Name and Address
(A)
|
Accumail Inc. 3381 H 75th Avenue
Landover MD 20785 |
Type or Classification
(B)
|
Publications Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,141 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,141 |
|
|
Name and Address
(A)
|
ACCE Alliance of Californians fo 3655 S Grand Avenue Suite 2 Los Angeles CA 90007 |
Type or Classification
(B)
|
Advocacy Organiztion |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,364 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,364 |
Locals in Crisis member related services | 08/15/2011 | $25,364
|
|
|
Name and Address
(A)
|
ACCUMAIL, INC.
3381 H 75TH AVENUE LANDOVER MD 20785 |
Type or Classification
(B)
|
Publications Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,672 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,672 |
Locals in crisis mailing services | 07/01/2011 | $6,672
|
|
|
Name and Address
(A)
|
Adelstein Liston, Inc. 222 West Ontario St #600
Chicago IL 60610 |
Type or Classification
(B)
|
Research Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $674,304 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,481 |
Total of All Transactions with this
Payee/Payer for This Schedule | $678,785 |
Member related communications assistance | 09/01/2011 | $18,200
|
Locals in Crisis member related assistance | 10/13/2011 | $12,000
|
Member related communications assistance | 08/18/2011 | $198,600
|
Locals in Crisis member related assistance | 10/27/2011 | $208,068
|
Locals in Crisis member related assistance | 12/16/2011 | $22,000
|
Locals in Crisis member related assistance | 06/27/2012 | $12,000
|
Locals in Crisis member related assistance | 10/28/2011 | $7,525
|
Locals in Crisis member related assistance | 05/15/2012 | $10,000
|
Locals in Crisis member related assistance | 11/08/2011 | $12,000
|
Member related communications assistance | 04/19/2012 | $5,330
|
Locals in Crisis member related assistance | 06/15/2012 | $6,720
|
Locals in Crisis member related assistance | 05/03/2012 | $12,000
|
Locals in Crisis member related assistance | 09/23/2011 | $28,246
|
Locals in Crisis member related assistance | 07/28/2011 | $32,939
|
Locals in Crisis member related assistance | 03/05/2012 | $17,000
|
Locals in Crisis member related assistance | 08/15/2011 | $17,000
|
Locals in Crisis member related assistance | 01/19/2012 | $25,676
|
Locals in Crisis member related assistance | 04/13/2012 | $17,000
|
Locals in Crisis member related assistance | 02/24/2012 | $12,000
|
|
|
Name and Address
(A)
|
Administrative & Residual Employees Union #4200 805 Brook Street Rocky Hill CT 06067 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,280 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,280 |
|
|
Name and Address
(A)
|
AFL-CIO of Greater New Orleans 837 Carrollton Ave
New Orleans LA 70119 |
Type or Classification
(B)
|
Labor Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,986 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,167 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,153 |
Locals in Crisis member related assistance | 04/13/2012 | $13,212
|
Locals in Crisis member related assistance | 04/10/2012 | $11,298
|
Locals in Crisis member related assistance | 05/14/2012 | $12,476
|
|
|
Name and Address
(A)
|
AFL-CIO Secretary Treasurer 815 16th Street N.W.
Washington DC 20006 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,459,751 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,592 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,477,343 |
Member organizing assistance | 04/24/2012 | $7,683
|
Member organizing assistance | 04/04/2012 | $5,199
|
Member organizing assistance | 11/07/2011 | $7,427
|
Member related communications assistance | 03/14/2012 | $356,745
|
Assessment | 12/22/2011 | $356,745
|
Member organizing assistance | 01/23/2012 | $5,285
|
Member related communications assistance | 01/19/2012 | $356,745
|
Member organizing assistance | 03/16/2012 | $7,177
|
Member related communications assistance | 02/14/2012 | $356,745
|
|
|
Name and Address
(A)
|
AFT - Maine Regional Council AFT AFT-CIO #9470 P O Box 1007 Augusta ME 04332 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $897 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,897 |
Member organizing assistance | 11/02/2011 | $8,000
|
|
|
Name and Address
(A)
|
AFT College Staff Guild Los Angeles #1521A 3356 Barham Boulevard
Los Angeles CA 90068 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,241 |
Total
Non-Itemized Transactions with this Payee/Payer | $606 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,847 |
Member related legal services | 11/08/2011 | $9,241
|
|
|
Name and Address
(A)
|
AFT Colorado #8005 801 South Perry St Ste 100
Castle Rock CO 80104 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $125,905 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,806 |
Total of All Transactions with this
Payee/Payer for This Schedule | $147,711 |
Member organizing assistance | 04/20/2012 | $14,569
|
Member organizing assistance | 06/01/2012 | $11,990
|
Member organizing assistance | 03/08/2012 | $21,792
|
Member organizing assistance | 10/07/2011 | $7,300
|
Member organizing assistance | 11/29/2011 | $14,600
|
Member organizing assistance | 09/01/2011 | $14,600
|
Member organizing assistance | 01/17/2012 | $14,600
|
Member organizing assistance | 06/28/2012 | $11,990
|
Member organizing assistance | 05/01/2012 | $7,300
|
Member organizing assistance | 05/07/2012 | $7,164
|
|
|
Name and Address
(A)
|
AFT Connecticut #8006 35 Marshall Road Rocky Hill CT 06067 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $85,298 |
Total
Non-Itemized Transactions with this Payee/Payer | $95,888 |
Total of All Transactions with this
Payee/Payer for This Schedule | $181,186 |
REBATE | 02/27/2012 | $5,613
|
REBATE | 08/12/2011 | $9,794
|
REBATE | 04/13/2012 | $14,223
|
REBATE | 12/28/2011 | $10,480
|
REBATE | 10/20/2011 | $12,163
|
Member related legal services | 08/22/2011 | $27,498
|
REBATE | 06/19/2012 | $5,527
|
|
|
Name and Address
(A)
|
AFT Educational Foundation Innovation Fund Innovation Fund 555 New Jersey Ave Nw Washington DC 20001 |
Type or Classification
(B)
|
Charitable Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,105 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,105 |
Member related services | 08/23/2011 | $22,105
|
|
|
Name and Address
(A)
|
AFT Great Lakes Regional Office P O Box 390
Westmont IL 60559 |
Type or Classification
(B)
|
AFT Regional Office |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $314,024 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,386 |
Total of All Transactions with this
Payee/Payer for This Schedule | $332,410 |
Member organizing assistance | 05/08/2012 | $50,000
|
Member organizing assistance | 07/20/2011 | $205,303
|
Member related regional office rent | 01/26/2012 | $5,000
|
Member related regional office rent | 11/28/2011 | $5,000
|
Member related regional office rent | 02/24/2012 | $6,301
|
Member related regional office rent | 12/22/2011 | $6,200
|
Member related regional office rent | 07/26/2011 | $5,556
|
Member related regional office rent | 03/26/2012 | $5,000
|
Member related regional office rent | 09/28/2011 | $5,000
|
Member related regional office rent | 04/24/2012 | $5,000
|
Member related regional office rent | 05/29/2012 | $5,000
|
Member related regional office rent | 10/26/2011 | $5,664
|
Member related regional office rent | 08/29/2011 | $5,000
|
|
|
Name and Address
(A)
|
AFT KANSAS 8039 1300 SW Topeka Blvd
Topeka KS 66612 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100,313 |
Total
Non-Itemized Transactions with this Payee/Payer | $65,252 |
Total of All Transactions with this
Payee/Payer for This Schedule | $165,565 |
Member organizing assistance | 12/08/2011 | $20,000
|
Member related legal services | 06/21/2012 | $9,767
|
Member related legal services | 11/08/2011 | $11,426
|
Member organizing assistance | 03/07/2012 | $20,000
|
Member organizing assistance | 04/11/2012 | $19,120
|
Member organizing assistance | 08/05/2011 | $20,000
|
|
|
Name and Address
(A)
|
AFT Maryland 8018 5800 Metro Drive Suite 100
Baltimore MD 21215 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,862 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,104 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,966 |
REBATE | 04/13/2012 | $9,531
|
REBATE | 08/12/2011 | $8,015
|
REBATE | 12/28/2011 | $10,117
|
REBATE | 06/19/2012 | $6,512
|
REBATE | 02/27/2012 | $7,687
|
|
|
Name and Address
(A)
|
AFT Massachusetts Local #8019 38 Chauncy Street #402 Boston MA 02111 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,013 |
Total
Non-Itemized Transactions with this Payee/Payer | $35,629 |
Total of All Transactions with this
Payee/Payer for This Schedule | $71,642 |
REBATE | 12/28/2011 | $7,662
|
REBATE | 08/12/2011 | $6,668
|
REBATE | 04/13/2012 | $12,330
|
REBATE | 10/20/2011 | $9,353
|
|
|
Name and Address
(A)
|
AFT McDowell County Project 1610 Washington Street East
Charlestown WV 24311 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $94,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $94,000 |
Member related WV project | 04/19/2012 | $25,000
|
Member related WV project | 02/14/2012 | $50,000
|
Member related WV project | 06/05/2012 | $19,000
|
|
|
Name and Address
(A)
|
AFT Michigan #8020 2661 E Jefferson Avenue
Detroit MI 48207 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,076,922 |
Total
Non-Itemized Transactions with this Payee/Payer | $64,768 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,141,690 |
REBATE | 04/13/2012 | $13,275
|
Release time organizing expenses | 06/08/2012 | $236,120
|
REBATE | 10/20/2011 | $6,120
|
Member organizing assistance | 02/27/2012 | $255,642
|
Member organizing assistance | 09/29/2011 | $61,476
|
Member related legal services | 02/24/2012 | $7,308
|
Release time organizing expenses | 06/19/2012 | $64,460
|
Member organizing assistance | 02/24/2012 | $5,000
|
Release time organizing expenses | 06/20/2012 | $33,600
|
Member related legal services | 11/08/2011 | $229,417
|
Member organizing assistance | 10/04/2011 | $147,190
|
REBATE | 08/12/2011 | $9,179
|
REBATE | 12/28/2011 | $8,135
|
|
|
Name and Address
(A)
|
AFT Mississippi #8022 11975 Seaway Rd Ste B140
Gulfport MS 39503 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,334 |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,834 |
Member organizing assistance | 01/18/2012 | $14,000
|
Member organizing assistance | 06/11/2012 | $15,000
|
Member organizing assistance | 03/01/2012 | $10,000
|
Member organizing assistance | 11/04/2011 | $5,500
|
Member organizing assistance | 04/16/2012 | $10,000
|
|
|
Name and Address
(A)
|
AFT Missouri #8023 1103 Southwest Blvd Ste A
Jefferson City MO 65109 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,504 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,504 |
|
|
Name and Address
(A)
|
AFT New Jersey State Federation 629 Amboy Avenue 3rd Floor
Edison NJ 08837 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,449 |
Total
Non-Itemized Transactions with this Payee/Payer | $32,819 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,268 |
REBATE | 10/20/2011 | $8,395
|
REBATE | 12/28/2011 | $6,941
|
REBATE | 08/12/2011 | $8,395
|
REBATE | 04/13/2012 | $10,599
|
REBATE | 02/27/2012 | $5,119
|
|
|
Name and Address
(A)
|
AFT New Mexico #8029 530 Jefferson Street NE
Albuquerque NM 87108 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $94,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $27,919 |
Total of All Transactions with this
Payee/Payer for This Schedule | $122,169 |
Member organizing assistance | 02/08/2012 | $23,500
|
Member organizing assistance | 09/02/2011 | $20,750
|
Member organizing assistance | 01/31/2012 | $50,000
|
|
|
Name and Address
(A)
|
AFT Northeast Regional Office 433 South Main St Ste 322
West Hartford CT 06110 |
Type or Classification
(B)
|
AFT Regional Office |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,490 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,490 |
|
|
Name and Address
(A)
|
AFT Oklahoma 8034 5601 NW 72nd St Suite 300
Warr Acres OK 73132 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,547 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,547 |
|
|
Name and Address
(A)
|
AFT Oregon #8035 7035 SW Hampton St
Tigard OR 97223 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,141 |
Total
Non-Itemized Transactions with this Payee/Payer | $45,402 |
Total of All Transactions with this
Payee/Payer for This Schedule | $70,543 |
Member related legal services | 06/21/2012 | $25,141
|
|
|
Name and Address
(A)
|
AFT Pennsylvania Local 8036 1816 Chestnut Street Philadelphia PA 19103 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $61,206 |
Total
Non-Itemized Transactions with this Payee/Payer | $42,965 |
Total of All Transactions with this
Payee/Payer for This Schedule | $104,171 |
REBATE | 06/19/2012 | $5,633
|
REBATE | 08/12/2011 | $7,367
|
REBATE | 10/20/2011 | $18,940
|
REBATE | 12/28/2011 | $10,844
|
REBATE | 04/13/2012 | $18,422
|
|
|
Name and Address
(A)
|
AFT Pennsylvania Solidarity Fund 1816 Chestnut Street
Philadelphia PA 19103 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,693 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,693 |
Member related services | 07/28/2011 | $54,693
|
|
|
Name and Address
(A)
|
AFT St Louis #420 2710 Hampton Avenue
St. Louis MO 63139 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,972 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,408 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,380 |
Member related legal services | 06/21/2012 | $10,751
|
Release time organizing expenses | 08/11/2011 | $6,000
|
Member related legal services | 03/07/2012 | $9,221
|
|
|
Name and Address
(A)
|
AFT Utah Local 8042 105 E Ft Union Blvd
Midvale UT 84047 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $126,156 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,223 |
Total of All Transactions with this
Payee/Payer for This Schedule | $127,379 |
Member organizing assistance | 05/01/2012 | $10,513
|
Member organizing assistance | 07/05/2011 | $10,513
|
Member organizing assistance | 04/03/2012 | $10,513
|
Member organizing assistance | 01/04/2012 | $10,513
|
Member organizing assistance | 03/01/2012 | $10,513
|
Member organizing assistance | 08/01/2011 | $10,513
|
Member organizing assistance | 02/01/2012 | $10,513
|
Member organizing assistance | 10/03/2011 | $10,513
|
Member organizing assistance | 12/01/2011 | $10,513
|
Member organizing assistance | 11/01/2011 | $10,513
|
Member organizing assistance | 06/01/2012 | $10,513
|
Member organizing assistance | 09/01/2011 | $10,513
|
|
|
Name and Address
(A)
|
AFT Washington AFL-CIO #8045 625 Andover Park West Ste 1
Tukwila WA 98188 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $98,744 |
Total
Non-Itemized Transactions with this Payee/Payer | $24,436 |
Total of All Transactions with this
Payee/Payer for This Schedule | $123,180 |
Member organizing assistance | 02/10/2012 | $9,055
|
Member organizing assistance | 07/20/2011 | $9,312
|
Member organizing assistance | 12/09/2011 | $24,416
|
Member organizing assistance | 10/18/2011 | $12,353
|
Release time organizing expenses | 10/20/2011 | $5,694
|
Member organizing assistance | 08/04/2011 | $9,312
|
Member organizing assistance | 10/03/2011 | $18,435
|
Member organizing assistance | 01/27/2012 | $10,167
|
|
|
Name and Address
(A)
|
AFT West Virginia #8046 1610 Washington St East 2nd
Charleston WV 25311 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,984 |
Total
Non-Itemized Transactions with this Payee/Payer | $42,077 |
Total of All Transactions with this
Payee/Payer for This Schedule | $86,061 |
Member related legal services | 10/26/2011 | $5,767
|
Release time organizing expenses | 05/02/2012 | $6,663
|
Member related legal services | 07/18/2011 | $15,431
|
Member related legal services | 02/24/2012 | $9,126
|
REBATE | 04/13/2012 | $6,997
|
|
|
Name and Address
(A)
|
AFT West Virginia Kanawha Project 1610 Washington St E Ste 20
Charleston WV 25311 |
Type or Classification
(B)
|
Organizing Project |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $109,075 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $109,075 |
Member organizing assistance | 02/01/2012 | $8,336
|
Member organizing assistance | 09/01/2011 | $8,336
|
Member organizing assistance | 11/01/2011 | $8,336
|
Member organizing assistance | 06/01/2012 | $8,336
|
Member organizing assistance | 04/03/2012 | $8,336
|
Member organizing assistance | 08/01/2011 | $8,336
|
Member organizing assistance | 05/01/2012 | $8,336
|
Member organizing assistance | 06/11/2012 | $9,043
|
Member organizing assistance | 07/05/2011 | $8,336
|
Member organizing assistance | 03/01/2012 | $8,336
|
Member organizing assistance | 10/03/2011 | $8,336
|
Member organizing assistance | 12/01/2011 | $8,336
|
Member organizing assistance | 01/04/2012 | $8,336
|
|
|
Name and Address
(A)
|
AFT Wisconsin Local 8047 6602 Normandy Lane
Madison WI 53719 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $433,044 |
Total
Non-Itemized Transactions with this Payee/Payer | $59,417 |
Total of All Transactions with this
Payee/Payer for This Schedule | $492,461 |
Member related legal services | 07/18/2011 | $10,545
|
States in Crisis member related assistance | 09/02/2011 | $19,339
|
Member related legal services | 12/09/2011 | $35,090
|
States in Crisis member related assistance | 09/19/2011 | $145,860
|
Member related legal services | 08/01/2011 | $11,426
|
States in Crisis member related assistance | 11/14/2011 | $138,147
|
REBATE | 10/20/2011 | $6,178
|
States in Crisis member related assistance | 11/30/2011 | $27,087
|
States in Crisis member related assistance | 10/07/2011 | $39,372
|
|
|
Name and Address
(A)
|
AFT Wisconsin Retiree Chapter
254 Highway 61 East Esko MN 55733 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
Member organizing assistance | 07/01/2011 | $5,000
|
|
|
Name and Address
(A)
|
AFT Wisconsin State Solidarity Fund 6602 Normandy Lane
Madison WI 53719 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,495 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,495 |
Member related services | 11/28/2011 | $9,495
|
|
|
Name and Address
(A)
|
AFT WV Joint Organizing Project C/O Aft West Virginia 1610 Washington St Charleston WV 25311 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $88,197 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $88,197 |
Release time organizing expenses | 09/29/2011 | $11,012
|
Release time organizing expenses | 06/21/2012 | $9,052
|
Release time organizing expenses | 05/02/2012 | $20,169
|
Release time organizing expenses | 05/29/2012 | $9,029
|
Release time organizing expenses | 08/03/2011 | $5,496
|
Release time organizing expenses | 02/23/2012 | $14,875
|
Release time organizing expenses | 12/01/2011 | $18,564
|
|
|
Name and Address
(A)
|
AFT-NH #8027 AFT New Hampshire 553 Route 3A-- Ruggles IV Bow NH 03304 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,444 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,444 |
|
|
Name and Address
(A)
|
AFT/UTNO Organizing Project 303 S Broad St
New Orleans LA 70119 |
Type or Classification
(B)
|
Organizing Project |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $435,900 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $435,900 |
Member organizing assistance | 01/04/2012 | $36,325
|
Member organizing assistance | 10/03/2011 | $36,325
|
Member organizing assistance | 08/01/2011 | $36,325
|
Member organizing assistance | 06/01/2012 | $36,325
|
Member organizing assistance | 04/03/2012 | $36,325
|
Member organizing assistance | 12/01/2011 | $36,325
|
Member organizing assistance | 03/01/2012 | $36,325
|
Member organizing assistance | 07/12/2011 | $36,325
|
Member organizing assistance | 11/01/2011 | $36,325
|
Member organizing assistance | 05/01/2012 | $36,325
|
Member organizing assistance | 09/01/2011 | $36,325
|
Member organizing assistance | 02/01/2012 | $36,325
|
|
|
Name and Address
(A)
|
AIR TRAN AIRWAYS INC
9955 AIRTRAN BLVD STE 100 ORLANDO FL 32827 |
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 | $27,046 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,046 |
|
|
Name and Address
(A)
|
Alan Lubin Consulting 81 Pico Road
Clifton Park NY 12065 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $96,028 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $96,028 |
Locals in Crisis member related services | 09/13/2011 | $10,794
|
Locals in Crisis member related services | 01/11/2012 | $10,506
|
Locals in Crisis member related services | 02/14/2012 | $10,804
|
Locals in Crisis member related services | 08/24/2011 | $10,566
|
Locals in Crisis member related services | 11/18/2011 | $10,096
|
Locals in Crisis member related services | 10/13/2011 | $10,523
|
Locals in Crisis member related services | 12/15/2011 | $10,910
|
Locals in Crisis member related services | 07/20/2011 | $10,918
|
Locals in Crisis member related services | 03/16/2012 | $10,911
|
|
|
Name and Address
(A)
|
Alaska Public Employees Association/AFT #8050 211 Fourth St Suite 306
Juneau AK 99801 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,101 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,101 |
|
|
Name and Address
(A)
|
Albuquerque Educational Assistants Asoc Local 4129 530 Jefferson St. NE Albuquerque NM 87108 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,188 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,188 |
|
|
Name and Address
(A)
|
Albuquerque Teachers Federation Local #1420 530 Jefferson St NE Albuquerque NM 87108 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $47,320 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,320 |
|
|
Name and Address
(A)
|
Alief Federation of Teachers 6346 12769 Beechnut Blvd Ste A60
Houston TX 77072 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $50,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,000 |
|
|
Name and Address
(A)
|
Allegretto, Sylvia Inst. for Research on Labor University of California, B Berkeley CA 94720 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
Member related profesional services | 07/29/2011 | $15,000
|
|
|
Name and Address
(A)
|
Alliance AFT #2260 334 Centre Street
Dallas TX 75208 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $24,914 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,914 |
|
|
Name and Address
(A)
|
ALASKA AIRLINES
SEATTLE TACOMA AIRPORT SEATTLE WA 98158 |
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 | $98,162 |
Total of All Transactions with this
Payee/Payer for This Schedule | $98,162 |
|
|
Name and Address
(A)
|
American Express Centurion Bank 948 Clopper Rd 2nd Floor
Gaithersburg MD 20878 |
Type or Classification
(B)
|
Bank/Financing/Mortgage |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,736 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,736 |
|
|
Name and Address
(A)
|
American Independent News Network 455 Massachusetts Ave NW #6
Washington DC 20001 |
Type or Classification
(B)
|
Communication |
|
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 |
Member related services | 06/25/2012 | $150,000
|
|
|
Name and Address
(A)
|
American Printing & Mailing 1606 Headway Circle
Austin TX 26170 |
Type or Classification
(B)
|
Printer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,171 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,171 |
Member organizing assistance | 09/16/2011 | $51,171
|
|
|
Name and Address
(A)
|
Amlung, Susan 7 Appleby Farm Rd.
