
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,026
Total Non-Itemized Transactions with this Payee/Payer$1,026
Total of All Transactions with this Payee/Payer for This Schedule$30,052
Meetings02/28/2014$8,910
Meetings02/28/2014$8,910
Meetings08/31/2014$5,577
Meetings09/30/2014$5,629
Name and Address
(A)
Omni Shoreham Corporation
2500 Calvert St NW

Washington
DC
20008
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,672
Total Non-Itemized Transactions with this Payee/Payer$718
Total of All Transactions with this Payee/Payer for This Schedule$10,390
Meetings07/04/2014$9,672
Name and Address
(A)
Patricia Westwater
1819 Ingleside Terrace NW

Washington
DC
20010
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Consulting support12/11/2014$6,900
Name and Address
(A)
Patricia Yeghissian
2002 Rookwood Rd

Silver Spring
MD
20910
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$27,000
Consulting Support01/30/2014$10,500
Consulting Support02/27/2014$13,500
Name and Address
(A)
Pennsylvania Social Services Union
2589 Interstate Dr

Harrisburg
PA
17110
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
Peter Orris MD Ltd
5206 S Kenwood Ave

Chicago
IL
60615
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,394
Total of All Transactions with this Payee/Payer for This Schedule$8,394
Name and Address
(A)
Phillip L Thompson
4160 Hamlet Cove

Bath
MI
48808
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$42,000
Total of All Transactions with this Payee/Payer for This Schedule$42,000
Name and Address
(A)
PoliOps LLC
374 Lexington Rd

Richmond
VA
23226
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,173
Total of All Transactions with this Payee/Payer for This Schedule$36,173
Name and Address
(A)
PowerfulWork LLC
4 Hitching Post Ct

Rockville
MD
20852
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,762
Total of All Transactions with this Payee/Payer for This Schedule$15,762
Name and Address
(A)
PowerThru
3205 Lincoln St

Columbia
SC
29201
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Process Matters LLC
9300 Compton St
Suite 300
Silver Spring
MD
20901
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,750
Total Non-Itemized Transactions with this Payee/Payer$24,456
Total of All Transactions with this Payee/Payer for This Schedule$32,206
Meetings08/21/2014$7,750
Name and Address
(A)
Public Employees Federation
1168-70 Troy-Schenectady Rd

Albany
NY
12212
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,280
Total Non-Itemized Transactions with this Payee/Payer$8,640
Total of All Transactions with this Payee/Payer for This Schedule$25,920
Other Rebates03/20/2014$17,280
Name and Address
(A)
Public School Employees of Washington
PO Box 798

Auburn
WA
98071
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
Public Services International
PO Box 624
Ch 1215
Geneva
00
00000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,970
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$159,970
Conferences02/25/2014$41,282
Conventions04/07/2014$41,151
Conferences09/09/2014$77,537
Name and Address
(A)
Resolution Dynamics Inc
490 M St SW
Apt W 207
Washington
DC
20024
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,217
Total Non-Itemized Transactions with this Payee/Payer$11,660
Total of All Transactions with this Payee/Payer for This Schedule$16,877
Consulting support05/29/2014$5,217
Name and Address
(A)
Restaurant Nora
2109 R St NW

Washington
DC
20008
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,606
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,606
Meetings12/04/2014$6,606
Name and Address
(A)
RENAISSANCE BLACKSTONE
636 S MICHIGAN AVE

CHICAGO
IL
60605
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Meetings08/31/2014$6,400
Name and Address
(A)
Rick Huntley
2900 Adams Mill Rd NW

Washington
DC
20009
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,649
Total Non-Itemized Transactions with this Payee/Payer$41,493
Total of All Transactions with this Payee/Payer for This Schedule$79,142
Consulting support01/09/2014$8,956
Consulting support05/22/2014$6,000
Consulting support06/26/2014$9,450
Consulting support10/16/2014$7,393
Consulting support11/13/2014$5,850
Name and Address
(A)
Ristorante Davinci
1180 Rue Bishop