Brookfield CT 06804 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,480 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,530 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,010 |
Member related communications assistance | 07/21/2011 | $6,480
|
|
|
Name and Address
(A)
|
AMERICAN AIRLINES INC P O BOX 582820 MD766 CC BILLING/ATTN:J GARDNER TULSA OK 74158 |
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 | $267,655 |
Total of All Transactions with this
Payee/Payer for This Schedule | $267,655 |
|
|
Name and Address
(A)
|
Annenberg Institute for School Reform Brown University Office of Box 1929 Providence RI 02912 |
Type or Classification
(B)
|
Educational Institution |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,333 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,333 |
Member related services | 12/05/2011 | $41,333
|
|
|
Name and Address
(A)
|
Apple, Inc. P.O. Box 281877
Atlanta GA 30384 |
Type or Classification
(B)
|
Computer Services/Support |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,269 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,269 |
Member related services | 06/29/2012 | $10,269
|
|
|
Name and Address
(A)
|
Arizona Federation of Teachers Local 8002 4205 North Seventh Ave Ste Phoenix AZ 85013 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,263 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,263 |
Member organizing assistance | 10/13/2011 | $5,000
|
|
|
Name and Address
(A)
|
Artisys Corp, Inc. Advanced Financial Corporat P O Box 720477 Atlanta GA 30358 |
Type or Classification
(B)
|
Computer Services/Support |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $84,407 |
Total
Non-Itemized Transactions with this Payee/Payer | $48,164 |
Total of All Transactions with this
Payee/Payer for This Schedule | $132,571 |
Member related IT services | 07/15/2011 | $8,062
|
Member related IT services | 05/09/2012 | $6,468
|
Member related IT services | 11/04/2011 | $6,708
|
Member related IT services | 07/29/2011 | $7,011
|
Member related IT services | 10/21/2011 | $9,299
|
Member related IT services | 10/07/2011 | $11,420
|
Member related IT services | 01/20/2012 | $7,777
|
Member related IT services | 09/09/2011 | $9,585
|
Member related IT services | 07/08/2011 | $11,082
|
Member related IT services | 09/23/2011 | $6,995
|
|
|
Name and Address
(A)
|
ARAMARK CORPORATION
10000 NEW HAMPSHIRE AVE SILVER SPRINGS MD 20903 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,400 |
|
|
Name and Address
(A)
|
Ashlock, Jerry 2 School Street Place
Augusta ME 04330 |
Type or Classification
(B)
|
Conference Attendee |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,457 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,457 |
|
|
Name and Address
(A)
|
ASHFORD TRS LESSEE II LLC
31 W OHIO ST INDIANAPOLIS IN 46204 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,491 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,491 |
|
|
Name and Address
(A)
|
Atlanta Federation of Teachers #1565 4 Executive Park East Ste 1
Atlanta GA 30329 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,621 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,305 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,926 |
Member related legal services | 06/21/2012 | $6,621
|
|
|
Name and Address
(A)
|
AT & T Mobility - Carol Stream National Business Services P O Box 9004 Carol Stream IL 60197 |
Type or Classification
(B)
|
Communication |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,693 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,002 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,695 |
Member related services | 08/04/2011 | $29,693
|
|
|
Name and Address
(A)
|
AT & T Onenet Service P.O. Box 5094
Carol Stream IL 60197 |
Type or Classification
(B)
|
Communication |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,519 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,519 |
|
|
Name and Address
(A)
|
AT & T Teleconference Services P.O. Box 2840
Omaha NE 68103 |
Type or Classification
(B)
|
Communication |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,527 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,527 |
|
|
Name and Address
(A)
|
Avis Rent A Car System Inc 7876 Collections Center Dri
Chicago IL 60693 |
Type or Classification
(B)
|
Rental/Lease |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $79,451 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,906 |
Total of All Transactions with this
Payee/Payer for This Schedule | $94,357 |
Release time organizing expenses | 11/03/2011 | $6,791
|
Release time organizing expenses | 09/28/2011 | $14,070
|
Release time organizing expenses | 06/26/2012 | $9,405
|
Release time organizing expenses | 12/12/2011 | $10,306
|
Release time organizing expenses | 06/04/2012 | $14,070
|
Release time organizing expenses | 08/31/2011 | $15,739
|
Release time organizing expenses | 07/20/2011 | $9,070
|
|
|
Name and Address
(A)
|
B O C E P VENTURERS
9801 INTERNATIONAL DR ORLANDO FL 32819 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,930 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,930 |
Member related services | 11/30/2011 | $7,930
|
|
|
Name and Address
(A)
|
Baltimore Teachers Union #340 5800 Metro Drive
Baltimore MD 21215 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $28,895 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,895 |
|
|
Name and Address
(A)
|
Barnes, Karevin 231 Greenwood Avenue
Madison NJ 07940 |
Type or Classification
(B)
|
Release Time Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,459 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,459 |
|
|
Name and Address
(A)
|
Bartolomeo, Christina 200 Colonial Drive Unit 306
Ipswich MA 01938 |
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 | $22,220 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,220 |
|
|
Name and Address
(A)
|
Beaconfire Consulting Inc. 2300 Clarendon Blvd. #1100 Attn: Arlene Vo Arlington VA 22201 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,295 |
Total
Non-Itemized Transactions with this Payee/Payer | $141 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,436 |
Member related services | 07/01/2011 | $17,295
|
|
|
Name and Address
(A)
|
Bell+Howell LLC 7049 Solution Center
Chicago IL 60677 |
Type or Classification
(B)
|
Printer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,898 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,979 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,877 |
Membership card services | 09/30/2011 | $5,898
|
|
|
Name and Address
(A)
|
Berkeley County Schools Accounts Receivable 401 South Queen Street Martinsville WV 25401 |
Type or Classification
(B)
|
Educational Institution |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $71,838 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $71,838 |
Release time organizing expenses | 01/19/2012 | $6,389
|
Release time organizing expenses | 01/30/2012 | $6,457
|
Release time organizing expenses | 10/31/2011 | $6,457
|
Release time organizing expenses | 12/05/2011 | $7,124
|
Release time organizing expenses | 10/03/2011 | $6,491
|
Release time organizing expenses | 07/15/2011 | $6,242
|
Release time organizing expenses | 09/01/2011 | $6,439
|
Release time organizing expenses | 04/05/2012 | $6,491
|
Release time organizing expenses | 02/29/2012 | $6,457
|
Release time organizing expenses | 08/11/2011 | $6,800
|
Release time organizing expenses | 05/03/2012 | $6,491
|
|
|
Name and Address
(A)
|
Best Western Plus Rivers Edge 15901 West Valley Highway
Seattle WA 98188 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,975 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,975 |
|
|
Name and Address
(A)
|
BENNETT ENTERPRISES INC
1409 REYNOLDS RD MAUMEE OH 43537 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,026 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,026 |
Locals in Crisis member related assistance | 11/30/2011 | $11,026
|
|
|
Name and Address
(A)
|
Bifaro, Anthony J 18 Crestwood Drive
Clifton Park NY 12065 |
Type or Classification
(B)
|
Conference Attendee |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,404 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,404 |
|
|
Name and Address
(A)
|
Bill Press Partners, LLC 217 8th St. SE
Washington DC 20003 |
Type or Classification
(B)
|
Professional Services |
|
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 |
Member related communications assistance | 06/14/2012 | $5,000
|
Member related communications assistance | 04/27/2012 | $5,000
|
Member related communications assistance | 03/08/2012 | $5,000
|
Member related communications assistance | 05/09/2012 | $5,000
|
|
|
Name and Address
(A)
|
Birmingham Federation of Teachers Local #2115 1900 20th Avenue S Birmingham AL 35209 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $52,918 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,918 |
|
|
Name and Address
(A)
|
Birmingham Organizing Project AFT c/o Birmingham Federation 1901 10th Ave South #107 Birmingham AL 35205 |
Type or Classification
(B)
|
Organizing Project |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $149,086 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,884 |
Total of All Transactions with this
Payee/Payer for This Schedule | $152,970 |
Member organizing assistance | 08/02/2011 | $12,500
|
Member organizing assistance | 02/13/2012 | $15,000
|
Member organizing assistance | 04/11/2012 | $20,000
|
Release time organizing expenses | 10/03/2011 | $5,924
|
Member organizing assistance | 10/11/2011 | $10,000
|
Member organizing assistance | 05/15/2012 | $13,000
|
Member organizing assistance | 06/12/2012 | $10,000
|
Member organizing assistance | 09/12/2011 | $12,000
|
Member organizing assistance | 07/13/2011 | $12,000
|
Member organizing assistance | 12/05/2011 | $15,000
|
Release time organizing expenses | 07/14/2011 | $8,662
|
Member organizing assistance | 01/12/2012 | $15,000
|
|
|
Name and Address
(A)
|
Bloodstone, TRS, Inc
1001 MARQUETTE AVE MINNEAPOLIS MN 55403 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,416 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,416 |
Member related meeting | 10/31/2011 | $17,416
|
|
|
Name and Address
(A)
|
Boston Teachers Union Local #66 180 MT Vernon Street Boston MA 02125 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,948 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,875 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,823 |
Locals in Crisis member related assistance | 03/29/2012 | $7,020
|
Member related legal services | 02/24/2012 | $33,928
|
|
|
Name and Address
(A)
|
Brave New Foundation 501c3 Attn: Devin Smith 10510 Culver Blvd Culver City CA 90232 |
Type or Classification
(B)
|
Charitable Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $125,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $125,000 |
Member related communications assistance | 03/15/2012 | $125,000
|
|
|
Name and Address
(A)
|
Brede Exposition Services Brede-Washington Inc 6801 Mid-Cities Ave Beltsville MD 20705 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,772 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,772 |
Member related services | 09/12/2011 | $24,772
|
|
|
Name and Address
(A)
|
Bredhoff & Kaiser PLLC 805 Fifteenth Street, Nw Washington DC 20005 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,214 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,705 |
Member related legal services | 07/08/2011 | $7,685
|
Member related legal services | 02/01/2012 | $5,806
|
|
|
Name and Address
(A)
|
Brevard Federation of Teachers #2098 1007 Florida Avenue S
Rockledge FL 32955 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,235 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,235 |
|
|
Name and Address
(A)
|
Bright Key, Inc. 9050 Junction Drive Suite A Annapolis Junction MD 20701 |
Type or Classification
(B)
|
Office Services Provided |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,469 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,469 |
|
|
Name and Address
(A)
|
Broward Teachers Union #1975 6000 N University Drive
Tamarac FL 33321 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $42,120 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,120 |
|
|
Name and Address
(A)
|
BRE CS HOLDINGS LLC
17TH & RACE STS PHILADELPHIA PA 19103 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $11,909 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,909 |
|
|
Name and Address
(A)
|
BRITISH AIRWAYS ADP US
SUBMISSIONS USD USA 00 00000 |
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 | $15,768 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,768 |
|
|
Name and Address
(A)
|
Buck Consultants, LLC Dept. CH 14061
Palatine IL 60055 |
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 | $17,485 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,485 |
|
|
Name and Address
(A)
|
Bureau of National Affairs P O Box 17009
Baltimore MD 21297 |
Type or Classification
(B)
|
Publications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,385 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,122 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,507 |
Member related publication | 01/20/2012 | $6,542
|
Member related publication | 09/30/2011 | $7,933
|
Member related publication | 12/21/2011 | $5,910
|
|
|
Name and Address
(A)
|
Bureau of National Affairs BNA P.O. Box 17009
Baltimore MD 21297 |
Type or Classification
(B)
|
Publications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,736 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,273 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,009 |
Member related services | 11/04/2011 | $5,736
|
|
|
Name and Address
(A)
|
BUREAU OF NATL AFFAIRS
1801 S BELL ST ARLINGTON VA 22202 |
Type or Classification
(B)
|
Publications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $15,105 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,105 |
|
|
Name and Address
(A)
|
Caddo Organizing Project 1726 Line Avenue
Shreveport LA 71101 |
Type or Classification
(B)
|
Organizing Project |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $186,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $186,000 |
Member organizing assistance | 07/18/2011 | $15,000
|
Member organizing assistance | 08/12/2011 | $15,000
|
Member organizing assistance | 02/13/2012 | $20,000
|
Member organizing assistance | 12/15/2011 | $20,000
|
Member organizing assistance | 05/25/2012 | $13,000
|
Member organizing assistance | 03/14/2012 | $20,000
|
Member organizing assistance | 09/19/2011 | $18,000
|
Member organizing assistance | 06/29/2012 | $25,000
|
Member organizing assistance | 11/10/2011 | $20,000
|
Member organizing assistance | 04/16/2012 | $20,000
|
|
|
Name and Address
(A)
|
Calcasieu Fed of Ts School Employees Local 6047 P.O. Box 16678 Lake Charles LA 70616 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $93,141 |
Total
Non-Itemized Transactions with this Payee/Payer | $58,334 |
Total of All Transactions with this
Payee/Payer for This Schedule | $151,475 |
Member organizing assistance | 07/18/2011 | $15,000
|
Member organizing assistance | 10/05/2011 | $18,000
|
Member organizing assistance | 06/15/2012 | $15,000
|
Member organizing assistance | 08/12/2011 | $9,141
|
Member organizing assistance | 03/30/2012 | $20,000
|
Member organizing assistance | 12/15/2011 | $16,000
|
|
|
Name and Address
(A)
|
Calibre CPA Group PLLC 7501 Wisconsin Avenue Ste 1
Bethesda MD 20814 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $62,928 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,281 |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,209 |
Member related services | 10/07/2011 | $5,890
|
Member related services | 09/02/2011 | $51,013
|
Member related services | 05/11/2012 | $6,025
|
|
|
Name and Address
(A)
|
California Classified Organizing Project Attn: Margaret Shelleda One Kaiser Plaza Suite 1440 Oakland CA 94612 |
Type or Classification
(B)
|
Organizing Project |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $35,650 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,650 |
|
|
Name and Address
(A)
|
California Federation of Teachers Local 8004 2550 N Hollywood Way Ste 40 Burbank CA 91505 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $384,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $30,667 |
Total of All Transactions with this
Payee/Payer for This Schedule | $414,956 |
Organizing formula assistance | 03/13/2012 | $9,000
|
Member organizing assistance | 11/18/2011 | $5,074
|
Organizing formula assistance | 08/11/2011 | $7,560
|
REBATE | 12/28/2011 | $14,325
|
Organizing formula assistance | 07/14/2011 | $7,560
|
REBATE | 02/27/2012 | $13,326
|
Organizing formula assistance | 12/12/2011 | $9,000
|
Member organizing assistance | 12/02/2011 | $80,000
|
Member Organizing Assistance | 04/13/2012 | $38,978
|
Organizing formula assistance | 06/14/2012 | $9,000
|
Organizing formula assistance | 05/10/2012 | $9,000
|
Organizing formula assistance | 09/12/2011 | $7,560
|
REBATE | 10/20/2011 | $30,263
|
Member organizing assistance | 09/30/2011 | $5,015
|
Member organizing assistance | 07/21/2011 | $5,030
|
Member organizing assistance | 11/10/2011 | $9,000
|
Member organizing assistance | 05/07/2012 | $60,000
|
Organizing formula assistance | 10/14/2011 | $9,000
|
REBATE | 06/19/2012 | $9,477
|
Organizing formula assistance | 02/15/2012 | $9,000
|
Organizing formula assistance | 04/11/2012 | $9,000
|
Organizing formula assistance | 01/11/2012 | $9,000
|
REBATE | 08/12/2011 | $19,121
|
|
|
Name and Address
(A)
|
California Federation of Ts Retiree Chapter 2550 N Hollywood Way Ste 40
Burbank CA 91505 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
Member organizing assistance | 07/05/2011 | $5,000
|
|
|
Name and Address
(A)
|
Camacho, Mendoza, Coulter Law Group 776 E. Riverside Drive Suite 240 Eagle ID 83616 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $70,254 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $70,254 |
Member related legal services | 10/13/2011 | $19,353
|
Member related legal services | 06/21/2012 | $28,937
|
Member related legal services | 02/24/2012 | $21,964
|
|
|
Name and Address
(A)
|
Campbell, Michael 2919 17th Road South
Arlington VA 22204 |
Type or Classification
(B)
|
Publications Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,415 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,415 |
|
|
Name and Address
(A)
|
Carpinteria Association AFT Local #2216 331 Ridgeway Place Ventura CA 93004 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,702 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,702 |
|
|
Name and Address
(A)
|
CAMI HOTEL INVESTMNTS LLC
1111 LAKESIDE AVE E CLEVELAND OH 44114 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $34,025 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,025 |
|
|
Name and Address
(A)
|
CARAMBOLA GROUP
527 BROADWAY AVE ORLANDO FL 32803 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,476 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,092 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,568 |
Member related services | 10/31/2011 | $6,476
|
|
|
Name and Address
(A)
|
CBS OUTDOOR GROUP INC 185 US HIGHWAY 46 ATTN: CONTROLLER'S OFFICE FAIRFIELD NJ 07004 |
Type or Classification
(B)
|
Publications Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $8,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,500 |
|
|
Name and Address
(A)
|
Central Falls Teachers Union #1567 P O Box 182
Central Falls RI 02863 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,908 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,908 |
Member related legal services | 06/21/2012 | $10,908
|
|
|
Name and Address
(A)
|
Charles Stopak Productions, Inc. 715 Horton Drive
Silver Spring MD 20902 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $129,436 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $129,436 |
Member related services TEACH conference | 08/01/2011 | $31,135
|
Member related services TEACH conference | 07/13/2011 | $98,301
|
|
|
Name and Address
(A)
|
Chicago Press Corporation 1112 N. Homan Ave
Chicago IL 60651 |
Type or Classification
(B)
|
Publications Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,680 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,137 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,817 |
Member related services | 07/29/2011 | $8,680
|
|
|
Name and Address
(A)
|
Chicago Teachers Union Local #1 222 Merchandise Mart Plaza #400 Chicago IL 60654 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $272,581 |
Total
Non-Itemized Transactions with this Payee/Payer | $645 |
Total of All Transactions with this
Payee/Payer for This Schedule | $273,226 |
Organizing formula assistance | 12/12/2011 | $15,840
|
Member related legal services | 06/21/2012 | $45,245
|
Organizing formula assistance | 05/10/2012 | $7,920
|
Organizing formula assistance | 07/14/2011 | $7,920
|
Organizing formula assistance | 02/15/2012 | $7,920
|
Organizing formula assistance | 03/13/2012 | $7,920
|
Organizing formula assistance | 08/11/2011 | $7,920
|
Organizing formula assistance | 06/14/2012 | $7,920
|
Organizing formula assistance | 09/12/2011 | $7,920
|
Organizing formula assistance | 11/10/2011 | $7,920
|
Member related legal services | 02/24/2012 | $58,345
|
Organizing formula assistance | 04/11/2012 | $7,920
|
Member related legal services | 11/08/2011 | $47,165
|
Member related legal services | 08/04/2011 | $26,786
|
Organizing formula assistance | 01/11/2012 | $7,920
|
|
|
Name and Address
(A)
|
Christmas Realty LLC 282 Vanderbilt Avenue
Brooklyn NY 11206 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,775 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,775 |
Member organizing assistance | 07/06/2011 | $5,775
|
|
|
Name and Address
(A)
|
CHANCERY COURT HOTEL LOND
252 HIGH HOLBORN LONDON 00 00000 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $9,972 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,972 |
|
|
Name and Address
(A)
|
Cincinnati Federation of Teachers Local #1520 2721 Central Parkway Suite Cincinnati OH 45225 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,633 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,875 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,508 |
Member related services | 05/18/2012 | $7,500
|
Member related legal services | 11/08/2011 | $18,133
|
|
|
Name and Address
(A)
|
City Union of Baltimore Local #800 2117 N. Howard Street Baltimore MD 21218 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,352 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,730 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,082 |
Locals in Crisis member related assistance | 09/27/2011 | $53,352
|
|
|
Name and Address
(A)
|
Cleveland Teachers Union Local #279 The Halle Bldg. 1228 Euclid Ave. #600 Cleveland OH 44115 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $142,206 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $142,206 |
Locals in crisis member assistance | 12/20/2011 | $75,270
|
Locals in crisis member assistance | 08/26/2011 | $50,718
|
Locals in crisis member assistance | 03/08/2012 | $16,218
|
|
|
Name and Address
(A)
|
Colorado Classified School Employees Association 6186 CCSEA 129 S 1st Avenue Brighton CO 80601 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $114,558 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $114,558 |
Member organizing assistance | 03/01/2012 | $9,250
|
Member organizing assistance | 09/26/2011 | $9,500
|
Member organizing assistance | 08/26/2011 | $19,000
|
Member organizing assistance | 12/21/2011 | $9,750
|
Member organizing assistance | 05/03/2012 | $8,750
|
Member organizing assistance | 06/22/2012 | $8,808
|
Member organizing assistance | 01/26/2012 | $10,750
|
Member organizing assistance | 03/29/2012 | $8,750
|
Member organizing assistance | 05/31/2012 | $8,500
|
Member organizing assistance | 10/26/2011 | $11,000
|
Member organizing assistance | 11/29/2011 | $10,500
|
|
|
Name and Address
(A)
|
Colorado Wins 2525 West Alameda Avenue
Denver CO 80219 |
Type or Classification
(B)
|
Organizing Project |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $808,148 |
Total
Non-Itemized Transactions with this Payee/Payer | $645 |
Total of All Transactions with this
Payee/Payer for This Schedule | $808,793 |
Rebate - Affiliation Assistance | 03/01/2012 | $45,289
|
Rebate - Affiliation Assistance | 09/29/2011 | $22,267
|
Rebate - Affiliation Assistance | 08/03/2011 | $25,330
|
Rebate - Affiliation Assistance | 03/28/2012 | $33,677
|
Member organizing assistance | 01/09/2012 | $71,004
|
Member organizing assistance | 10/03/2011 | $50,183
|
Rebate - Affiliation Assistance | 04/25/2012 | $20,653
|
Rebate - Affiliation Assistance | 06/27/2012 | $19,903
|
Member organizing assistance | 08/01/2011 | $50,183
|
Member organizing assistance | 09/02/2011 | $73,731
|
Member organizing assistance | 05/01/2012 | $37,500
|
Member organizing assistance | 12/09/2011 | $72,268
|
Member organizing assistance | 07/05/2011 | $47,039
|
Member organizing assistance | 04/03/2012 | $37,500
|
Rebate - Affiliation Assistance | 08/02/2011 | $25,332
|
Member organizing assistance | 06/04/2012 | $57,517
|
Member organizing assistance | 11/02/2011 | $72,505
|
Member organizing assistance | 02/01/2012 | $46,267
|
|
|
Name and Address
(A)
|
Committee for Education Funding 1640 Rhode Island Ave NW St
Washington DC 20036 |
Type or Classification
(B)
|
Membership Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,713 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,713 |
Sponsorhsip | 08/26/2011 | $10,000
|
Membership Dues | 02/02/2012 | $7,713
|
|
|
Name and Address
(A)
|
Congressional Quarterly 50 F St Nw
202-8246809 DC 20001 |
Type or Classification
(B)
|
Publications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,469 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,469 |
Member related publications | 06/30/2012 | $51,469
|
|
|
Name and Address
(A)
|
Cook County College Fed. of Teachers #1600 208 West Kinzie Chicago IL 60610 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,040 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,480 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,520 |
Organizing formula assistance | 09/12/2011 | $5,040
|
|
|
Name and Address
(A)
|
Cornell University ILR School Accounts Receivable Dept. PO Box 6838 Ithaca NY 14851 |
Type or Classification
(B)
|
Conference Attendee |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $66,842 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $70,342 |
Member related services | 04/30/2012 | $16,366
|
Member related services | 01/20/2012 | $6,030
|
Member related services | 05/25/2012 | $7,500
|
Member related services | 12/02/2011 | $6,667
|
Member related services | 11/18/2011 | $15,747
|
Member related services | 07/29/2011 | $8,000
|
Member related services | 12/19/2011 | $6,532
|
|
|
Name and Address
(A)
|
Cornucopia, Inc. Brown Stout Productions 7510 Hamilton Spring Rd. Bethesda MD 20817 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,819 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,819 |
Member related services - bullying | 04/27/2012 | $6,819
|
|
|
Name and Address
(A)
|
Corpus Christi AFT #3456 4455 S Padre Island Dr Ste
Corpus Christi TX 78411 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,869 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,302 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,171 |
Member organizing assistance | 02/03/2012 | $6,111
|
Release time organizing expenses | 05/04/2012 | $6,258
|
Release time organizing expenses | 12/15/2011 | $6,500
|
|
|
Name and Address
(A)
|
Council of New Jersey State College 9997 1435 Morris Avenue Suite 3 A Union NJ 07083 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $232,332 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,280 |
Total of All Transactions with this
Payee/Payer for This Schedule | $249,612 |
Rebate | 08/25/2011 | $14,787
|
Rebate | 07/11/2011 | $24,738
|
Member related legal services | 11/08/2011 | $5,355
|
REBATE | 11/16/2011 | $15,699
|
Rebate | 01/13/2012 | $18,811
|
Rebate | 07/27/2011 | $17,696
|
Rebate | 04/11/2012 | $18,701
|
REBATE | 02/13/2012 | $18,737
|
Rebate | 05/31/2012 | $18,869
|
Rebate | 03/14/2012 | $18,603
|
Rebate | 06/21/2012 | $11,960
|
Rebate | 10/19/2011 | $14,792
|
Rebate | 12/09/2011 | $18,792
|
Rebate | 09/14/2011 | $14,792
|
|
|
Name and Address
(A)
|
Council on Competitiveness 1500 K St. NW #850
Washington DC 20005 |
Type or Classification
(B)
|
Charitable Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
Membership Dues | 01/12/2012 | $5,000
|
|
|
Name and Address
(A)
|
CONTINENTAL AIRLINES
600 JEFFERSON ST HOUSTON TX 77002 |
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 | $128,842 |
Total of All Transactions with this
Payee/Payer for This Schedule | $128,842 |
|
|
Name and Address
(A)
|
CQ Roll Call, Inc. 77 K Street NE 8th Fl.
Washington DC 20002 |
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 | $5,649 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,649 |
|
|
Name and Address
(A)
|
Curtis, Patricia P O Box 75465
Washington DC 20013 |
Type or Classification
(B)
|
Temporary Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,975 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,975 |
|
|
Name and Address
(A)
|
CULINAIRE INTERNATIONAL,
225 E ALTAMONTE DR ALTAMONTE SPRINGS FL 32701 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,533 |
Total
Non-Itemized Transactions with this Payee/Payer | $156 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,689 |
Member related services | 10/31/2011 | $17,533
|
|
|
Name and Address
(A)
|
Cy-Fair Federation of Teachers Cypress-Fairbanks Organizin 17461a Village Green Drive Houston TX 77040 |
Type or Classification
(B)
|
Organizing Project |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $157,239 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $157,239 |
Member organizing assistance | 02/01/2012 | $27,000
|
Member organizing assistance | 05/16/2012 | $56,989
|
Member organizing assistance | 08/11/2011 | $19,500
|
Member organizing assistance | 11/18/2011 | $38,750
|
Member organizing assistance | 04/17/2012 | $15,000
|
|
|
Name and Address
(A)
|
Dallas Organizing Project 334 Centre Street
Dallas TX 75208 |
Type or Classification
(B)
|
Organizing Project |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $267,213 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $267,213 |
Member organizing assistance | 03/05/2012 | $45,000
|
Release time organizing expenses | 02/22/2012 | $5,685
|
Member organizing assistance | 05/07/2012 | $44,028
|
Member organizing assistance | 01/05/2012 | $43,500
|
Member organizing assistance | 12/01/2011 | $43,500
|
Member organizing assistance | 08/08/2011 | $42,000
|
Member organizing assistance | 10/18/2011 | $43,500
|
|
|
Name and Address
(A)
|
Daughtry, Leah DBA: On These Things, LLC 700 Seventh Street, SW Washington DC 20024 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
Member related WV consulting services | 06/25/2012 | $15,000
|
|
|
Name and Address
(A)
|
Decision Data Resources, LLC P.O. Box 531027
Birmingham AL 35253 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,535 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,535 |
Member related services | 03/23/2012 | $5,635
|
Member related services | 11/18/2011 | $45,900
|
|
|
Name and Address
(A)
|
Denver Fed for Paras & Nutrition Srv Empl #4463 901 W 14th Ave Ste 4 Denver CO 80204 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $78,933 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,448 |
Total of All Transactions with this
Payee/Payer for This Schedule | $84,381 |
Release time organizing expenses | 12/02/2011 | $6,511
|
Release time organizing expenses | 09/01/2011 | $6,511
|
Release time organizing expenses | 08/01/2011 | $6,511
|
Release time organizing expenses | 06/04/2012 | $6,511
|
Release time organizing expenses | 07/05/2011 | $6,511
|
Release time organizing expenses | 02/02/2012 | $6,511
|
Release time organizing expenses | 03/01/2012 | $6,511
|
Rebate | 11/02/2011 | $6,982
|
Release time organizing expenses | 04/03/2012 | $6,511
|
Rebate | 10/04/2011 | $6,841
|
Release time organizing expenses | 05/02/2012 | $6,511
|
Release time organizing expenses | 01/04/2012 | $6,511
|
|
|
Name and Address
(A)
|
Desmond Hotel & Conference Center 660 Albany-Shaker Rd.
Albany NY 12211 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,497 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,497 |
Member related meeting | 12/09/2011 | $16,497
|
|
|
Name and Address
(A)
|
Devlin, Joan A 153 Magazine Street
Cambridge MA 02139 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,144 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,144 |
Locals in Crisis member related assistance | 04/12/2012 | $11,151
|
Locals in Crisis member related assistance | 06/01/2012 | $10,480
|
Locals in Crisis member related assistance | 03/27/2012 | $6,513
|
|
|
Name and Address
(A)
|
Dewey Square Group LLC P O Box 60340
Charlotte NC 28260 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $493,661 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $493,661 |
Member related communications assistance | 02/07/2012 | $77,573
|
Member related communications assistance | 09/15/2011 | $30,309
|
Member related communications assistance | 04/12/2012 | $50,747
|
Member related communications assistance | 01/06/2012 | $30,107
|
Member related communications assistance | 02/10/2012 | $39,000
|
Member related communications assistance | 08/08/2011 | $30,136
|
Member related communications assistance | 11/18/2011 | $30,578
|
Member related services | 06/12/2012 | $101,788
|
Member related communications assistance | 10/07/2011 | $30,956
|
Member related communications assistance | 09/16/2011 | $30,415
|
Member related communications assistance | 03/14/2012 | $42,052
|
|
|
Name and Address
(A)
|
DELTA AIR LINES
ATLANTA AIRPORT ATLANTA GA 30320 |
Type or Classification
(B)
|
Transportation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,255 |
Total
Non-Itemized Transactions with this Payee/Payer | $820,073 |
Total of All Transactions with this
Payee/Payer for This Schedule | $825,328 |
airline | 04/30/2012 | $5,255
|
|
|
Name and Address
(A)
|
DEUTSCHE LUFTHANSA
SUBMISSIONS USD USA 00 00000 |
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 | $6,287 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,287 |
|
|
Name and Address
(A)
|
Dorne, Karen 319 Harrison Avenue
Westfield NJ 07090 |
Type or Classification
(B)
|
Advertsing Sales Commissions |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,435 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,435 |
|
|
Name and Address
(A)
|
Douglas County Federation Local 2265 801 South Perry St Suite 14
Castle Rock CO 80104 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,960 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,343 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,303 |
Member organizing assistance | 04/24/2012 | $9,750
|
Locals in Crisis member related assistance | 04/18/2012 | $12,710
|
Member organizing assistance | 12/02/2011 | $16,500
|
|
|
Name and Address
(A)
|
Doyle Printing & Offset Company, Inc. 5206 46th Ave.
Hyattsville MD 20781 |
Type or Classification
(B)
|
Printer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $83,671 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,512 |
Total of All Transactions with this
Payee/Payer for This Schedule | $93,183 |
Member related printing | 08/26/2011 | $6,424
|
Member related printing | 05/11/2012 | $5,808
|
Member related printing | 08/09/2011 | $8,406
|
Member related printing | 02/17/2012 | $31,980
|
Member related printing | 05/25/2012 | $31,053
|
|
|
Name and Address
(A)
|
Dr. Silas Lee & Associates 1750 St Charles Avenue #536 New Orleans LA 70130 |
Type or Classification
(B)
|
Professional Services |
|
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 |
Locals in Crisis member related assistance | 08/01/2011 | $27,000
|
|
|
Name and Address
(A)
|
Duval Teachers United Local #3326 1601 Atlantic Boulevard
Jacksonville FL 32207 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,280 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,280 |
|
|
Name and Address
(A)
|
East Baton Rouge Federation of Teachers Organizing Project 11823 Market Place Avenue Baton Rouge LA 70816 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $200,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $200,500 |
Member organizing assistance | 04/16/2012 | $20,000
|
Member organizing assistance | 08/15/2011 | $15,000
|
Member organizing assistance | 09/16/2011 | $20,000
|
Member organizing assistance | 02/13/2012 | $20,000
|
Member organizing assistance | 11/10/2011 | $20,000
|
Member organizing assistance | 12/15/2011 | $20,000
|
Member organizing assistance | 05/16/2012 | $10,500
|
Member organizing assistance | 06/29/2012 | $20,000
|
Member organizing assistance | 03/14/2012 | $20,000
|
Member organizing assistance | 10/21/2011 | $20,000
|
Member organizing assistance | 07/12/2011 | $15,000
|
|
|
Name and Address
(A)
|
EAGLE RIDGE INN&SUITES
4727 N ELIZABETH ST PUEBLO CO 81008 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $7,809 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,809 |
|
|
Name and Address
(A)
|
EBSCO - ESS
5724 HIGHWAY 280 E BIRMINGHAM AL 35242 |
Type or Classification
(B)
|
Publications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,747 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,747 |
Member related services | 11/30/2011 | $5,747
|
|
|
Name and Address
(A)
|
EBSCO Accounts Receivable P.O. Box 830625
Birmingham AL 35283 |
Type or Classification
(B)
|
Publications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $68,757 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,861 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,618 |
Member related publications | 02/23/2012 | $68,757
|
|
|
Name and Address
(A)
|
Economic Research Institute 8575 164th Ave. NE #100
Redmond WA 98052 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,654 |
Total
Non-Itemized Transactions with this Payee/Payer | $289 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,943 |
Member related services | 03/16/2012 | $5,654
|
|
|
Name and Address
(A)
|
Education Austin Local #2048 316 W 12th Street #202 Austin TX 78701 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $154,579 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,300 |
Total of All Transactions with this
Payee/Payer for This Schedule | $156,879 |
Member organizing assistance | 12/28/2011 | $28,750
|
Member organizing assistance | 02/29/2012 | $15,508
|
Member organizing assistance | 01/13/2012 | $6,115
|
Member organizing assistance | 04/03/2012 | $8,094
|
Member organizing assistance | 09/16/2011 | $28,750
|
Member organizing assistance | 05/31/2012 | $56,630
|
Release time organizing expenses | 05/01/2012 | $10,732
|
|
|
Name and Address
(A)
|
Education Minnesota #8021 41 Sherburne Avenue St Paul MN 55103 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $364,649 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $364,649 |
Organizing formula assistance | 07/14/2011 | $5,400
|
States in Crisis member related assistance | 03/08/2012 | $68,214
|
Organizing formula assistance | 09/12/2011 | $5,400
|
Organizing formula assistance | 11/10/2011 | $5,040
|
Organizing formula assistance | 12/12/2011 | $5,040
|
Organizing formula assistance | 05/10/2012 | $5,040
|
Member related legal services | 02/24/2012 | $178,862
|
Organizing formula assistance | 04/11/2012 | $5,040
|
Rebate | 11/21/2011 | $56,013
|
Organizing formula assistance | 03/13/2012 | $5,040
|
Organizing formula assistance | 10/14/2011 | $5,040
|
Organizing formula assistance | 06/14/2012 | $5,040
|
Organizing formula assistance | 02/15/2012 | $5,040
|
Organizing formula assistance | 01/11/2012 | $5,040
|
Organizing formula assistance | 08/11/2011 | $5,400
|
|
|
Name and Address
(A)
|
EFL HOTEL OPERATING CO LL
821 GRAVIER ST NEW ORLEANS LA 70112 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,265 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,418 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,683 |
Member related meeting | 02/29/2012 | $30,265
|
|
|
Name and Address
(A)
|
El Paso Federation of Teachers Local #3483 4024 Trowbridge El Paso TX 79903 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $121,088 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,581 |
Total of All Transactions with this
Payee/Payer for This Schedule | $137,669 |
Member Organizing Assistance | 02/01/2012 | $20,000
|
Release time organizing expenses | 12/02/2011 | $5,899
|
Member Organizing Assistance | 10/18/2011 | $8,000
|
Release time organizing expenses | 03/01/2012 | $5,899
|
Member Organizing Assistance | 05/02/2012 | $7,199
|
Release time organizing expenses | 11/02/2011 | $5,899
|
Member Organizing Assistance | 01/06/2012 | $10,000
|
Release time organizing expenses | 01/04/2012 | $5,899
|
Release time organizing expenses | 02/02/2012 | $5,899
|
Member Organizing Assistance | 08/30/2011 | $11,000
|
Release time organizing expenses | 06/04/2012 | $5,899
|
Release time organizing expenses | 09/01/2011 | $5,899
|
Release time organizing expenses | 04/03/2012 | $5,899
|
Release time organizing expenses | 07/05/2011 | $5,899
|
Release time organizing expenses | 08/01/2011 | $5,899
|
Release time organizing expenses | 10/04/2011 | $5,899
|
|
|
Name and Address
(A)
|
El Rancho Federation of Teachers 9141 Slauson Blvd. #d
Pico Rivera CA 90660 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,482 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,482 |
Member related legal services | 08/22/2011 | $5,482
|
|
|
Name and Address
(A)
|
Embassy Suites Orlando Downtown 191 East Pine St.
Orlando FL 32801 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,697 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,144 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,841 |
Release time organizing expenses | 09/01/2011 | $5,697
|
|
|
Name and Address
(A)
|
Enterprise Rent-A-Car 20400 SW Teton Avenue
Tualatin OR 97062 |
Type or Classification
(B)
|
Transportation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,515 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,449 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,964 |
Release time organizing expenses | 11/16/2011 | $5,784
|
Release time organizing expenses | 09/14/2011 | $5,731
|
|
|
Name and Address
(A)
|
ESA Baton Rouge Citiplace 6250 Corporate Blvd
Baton Rouge LA 70809 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,084 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,084 |
|
|
Name and Address
(A)
|
Evaluation, Planning and Policy Analysis LLC 1010 Short Rd.
Kalamazoo MI 49008 |
Type or Classification
(B)
|
Professional Services |
|
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 |
Member related profesional services | 10/17/2011 | $12,500
|
|
|
Name and Address
(A)
|
Fairfax County Federation of Teachers Local #2401 7011 Calamo Street, Suite 1 Springfield VA 22150 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,508 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,640 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,148 |
Member related legal services | 06/21/2012 | $15,508
|
|
|
Name and Address
(A)
|
Fayette County Board of Education Attn: Accounting Dept 111 Fayette Avenue Fayetteville WV 25840 |
Type or Classification
(B)
|
Release Time Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,759 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,759 |
States in Crisis member related assistance | 07/18/2011 | $5,759
|
|
|
Name and Address
(A)
|
FACEBOOK
151 UNIVERSITY AVE PALO ALTO CA 94301 |
Type or Classification
(B)
|
Publications Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $8,353 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,353 |
|
|
Name and Address
(A)
|
FAIRFIELD INN
2400 CENTER DR HUDSON WI 54016 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $19,550 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,550 |
|
|
Name and Address
(A)
|
Federal Funds Information for States 444 N Capitol Street, NW #6
Washington DC 20001 |
Type or Classification
(B)
|
Publications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,200 |
Member related services | 06/21/2012 | $12,200
|
|
|
Name and Address
(A)
|
Federation of Indian Service Employees AFT AFL-CIO 4524 1218 Lomas Blvd NW Albuquerque NM 87102 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,235 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,235 |
|
|
Name and Address
(A)
|
Federation of Public Employees/NDPEA C/O NDPEA Org Project 1717 W 6th St Ste 330 Austin TX 78703 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $239,083 |
Total
Non-Itemized Transactions with this Payee/Payer | $24,850 |
Total of All Transactions with this
Payee/Payer for This Schedule | $263,933 |
Member organizing assistance | 12/01/2011 | $19,157
|
Member organizing assistance | 01/05/2012 | $19,157
|
Release time organizing expenses | 02/13/2012 | $5,110
|
Member organizing assistance | 03/05/2012 | $19,157
|
Member organizing assistance | 07/08/2011 | $19,250
|
Member organizing assistance | 10/03/2011 | $19,157
|
Member organizing assistance | 05/03/2012 | $18,250
|
Member organizing assistance | 07/29/2011 | $19,064
|
Member organizing assistance | 06/05/2012 | $15,000
|
Release time organizing expenses | 11/15/2011 | $5,377
|
Member organizing assistance | 10/27/2011 | $19,157
|
Member organizing assistance | 02/01/2012 | $19,157
|
Release time organizing expenses | 04/04/2012 | $22,933
|
Member organizing assistance | 09/08/2011 | $19,157
|
|
|
Name and Address
(A)
|
Feinstein, Fred 7114 Sycamore Ave.