Montreal
00
00000
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,383
Total Non-Itemized Transactions with this Payee/Payer$939
Total of All Transactions with this Payee/Payer for This Schedule$6,322
Meetings06/30/2014$5,383
Name and Address
(A)
Robein Urann Spencer Picard & Cangemi PLC
2540 Severn Ave
Suite 400
Metairie
LA
70009
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,643
Total of All Transactions with this Payee/Payer for This Schedule$10,643
Name and Address
(A)
Rockwood Leadership Institute
426 17th St
Suite 400
Oakland
CA
94612
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,000
Total Non-Itemized Transactions with this Payee/Payer$4,300
Total of All Transactions with this Payee/Payer for This Schedule$220,300
Consulting support02/06/2014$50,000
Consulting support05/29/2014$83,000
Consulting support06/05/2014$83,000
Name and Address
(A)
Rothner Segall & Greenstone
510 S Marengo Ave

Pasadena
CA
91101
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,222
Total of All Transactions with this Payee/Payer for This Schedule$21,222
Name and Address
(A)
RUI JIN HOTEL
118 RUI JIN ER LU

SHANGHAI
00
20000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,568
Total Non-Itemized Transactions with this Payee/Payer$2,507
Total of All Transactions with this Payee/Payer for This Schedule$11,075
Meetings11/30/2014$8,568
Name and Address
(A)
Seasons Culinary Services Inc
1201 16th St NW

Washington
DC
20036
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,340
Total Non-Itemized Transactions with this Payee/Payer$218
Total of All Transactions with this Payee/Payer for This Schedule$5,558
Meetings05/22/2014$5,340
Name and Address
(A)
SEIU 1199NW
15 South Grady Way
Suite 200
Renton
WA
98055
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Affiliates' Officers & Emp Pension
11 Dupont Circle NW
Suite 900
Washington
DC
20005
Type or Classification
(B)
Pension Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,344
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,344
Conventions03/27/2014$180,344
Name and Address
(A)
SEIU Florida Public Services Union
2112 S Congress Ave
Suite 205
Palm Springs
FL
33406
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Healthcare IL IN
2229 South Halsted St

Chicago
IL
60608
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,022
Total of All Transactions with this Payee/Payer for This Schedule$43,022
Name and Address
(A)
SEIU Healthcare Local 775NW
215 Columbia St

Seattle
WA
98104
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,578
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$37,558
Meetings09/19/2014$8,578
Name and Address
(A)
SEIU Healthcare Michigan
2604 4th St

Detroit
MI
48201
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,863
Total Non-Itemized Transactions with this Payee/Payer$12,020
Total of All Transactions with this Payee/Payer for This Schedule$34,883
Other Subsidy07/10/2014$22,863
Name and Address
(A)
SEIU Healthcare Minnesota
345 Randolph Ave
Suite 100
Saint Paul
MN
55102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,120
Total of All Transactions with this Payee/Payer for This Schedule$12,120
Name and Address
(A)
SEIU Healthcare Pennsylvania
1500 N Second St

Harrisburg
PA
17102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,428
Total Non-Itemized Transactions with this Payee/Payer$33,430
Total of All Transactions with this Payee/Payer for This Schedule$54,858
Other Subsidy09/25/2014$9,902
Other Subsidy10/02/2014$11,526
Name and Address
(A)
SEIU Healthcare Wisconsin
4513 Vernon Blvd
Suite 300
Madison
WI
53705
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,272
Total of All Transactions with this Payee/Payer for This Schedule$31,272
Name and Address
(A)
SEIU Local 1
111 E Wacker Dr
Suite 2500
Chicago
IL
60601
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,535
Total of All Transactions with this Payee/Payer for This Schedule$29,535
Name and Address
(A)
SEIU Local 1000
1808 14th St

Sacramento
CA
95811
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,256
Total Non-Itemized Transactions with this Payee/Payer$43,818
Total of All Transactions with this Payee/Payer for This Schedule$211,074
Training02/20/2014$52,646
Meetings03/27/2014$49,118
Meetings07/17/2014$16,373
Meetings09/04/2014$16,373
Meetings09/25/2014$16,373
Meetings12/30/2014$16,373
Name and Address
(A)
SEIU Local 1021
447 29th St

Oakland
CA
64609
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 105
2525 W Alameda Ave
2nd Floor
Denver
CO
80219
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,340
Total Non-Itemized Transactions with this Payee/Payer$211
Total of All Transactions with this Payee/Payer for This Schedule$33,551
Training09/11/2014$33,340
Name and Address
(A)
SEIU Local 1199 WV/KY/OH
1395 Dublin Rd