Takoma Park MD 20912 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
Member related legal services | 11/10/2011 | $7,500
|
Member related legal services | 12/20/2011 | $5,000
|
Member related legal services | 06/06/2012 | $10,000
|
|
|
Name and Address
(A)
|
Financial Asset Management Systems Inc P O Box 1730
St Charles MO 63302 |
Type or Classification
(B)
|
Tax OR Other Payroll W/H Pymt |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,730 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,730 |
|
|
Name and Address
(A)
|
First Book 1319 F Street NW #1000
Washington DC 20004 |
Type or Classification
(B)
|
Charitable Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
Member related services | 05/25/2012 | $6,500
|
|
|
Name and Address
(A)
|
First Impression, Inc. 3401 Girard Blvd. NE
Albuquerque NM 87107 |
Type or Classification
(B)
|
Printer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,891 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,891 |
Member related printing | 02/17/2012 | $7,891
|
|
|
Name and Address
(A)
|
Fitzgerald, Ross 4430 Polk St.
Houston TX 77023 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,912 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,912 |
Member related services | 08/16/2011 | $10,912
|
|
|
Name and Address
(A)
|
Florida Alliance for Early Childcare Workers Proje 2200 Biscayne Blvd
Miami FL 33137 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $66,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,009 |
Total of All Transactions with this
Payee/Payer for This Schedule | $69,309 |
Member organizing assistance | 10/25/2011 | $5,100
|
Member organizing assistance | 12/15/2011 | $5,100
|
Member organizing assistance | 05/24/2012 | $5,100
|
Member organizing assistance | 01/26/2012 | $5,100
|
Member organizing assistance | 11/22/2011 | $5,100
|
Member organizing assistance | 04/24/2012 | $5,100
|
Member organizing assistance | 02/23/2012 | $5,100
|
Member organizing assistance | 03/14/2012 | $5,100
|
Member organizing assistance | 06/26/2012 | $5,100
|
Member organizing assistance | 09/30/2011 | $5,100
|
Member organizing assistance | 07/28/2011 | $5,100
|
Member organizing assistance | 08/29/2011 | $5,100
|
Member organizing assistance | 03/26/2012 | $5,100
|
|
|
Name and Address
(A)
|
Florida Education Association #8008 213 S. Adams Street
Tallahassee FL 32301 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $914,320 |
Total
Non-Itemized Transactions with this Payee/Payer | $58,363 |
Total of All Transactions with this
Payee/Payer for This Schedule | $972,683 |
Rebate | 06/20/2012 | $18,473
|
Rebate | 10/24/2011 | $15,316
|
Member related legal services | 06/21/2012 | $129,753
|
Member related legal services | 02/24/2012 | $531,682
|
REBATE | 04/13/2012 | $7,318
|
Rebate | 04/17/2012 | $6,144
|
Rebate | 03/20/2012 | $8,165
|
Member related legal services | 08/01/2011 | $151,808
|
Rebate | 08/29/2011 | $5,327
|
REBATE | 10/20/2011 | $7,552
|
Rebate | 07/26/2011 | $6,730
|
Release time organizing expenses | 09/21/2011 | $7,721
|
Rebate | 06/27/2012 | $5,222
|
Rebate | 02/17/2012 | $8,037
|
REBATE | 08/12/2011 | $5,072
|
|
|
Name and Address
(A)
|
Florida Joint Organizing Project C/O FEA 213 S Adams St Tallahassee FL 32301 |
Type or Classification
(B)
|
Organizing Project |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $396,451 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,009 |
Total of All Transactions with this
Payee/Payer for This Schedule | $404,460 |
Release time organizing expenses | 04/27/2012 | $59,501
|
Release time organizing expenses | 04/13/2012 | $10,500
|
Member organizing assistance | 11/14/2011 | $6,550
|
Release time organizing expenses | 06/04/2012 | $11,295
|
Member organizing assistance | 09/14/2011 | $5,900
|
Member organizing assistance | 01/26/2012 | $8,900
|
Member organizing assistance | 12/07/2011 | $25,000
|
Release time organizing expenses | 03/22/2012 | $25,000
|
Release time organizing expenses | 06/27/2012 | $12,233
|
Member organizing assistance | 03/14/2012 | $8,500
|
Member organizing assistance | 07/28/2011 | $7,500
|
Member organizing assistance | 11/22/2011 | $7,900
|
Release time organizing expenses | 03/28/2012 | $10,500
|
Member organizing assistance | 12/15/2011 | $15,100
|
Member organizing assistance | 08/30/2011 | $5,100
|
Member organizing assistance | 10/27/2011 | $45,917
|
Release time organizing expenses | 06/11/2012 | $9,800
|
Member organizing assistance | 10/12/2011 | $6,000
|
Member organizing assistance | 09/28/2011 | $6,390
|
Member organizing assistance | 02/23/2012 | $10,000
|
Release time organizing expenses | 08/15/2011 | $16,398
|
Member organizing assistance | 10/06/2011 | $13,487
|
Release time organizing expenses | 06/07/2012 | $25,000
|
Member organizing assistance | 01/12/2012 | $7,000
|
Member organizing assistance | 02/10/2012 | $10,300
|
Release time organizing expenses | 08/05/2011 | $26,680
|
|
|
Name and Address
(A)
|
Foote, S Francene 13144 Brooktree Lane
Laurel MD 20707 |
Type or Classification
(B)
|
Temporary Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $24,176 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,176 |
|
|
Name and Address
(A)
|
Fort Bend Employee Federation #6198 12621 West Airport Blvd Ste
Sugar Land TX 77478 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $98,107 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,320 |
Total of All Transactions with this
Payee/Payer for This Schedule | $102,427 |
Release time organizing expenses | 11/02/2011 | $6,283
|
Release time organizing expenses | 08/01/2011 | $6,283
|
Release time organizing expenses | 06/04/2012 | $6,283
|
Release time organizing expenses | 02/02/2012 | $6,283
|
Release time organizing expenses | 09/01/2011 | $6,283
|
Release time organizing expenses | 03/01/2012 | $6,283
|
Release time organizing expenses | 04/03/2012 | $6,283
|
Release time organizing expenses | 07/05/2011 | $6,283
|
Release time organizing expenses | 01/04/2012 | $6,283
|
Member organizing assistance | 06/01/2012 | $22,711
|
Release time organizing expenses | 12/02/2011 | $6,283
|
Release time organizing expenses | 10/04/2011 | $6,283
|
Release time organizing expenses | 05/02/2012 | $6,283
|
|
|
Name and Address
(A)
|
FREEMAN-NEW YORK
909 NEWARK TURNPIKE KEARNY NJ 07032 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $7,626 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,626 |
|
|
Name and Address
(A)
|
FRONTIER AIRLINES INC
7001 TOWER RD DENVER CO 80249 |
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 | $26,359 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,359 |
|
|
Name and Address
(A)
|
Future Net Corporation 933a Russell Avenue
Gaithersburg MD 20879 |
Type or Classification
(B)
|
Supply Vendor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,655 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,972 |
Total of All Transactions with this
Payee/Payer for This Schedule | $69,627 |
Member related IT purchases | 07/21/2011 | $10,257
|
Member related IT purchases | 03/23/2012 | $9,112
|
Member related IT purchases | 02/24/2012 | $6,437
|
Member related IT purchases | 02/10/2012 | $10,620
|
Member related IT purchases | 04/13/2012 | $15,229
|
|
|
Name and Address
(A)
|
Gaglione, Vincent 5 Hancock Avenue
Yonkers NY 10705 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,587 |
Total
Non-Itemized Transactions with this Payee/Payer | $104 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,691 |
Locals in Crisis member related services | 04/27/2012 | $15,370
|
Locals in Crisis member related assistance | 05/24/2012 | $8,805
|
Locals in Crisis member related services | 06/19/2012 | $8,412
|
|
|
Name and Address
(A)
|
GAMBIT COMMUNICATIONS INC
3923 BIENVILLE ST NEW ORLEANS LA 70119 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $8,420 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,420 |
|
|
Name and Address
(A)
|
General Lead LLC 4885 McKnight Road Suite A #501 Pittsburgh PA 15237 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,751 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,751 |
Member related IT services | 07/08/2011 | $6,751
|
|
|
Name and Address
(A)
|
Georgia Federation of Teachers #8009 4 Executive Park E Ste 120 Atlanta GA 30329 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $29,442 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,442 |
|
|
Name and Address
(A)
|
GECMC 2006-C1 UNIVERSITY
12600 UNIVERSITY DRIVE FT MYERS FL 33907 |
Type or Classification
(B)
|
Educational Institution |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,453 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,664 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,117 |
Member related services | 01/31/2012 | $5,453
|
|
|
Name and Address
(A)
|
Gibson, Dorothy B 7505 16th Avenue Nw
Seattle WA 98117 |
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 | $43,786 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,786 |
|
|
Name and Address
(A)
|
Goldstein, Glenn 909 Creston Rd
Berkeley CA 94708 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,160 |
Total
Non-Itemized Transactions with this Payee/Payer | $820 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,980 |
Member related professional services | 08/17/2011 | $7,440
|
Member related professional services | 07/25/2011 | $6,720
|
|
|
Name and Address
(A)
|
Good Jobs First 1616 P Street, NW #210
Washington DC 20036 |
Type or Classification
(B)
|
Membership 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 related services | 07/15/2011 | $7,500
|
|
|
Name and Address
(A)
|
Gotham Researh Group LLC 99 Hudson St 5th Fl.
New York NY 10013 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $114,450 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,033 |
Total of All Transactions with this
Payee/Payer for This Schedule | $117,483 |
Member related services | 05/25/2012 | $5,250
|
Member related services | 02/10/2012 | $51,500
|
Member related services | 04/19/2012 | $57,700
|
|
|
Name and Address
(A)
|
Great Lakes Centers, UIC School of Public Health 2121 W Taylor St, MC 922
Chicago IL 60612 |
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 |
Member related professional services | 10/06/2011 | $6,000
|
|
|
Name and Address
(A)
|
Great Lakes Region Organizing Project C/O P O Box 390
Westmont IL 60559 |
Type or Classification
(B)
|
Organizing Project |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $518,909 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,803 |
Total of All Transactions with this
Payee/Payer for This Schedule | $529,712 |
Member organizing assistance | 02/24/2012 | $15,000
|
Member organizing assistance | 07/08/2011 | $45,000
|
Member organizing assistance | 06/29/2012 | $201,652
|
Member organizing assistance | 02/27/2012 | $7,083
|
Member organizing assistance | 02/06/2012 | $20,000
|
Member organizing assistance | 01/25/2012 | $7,083
|
Member organizing assistance | 04/24/2012 | $7,083
|
Member organizing assistance | 05/31/2012 | $11,250
|
Member organizing assistance | 11/02/2011 | $20,000
|
Member organizing assistance | 01/09/2012 | $10,000
|
Member organizing assistance | 12/05/2011 | $20,000
|
Member organizing assistance | 06/08/2012 | $10,000
|
Member organizing assistance | 10/25/2011 | $7,083
|
Member organizing assistance | 09/09/2011 | $40,000
|
Member organizing assistance | 04/03/2012 | $7,083
|
Member organizing assistance | 07/28/2011 | $7,083
|
Member organizing assistance | 12/20/2011 | $7,083
|
Member organizing assistance | 11/21/2011 | $7,083
|
Member organizing assistance | 03/05/2012 | $25,000
|
Member organizing assistance | 09/27/2011 | $7,083
|
States in Crisis member related assistance | 08/31/2011 | $8,260
|
Member organizing assistance | 05/04/2012 | $17,000
|
Member organizing assistance | 04/04/2012 | $12,000
|
|
|
Name and Address
(A)
|
Green Schools National Network 2010 Green Schools National 1277 University of Oregon Eugene OR 97403 |
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 | $7,675 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,675 |
|
|
Name and Address
(A)
|
Grove Insight 10 SE 10th Ave
Portland OR 97214 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,043 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,043 |
Member related polling | 03/02/2012 | $16,293
|
Member related polling | 06/22/2012 | $13,750
|
|
|
Name and Address
(A)
|
Guam Federation of Teachers #1581 Attn: Dana Figirliyong Po Box 2301 Hagatna 00 96932 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,224 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,224 |
|
|
Name and Address
(A)
|
Hampton Inn & Suites 3418 - S 79 East Avenue
Tulsa OK 74145 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,549 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,549 |
Release time organizing expenses | 09/08/2011 | $5,549
|
|
|
Name and Address
(A)
|
Hampton Inn & Suites 62 South Royal Street
Mobile AL 36602 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,817 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,817 |
Release time organizing expenses | 09/08/2011 | $14,817
|
|
|
Name and Address
(A)
|
Hampton Inn & Suites Waco/South 2501 Market Place Drive
Waco TX 76711 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,521 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,521 |
Release time organizing expenses | 09/23/2011 | $7,521
|
|
|
Name and Address
(A)
|
Hampton Inn Broken Arrow 2300 W Albany St
Broken Arrow OK 74012 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,391 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,391 |
Member related publications | 05/29/2012 | $6,391
|
|
|
Name and Address
(A)
|
Hampton Inn I10 West 11333 Katy Freeway
Houston TX 77079 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,715 |
Total
Non-Itemized Transactions with this Payee/Payer | $417 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,132 |
Release time organizing expenses | 09/06/2011 | $9,715
|
|
|
Name and Address
(A)
|
Hanuman Group LLC
520 WILDWOOD NORTH CIR BIRMINGHAM AL 35209 |
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 | $6,586 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,586 |
|
|
Name and Address
(A)
|
Hattaway Communications Inc 1717 Rhode Island Ave NW St
Washington DC 20036 |
Type or Classification
(B)
|
Communication |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $70,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $70,000 |
Member related communications assistance | 08/05/2011 | $10,000
|
Member related communications assistance | 02/24/2012 | $30,000
|
Member related communications assistance | 10/03/2011 | $20,000
|
Member related communications assistance | 07/08/2011 | $10,000
|
|
|
Name and Address
(A)
|
Health Professionals & Allied Employees Employees HPAE New Jersey # 110 Kinderkamack Road Emerson NJ 07630 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $109,872 |
Total
Non-Itemized Transactions with this Payee/Payer | $41,899 |
Total of All Transactions with this
Payee/Payer for This Schedule | $151,771 |
REBATE | 12/28/2011 | $5,268
|
Member related legal services | 11/08/2011 | $59,364
|
REBATE | 06/19/2012 | $5,050
|
Member related legal services | 06/21/2012 | $15,190
|
States in Crisis member related assistance | 02/09/2012 | $25,000
|
|
|
Name and Address
(A)
|
Herdocia, Norman 10721 SW 61st St
Miami FL 33173 |
Type or Classification
(B)
|
Release Time Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,124 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,124 |
|
|
Name and Address
(A)
|
HERITAGE INN NUMBER VI, L
5229 BLANCH MOORE CORPUS CHRISTI TX 78411 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $16,872 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,872 |
|
|
Name and Address
(A)
|
Hillsborough Classroom Teachers Assn Local 7432 4505 N Rome Avenue Tampa FL 33603 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $75,487 |
Total
Non-Itemized Transactions with this Payee/Payer | $664 |
Total of All Transactions with this
Payee/Payer for This Schedule | $76,151 |
Member organizing assistance | 08/04/2011 | $75,487
|
|
|
Name and Address
(A)
|
Hillsborough School Employees Federation Local #4154 5126 N Florida Avenue Tampa FL 33603 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,725 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,044 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,769 |
States in Crisis member related assistance | 10/13/2011 | $16,471
|
Member organizing assistance | 02/13/2012 | $13,254
|
|
|
Name and Address
(A)
|
Hilton Baltimore 401 West Pratt Street
Baltimore MD 21201 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $74,972 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $74,972 |
Member related meeting | 01/20/2012 | $74,972
|
|
|
Name and Address
(A)
|
Hilton Chicago O'Hare Airport P.O. Box 92681
Chicago IL 60675 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,190 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,760 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,950 |
Member related meeting | 02/03/2012 | $21,190
|
|
|
Name and Address
(A)
|
Hilton Garden Inn Denver/Cherry Creek 600 S. Colorado Blvd.
Denver CO 80246 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,031 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,031 |
Member related meeting | 07/01/2011 | $18,031
|
|
|
Name and Address
(A)
|
Hilton Garden Inn Jackson Mississippi 235 West Capitol Street
Jackson MS 39201 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,272 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,111 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,383 |
Release time organizing expenses | 08/31/2011 | $12,272
|
|
|
Name and Address
(A)
|
Hilton Garden Inn McAllen 617 Expressway 83
McAllen TX 78503 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,472 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,472 |
Release time organizing expenses | 09/15/2011 | $11,472
|
|
|
Name and Address
(A)
|
Hilton Minneapolis 1001 Marquette Avenue
Minneapolis MN 55403 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,751 |
Total
Non-Itemized Transactions with this Payee/Payer | $78 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,829 |
Member related meeting | 07/19/2011 | $8,751
|
|
|
Name and Address
(A)
|
Hilton New Orleans Riverside Two Poydras Street
New Orleans LA 70140 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,931 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,931 |
Member related meeting | 12/09/2011 | $13,931
|
|
|
Name and Address
(A)
|
Hilton New York 1335 Sixth Ave
New York NY 10019 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,391 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,391 |
Member related meeting | 05/02/2012 | $33,391
|
|
|
Name and Address
(A)
|
Hilton Palacio Del Rio 200 South Alamo
San Antonio TX 78205 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,406 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,406 |
Member related meeting | 09/02/2011 | $15,406
|
|
|
Name and Address
(A)
|
Hilton Toledo 3100 Glendale Ave.
Toledo OH 43614 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,180 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,036 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,216 |
Member related meeting | 11/07/2011 | $17,180
|
|
|
Name and Address
(A)
|
Hilton Washington C/O PNC Bank Lock Box 821404 Rt 38E Gate Moorestown NJ 08057 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,281 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,281 |
Member related meeting | 09/30/2011 | $15,281
|
|
|
Name and Address
(A)
|
HILTON NEW ORLEANS ATTN FINANCE DEPT 2 POYDRAS ST NEW ORLEANS LA 70130 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,818 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,279 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,097 |
Member related meeting | 12/31/2011 | $6,818
|
|
|
Name and Address
(A)
|
HILTON NEW YORK
1335 AVE OF THE AMERICAS NEW YORK NY 10019 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,246 |
Total
Non-Itemized Transactions with this Payee/Payer | $464 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,710 |
Member related meeting | 03/31/2012 | $53,246
|
|
|
Name and Address
(A)
|
HIP TV, LLC 8115 Fenton Street Suite 310 Silver Spring MD 20910 |
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 | $12,880 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,880 |
|
|
Name and Address
(A)
|
HLT O'HARE LLC
PO BOX 66414 CHICAGO IL 60666 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,791 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,791 |
|
|
Name and Address
(A)
|
Holiday Inn Baton Rouge South 9940 Airline Highway
Baton Rouge LA 70816 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,349 |
Total
Non-Itemized Transactions with this Payee/Payer | $559 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,908 |
Release time organizing expenses | 08/26/2011 | $11,349
|
|
|
Name and Address
(A)
|
Homewood Suites By Hilton New Orleans 901 Poydras St.
New Orleans LA 70112 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,195 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,794 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,989 |
Release time organizing expenses | 09/13/2011 | $7,195
|
|
|
Name and Address
(A)
|
Homewood Suites Tampa 5325 Avion Park Drive
Tampa FL 33607 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,616 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,861 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,477 |
Release time organizing expenses | 11/04/2011 | $5,971
|
Release time organizing expenses | 09/08/2011 | $6,645
|
|
|
Name and Address
(A)
|
Hope Community Development Corporation 600 Kanawha Blvd West
Charleston WV 25302 |
Type or Classification
(B)
|
Consultant |
|
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 |
Member related WV project | 06/08/2012 | $15,000
|
Member related WV project | 04/18/2012 | $30,000
|
Member related WV project | 05/07/2012 | $15,000
|
|
|
Name and Address
(A)
|
Horizon Actuarial Services, LLC P.O. Box 890679
Charlotte NC 28289 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,508 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,138 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,646 |
Member related services | 06/22/2012 | $28,508
|
|
|
Name and Address
(A)
|
Horton, Esq., Leslie J. P.O. Box 361650
Birmingham AL 35236 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,038 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,038 |
Member related legal services | 07/08/2011 | $5,000
|
|
|
Name and Address
(A)
|
Houston Federation of Teachers, #2415 3100 Weslayan #255
Houston TX 77027 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,692 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,090 |
Total of All Transactions with this
Payee/Payer for This Schedule | $76,782 |
Member related services | 11/18/2011 | $7,404
|
Member related services | 12/15/2011 | $7,404
|
Member related services | 03/29/2012 | $7,000
|
Locals in crisis member assistance | 02/09/2012 | $31,884
|
|
|
Name and Address
(A)
|
Houston Organizing Project c/o SW/MTN Regional Office 1717 W 6th St Ste 330 Austin TX 78703 |
Type or Classification
(B)
|
Organizing Project |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $216,443 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,259 |
Total of All Transactions with this
Payee/Payer for This Schedule | $224,702 |
Member organizing assistance | 09/08/2011 | $18,000
|
Member organizing assistance | 01/05/2012 | $19,807
|
Member organizing assistance | 03/05/2012 | $18,000
|
Member organizing assistance | 02/01/2012 | $18,000
|
Release time organizing expenses | 04/04/2012 | $19,297
|
Member organizing assistance | 08/02/2011 | $16,000
|
Member organizing assistance | 10/03/2011 | $18,000
|
Member organizing assistance | 07/08/2011 | $18,000
|
Member organizing assistance | 06/05/2012 | $19,223
|
Member organizing assistance | 12/01/2011 | $18,000
|
Member organizing assistance | 11/02/2011 | $19,116
|
Member organizing assistance | 05/03/2012 | $15,000
|
|
|
Name and Address
(A)
|
HOSP ASSOC OF SILVER SPNG
8727 COLESVILLE RD SILVER SPRINGS MD 20910 |
Type or Classification
(B)
|
Membership Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,484 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,484 |
Member organizing assistance | 07/31/2011 | $7,484
|
|
|
Name and Address
(A)
|
HST LESSEE CINCINNATI LLC
21 E 5TH ST CINCINNATI OH 45202 |
Type or Classification
(B)
|
Transportation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $62,218 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,218 |
Locals in Crisis member related assistance | 12/31/2011 | $62,218
|
|
|
Name and Address
(A)
|
Husch Blackwell LLP P.O. Box 802765
Kansas City MO 64180 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,794 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,794 |
States in Crisis member related assistance | 05/18/2012 | $7,794
|
|
|
Name and Address
(A)
|
Hyatt Regency Washington Dept. 6012
Washington DC 20042 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $74,982 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,056 |
Total of All Transactions with this
Payee/Payer for This Schedule | $87,038 |
Member related meeting | 01/20/2012 | $54,058
|
Member related meeting | 03/23/2012 | $20,924
|
|
|
Name and Address
(A)
|
HYATT HOTELS CORP
7800 E TUFTS AVE DENVER CO 80237 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $9,817 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,817 |
|
|
Name and Address
(A)
|
ICWUC Center for Worker Health & Safety 329 Race St.
Cincinnati OH 45202 |
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 | $9,833 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,833 |
|
|
Name and Address
(A)
|
Illinois Federation of Teachers Local #8011 P O Box 390 Westmont IL 60559 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $401,109 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,158 |
Total of All Transactions with this
Payee/Payer for This Schedule | $408,267 |
Organizing formula assistance | 12/12/2011 | $12,240
|
REBATE | 02/27/2012 | $13,945
|
Organizing formula assistance | 04/11/2012 | $12,240
|
Organizing formula assistance | 07/14/2011 | $12,960
|
Member related legal services | 11/08/2011 | $9,240
|
Organizing formula assistance | 11/10/2011 | $12,240
|
Release time organizing expenses | 01/27/2012 | $5,752
|
Organizing formula assistance | 02/15/2012 | $12,240
|
Organizing formula assistance | 08/11/2011 | $12,960
|
Organizing formula assistance | 05/10/2012 | $12,240
|
Organizing formula assistance | 06/14/2012 | $12,240
|
Organizing formula assistance | 03/13/2012 | $12,240
|
Organizing formula assistance | 10/14/2011 | $12,240
|
REBATE | 08/12/2011 | $17,020
|
Member related legal services | 08/15/2011 | $21,910
|
Organizing formula assistance | 09/12/2011 | $12,960
|
Organizing formula assistance | 01/11/2012 | $12,240
|
Member Organizing Assistance | 06/27/2012 | $13,696
|
REBATE | 04/13/2012 | $43,878
|
REBATE | 06/19/2012 | $12,940
|
REBATE | 12/28/2011 | $33,939
|
Release time organizing expenses | 06/27/2012 | $17,676
|
REBATE | 10/20/2011 | $45,241
|
Member related legal services | 02/24/2012 | $16,832
|
|
|
Name and Address
(A)
|
Impact Office Products P.O. Box 403846
Alanta GA 30384 |
Type or Classification
(B)
|
Office Services Provided |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $26,584 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,584 |
|
|
Name and Address
(A)
|
Indiana Federation of Teachers Local 8012 445 N Pennsylvania Suite 60 Indianapolis IN 46204 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $31,312 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,312 |
|
|
Name and Address
(A)
|
Indiana Organizing Project c/o Great Lakes Regional Of P.O. Box 390 Westmont IL 60559 |
Type or Classification
(B)
|
Organizing Project |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,450 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,284 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,734 |
States in Crisis member related assistance | 09/22/2011 | $8,000
|
States in Crisis member related assistance | 07/29/2011 | $13,850
|
States in Crisis member related assistance | 12/13/2011 | $7,000
|
States in Crisis member related assistance | 01/09/2012 | $5,600
|
States in Crisis member related assistance | 11/04/2011 | $7,000
|
States in Crisis member related assistance | 07/08/2011 | $6,000
|
|
|
Name and Address
(A)
|
Infinite Voice Broadcast LLC 1432 K Street NW #300
Washington DC 20005 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,418 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,146 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,564 |
Locals in Crisis member related assistance | 04/10/2012 | $6,418
|
|
|
Name and Address
(A)
|
InterCall, Inc. P.O. Box 281866
Atlanta GA 30364 |
Type or Classification
(B)
|
Computer Services/Support |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,334 |
Total
Non-Itemized Transactions with this Payee/Payer | $24,708 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,042 |
Member related services | 09/28/2011 | $7,334
|
|
|
Name and Address
(A)
|
International Conference Management ICM 13505 Flowerfield Dr. Potomac MD 20854 |
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 | $9,830 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,830 |
|
|
Name and Address
(A)
|
IPFS Corporation P O Box 905849
Charlotte NC 28290 |
Type or Classification
(B)
|
Insurance |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $738,122 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $738,122 |
Member related services | 11/30/2011 | $67,102
|
Member related services | 03/15/2012 | $67,102
|
Member related services | 01/25/2012 | $67,102
|
Member related services | 05/15/2012 | $67,102
|
Member related services | 08/16/2011 | $67,102
|
Member related services | 12/14/2011 | $67,102
|
Member related services | 02/15/2012 | $67,102
|
Member related services | 08/01/2011 | $67,102
|
Member related services | 10/13/2011 | $67,102
|
Member related services | 04/13/2012 | $67,102
|
Member related services | 09/13/2011 | $67,102
|
|
|
Name and Address
(A)
|
Jackson Federation of Teachers/PSRP Local 4402 P O Box 23694 Jackson MS 39225 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $200,604 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $200,604 |
Release time organizing expenses | 07/01/2011 | $5,508
|
Release time organizing expenses | 03/01/2012 | $5,508
|
Release time organizing expenses | 10/03/2011 | $5,508
|
Release time organizing expenses | 05/01/2012 | $5,508
|
Release time organizing expenses | 06/01/2012 | $5,508
|
Release time organizing expenses | 04/03/2012 | $5,508
|
Member organizing assistance | 10/05/2011 | $28,000
|
Organizing Assistance | 08/12/2011 | $15,000
|
Release time organizing expenses | 11/01/2011 | $5,508
|
Release time organizing expenses | 02/01/2012 | $5,508
|
Member organizing assistance | 03/14/2012 | $28,000
|
Member organizing assistance | 07/18/2011 | $15,000
|
Release time organizing expenses | 08/01/2011 | $5,508
|
Release time organizing expenses | 09/01/2011 | $5,508
|
Member organizing assistance | 12/15/2011 | $28,000
|
Release time organizing expenses | 01/03/2012 | $5,508
|
Release time organizing expenses | 12/01/2011 | $5,508
|
Member organizing assistance | 06/11/2012 | $15,000
|
Release time organizing expenses | 07/11/2011 | $5,508
|
|
|
Name and Address
(A)
|
James T Fallon III LLC 909 Texas Avenue Ste 407
Houston TX 77002 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $89,794 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $89,794 |
Member related legal services | 11/04/2011 | $74,459
|
Member related legal services | 07/18/2011 | $15,335
|
|
|
Name and Address
(A)
|
Jardine, Linda L. 2315 W. Ridges Blvd.
Grand Junction CO 81507 |
Type or Classification
(B)
|
Professional Services |
|
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 |
Member related services | 08/12/2011 | $7,125
|
|
|
Name and Address
(A)
|
JBL Associates, Inc. 6900 Wisconsin Avenue #606
Bethesda MD 20815 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,280 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,280 |
Member related services | 01/20/2012 | $8,140
|
Member related services | 09/30/2011 | $8,140
|
|
|
Name and Address
(A)
|
Jefferson County AFT Local #2143 1900 20th Avenue South Ste Birmingham AL 35209 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $374,192 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,999 |
Total of All Transactions with this
Payee/Payer for This Schedule | $396,191 |
Release time organizing expenses | 04/11/2012 | $5,855
|
Release time organizing expenses | 04/16/2012 | $5,269
|
Release time organizing expenses | 08/02/2011 | $5,270
|
Release time organizing expenses | 08/30/2011 | $15,360
|
Release time organizing expenses | 05/30/2012 | $5,855
|
Release time organizing expenses | 10/19/2011 | $7,263
|
Member organizing assistance | 05/16/2012 | $12,000
|
Member organizing assistance | 06/12/2012 | $14,416
|
Release time organizing expenses | 12/14/2011 | $6,625
|
Member organizing assistance | 07/19/2011 | $12,000
|
Member organizing assistance | 03/07/2012 | $15,000
|
Release time organizing expenses | 09/13/2011 | $7,905
|
Release time organizing expenses | 05/10/2012 | $7,722
|
Release time organizing expenses | 03/15/2012 | $7,201
|
Release time organizing expenses | 10/27/2011 | $7,326
|
Release time organizing expenses | 04/27/2012 | $7,786
|
Release time organizing expenses | 11/10/2011 | $7,741
|
Release time organizing expenses | 02/10/2012 | $5,465
|
Member organizing assistance | 01/06/2012 | $12,000
|
Member organizing assistance | 09/12/2011 | $12,000
|
Member organizing assistance | 10/12/2011 | $12,000
|
Release time organizing expenses | 09/27/2011 | $13,056
|
Member related legal services | 02/24/2012 | $11,961
|
Member organizing assistance | 12/05/2011 | $12,000
|
Member organizing assistance | 08/09/2011 | $12,000
|
Release time organizing expenses | 01/27/2012 | $7,048
|
Release time organizing expenses | 01/11/2012 | $5,223
|
Release time organizing expenses | 02/27/2012 | $8,370
|
Member related legal services | 05/30/2012 | $10,200
|
Release time organizing expenses | 08/10/2011 | $9,758
|
Member organizing assistance | 11/04/2011 | $12,000
|
Release time organizing expenses | 11/28/2011 | $7,296
|
Member organizing assistance | 04/09/2012 | $12,000
|
Release time organizing expenses | 12/27/2011 | $5,845
|
Member organizing assistance | 06/26/2012 | $18,456
|
Member organizing assistance | 02/03/2012 | $12,000
|
Member organizing assistance | 09/26/2011 | $24,920
|
|
|
Name and Address
(A)
|
Jefferson County Schools Finance Office 110 Mordington Avenue Charles Town WV 25414 |
Type or Classification
(B)
|
Educational Institution |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,371 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,045 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,416 |
Release time organizing expenses | 08/11/2011 | $6,371
|
|
|
Name and Address
(A)
|
Jefferson Federation of Teachers #1559 2540 Severn Avenue, Suite 3
Metairie LA 70002 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $84,653 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,040 |
Total of All Transactions with this
Payee/Payer for This Schedule | $89,693 |
Member related legal services | 11/08/2011 | $5,411
|
Locals in Crisis member related assistance | 04/17/2012 | $30,503
|
Member related legal services | 06/21/2012 | $48,739
|
|
|
Name and Address
(A)
|
Jensen, Jamie 588 Forest Ave.
Rye NY 10580 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
Member related services | 06/20/2012 | $12,000
|
|
|
Name and Address
(A)
|
JETBLUE AIRWAYS
6322 S 3000 E STE G10 SALT LAKE CITY UT 84121 |
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 | $15,951 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,951 |
|
|
Name and Address
(A)
|
Johns-Brown, Lonnie 10748 Third NW
Seattle WA 98177 |
Type or Classification
(B)
|
Professional 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 |
Member related professional services | 08/26/2011 | $5,000
|
|
|
Name and Address
(A)
|
Johnson, Christopher 34 14th St NE
Washington DC 20002 |
Type or Classification
(B)
|
Release Time Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,125 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,125 |
|
|
Name and Address
(A)
|
K & R Industries P.O. Box 220690
Chantilly VA 20153 |
Type or Classification
(B)
|
Supply Vendor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,210,694 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,311 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,220,005 |
Member related products | 10/14/2011 | $21,080
|
Member related products | 05/11/2012 | $90,191
|
Member related products | 09/16/2011 | $25,209
|
Member related products | 12/09/2011 | $5,492
|
Member related products | 06/15/2012 | $448,005
|
Member related products | 04/18/2012 | $22,089
|
Member related products | 07/15/2011 | $82,522
|
Member related products | 02/07/2012 | $72,694
|
Member related products | 09/23/2011 | $10,832
|
Member related products | 04/13/2012 | $9,120
|
Member related products | 08/05/2011 | $160,535
|
Member related products | 03/02/2012 | $64,287
|
Member related products | 11/04/2011 | $198,638
|
|
|
Name and Address
(A)
|
Kansas City F of Ts & SRP Local #691 3901 Main Street Suite 201 Kansas City MO 64111 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $107,681 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,020 |
Total of All Transactions with this
Payee/Payer for This Schedule | $111,701 |
Locals in crisis member assistance | 02/08/2012 | $40,525
|
Member related legal services | 02/24/2012 | $15,759
|
Release time organizing expenses | 08/10/2011 | $6,000
|
Member related legal services | 11/08/2011 | $22,943
|
Locals in crisis member assistance | 08/15/2011 | $16,210
|
Member related legal services | 06/21/2012 | $6,244
|
|
|
Name and Address
(A)
|
Kansas Organization of State Employees Local 300 701 SW Jackson Ste 200 Topeka KS 66603 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $139,742 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $139,742 |
Member organizing assistance | 01/09/2012 | $20,000
|
Member organizing assistance | 02/01/2012 | $27,000
|
Member related legal services | 08/22/2011 | $22,742
|
Member organizing assistance | 05/07/2012 | $45,000
|
Member organizing assistance | 09/06/2011 | $25,000
|
|
|
Name and Address
(A)
|
Karen Sachar & Company 2110 South Blvd. 2
Houston TX 77098 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,242 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,742 |
Member related services | 09/02/2011 | $7,250
|
Member related services | 09/12/2011 | $7,250
|
|
|
Name and Address
(A)
|
Kean College Federation of Teachers #2187 1000 Morris Ave #j201g Union NJ 07083 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,044 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,044 |
Member related legal services | 02/24/2012 | $10,044
|
|
|
Name and Address
(A)
|
Keating Research, Inc. 308 Adams Ranch Rd. #24
Mountain Village CO 81435 |
Type or Classification
(B)
|
Professional Services |
|
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 |
Locals in Crisis member related assistance | 03/09/2012 | $25,000
|
|
|
Name and Address
(A)
|
Kelly Press, Inc. 1701 Cabin Branch Road
Cheverly MD 20785 |
Type or Classification
(B)
|
Printer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $472,562 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,644 |
Total of All Transactions with this
Payee/Payer for This Schedule | $491,206 |
Member related printing | 03/16/2012 | $41,680
|
Member related printing | 04/30/2012 | $23,761
|
Member related printing | 02/03/2012 | $16,518
|
Member related printing | 05/25/2012 | $27,492
|
Member related printing | 02/10/2012 | $10,606
|
Member related printing | 09/02/2011 | $19,594
|
Member related printing | 07/29/2011 | $170,663
|
Member related printing | 06/22/2012 | $26,117
|
Member related printing | 01/06/2012 | $26,179
|
Member related printing | 12/29/2011 | $20,204
|
Member related printing | 05/18/2012 | $21,615
|
Member related printing | 07/01/2011 | $8,863
|
Member related printing | 08/05/2011 | $5,202
|
Member related printing | 01/27/2012 | $20,482
|
Member related printing | 09/30/2011 | $33,586
|
|
|
Name and Address
(A)
|
Kimball Stroud & Associates, Inc. 1218 29th St NW
Washington DC 20007 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
Member related services - bullying | 04/26/2012 | $10,000
|
|
|
Name and Address
(A)
|
KING EDWARD TENANT LLC
235 W CAPITOL ST JACKSON MS 39201 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,453 |
Total
Non-Itemized Transactions with this Payee/Payer | $108 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,561 |
Member related meeting at Hilton Garen Inn | 07/31/2011 | $10,453
|
|
|
Name and Address
(A)
|
Kovaleski, Virginia P O Box 1483
Charlestown RI 02813 |
Type or Classification
(B)
|
Release Time Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,902 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,902 |
|
|
Name and Address
(A)
|
Lake Austin Commons, LTD c/o Pyramid Properties , In P O Box 684548 Austin TX 78768 |
Type or Classification
(B)
|
Rental/Lease |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,772 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,772 |
Member related regional office rent | 03/05/2012 | $8,772
|
|
|
Name and Address
(A)
|
Lamar Companies P.O. Box 96030
Baton Rouge LA 70896 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,888 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,888 |
Locals in Crisis member related assistance | 11/15/2011 | $14,500
|
Locals in Crisis member related assistance | 03/29/2012 | $5,000
|
Locals in Crisis member related assistance | 01/06/2012 | $13,500
|
Locals in Crisis member related assistance | 02/24/2012 | $5,000
|
Locals in Crisis member related assistance | 01/24/2012 | $6,888
|
|
|
Name and Address
(A)
|
Laurel Communications DBA: Laurel Outdoor, LLC 3613 Hessmer Avenue Metairie LA 70002 |
Type or Classification
(B)
|
Communication |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,126 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,526 |
Member related services | 05/11/2012 | $7,400
|
|
|
Name and Address
(A)
|
Lawrence Rosenzweig PC 2730 Wilshire Blvd Suite 425 Santa Monica CA 90403 |
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 | $17,226 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,226 |
|
|
Name and Address
(A)
|
LCC LIMITED PARTENRSHIP
777 ST CLAIRE AVE NE CLEVELAND OH 44114 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,896 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,896 |
|
|
Name and Address
(A)
|
Leadership Directories, Inc. 104 Fifth Avenue Second Floor New York NY 10011 |
Type or Classification
(B)
|
Publications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,625 |
Total
Non-Itemized Transactions with this Payee/Payer | $410 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,035 |
Member related services | 07/15/2011 | $6,625
|
|
|
Name and Address
(A)
|
Legal Placements, Inc. APF P O Box 823461 Philadelphia PA 19182 |
Type or Classification
(B)
|
Temporary Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,979 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,979 |
|
|
Name and Address
(A)
|
Lexis Nexis P.O. Box 7247-7090
Philadelphia PA 19170 |
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 | $6,092 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,092 |
|
|
Name and Address
(A)
|
LEADERSHIP DIRECTORIES
104 5TH AVE FL 2 NEW YORK NY 10011 |
Type or Classification
(B)
|
Publications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,560 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,690 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,250 |
Member related publications | 03/31/2012 | $6,560
|
|
|
Name and Address
(A)
|
LEXIS-NEXIS
9393 SPRINGBORO PIKE MIAMISBURG OH 45342 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $117,931 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,344 |
Total of All Transactions with this
Payee/Payer for This Schedule | $121,275 |
Member related services | 02/29/2012 | $8,917
|
Member related services | 04/30/2012 | $11,047
|
Member related services | 09/30/2011 | $8,906
|
Member related services | 07/01/2011 | $8,906
|
Member related services | 06/07/2012 | $8,906
|
Member related services | 04/30/2012 | $8,907
|
Member related services | 12/31/2011 | $8,906
|
Member related services | 10/31/2011 | $8,906
|
Member related services | 01/31/2012 | $8,906
|
Member related services | 11/30/2011 | $8,906
|
Member related services | 07/31/2011 | $8,906
|
Member related services | 07/01/2011 | $8,906
|
Member related services | 08/31/2011 | $8,906
|
|
|
Name and Address
(A)
|
Liaison, The 415 New Jersey Avenue Nw
Washington DC 20001 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,926 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,664 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,590 |
Member related meeting | 07/22/2011 | $6,952
|
Member related meeting | 01/20/2012 | $5,974
|
|
|
Name and Address
(A)
|
Lindenmeyr Central
P.O. Box 100431 Atlanta GA 30384 |
Type or Classification
(B)
|
Printer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $241,246 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,608 |
Total of All Transactions with this
Payee/Payer for This Schedule | $244,854 |
Member related publication services | 05/04/2012 | $10,671
|
Member related publication services | 06/01/2012 | $45,996
|
Member related publication services | 10/07/2011 | $19,248
|
Member related publication services | 02/10/2012 | $17,278
|
Member related publication services | 03/09/2012 | $45,822
|
Member related publication services | 12/02/2011 | $22,457
|
Member related publication services | 08/08/2011 | $18,790
|
Member related publication services | 09/02/2011 | $30,067
|
Member related publication services | 12/09/2011 | $30,917
|
|
|
Name and Address
(A)
|
LLJ DELLS LLC
101 E HIAWAPHA DR WISCONSIN DELLS WI 53965 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $7,805 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,805 |
|
|
Name and Address
(A)
|
Louisiana F of T/AFT Peg 9623 Brookline Avenue
Baton Rouge LA 70809 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $362,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,041 |
Total of All Transactions with this
Payee/Payer for This Schedule | $365,041 |
Member organizing assistance | 05/03/2012 | $30,000
|
Member organizing assistance | 02/01/2012 | $30,000
|
Member organizing assistance | 08/12/2011 | $20,000
|
Member organizing assistance | 06/20/2012 | $62,000
|
Member organizing assistance | 12/15/2011 | $30,000
|
Member organizing assistance | 03/14/2012 | $30,000
|
Member organizing assistance | 04/11/2012 | $30,000
|
Member organizing assistance | 04/16/2012 | $30,000
|
Member organizing assistance | 10/12/2011 | $30,000
|
Member organizing assistance | 11/10/2011 | $30,000
|
Member organizing assistance | 07/14/2011 | $40,000
|
|
|
Name and Address
(A)
|
Louisiana Federation of Teachers #8016 9623 Brookline Avenue Baton Rouge LA 70809 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,103 |
Total
Non-Itemized Transactions with this Payee/Payer | $35,859 |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,962 |
REBATE | 04/13/2012 | $7,224
|
REBATE | 12/28/2011 | $5,601
|
REBATE | 10/20/2011 | $7,240
|
Member related legal services | 02/24/2012 | $13,038
|
|
|
Name and Address
(A)
|
LRP Publications Dept 170-F P.O.Box 24668 West Palm Beach FL 33416 |
Type or Classification
(B)
|
Publications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,650 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,650 |
Member related publication services | 04/27/2012 | $5,825
|
Member related publication services | 07/15/2011 | $5,825
|
|
|
Name and Address
(A)
|
M K Catering Inc 5724 Lafayette Place
Hyattsville MD 20781 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,723 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,723 |
|
|
Name and Address
(A)
|
Mackey, Raymond M 10039 Croft Lane
Frankfort IL 60423 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,337 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,315 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,652 |
Locals in Crisis member related assistance | 07/01/2011 | $7,337
|
|
|
Name and Address
(A)
|
Mail Masters Inc. 4300 Fessenden Street, NW
Washington DC 20016 |
Type or Classification
(B)
|
Office Services Provided |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,130 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,130 |
|
|
Name and Address
(A)
|
Marlena Agency, Inc. 322 Ewing Street
Princeton NJ 08540 |
Type or Classification
(B)
|
Publications Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,643 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,643 |
|
|
Name and Address
(A)
|
Marriott Business Services P.O. Box 402642
Atlanta GA 30384 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,170,031 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,170,031 |
Member related meeting | 08/05/2011 | $9,731
|
Member related meeting | 09/26/2011 | $36,102
|
Member related meeting | 11/18/2011 | $101,212
|
Member related meeting | 05/25/2012 | $232,981
|
Member related meeting | 05/18/2012 | $118,874
|
Member related meeting | 10/31/2011 | $26,528
|
Member related meeting | 08/19/2011 | $603,187
|
Member related meeting | 07/22/2011 | $9,733
|
Member related meeting | 02/10/2012 | $31,683
|
|
|
Name and Address
(A)
|
Marriott Wardman Park Hotel 2660 Woodley Road, Nw Washington DC 20008 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,200 |
Member related meeting | 01/18/2012 | $43,000
|
|
|
Name and Address
(A)
|
Maryland Classified Employees Association, Inc. 7127 Rutherford Rd.