Columbus
OH
43215
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU Local 199
6 Hawkeye Dr
Ste 111
North Liberty
IA
52317
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 1991
18441 NW 2nd Ave
Suite 502
Miami Gardens
FL
33169
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,678
Total of All Transactions with this Payee/Payer for This Schedule$8,678
Name and Address
(A)
SEIU Local 205T
521 Central Ave

Nashville
TN
37211
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$11,665
Total of All Transactions with this Payee/Payer for This Schedule$36,665
Training10/02/2014$12,500
Training12/23/2014$12,500
Name and Address
(A)
SEIU Local 26
706 North 1st St
Suite 110
Minneapolis
MN
55401
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 284
450 Southview Blvd

South Saintt Paul
MN
55075
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 32BJ
25 West 18th St

New York
NY
10011
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,382
Total of All Transactions with this Payee/Payer for This Schedule$31,382
Name and Address
(A)
SEIU Local 49
3536 SE 26th Ave

Portland
OR
97202
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,071
Total of All Transactions with this Payee/Payer for This Schedule$14,071
Name and Address
(A)
SEIU Local 500
901 Russell Ave
Suite 300
Gaithersburg
MD
20879
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,599
Total of All Transactions with this Payee/Payer for This Schedule$12,599
Name and Address
(A)
SEIU Local 503 OPEU
1730 Commercial St SE
PO Box 12159
Salem
OR
97309
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,974
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$176,954
Training03/06/2014$147,974
Name and Address
(A)
SEIU Local 509
100 Talcott Ave
Bldg 313
Watertown
MA
02472
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 521
2302 Zanker Rd

San Jose
CA
95131
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,839
Total of All Transactions with this Payee/Payer for This Schedule$13,839
Name and Address
(A)
SEIU Local 6
3720 Airport Way South
PO Box 3716
Seattle
WA
98134
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,822
Total of All Transactions with this Payee/Payer for This Schedule$12,822
Name and Address
(A)
SEIU Local 721
1545 Wilshire Blvd
Suite 100
Los Angeles
CA
90017
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU Local 73
300 S Ashland Ave
Suite 400
Chicago
IL
60607
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 888
52 Roland St

Charlestown
MA
02129
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
SEIU Local 925
1914 N 34th St
Suite 100
Seattle
WA
98103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU LOCAL USWW
828 W Washington Blvd

Los Angeles
CA
90015
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU UnitedHealthcareWorkersWest
560 Thomas L Berkeley Way

Oakland
CA
94612
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,268
Total of All Transactions with this Payee/Payer for This Schedule$29,268
Name and Address
(A)
SEIU Workers United Conference
12 West 31st St
12th Floor
New York
NY
10001
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$193,504
Total of All Transactions with this Payee/Payer for This Schedule$193,504
Name and Address
(A)
Sheraton Gateway Hotel
6101 W Century Blvd

Los Angeles
CA
90045
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,796
Total Non-Itemized Transactions with this Payee/Payer$1,757
Total of All Transactions with this Payee/Payer for This Schedule$11,553
Meetings10/31/2014$9,796
Name and Address
(A)
Sheri Graubert
301 W 110th St
#6M
New York
NY
10026
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$18,335
Total of All Transactions with this Payee/Payer for This Schedule$18,335
Name and Address
(A)
SHERATON BALTIMORE CITY CENTER HOTEL
101 W FAYETTE ST

BALTIMORE
MD
21201
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,052
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,052
Meetings01/31/2014$6,513
Meetings01/31/2014$19,539
Name and Address
(A)
Sindicato Puertorriqueno De Trabajadores SEIU
1018 Ave Ponce De Leon

San Juan
00
00928
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
Smart Source Rental
PO Box 289

Laurel
NY
11948
Type or Classification
(B)
Leasing Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,863
Total Non-Itemized Transactions with this Payee/Payer$10,675
Total of All Transactions with this Payee/Payer for This Schedule$155,538
Meetings01/01/2014$5,483
Meetings01/01/2014$16,959
Meetings01/01/2014$5,462
Meetings01/01/2014$15,173
Meetings01/01/2014$20,418
Meetings03/06/2014$7,673
Meetings03/06/2014$40,408
Meetings03/06/2014$19,157
Meetings04/03/2014$14,130
Name and Address
(A)
South African Airways
515 East Las Olas Blvd