Baltimore MD 21244 |
Type or Classification
(B)
|
Labor Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,900 |
Member organizing assistance | 01/05/2012 | $11,500
|
|
|
Name and Address
(A)
|
Massachusetts Jobs With Justice 3353 Washington St.
Boston MA 02130 |
Type or Classification
(B)
|
Charitable Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,450 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,450 |
States in Crisis member related assistance | 04/19/2012 | $13,450
|
|
|
Name and Address
(A)
|
Massachusetts Jobs With Justice 3353 Washington Street
Boston MA 02130 |
Type or Classification
(B)
|
Charitable 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 |
States in Crisis member related assistance | 06/15/2012 | $15,000
|
|
|
Name and Address
(A)
|
MADISON W PRINCETON HOTEL
479 COMMERCE DR MADISON WI 53719 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $20,027 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,027 |
|
|
Name and Address
(A)
|
MADISON W PRINCETON INVES
483 COMMERCE DR MADISON WI 53719 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,773 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,773 |
|
|
Name and Address
(A)
|
MARRIOTT 337A3 BISCAYNE
1633 N BAYSHORE DR MIAMI FL 33132 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,377 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,377 |
Member related meeting | 07/01/2011 | $13,377
|
|
|
Name and Address
(A)
|
MARRIOTT 337U7 DETROIT DT
RENAISSANCE CENTER DETROIT MI 48243 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $16,711 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,711 |
|
|
Name and Address
(A)
|
MARRIOTT INTERNATIONAL AD
333 ADAMS ST BROOKLYN NY 11201 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $624 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,624 |
Member related meeting | 04/30/2012 | $11,000
|
|
|
Name and Address
(A)
|
McAllen Federation of Teachers #6329 1500 W Dove Avenue
McAllen TX 78504 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,964 |
Total
Non-Itemized Transactions with this Payee/Payer | $61,481 |
Total of All Transactions with this
Payee/Payer for This Schedule | $69,445 |
Member organizing assistance | 12/02/2011 | $7,964
|
|
|
Name and Address
(A)
|
McKenna, Katherine A 15615 Vista Vicente Dr #9
Ramona CA 92065 |
Type or Classification
(B)
|
Conference Attendee |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,920 |
Total
Non-Itemized Transactions with this Payee/Payer | $104 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,024 |
Member related IT services | 08/31/2011 | $12,920
|
|
|
Name and Address
(A)
|
Medicare Rights Center, Inc. North Wing 3rd FL. 520 Eighth Ave New York NY 10018 |
Type or Classification
(B)
|
Computer Services/Support |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,375 |
Total
Non-Itemized Transactions with this Payee/Payer | $375 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,750 |
Member related services | 02/03/2012 | $7,500
|
Member related services | 03/23/2012 | $7,875
|
|
|
Name and Address
(A)
|
Mercer Survey P O Box 730071
Dallas TX 75373 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,042 |
Total
Non-Itemized Transactions with this Payee/Payer | $600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,642 |
Member related services | 04/13/2012 | $8,042
|
|
|
Name and Address
(A)
|
Meyers, Ellen 148 Bond Street
New York NY 11217 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,000 |
Member related services | 05/04/2012 | $6,000
|
Member related services | 01/20/2012 | $7,000
|
Member related services | 12/09/2011 | $8,000
|
Member related services | 04/05/2012 | $5,000
|
Member related services | 03/09/2012 | $9,000
|
Member related services | 06/08/2012 | $5,000
|
|
|
Name and Address
(A)
|
MEA-MFT #8024 1232 East 6th Avenue Attn: Cathy Warner Helena MT 59601 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,525 |
Total
Non-Itemized Transactions with this Payee/Payer | $54,431 |
Total of All Transactions with this
Payee/Payer for This Schedule | $88,956 |
Member organizing assistance | 08/12/2011 | $12,276
|
Member related legal services | 02/24/2012 | $10,575
|
Member organizing assistance | 03/05/2012 | $11,674
|
|
|
Name and Address
(A)
|
MEDIAPLANET PUBLISHING HO 2W 30 WEST 22ND ST NEW YORK NY 10010 |
Type or Classification
(B)
|
Publications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,500 |
Member related services | 07/01/2011 | $26,500
|
|
|
Name and Address
(A)
|
METROWEEK CORP
123 CHESTNUT ST FL 3 PHILADELPHIA PA 19106 |
Type or Classification
(B)
|
Publications services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,428 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,428 |
Member related services | 07/01/2011 | $6,428
|
|
|
Name and Address
(A)
|
Microsearch Corp., Inc. Stonehill Corporate Center 5 Broadway #3 Saugus MA 01906 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $57,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,700 |
Member related services | 06/21/2012 | $18,100
|
Member related services | 11/10/2011 | $19,800
|
Member related services | 05/25/2012 | $19,800
|
|
|
Name and Address
(A)
|
Midwest Lodging Investors
350 FOX RIVER DR APPLETON WI 54913 |
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 | $7,787 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,787 |
|
|
Name and Address
(A)
|
Midwest Organizing Project Southwest & MT States Regio 1717 W 6th St Ste 330 Austin TX 78703 |
Type or Classification
(B)
|
Organizing Project |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,703 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,971 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,674 |
Member organizing assistance | 04/27/2012 | $12,000
|
Member organizing assistance | 06/04/2012 | $8,703
|
|
|
Name and Address
(A)
|
Millenium Hilton Accounts Receivable 55 Church Street New York NY 10007 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,375 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,572 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,947 |
Member related meeting | 02/09/2012 | $51,375
|
|
|
Name and Address
(A)
|
Miller, Cohen, P.L.C. 600 West Lafayette Blvd. Fourth Floor Detroit MI 48226 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,642 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,955 |
Total of All Transactions with this
Payee/Payer for This Schedule | $58,597 |
Member related legal services | 06/11/2012 | $43,642
|
|
|
Name and Address
(A)
|
Minneapolis Federation of Teachers And EASRP Local 59 67-8th Avenue NE Minneapolis MN 55413 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,640 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,640 |
|
|
Name and Address
(A)
|
Mobile Commons, Inc. 55 Washington St. #453
Brooklyn NY 11201 |
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 | $7,361 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,361 |
|
|
Name and Address
(A)
|
Mobile Organizing Project C/O Alabama Asoc Clsf Sch Empl 450 B Government St Ste B Mobile AL 36602 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $97,075 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $97,075 |
Member organizing assistance | 07/12/2011 | $6,750
|
Member organizing assistance | 10/05/2011 | $8,850
|
Member organizing assistance | 06/11/2012 | $7,000
|
Member organizing assistance | 09/06/2011 | $8,550
|
Member organizing assistance | 02/03/2012 | $8,250
|
Member organizing assistance | 05/16/2012 | $7,000
|
Member organizing assistance | 12/05/2011 | $8,550
|
Member organizing assistance | 11/04/2011 | $8,450
|
Member organizing assistance | 04/16/2012 | $8,250
|
Member organizing assistance | 03/07/2012 | $8,250
|
Member organizing assistance | 01/05/2012 | $8,250
|
Member organizing assistance | 08/05/2011 | $8,925
|
|
|
Name and Address
(A)
|
Monroe Federation of Teachers /School Employees Local 432 2809 Evangeline Street Suit Monroe LA 71201 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $55,182 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,182 |
|
|
Name and Address
(A)
|
Montana Organizing Project C/O SW MT States Regional O 1717 W 6th St Ste 330 Austin TX 78703 |
Type or Classification
(B)
|
Organizing Project |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $104,527 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,159 |
Total of All Transactions with this
Payee/Payer for This Schedule | $110,686 |
Member organizing assistance | 06/05/2012 | $8,900
|
Member organizing assistance | 07/08/2011 | $9,300
|
Member organizing assistance | 12/01/2011 | $8,900
|
Member organizing assistance | 09/08/2011 | $6,700
|
Release time organizing expenses | 04/04/2012 | $9,552
|
Member organizing assistance | 08/02/2011 | $9,300
|
Member organizing assistance | 05/03/2012 | $8,900
|
Member organizing assistance | 01/05/2012 | $9,575
|
Member organizing assistance | 10/03/2011 | $6,700
|
Member organizing assistance | 03/05/2012 | $8,900
|
Member organizing assistance | 02/01/2012 | $8,900
|
Member organizing assistance | 11/02/2011 | $8,900
|
|
|
Name and Address
(A)
|
Moody's Analytics P.O. Box 116714
Atlanta GA 30368 |
Type or Classification
(B)
|
Communication |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,483 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,483 |
Member related services | 07/29/2011 | $26,483
|
|
|
Name and Address
(A)
|
Moody's Analytics, Inc. P.O. Box 116714
Atlanta GA 30368 |
Type or Classification
(B)
|
Publications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $76,560 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $76,560 |
Member related services | 12/21/2011 | $30,860
|
Member related services | 03/23/2012 | $45,700
|
|
|
Name and Address
(A)
|
Morel, Inc. P.O. Box 4625
Portland OR 97208 |
Type or Classification
(B)
|
Printer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,724 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,024 |
Locals in Crisis member related assistance | 09/22/2011 | $10,300
|
|
|
Name and Address
(A)
|
Morgan Stanley Financial Services 1775 Eye Street, Nw Washington DC 20006 |
Type or Classification
(B)
|
Bank/Financing/Mortgage |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $35,654 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,654 |
|
|
Name and Address
(A)
|
Mosaic 4801 Viewpoint Place
Cheverly MD 20781 |
Type or Classification
(B)
|
Printer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,745 |
Total
Non-Itemized Transactions with this Payee/Payer | $143 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,888 |
Member related printing | 06/15/2012 | $11,419
|
Member related printing | 05/25/2012 | $39,326
|
|
|
Name and Address
(A)
|
Mount Vernon Printing Company 13201 Md Atlantic Blvd. #10
Laurel MD 20708 |
Type or Classification
(B)
|
Printer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $105,189 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,697 |
Total of All Transactions with this
Payee/Payer for This Schedule | $113,886 |
Member related printing | 06/22/2012 | $8,867
|
Member related printing | 07/29/2011 | $14,226
|
Member related printing | 09/16/2011 | $10,736
|
Member related printing | 05/25/2012 | $71,360
|
|
|
Name and Address
(A)
|
Murad Khan & Associates LLC P.O. Box 11110
Washington DC 20008 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $69,536 |
Total
Non-Itemized Transactions with this Payee/Payer | $36,888 |
Total of All Transactions with this
Payee/Payer for This Schedule | $106,424 |
Member related professional services | 05/25/2012 | $8,824
|
Member related professional services | 11/10/2011 | $5,200
|
Member related professional services | 12/27/2011 | $5,200
|
Member related professional services | 07/29/2011 | $5,103
|
Member related professional services | 12/09/2011 | $8,645
|
Member related professional services | 07/13/2011 | $7,199
|
Member related professional services | 07/01/2011 | $6,078
|
Member related professional services | 08/26/2011 | $9,376
|
Member related professional services | 08/05/2011 | $5,168
|
Member related professional services | 02/17/2012 | $8,743
|
|
|
Name and Address
(A)
|
Musuraca, Mike 60-28 83 Street
Middle Village NY 11379 |
Type or Classification
(B)
|
Conference Attendee |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,195 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,864 |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,059 |
Member related services | 09/01/2011 | $5,695
|
Member related services | 08/02/2011 | $5,500
|
Member related services | 11/07/2011 | $5,500
|
Member related services | 01/31/2012 | $5,500
|
Member related services | 12/06/2011 | $5,500
|
Member related services | 09/29/2011 | $5,500
|
Member related services | 03/01/2012 | $5,500
|
Member related services | 01/04/2012 | $5,500
|
|
|
Name and Address
(A)
|
Myers, Virginia 402 Circle Avenue
Takoma Park MD 20912 |
Type or Classification
(B)
|
Publications Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,035 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,035 |
|
|
Name and Address
(A)
|
National Car Rental System Inc National Inter Rent P O Box 402334 Atlanta GA 30384 |
Type or Classification
(B)
|
Rental/Lease |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $115,921 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,640 |
Total of All Transactions with this
Payee/Payer for This Schedule | $124,561 |
Release time organizing expenses | 06/07/2012 | $8,050
|
Release time organizing expenses | 05/10/2012 | $9,987
|
Release time organizing expenses | 08/04/2011 | $6,317
|
Release time organizing expenses | 04/05/2012 | $7,864
|
Release time organizing expenses | 02/06/2012 | $5,575
|
Release time organizing expenses | 12/14/2011 | $15,568
|
Release time organizing expenses | 07/14/2011 | $8,528
|
Release time organizing expenses | 11/09/2011 | $11,522
|
Release time organizing expenses | 09/13/2011 | $34,394
|
Release time organizing expenses | 03/08/2012 | $8,116
|
|
|
Name and Address
(A)
|
National Journal Group Inc P O Box 64408
Baltimore MD 21264 |
Type or Classification
(B)
|
Publications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,645 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,645 |
Member related publication services | 11/22/2011 | $5,645
|
|
|
Name and Address
(A)
|
National Labor College 10000 New Hampshire
Silver Spring MD 20903 |
Type or Classification
(B)
|
Educational Institution |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $197,371 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,285 |
Total of All Transactions with this
Payee/Payer for This Schedule | $211,656 |
Member related meeting | 04/05/2012 | $42,797
|
Member related meeting | 05/07/2012 | $7,950
|
Member related meeting | 10/26/2011 | $6,663
|
Member related meeting | 11/04/2011 | $6,663
|
Member related meeting | 02/24/2012 | $62,426
|
Member related meeting | 04/30/2012 | $11,950
|
Member related meeting | 09/09/2011 | $10,676
|
Member related meeting | 11/10/2011 | $20,153
|
Member related meeting | 01/13/2012 | $8,983
|
Member related meeting | 12/14/2011 | $8,434
|
Member related meeting | 07/29/2011 | $10,676
|
|
|
Name and Address
(A)
|
NAEYC
1313 L ST NW STE 500 WASHINGTON DC 20005 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $7,529 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,529 |
|
|
Name and Address
(A)
|
NASUWT Natl Asoc Schoolmasters U of Women Union of Women Rose Hill Rednal Birmingham Uk 00 00000 |
Type or Classification
(B)
|
Educational Institution |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,564 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,564 |
Member related services | 09/21/2011 | $5,564
|
|
|
Name and Address
(A)
|
NATIONAL RR PSGR CORP 4TH FLOOR WEST 60 MASSACHUSETTS AVE NE WASHINGTON DC DC 20002 |
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 | $41,684 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,684 |
|
|
Name and Address
(A)
|
NBC News 30 Rockefeller Plaza #916W
New York NY 10112 |
Type or Classification
(B)
|
Communication |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $125,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $125,000 |
Sponsorship Education Summit | 09/22/2011 | $125,000
|
|
|
Name and Address
(A)
|
Nevada Classified School Employees and Public Workers Asoc #6181 501 Rue de la Blanc Sparks NV 89434 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,667 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,667 |
|
|
Name and Address
(A)
|
New Mexico Collective Bargaining Org Project 3000 S I-35 Ste 175
Austin TX 78704 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,952 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,952 |
Member organizing assistance | 07/08/2011 | $12,000
|
|
|
Name and Address
(A)
|
New Mexico Early Childhood Org Project c/o 1717 W 6th St Siote 330
Austin TX 78703 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $142,798 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,078 |
Total of All Transactions with this
Payee/Payer for This Schedule | $165,876 |
Release time organizing expenses | 12/13/2011 | $6,239
|
Member organizing assistance | 01/05/2012 | $7,008
|
Member organizing assistance | 04/04/2012 | $9,000
|
Member organizing assistance | 03/05/2012 | $9,000
|
Member organizing assistance | 09/08/2011 | $6,000
|
Member related organizing assistance | 01/25/2012 | $12,000
|
Member organizing assistance | 10/03/2011 | $13,700
|
Release time organizing expenses | 01/23/2012 | $5,606
|
Member organizing assistance | 08/02/2011 | $12,430
|
Member organizing assistance | 07/08/2011 | $13,700
|
Member organizing assistance | 10/13/2011 | $9,592
|
Release time organizing expenses | 04/03/2012 | $5,006
|
Member organizing assistance | 12/01/2011 | $6,000
|
Member organizing assistance | 11/02/2011 | $13,017
|
Member organizing assistance | 05/29/2012 | $14,500
|
|
|
Name and Address
(A)
|
New Partners Consulting, Inc. 1250 Eye St. NW Suite 200 Washington DC 20005 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $155,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $155,000 |
Member related communications assistance | 02/03/2012 | $10,000
|
Member related communications assistance | 10/11/2011 | $25,000
|
Member related communications assistance | 01/20/2012 | $10,000
|
Member related communications assistance | 04/05/2012 | $10,000
|
Member related communications assistance | 07/06/2011 | $20,000
|
Member related communications assistance | 05/18/2012 | $10,000