Fort Lauderdale
FL
33301
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,621
Total Non-Itemized Transactions with this Payee/Payer$1,873
Total of All Transactions with this Payee/Payer for This Schedule$7,494
Meetings08/31/2014$5,621
Name and Address
(A)
Southwest Airlines
PO Box 36611

Dallas
TX
75235
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,432
Total Non-Itemized Transactions with this Payee/Payer$115,832
Total of All Transactions with this Payee/Payer for This Schedule$126,264
Meetings07/31/2014$10,432
Name and Address
(A)
State Employees Assoc of North Carolina
PO Box 27727

Raleigh
NC
27611
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,954
Total Non-Itemized Transactions with this Payee/Payer$40,500
Total of All Transactions with this Payee/Payer for This Schedule$47,454
Other Subsidy08/21/2014$6,954
Name and Address
(A)
State Employees Association of NH Inc
207 N Main St

Concord
NH
03301
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,800
Total of All Transactions with this Payee/Payer for This Schedule$13,800
Name and Address
(A)
Steven Cole-Schwartz
1303 Clifton St
Ste 2
Washington
DC
20009
Type or Classification
(B)
Consultant
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
Consulting support01/16/2014$8,000
Consulting support01/16/2014$8,000
Consulting support01/30/2014$8,000
Name and Address
(A)
Struck Catering
130 Hamilton St

Worcester
MA
01604
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,100
Total Non-Itemized Transactions with this Payee/Payer$1,871
Total of All Transactions with this Payee/Payer for This Schedule$8,971
Conferences02/12/2014$7,100
Name and Address
(A)
Sunshine Travel USA
325 W 38th St
Room 709
New York
NY
10018
Type or Classification
(B)
Travel Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,910
Total Non-Itemized Transactions with this Payee/Payer$648
Total of All Transactions with this Payee/Payer for This Schedule$12,558
Consulting Support11/07/2014$11,910
Name and Address
(A)
Tam Airlines Arc Miami Fl
5201 Blue Lagoon Dr
Suite 700
Miami
FL
33126
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$6,634
Total of All Transactions with this Payee/Payer for This Schedule$6,634
Name and Address
(A)
Tony Bennae Richard
The Bennae Group LLC
10001 Tulip Tree Dr
Mitchellville
MD
20721
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,608
Total Non-Itemized Transactions with this Payee/Payer$10,683
Total of All Transactions with this Payee/Payer for This Schedule$99,291
Consulting support06/26/2014$12,532
Consulting support09/25/2014$10,200
Consulting support09/25/2014$13,810
Consulting support10/02/2014$11,313
Consulting support11/06/2014$22,051
Consulting support11/25/2014$18,702
Name and Address
(A)
Training for Change
1081 Laurel Ave

Saint Paul
MN
55104
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,735
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$32,935
Consulting Support09/04/2014$11,940
Consulting Support12/11/2014$16,795
Name and Address
(A)
TransPerfect Translations International Inc
3 Park Ave
39th Floor
New York
NY
10016
Type or Classification
(B)
Translation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,870
Total Non-Itemized Transactions with this Payee/Payer$3,980
Total of All Transactions with this Payee/Payer for This Schedule$10,850
Meetings01/31/2014$6,870
Name and Address
(A)
Travaasa Guest Services
13500 Farm To Market Rd
#2769
Austin
TX
78726
Type or Classification
(B)
Hotel
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
Meetings02/28/2014$25,000
Name and Address
(A)
Union General de Travajadores
Calle Niza #611
Urb Villa Capri
Rio Piedras
00
00929
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
Union of Union Rep
Wendy Henry, Treasurer
6 Olmsted Rd Ste 206
Brookline
MA
02445
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Meetings11/25/2014$7,000
Name and Address
(A)
United Airlines
1200 E Algonquin Rd

Elk Grove Village
IL
60007
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,316
Total Non-Itemized Transactions with this Payee/Payer$280,634
Total of All Transactions with this Payee/Payer for This Schedule$342,950
Meetings02/28/2014$8,134
Meetings05/31/2014$8,062
Meetings03/31/2014$6,406
Meetings02/05/2014$12,109
Meetings02/05/2014$10,760
Meetings07/31/2014$16,845
Name and Address
(A)
United for a Fair Economy
One Milk St
5th Fl
Boston
MA
02109
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,760
Consulting Support11/20/2014$8,760
Name and Address
(A)
United Farm Workers of America
PO Box 62