|
Member related communications assistance | 03/09/2012 | $30,000
|
Member related communications assistance | 06/08/2012 | $10,000
|
Member related communications assistance | 07/08/2011 | $10,000
|
Member related communications assistance | 11/07/2011 | $10,000
|
Member related communications assistance | 12/09/2011 | $10,000
|
|
|
Name and Address
(A)
|
New Pieces Sharona Fischrup 766 Gilman St Berkeley CA 94710 |
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 | $5,130 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,130 |
|
|
Name and Address
(A)
|
New York State United Teachers NYSUT Attn: Actg Office 800 Troy-Schenectady Rd Latham NY 12110 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,888,536 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,945 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,892,481 |
Member related legal services | 11/15/2011 | $957,130
|
Member related legal services | 08/15/2011 | $1,000,000
|
Member related polling | 10/28/2011 | $25,100
|
Member related printing | 05/11/2012 | $14,930
|
REBATE | 10/20/2011 | $186,697
|
REBATE | 06/19/2012 | $123,447
|
Organizing formula assistance | 12/09/2011 | $92,802
|
Member related legal services | 06/21/2012 | $2,000,000
|
Organizing formula assistance | 11/03/2011 | $91,678
|
Organizing formula assistance | 07/06/2011 | $93,850
|
REBATE | 04/13/2012 | $183,614
|
Organizing formula assistance | 04/09/2012 | $91,734
|
Organizing formula assistance | 02/06/2012 | $92,261
|
Member related polling | 06/22/2012 | $100,400
|
Organizing formula assistance | 06/05/2012 | $92,962
|
Member related polling | 09/02/2011 | $75,300
|
Organizing formula assistance | 05/09/2012 | $93,681
|
Member related legal services | 10/25/2011 | $200,000
|
REBATE | 12/28/2011 | $123,161
|
Organizing formula assistance | 10/04/2011 | $91,720
|
REBATE | 08/12/2011 | $188,100
|
Member related legal services | 07/18/2011 | $1,000,000
|
Organizing formula assistance | 09/06/2011 | $93,950
|
Organizing formula assistance | 09/09/2011 | $93,359
|
Organizing formula assistance | 01/13/2012 | $91,267
|
Organizing formula assistance | 03/08/2012 | $90,993
|
Member related polling | 02/10/2012 | $100,400
|
Member related legal services | 10/13/2011 | $500,000
|
|
|
Name and Address
(A)
|
Newark Teachers Union Local 481 1019 Broad Street Newark NJ 07102 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,960 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,960 |
|
|
Name and Address
(A)
|
Newsdesk Communications Ltd 130 City Rd London ECIV 2NW,
00 00000 |
Type or Classification
(B)
|
Communication |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,450 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,450 |
Member related communications assistance | 11/28/2011 | $26,450
|
|
|
Name and Address
(A)
|
NEW ORLEANS NET LLC
400 POYDRAS ST STE 2480 NEW ORLEANS LA 70130 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $7,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
|
|
Name and Address
(A)
|
NEW YORK TIMES 620 8TH AVE, 18TH FL ATTN B WINSTED NEW YORK NY 10018 |
Type or Classification
(B)
|
Publications Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $345,982 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $345,982 |
Member related communications | 01/31/2012 | $32,918
|
Member related communications | 07/01/2011 | $30,927
|
Member related communications | 06/07/2012 | $32,918
|
Member related communications | 02/29/2012 | $32,918
|
Member related communications | 10/31/2011 | $45,040
|
Member related communications | 03/31/2012 | $32,918
|
Member related communications | 07/31/2011 | $30,927
|
Member related communications | 03/31/2012 | $32,918
|
Member related communications | 12/31/2011 | $32,918
|
Member related communications | 10/31/2011 | $41,580
|
|
|
Name and Address
(A)
|
NEWSCORP
620 8TH AVE FL 22ND NEW YORK NY 10018 |
Type or Classification
(B)
|
Publications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $65,934 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $65,934 |
Member related communications assistance | 12/31/2011 | $9,315
|
Member related communications assistance | 12/31/2011 | $9,315
|
Member related communications assistance | 01/31/2012 | $9,315
|
Member related communications assistance | 02/29/2012 | $9,315
|
Member related communications assistance | 04/30/2012 | $10,044
|
Member related communications assistance | 03/31/2012 | $9,315
|
Member related communications assistance | 01/31/2012 | $9,315
|
|
|
Name and Address
(A)
|
Nguyen, Minh C 1753 T Street NW #B
Washington DC 20009 |
Type or Classification
(B)
|
Conference Attendee |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,062 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,711 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,773 |
Locals in Crisis member related assistance | 07/20/2011 | $6,676
|
Locals in Crisis member related assistance | 11/10/2011 | $8,012
|
Locals in Crisis member related assistance | 12/07/2011 | $7,374
|
|
|
Name and Address
(A)
|
NH Unity Table c/o NEA NH, Fiscal Agent 9 South Spring St. Concord NH 03301 |
Type or Classification
(B)
|
Labor Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
States in Crisis member related assistance | 08/30/2011 | $20,000
|
|
|
Name and Address
(A)
|
Norfolk Federation of Teachers #4261 3620 Tidewater Drive
Norfolk VA 23509 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,789 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,568 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,357 |
Member related legal services | 08/22/2011 | $15,789
|
|
|
Name and Address
(A)
|
North Dakota Public Employees Assoc. Local #4660 301 N 4th Street Bismarck ND 58501 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,079 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,158 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,237 |
Member related legal services | 02/24/2012 | $11,211
|
Member related legal services | 08/22/2011 | $6,868
|
|
|
Name and Address
(A)
|
Northeast Region Organizing Project 433 South Main St Ste 322
West Hartford CT 06110 |
Type or Classification
(B)
|
Organizing Project |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $3,832,626 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,895 |
Total of All Transactions with this
Payee/Payer for This Schedule | $3,853,521 |
Release time organizing expenses | 05/18/2012 | $27,279
|
Member organizing assistance | 01/12/2012 | $753,579
|
Release time organizing expenses | 12/01/2011 | $28,476
|
Member organizing assistance | 12/15/2011 | $163,855
|
Release time organizing expenses | 04/16/2012 | $6,239
|
Member organizing assistance | 05/11/2012 | $86,597
|
Release time organizing expenses | 01/23/2012 | $8,481
|
Release time organizing expenses | 03/13/2012 | $5,292
|
Release time organizing expenses | 05/23/2012 | $6,261
|
Release time organizing expenses | 02/15/2012 | $44,450
|
Release time organizing expenses | 10/25/2011 | $26,229
|
Member organizing assistance | 08/22/2011 | $5,110
|
Member organizing assistance | 07/20/2011 | $210,045
|
Release time organizing expenses | 02/16/2012 | $6,338
|
Member organizing assistance | 04/19/2012 | $68,450
|
Release time organizing expenses | 09/22/2011 | $8,939
|
Member organizing assistance | 07/21/2011 | $56,671
|
Release time organizing expenses | 04/23/2012 | $5,272
|
Member organizing assistance | 11/08/2011 | $10,058
|
Member organizing assistance | 04/17/2012 | $390,816
|
Release time organizing expenses | 11/29/2011 | $8,148
|
Release time organizing expenses | 06/21/2012 | $40,824
|
Release time organizing expenses | 10/12/2011 | $19,599
|
Release time organizing expenses | 06/05/2012 | $15,976
|
Member organizing assistance | 10/13/2011 | $573,220
|
Release time organizing expenses | 01/24/2012 | $24,741
|
Release time organizing expenses | 06/11/2012 | $22,042
|
Release time organizing expenses | 07/25/2011 | $21,907
|
Release time organizing expenses | 10/28/2011 | $12,619
|
Member organizing assistance | 07/29/2011 | $734,000
|
Member organizing assistance | 08/16/2011 | $8,938
|
Release time organizing expenses | 06/28/2012 | $289,830
|
Release time organizing expenses | 06/25/2012 | $8,759
|
Release time organizing expenses | 08/19/2011 | $20,307
|
Release time organizing expenses | 01/26/2012 | $31,421
|
Release time organizing expenses | 04/26/2012 | $9,259
|
Release time organizing expenses | 07/27/2011 | $32,612
|
Release time organizing expenses | 03/22/2012 | $39,987
|
|
|
Name and Address
(A)
|
Northern Rhode Island Collab Empl Local 4940 356 Smith Street
Providence RI 02908 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,317 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,804 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,121 |
Member related legal services | 06/21/2012 | $5,317
|
|
|
Name and Address
(A)
|
NOPG L L C STE 1440 # 1 111 VETERANS MEMORIAL BL METAIRIE LA 70005 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,340 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,412 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,752 |
Member related services | 04/30/2012 | $6,340
|
|
|
Name and Address
(A)
|
NORWICH INN & SPA LLC
607 W THAMES ST NORWICH CT 06360 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,308 |
Total
Non-Itemized Transactions with this Payee/Payer | $250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,558 |
Member related meeting | 02/29/2012 | $5,308
|
|
|
Name and Address
(A)
|
NYS Child Support Processing Center P O Box 15363
Albany NY 12212 |
Type or Classification
(B)
|
Tax OR Other Payroll W/H Pymt |
|
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)
|
ODYSSEY GLENDALE HOTEL LL
7065 N PORT WASHINGTON RD MILWAUKEE WI 53217 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,357 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,161 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,518 |
Locals in Crisis member related assistance | 08/31/2011 | $17,357
|
|
|
Name and Address
(A)
|
Ohio Federation of Teachers Local 8033 1251 E Broad Street Columbus OH 43205 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,395,187 |
Total
Non-Itemized Transactions with this Payee/Payer | $45,741 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,440,928 |
REBATE | 10/20/2011 | $7,419
|
REBATE | 04/13/2012 | $8,433
|
Locals in Crisis member related assistance | 07/28/2011 | $19,828
|
Locals in Crisis member related assistance | 10/14/2011 | $33,405
|
Locals in Crisis member related assistance | 09/16/2011 | $250,000
|
REBATE | 08/12/2011 | $5,617
|
Locals in Crisis member related assistance | 10/24/2011 | $500,000
|
Locals in Crisis member related assistance | 01/09/2012 | $50,460
|
Locals in Crisis member related assistance | 08/18/2011 | $500,000
|
Member related legal services | 08/22/2011 | $14,427
|
REBATE | 12/28/2011 | $5,598
|
|
|
Name and Address
(A)
|
Ohio Organizing Project C/O Ohio Fed of Ts 1251 E Broad St Columbus OH 43205 |
Type or Classification
(B)
|
Organizing Project |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $119,409 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,333 |
Total of All Transactions with this
Payee/Payer for This Schedule | $135,742 |
Member organizing assistance | 02/06/2012 | $8,000
|
Member organizing assistance | 01/09/2012 | $8,000
|
Member organizing assistance | 03/05/2012 | $10,000
|
Member organizing assistance | 06/08/2012 | $9,800
|
Member organizing assistance | 09/09/2011 | $12,000
|
Member organizing assistance | 12/05/2011 | $10,000
|
States in Crisis member related assistance | 10/03/2011 | $5,609
|
Member organizing assistance | 11/02/2011 | $10,000
|
Member organizing assistance | 05/04/2012 | $9,000
|
Member organizing assistance | 04/04/2012 | $10,000
|
Member organizing assistance | 07/08/2011 | $15,000
|
Member organizing assistance | 08/01/2011 | $12,000
|
|
|
Name and Address
(A)
|
Ohio Unity Coalition 814 Parkside Blvd
Toledo OH 43607 |
Type or Classification
(B)
|
Advocacy Organiztion |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $350 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,350 |
Locals in Crisis member related assistance | 11/02/2011 | $7,000
|
|
|
Name and Address
(A)
|
OH ACCUISTIONS LLC
225 SHORECREST DR ALTAMONTE SPRINGS FL 32701 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,481 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,481 |
Member related services | 10/31/2011 | $16,481
|
|
|
Name and Address
(A)
|
Oklahoma City AFTLocal #2309 2915 N. Classen Blvd. Suite 420 Oklahoma City OK 73106 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,869 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,869 |
Member related legal services | 02/24/2012 | $7,869
|
|
|
Name and Address
(A)
|
Oklahoma City Federation of Classified Employees Local #4574 2915 N Classen Blvd Oklahoma City OK 73106 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $90,924 |
Total
Non-Itemized Transactions with this Payee/Payer | $500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $91,424 |
Member organizing assistance | 12/01/2011 | $7,577
|
Member organizing assistance | 08/01/2011 | $7,577
|
Member organizing assistance | 04/03/2012 | $7,577
|
Member organizing assistance | 06/01/2012 | $7,577
|
Member organizing assistance | 01/04/2012 | $7,577
|
Member organizing assistance | 10/03/2011 | $7,577
|
Member organizing assistance | 05/01/2012 | $7,577
|
Member organizing assistance | 07/05/2011 | $7,577
|
Member organizing assistance | 03/01/2012 | $7,577
|
Member organizing assistance | 09/01/2011 | $7,577
|
Member organizing assistance | 11/01/2011 | $7,577
|
Member organizing assistance | 02/01/2012 | $7,577
|
|
|
Name and Address
(A)
|
OLE Working Association Parents 411 Bellamah NW
Albuquerque NM 87102 |
Type or Classification
(B)
|
Advocacy Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,619 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,619 |
Member organizing assistance | 03/20/2012 | $6,390
|
Member organizing assistance | 02/24/2012 | $18,229
|
|
|
Name and Address
(A)
|
Oregon Higher Education Organizing Project 11270 Sw Viewmount Court Tigard OR 97223 |
Type or Classification
(B)
|
Organizing Project |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $81,173 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,221 |
Total of All Transactions with this
Payee/Payer for This Schedule | $90,394 |
Member organizing assistance | 03/13/2012 | $6,289
|
Member organizing assistance | 03/29/2012 | $6,436
|
Member organizing assistance | 05/10/2012 | $19,016
|
Member organizing assistance | 11/03/2011 | $10,853
|
Member organizing assistance | 01/11/2012 | $10,698
|
Member organizing assistance | 12/09/2011 | $8,827
|
Member organizing assistance | 06/01/2012 | $7,213
|
Member organizing assistance | 09/28/2011 | $11,841
|
|
|
Name and Address
(A)
|
Oregon School Employees Association Local 6732 4735 Liberty Road S. Salem OR 97302 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $303,563 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,640 |
Total of All Transactions with this
Payee/Payer for This Schedule | $314,203 |
Release time organizing expenses | 07/25/2011 | $20,890
|
Release time organizing expenses | 06/29/2012 | $23,432
|
Release time organizing expenses | 07/28/2011 | $20,832
|
Member organizing assistance | 10/25/2011 | $40,100
|
Member organizing assistance | 09/13/2011 | $18,352
|
Release time organizing expenses | 05/15/2012 | $17,033
|
Release time organizing expenses | 03/16/2012 | $16,383
|
Release time organizing expenses | 06/01/2012 | $21,268
|
Member organizing assistance | 01/09/2012 | $17,923
|
Member organizing assistance | 11/17/2011 | $14,068
|
Member organizing assistance | 12/02/2011 | $15,559
|
Release time organizing expenses | 02/24/2012 | $26,677
|
Member related legal services | 02/24/2012 | $23,256
|
Release time organizing expenses | 04/20/2012 | $22,790
|
Member related services | 05/11/2012 | $5,000
|
|
|
Name and Address
(A)
|
Osceola Classroom Teachers Association Local #7450 722 Mabbette Street Kissimmee FL 34741 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,223 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,723 |
Release time organizing expenses | 11/07/2011 | $6,500
|
|
|
Name and Address
(A)
|
P G PUBLISHING CO
34 BLVD OF THE ALLIES PITTSBURGH PA 15222 |
Type or Classification
(B)
|
Publications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,685 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,685 |
Member related publications | 07/01/2011 | $11,685
|
|
|
Name and Address
(A)
|
Palo Verde Group LP 2009 P O BOX 7228
Overland Park KS 66207 |
Type or Classification
(B)
|
AFT Regional Office |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $28,814 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,814 |
|
|
Name and Address
(A)
|
Parent Teacher Home Visit Project 5735 47th Ave. #236
Sacramento CA 95824 |
Type or Classification
(B)
|
Charitable Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,465 |
Total
Non-Itemized Transactions with this Payee/Payer | $200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,665 |
Locals in Crisis member related services | 12/08/2011 | $6,465
|
|
|
Name and Address
(A)
|
Partnership for Working Families 1620 Eye Street NW #210
Washington DC 20006 |
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 | $9,636 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,636 |
|
|
Name and Address
(A)
|
PAVAN HOSPITALITY LLC
100 BROADWALK BLVD BOSSIER CITY LA 71111 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
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)
|
Peake Delancey Printers LLC Drawer #1613 P.O. Box 5935 Troy MI 48007 |
Type or Classification
(B)
|
Printer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $103,002 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,375 |
Total of All Transactions with this
Payee/Payer for This Schedule | $106,377 |
Member related products | 07/29/2011 | $56,945
|
Member related products | 10/14/2011 | $46,057
|
|
|
Name and Address
(A)
|
Peralta College Federation of Teachers #1603 500 East 8th Street Oakland CA 94606 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,228 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,218 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,446 |
Member related legal services | 02/24/2012 | $19,228
|
|
|
Name and Address
(A)
|
Peter D. Hart Research Association, Inc. 1724 Connecticut Ave N.W.