Keene
CA
93531
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,741
Total of All Transactions with this Payee/Payer for This Schedule$7,741
Name and Address
(A)
United Long Term Care Workers
2910 Beverly Blvd

Los Angeles
CA
90057
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,362
Total Non-Itemized Transactions with this Payee/Payer$28,101
Total of All Transactions with this Payee/Payer for This Schedule$56,463
Other Subsidy01/02/2014$28,362
Name and Address
(A)
UNI Global Union
8-10 Av Reverdil
Box 1260 Nyon 2
Geneva
00
00000
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$577,694
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$577,694
Conventions09/12/2014$577,694
Name and Address
(A)
UNI Global Union - SEIU Organizing
8-10 Av Reverdil

Nyon
00
00000
Type or Classification
(B)
Per Capita
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,214
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,214
Conventions02/07/2014$18,418
Conventions09/11/2014$54,796
Name and Address
(A)
US Airways Arc Sales
4000 E Sky Harbor Blvd

Phoenix
AZ
85034
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,172
Total Non-Itemized Transactions with this Payee/Payer$201,489
Total of All Transactions with this Payee/Payer for This Schedule$219,661
Meetings07/31/2014$18,172
Name and Address
(A)
Virgin America Inc
555 Airport Blvd
2nd Floor
Burlingame
CA
94010
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,326
Total of All Transactions with this Payee/Payer for This Schedule$8,326
Name and Address
(A)
Westbrooke Place
Property Manager
2201 N St NW
Washington
DC
20037
Type or Classification
(B)
Employee Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,996
Total of All Transactions with this Payee/Payer for This Schedule$31,996
Name and Address
(A)
Westin NY At Time Square
270 W 43rd St

New York
NY
10036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,178
Total of All Transactions with this Payee/Payer for This Schedule$14,178
Name and Address
(A)
Wye River
c/o Center For Community Co
1536 U St NW
Washington
DC
20009
Type or Classification
(B)
Meeting Space
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$1,384
Total of All Transactions with this Payee/Payer for This Schedule$6,634
Meetings07/10/2014$5,250
Name and Address
(A)
Zazzali Fagella Nowak Kleinbaum & Friedman
1 Riverfront Plaza
Suite 320
Newark
NJ
07102
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-137

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$20,078,799
Disability InsuranceAssurant Employee Benefits$104,402
Disability InsuranceMutual of Omaha$2,127
Health InsuranceSEIU Health & Welfare Fund$10,367,907
Health InsuranceSEIU National Industry Pension Fund$11,692
Life InsuranceSEIU Health & Welfare Fund$44,134
Other Empl Benefits1800 Massachusetts Avenue Corp$60,728
Other Empl BenefitsWMATA$94
Staff PensionSEIU National Industry Pension Fund$46,273
Staff PensionSEIU Pension Plan/Emply$9,248,338
Workmens CompensationBureau of Workers Compensation$1,639
Workmens CompensationDept of Labor & Industries$4,435
Other Empl BenefitsVarious$34,504
Other Empl BenefitsWMATA$142,669
Other Empl BenefitsCubic Transportation Systems$6,974
Other Empl BenefitsBuilding Services 32BJ Benefits Funds$2,883
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-137


Question 10: Service Employees International Union participated in the administration of several trusts during the reporting period that provided benefits for members or their beneficiaries. The following trusts or other organizations SEIU created or participates in the administration of providing benefits for members or their Beneficiaries The SEIU National Industry Pension Plan provides pension benefits for eligible members of affiliated locals under participation agreements with the employers. The Federal Employer Identification Number is 52-6148540, Plan number 001. SEIU Education and Support Fund 1800 Massachusetts Avenue, N.W. Washington, DC 20036 The SEIU Education and Support Fund provides educational programs and other educational opportunities to workers and their families in the service industry. The Federal Employer Identification Number is 52-1761037. 1800 Massachusetts Avenue Corporation 1800 Massachusetts Avenue, NW Washington, DC 20036. 1800 Massachusetts Avenue Corporation holds title to the current Union Headquarters building. The Federal Employer Identification number is 20-0451177.

Question 11(a): SEIU COPE (Service Employees International Union Committee on Political Education), 1800 Massachusetts avenue, NW Washington, DC 20036 All required reports for this PAC are filed with the Federal Election Commission (FEC Identification Number C00004036). The Federal Employer Identification Number for SEIU COPE is 20-0859683. The financial information of the SEIU COPE is not included in the International Union's Form LM-2, as SEIU COPE is required to file periodic, publicly available reports with the FED that disclose its financial activity. In addition, SEIU COPE files reports with North Carolina Board of Elections, Pennsylvania Department of State, Rhode Island Board of Elections, Virginia State Board of Elections, California Secretary of State, Illinois State Board of Elections, Indiana Secretary of State, Louisiana Board of Ethics, Wisconsin Government Accountability, Texas Ethics Commission, Montana Commissioner of Political Practices, Vermont Secretary of States Office, North Dakota Secretary of States Office, and Board Arizona Secretary of State (for Arizona Families United for Strong Communities, a project of SEIU COPE, EIN 20-1484940). Service Employee International Union Political Education and Action Fund, 1800 Massachusetts Avenue, NW Washington, DC 20036. All required reports for this PAC are filed with the Internal Revenue Service and the state campaign finance agencies in states where it is registered. The Federal Employer Identification Number for the Services Employee International Union Political Education and Action Fund (IPEA) is 52-2263644. The financial information of IPEA is not included in the International Union's Form LM-2, as it is required to file periodic, publicly available reports with the IRS and the following state agencies that disclose its financial activity: California Secretary of State Iowa Ethics and Campaign Disclosure Board, New York State Board of Elections, Washington Public Disclosure Commission, Wisconsin State Elections Board, Colorado Secretary of State, NY City Campaign Finance Board, Nevada Secretary of State, Mississippi Secretary of State, and Ohio Secretary of State (includes the activities of SEIU Ohio PAC, EIN 202573109). Service Employees International Union PEA-Federal, 1800 Massachusetts Avenue, NW Washington, DC 20036 All required reports for this PAC are filed with the Internal Revenue Service and the state campaign finance agencies in states where it is registered. The Federal Employer Identification Number for the Service Employees International Union PEA-Federal (PEA Fed) is 52-2263644. The financial information of PEA Fed is not included in the International Union's Form LM-2, as it is required to file periodic, publicly available reports with the FEC.

Question 11(b): 1800 Massachusetts Avenue Corporation 1800 Massachusetts Avenue, NW Washington, DC 20036 1800 Massachusetts Avenue Corporation holds title to the current Union Headquarters building. The Federal Employer Identification number is 20-0451177. The financial information of 1800 Massachusetts Avenue Corporation is included in the International Union's Form LM-2. SEIU Services and Marketing, Inc. 1800 Massachusetts Avenue, NW Washington, DC 20036 SEIU Services and Marketing, Inc. is a taxable corporation that was created to provide technical assistance and support services to financial institutions and financial services firms, aiding those institutions and firms with the promotion and marketing of their products beneficial to our members. The Federal Employer Identification number is 27-0345435.

Question 12: During the reporting period, Service Employees International Union had an audit of its books and records by an external accountant. The books and records are audited annually by Bond Beebe Accountants & Advisors located at 4600 East-West Highway, Suite 900. Bethesda, MD 20814-3423. The audit scope includes all assets, liabilities, receipts and disbursements reported on this LM-2, as well as, SEIU COPE, SEIU IPEA and 1800 Massachusetts Avenue Corporation.

Question 15: Software no longer used for SEIU financial operations.

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Schedule 13, Row1:

Schedule 13, Row2:Retired members are individuals having retired from the workforce while continuing their desire to be members of SEIU. Retired members who pay full dues have voting rights as specified in their local union's constitution Retired members who do not pay full dues do not have privileges to vote for delegates to the convention except as stated under Article IV, Section 5 of the SEIU Constitution and Bylaws.

Schedule 13, Row1:Any person employed in any employment over which SEIU claims or exercises jurisdiction shall be considered eligible to be considered for membership.

Schedule 13, Row2:US Treasury Investments Beginning Balance(Cost) was $36,467,712 Total purchases of US Treasuries were $2,212,140 Total Sales of US Treasuries were $829,210 equals Ending Balance(Cost) was $37,850,643
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)