Washington DC 20009 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $462,809 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $462,809 |
Member related communications assistance | 06/08/2012 | $49,000
|
Member related communications assistance | 06/20/2012 | $34,000
|
Member related communications assistance | 07/15/2011 | $10,000
|
Member related communications assistance | 05/09/2012 | $30,000
|
Member related communications assistance | 07/29/2011 | $29,800
|
Member related communications assistance | 06/01/2012 | $87,000
|
Member related communications assistance | 02/14/2012 | $45,000
|
Member related communications assistance | 08/05/2011 | $37,800
|
Member related communications assistance | 01/23/2012 | $10,000
|
Member related communications assistance | 07/01/2011 | $26,000
|
Member related communications assistance | 10/12/2011 | $31,500
|
Member related communications assistance | 10/24/2011 | $10,000
|
Member related communications assistance | 11/21/2011 | $62,709
|
|
|
Name and Address
(A)
|
Philadelphia Federation of Teachers #3 1816 Chestnut St
Philadelphia PA 19103 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $56,850 |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,850 |
|
|
Name and Address
(A)
|
Phillips, Richard, & Rind PA 9360 Sw 72nd Street, Ste 28
Miami FL 33173 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,095 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,121 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,216 |
Locals in Crisis member related assistance | 05/25/2012 | $5,095
|
|
|
Name and Address
(A)
|
Phoenix Park Hotel 520 North Capitol Street, N
Washington DC 20001 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,716 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,716 |
|
|
Name and Address
(A)
|
Piccinelli, Michael D 1735 A Street SE
Washington DC 20003 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,900 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,700 |
Member related services | 06/04/2012 | $9,800
|
|
|
Name and Address
(A)
|
PicNet, Inc. 1605 Connecticut Ave NW 3rd
Washington DC 20009 |
Type or Classification
(B)
|
Computer Services/Support |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,566 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,566 |
|
|
Name and Address
(A)
|
Pittsburgh Federation of Teachers Local #400 10 S 19th St at the River Pittsburgh PA 15203 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,080 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,080 |
|
|
Name and Address
(A)
|
Point Blank Public Affairs LLC 5309 Cushing Place Nw
Washington DC 20016 |
Type or Classification
(B)
|
Professional Services |
|
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 |
Member related communications assistance | 12/21/2011 | $20,000
|
Member related communications assistance | 12/15/2011 | $10,000
|
Member related communications assistance | 10/07/2011 | $10,000
|
Member related communications assistance | 07/12/2011 | $10,000
|
|
|
Name and Address
(A)
|
Policy Matters Ohio 3631 Perkins Ave Ste 4C-Eas
Cleveland OH 44114 |
Type or Classification
(B)
|
Professional Services |
|
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 |
Member related support | 04/13/2012 | $25,000
|
|
|
Name and Address
(A)
|
Poltrock & Poltrock 123 W Madison St 13th Floor
Chicago IL 60602 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,341 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,141 |
Member related legal services | 08/09/2011 | $5,200
|
Member related legal services | 05/14/2012 | $5,200
|
Member related legal services | 11/21/2011 | $5,200
|
Member related legal services | 03/15/2012 | $5,200
|
|
|
Name and Address
(A)
|
POBOYS LLC
400 N CAPITOL ST NW WASHINGTON DC 20001 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $9,607 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,607 |
|
|
Name and Address
(A)
|
POLITICAL INFORMATION CEN 3RD F 1605 CONNECTICUT AVE NW 3 WASHINGTON DC 20009 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,400 |
|
|
Name and Address
(A)
|
PPI Secure Solutions, LLC ATTN: Suzanne Ybarra 2655 Brodhead Rd. #150 Bethlehem PA 18020 |
Type or Classification
(B)
|
Printer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,239 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,008 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,247 |
Membership card services | 12/21/2011 | $5,000
|
Membership card services | 04/19/2012 | $6,239
|
|
|
Name and Address
(A)
|
Professional Staff Congress City University of NY ( Cun 61 Broadway Suite 1500 New York NY 10006 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $153,058 |
Total
Non-Itemized Transactions with this Payee/Payer | $59,160 |
Total of All Transactions with this
Payee/Payer for This Schedule | $212,218 |
Member organizing assistance | 08/09/2011 | $28,650
|
Member organizing assistance | 11/02/2011 | $33,832
|
Member organizing assistance | 02/23/2012 | $48,778
|
Member organizing assistance | 05/21/2012 | $41,798
|
|
|
Name and Address
(A)
|
Providence Teachers Union Local #958 99 Corliss Street Providence RI 02904 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,028 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,028 |
Member related legal services | 10/24/2011 | $35,028
|
|
|
Name and Address
(A)
|
PRWRK, LLC 2009 N. 14th Street #408
Arlington VA 22201 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,379 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,379 |
Member related services | 08/04/2011 | $9,379
|
|
|
Name and Address
(A)
|
PTLFC Rutgers Council of AAUP Chapters Local 6324 11 Stone Street New Brunswick NJ 08901 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,512 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,512 |
|
|
Name and Address
(A)
|
PTX IV LLC
2101 N STEMMONS FWY DALLAS TX 75207 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $21,702 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,702 |
|
|
Name and Address
(A)
|
Public Education Network 601 13th Street NW #710
Washington DC 20005 |
Type or Classification
(B)
|
Meeting Reg, Scholarships |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $625 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,625 |
Member related services | 12/21/2011 | $25,000
|
|
|
Name and Address
(A)
|
Public Employees Federation #4053 1168-70 Troy-Schenectady Rd
Latham NY 12110 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $256,408 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,531 |
Total of All Transactions with this
Payee/Payer for This Schedule | $258,939 |
Organizing Affiliation | 03/08/2012 | $12,385
|
Organizing Affiliation | 04/09/2012 | $12,434
|
Organizing Affiliation | 06/05/2012 | $12,343
|
Organizing Affiliation | 02/06/2012 | $12,424
|
Member related legal services | 03/23/2012 | $70,587
|
Organizing Affiliation | 07/06/2011 | $12,734
|
Organizing Affiliation | 09/09/2011 | $12,635
|
Organizing Affiliation | 01/13/2012 | $12,514
|
Organizing Affiliation | 12/09/2011 | $12,542
|
Organizing Affiliation | 10/04/2011 | $12,852
|
Organizing Affiliation | 09/06/2011 | $12,682
|
Organizing Affiliation | 11/03/2011 | $12,641
|
Member related legal services | 02/24/2012 | $35,293
|
Organizing Affiliation | 05/07/2012 | $12,342
|
|
|
Name and Address
(A)
|
Rancon Realty Fund V Subsidiary LLC P O Box 82564
Goleta CA 93118 |
Type or Classification
(B)
|
Rental/Lease |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $30,925 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,925 |
|
|
Name and Address
(A)
|
Recommit Wisconsin Project c/o 500 Oakmont Lane
Westmont IL 60559 |
Type or Classification
(B)
|
Advocacy Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $160,691 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,116 |
Total of All Transactions with this
Payee/Payer for This Schedule | $164,807 |
Member organizing assistance | 11/07/2011 | $10,000
|
Member organizing assistance | 06/08/2012 | $20,000
|
Member organizing assistance | 01/05/2012 | $11,000
|
Member organizing assistance | 05/04/2012 | $34,000
|
Member organizing assistance | 12/05/2011 | $10,000
|
Member organizing assistance | 02/06/2012 | $20,691
|
Member organizing assistance | 01/09/2012 | $15,000
|
Member organizing assistance | 03/05/2012 | $20,000
|
Member organizing assistance | 04/04/2012 | $20,000
|
|
|
Name and Address
(A)
|
Red River United 4995 1726 Line Avenue
Shreveport LA 71101 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $138,153 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,998 |
Total of All Transactions with this
Payee/Payer for This Schedule | $143,151 |
Release time organizing expenses | 01/04/2012 | $5,101
|
Release time organizing expenses | 11/02/2011 | $5,101
|
Release time organizing expenses | 10/04/2011 | $5,101
|
Release time organizing expenses | 05/02/2012 | $5,101
|
Release time organizing expenses | 04/03/2012 | $5,101
|
Release time organizing expenses | 06/04/2012 | $5,101
|
Member related legal services | 11/08/2011 | $9,969
|
Release time organizing expenses | 12/02/2011 | $5,101
|
Release time organizing expenses | 08/01/2011 | $5,101
|
Release time organizing expenses | 03/01/2012 | $5,101
|
Release time organizing expenses | 07/19/2011 | $72,073
|
Release time organizing expenses | 02/02/2012 | $5,101
|
Release time organizing expenses | 09/01/2011 | $5,101
|
|
|
Name and Address
(A)
|
Remote-Learner.Net Inc. P.O. Box 717
Fishersville VA 22939 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,540 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,540 |
Member related services | 04/13/2012 | $15,540
|
Member related services | 04/12/2012 | $6,000
|
|
|
Name and Address
(A)
|
Revolution Messaging, LLC 1730 Rhode Island Ave NW #6
Washington DC 20036 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
Member related communications services | 06/26/2012 | $10,000
|
Member related communications services | 08/19/2011 | $5,000
|
|
|
Name and Address
(A)
|
REVIEW PUBLISHING
1500 SANSOM ST # 300 PHILADELPHIA PA 19103 |
Type or Classification
(B)
|
Publications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,270 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,270 |
Member related publications | 07/01/2011 | $6,270
|
|
|
Name and Address
(A)
|
Rhode Island F of Ts & Health Professionals #8037 356 Smith Street Providence RI 02908 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,461 |
Total
Non-Itemized Transactions with this Payee/Payer | $45,451 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,912 |
REBATE | 04/13/2012 | $5,461
|
|
|
Name and Address
(A)
|
Risk Management Associates 27 Prospect Street
Newport NH 03773 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,466 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,744 |
Total of All Transactions with this
Payee/Payer for This Schedule | $67,210 |
Member related services | 11/21/2011 | $6,712
|
Member related services | 10/19/2011 | $9,236
|
Member related services | 07/14/2011 | $16,431
|
Member related services | 12/16/2011 | $9,580
|
Member related services | 08/16/2011 | $6,507
|
|
|
Name and Address
(A)
|
Rittenberg, Samuel & Phillips LLC 715 Girod Street Suite 100 New Orleans LA 70130 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $186,694 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,520 |
Total of All Transactions with this
Payee/Payer for This Schedule | $188,214 |
Member related legal services | 11/08/2011 | $65,942
|
Member related legal services | 04/12/2012 | $20,149
|
Member related legal services | 05/30/2012 | $6,485
|
Member related legal services | 06/21/2012 | $17,339
|
Member related legal services | 08/22/2011 | $76,779
|
|
|
Name and Address
(A)
|
RIPON HOTEL GROUP LLC
2 WESTGATE DR RIPON WI 54971 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $8,441 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,441 |
|
|
Name and Address
(A)
|
ROSEN HOTELS & RESORTS
9840 INTERNATIONAL DR ORLANDO FL 32819 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,206 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,206 |
Member related services | 11/30/2011 | $24,206
|
|
|
Name and Address
(A)
|
Rutgers AAUP-AFT 6323 11 Stone Street
New Brunswick NJ 08901 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $94,563 |
Total
Non-Itemized Transactions with this Payee/Payer | $945 |
Total of All Transactions with this
Payee/Payer for This Schedule | $95,508 |
Member related affiliation payment | 09/22/2011 | $15,841
|
Member related affiliation payment | 04/24/2012 | $5,808
|
Member related affiliation payment | 12/19/2011 | $9,358
|
Member related affiliation payment | 02/06/2012 | $15,318
|
Member related affiliation payment | 11/23/2011 | $8,563
|
Member related affiliation payment | 08/15/2011 | $9,377
|
Member related affiliation payment | 07/11/2011 | $9,316
|
Member related affiliation payment | 05/30/2012 | $12,597
|
Member related affiliation payment | 11/21/2011 | $8,385
|
|
|
Name and Address
(A)
|
S.B. OF EL PASO, INC
6680 GATEWAY EAST BLVD EL PASO TX 79915 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $69,216 |
Total of All Transactions with this
Payee/Payer for This Schedule | $69,216 |
|
|
Name and Address
(A)
|
Saller, John 5573 West Jackson Park Dr.
Milwaukee WI 53219 |
Type or Classification
(B)
|
Publications Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,933 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,933 |
|
|
Name and Address
(A)
|
San Antonio Alliance of Teachers Local 67 120 Adams Street San Antonio TX 78210 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $150,915 |
Total
Non-Itemized Transactions with this Payee/Payer | $56,718 |
Total of All Transactions with this
Payee/Payer for This Schedule | $207,633 |
Member organizing assistance | 12/05/2011 | $26,000
|
Member organizing assistance | 06/18/2012 | $25,155
|
Member organizing assistance | 04/20/2012 | $43,760
|
Member organizing assistance | 10/21/2011 | $56,000
|
|
|
Name and Address
(A)
|
San Antonio Northside Organizing Project 1717 W 6th St Ste 330
Austin TX 78703 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $222,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,039 |
Total of All Transactions with this
Payee/Payer for This Schedule | $224,030 |
Member organizing assistance | 06/05/2012 | $18,000
|
Release time organizing expenses | 04/04/2012 | $19,317
|
Member organizing assistance | 05/03/2012 | $18,000
|
Member organizing assistance | 07/08/2011 | $20,100
|
Member organizing assistance | 03/05/2012 | $18,000
|
Member organizing assistance | 09/08/2011 | $20,100
|
Member organizing assistance | 12/01/2011 | $20,000
|
Member organizing assistance | 11/02/2011 | $12,000
|
Member organizing assistance | 01/05/2012 | $19,274
|
Member organizing assistance | 02/01/2012 | $18,000
|
Member organizing assistance | 08/02/2011 | $20,100
|
Member organizing assistance | 10/03/2011 | $20,100
|
|
|
Name and Address
(A)
|
San Diego Community College Guild 1931 3737 Camino Del Rio S Ste 4
San Diego CA 92108 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,106 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,106 |
Member related legal services | 11/08/2011 | $7,106
|
|
|
Name and Address
(A)
|
Sanchez, William 698 NW 134 Place
Miami FL 33182 |
Type or Classification
(B)
|
Release Time Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,420 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,420 |
|
|
Name and Address
(A)
|
Santa Paula Federation of Teachers Local 2071 660 Fernglen Circle Fillmore CA 93015 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,637 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,637 |
Member related legal services | 11/08/2011 | $5,637
|
|
|
Name and Address
(A)
|
Schechter, Stephanie 675 St. Marks Lane
Niskayuna NY 12309 |
Type or Classification
(B)
|
Professional Services |
|
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 |
Member related services | 08/26/2011 | $9,000
|
|
|
Name and Address
(A)
|
Schechter, Stephen 675 St. Mark's Lane
Niskayuna NY 12309 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
Member related services | 08/26/2011 | $15,000
|
|
|
Name and Address
(A)
|
Select Staffing P.O. Box 100985
Pasadena CA 91189 |
Type or Classification
(B)
|
Temporary Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,329 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,329 |
|
|
Name and Address
(A)
|
Sheraton Chicago Hotel & Towers 301 East North Water Street
Chicago IL 60611 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $205,868 |
Total
Non-Itemized Transactions with this Payee/Payer | $700 |
Total of All Transactions with this
Payee/Payer for This Schedule | $206,568 |
Member related meeting | 01/30/2012 | $60,000
|
Member related meeting | 05/25/2012 | $145,868
|
|
|
Name and Address
(A)
|
Sherman, David B 101 Clark Street 11a
Brooklyn NY 11201 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,025 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,198 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,223 |
Member related professional services | 03/05/2012 | $9,882
|
Member related professional services | 05/14/2012 | $9,143
|
Member related professional services | 04/02/2012 | $9,000
|
|
|
Name and Address
(A)
|
SLCC Faculty Association Local #4963 4600 So Redwood Rd
Salt Lake City UT 84130 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,879 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,205 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,084 |
Member related legal services | 11/08/2011 | $5,879
|
|
|
Name and Address
(A)
|
SmartSource Rentals P.O. Box 289
Laurel NY 11948 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,920 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,786 |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,706 |
Member related services | 07/21/2011 | $11,984
|
Member related services | 06/22/2012 | $8,447
|
Member related services | 09/02/2011 | $30,489
|
|
|
Name and Address
(A)
|
SMART SUITES ON THE HILL
1702 SHELBURNE RD SOUTH BURLINGTON VT 05403 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,740 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,740 |
|
|
Name and Address
(A)
|
Snowden, Joan C 2737 Devonshire Pl Nw Unit
Washington DC 20008 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,667 |
Total
Non-Itemized Transactions with this Payee/Payer | $796 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,463 |
Member related services | 07/12/2011 | $5,667
|
Member related services | 07/14/2011 | $6,000
|
|
|
Name and Address
(A)
|
Socorro AFT Organizing Project C/O Socorro AFT Local #6427 El Paso TX 79936 |
Type or Classification
(B)
|
Organizing Project |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $213,862 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $213,862 |
Member organizing assistance | 01/06/2012 | $40,000
|
Member organizing assistance | 05/04/2012 | $43,862
|
Member organizing assistance | 08/02/2011 | $45,000
|
Member organizing assistance | 03/07/2012 | $40,000
|
Member organizing assistance | 09/27/2011 | $45,000
|
|
|
Name and Address
(A)
|
Southwest Distribution, Inc. 2655 Firth Sterling Ave SE
Washington DC 20020 |
Type or Classification
(B)
|
Publications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,383 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,383 |
Member related services | 11/18/2011 | $8,194
|
Member related services | 03/09/2012 | $7,876
|
Member related services | 06/21/2012 | $7,064
|
Member related services | 09/02/2011 | $6,249
|
|
|
Name and Address
(A)
|
SOUTHWEST AIRLINES
PO BOX 36611 DALLAS TX 75235 |
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 | $424,786 |
Total of All Transactions with this
Payee/Payer for This Schedule | $424,786 |
|
|
Name and Address
(A)
|
Spake, Amanda 1100 Harbor Way
Churchton MD 20733 |
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 | $10,561 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,561 |
|
|
Name and Address
(A)
|
SQUARE, INC.
110 5TH STREET SAN FRANCISCO CA 94107 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,775 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,775 |
Member organizing assistance | 07/01/2011 | $5,775
|
|
|
Name and Address
(A)
|
St Thomas - St John Federation of Teachers Local #1825 P O Box 302607 St. Thomas 00 00803 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,909 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,689 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,598 |
Member related legal services | 06/21/2012 | $19,909
|
|
|
Name and Address
(A)
|
St. Paul Federation of Teachers Local 28 400 Selby Avenue, Suite A St. Paul MN 55102 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,640 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,640 |
|
|
Name and Address
(A)
|
Stones' Phones, Inc. 41-750 Rancho Las Palmas Dr
Rancho Mirage CA 92270 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,026 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,555 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,581 |
Locals in Crisis member related assistance | 03/08/2012 | $7,536
|
Locals in Crisis member related assistance | 09/14/2011 | $8,697
|
Locals in Crisis member related assistance | 10/07/2011 | $6,492
|
Locals in Crisis member related assistance | 11/07/2011 | $8,301
|
|
|
Name and Address
(A)
|
Stroock & Stroock & Lavan LLP 180 Maiden Lane Attn:d Azrilen Ste 3548 New York NY 10038 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $910,629 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $910,629 |
Member related legal services | 08/02/2011 | $54,081
|
Member related legal services | 04/13/2012 | $193,451
|
Member related legal services | 06/08/2012 | $517,749
|
Member related legal services | 12/13/2011 | $145,348
|
|
|
Name and Address
(A)
|
ST. LOUIS POST-DISPATCH
900 N TUCKER BLVD SAINT LOUIS MO 63101 |
Type or Classification
(B)
|
Publication Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,610 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,610 |
Member related services | 10/31/2011 | $6,610
|
|
|
Name and Address
(A)
|
STATE UNITY FUND 815 16th St., NW Attn: Shari Cannon Washington DC 20006 |
Type or Classification
(B)
|
Membership Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,150,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,150,000 |
Locals in Crisis member related assistance | 01/30/2012 | $300,000
|
Locals in Crisis member related assistance | 07/26/2011 | $250,000
|
Locals in Crisis member related assistance | 10/13/2011 | $300,000
|
Locals in Crisis member related assistance | 06/05/2012 | $300,000
|
|
|
Name and Address
(A)
|
STETSON CNVNTN SVC INC
2900 STAYTON ST PITTSBURGH PA 15212 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,715 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,715 |
|
|
Name and Address
(A)
|
Sunshine Sachs c/o Tiffona Stewart 149 Fifth Ave 7th Fl. New York NY 10010 |
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 |
Member related communications assistance | 05/02/2012 | $10,000
|
Member related communications assistance | 05/15/2012 | $20,000
|
Member related communications assistance | 06/15/2012 | $10,000
|
|
|
Name and Address
(A)
|
Suntrust Bank P O Box 79079
Baltimore MD 21279 |
Type or Classification
(B)
|
Bank/Financing/Mortgage |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,472 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,472 |
|
|
Name and Address
(A)
|
Swett & Crawford P O Box 100701
Atlanta GA 30384 |
Type or Classification
(B)
|
Insurance |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $118,466 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $118,466 |
Member related services | 01/23/2012 | $51,364
|
Member related services | 07/06/2011 | $67,102
|
|
|
Name and Address
(A)
|
Teaching Assistants Association Local 3220 254 W Gilman Madison WI 53703 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,640 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,640 |
|
|
Name and Address
(A)
|
Texas AFT #8041 3000 S IH 35 Suite 175 Austin TX 78704 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $451,997 |
Total
Non-Itemized Transactions with this Payee/Payer | $52,842 |
Total of All Transactions with this
Payee/Payer for This Schedule | $504,839 |
REBATE | 10/20/2011 | $16,012
|
Member organizing assistance | 06/28/2012 | $18,564
|
Member related legal services | 02/24/2012 | $74,425
|
REBATE | 12/28/2011 | $12,844
|
Member organizing assistance | 07/12/2011 | $61,923
|
Member organizing assistance | 06/28/2012 | $61,923
|
Member related legal services | 05/30/2012 | $64,798
|
REBATE | 08/12/2011 | $12,148
|
REBATE | 06/19/2012 | $6,407
|
Member related legal services | 10/13/2011 | $15,579
|
Locals in Crisis member related assistance | 09/09/2011 | $14,117
|
REBATE | 04/13/2012 | $18,929
|
REBATE | 02/27/2012 | $5,275
|
Member related legal services | 11/04/2011 | $69,053
|
|
|
Name and Address
(A)
|
Texas AFT/PEG C/O AFT SW/MT Regional Offi 1717 W 6th St Ste 330 Austin TX 78703 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,663,844 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,121 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,667,965 |
Release time organizing expenses | 11/18/2011 | $5,534
|
Release time organizing expenses | 05/31/2012 | $11,420
|
Member organizing assistance | 12/01/2011 | $125,000
|
Member organizing assistance | 04/04/2012 | $125,000
|
Member organizing assistance | 05/03/2012 | $130,000
|
Member organizing assistance | 07/08/2011 | $110,000
|
Member organizing assistance | 09/08/2011 | $130,000
|
Release time organizing expenses | 06/19/2012 | $11,417
|
Release time organizing expenses | 04/27/2012 | $14,250
|
Member organizing assistance | 11/02/2011 | $110,000
|
Release time organizing expenses | 01/06/2012 | $10,773
|
Release time organizing expenses | 09/19/2011 | $15,974
|
Member organizing assistance | 10/03/2011 | $130,000
|
Member organizing assistance | 01/05/2012 | $125,000
|
Release time organizing expenses | 07/21/2011 | $19,526
|
Member organizing assistance | 08/02/2011 | $110,000
|
Member organizing assistance | 07/26/2011 | $54,492
|
Member organizing assistance | 03/05/2012 | $125,000
|
Member organizing assistance | 02/01/2012 | $125,000
|
Member organizing assistance | 06/05/2012 | $158,254
|
Release time organizing expenses | 10/25/2011 | $7,103
|
Release time organizing expenses | 02/13/2012 | $10,101
|
|
|
Name and Address
(A)
|
Texas Organizing Project P O Box 120296
San Antonio TX 78212 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $315,518 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $315,518 |
Member organizing assistance | 11/04/2011 | $70,259
|
Member organizing assistance | 06/12/2012 | $125,000
|
Member organizing assistance | 04/17/2012 | $50,000
|
Member organizing assistance | 08/01/2011 | $70,259
|
|
|
Name and Address
(A)
|
Texas Tribune, Inc. 823 Congress Ave. #210
Austin TX 78701 |
Type or Classification
(B)
|
Communication |
|
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 |
Member related services | 09/29/2011 | $10,000
|
|
|
Name and Address
(A)
|
TEK Systems, Inc. P.O. Box 198568
Atlanta GA 30384 |
Type or Classification
(B)
|
Computer Services/Support |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $76,735 |
Total
Non-Itemized Transactions with this Payee/Payer | $58,683 |
Total of All Transactions with this
Payee/Payer for This Schedule | $135,418 |
Member related services | 03/16/2012 | $5,208
|
Member related services | 08/19/2011 | $12,420
|
Member related services | 07/29/2011 | $9,600
|
Member related services | 01/20/2012 | $9,424
|
Member related services | 04/19/2012 | $9,176
|
Member related services | 06/22/2012 | $7,843
|
Member related services | 09/23/2011 | $8,494
|
Member related services | 11/04/2011 | $9,424
|
Member related services | 12/02/2011 | $5,146
|
|
|
Name and Address
(A)
|
The American Club Drawer #966
Milwaukee WI 53278 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,957 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,957 |
Member related meeting | 03/29/2012 | $11,957
|
|
|
Name and Address
(A)
|
The Atlantic Monthly Atlantic Monthly Group Inc 600 New Hampshire Ave NW 9t Washington DC 20037 |
Type or Classification
(B)
|
Publications Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $345,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $345,000 |
Member related communications assistance | 08/09/2011 | $180,000
|
Member related communications assistance | 06/22/2012 | $165,000
|
|
|
Name and Address
(A)
|
The Conference Center at the Maritime Inst 692 Maritime Blvd.
Linthicum Heights MD 20190 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $380,148 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $382,148 |
Member related meeting and services | 06/01/2012 | $5,000
|
Member related meeting and services | 04/05/2012 | $28,657
|
Member related meeting and services | 04/23/2012 | $5,000
|
Member related meeting and services | 12/02/2011 | $10,000
|
Member related meeting and services | 05/18/2012 | $36,942
|
Member related meeting and services | 01/06/2012 | $100,000
|
Member related meeting and services | 08/19/2011 | $151,464
|
Member related meeting and services | 06/11/2012 | $38,085
|
Member related meeting and services | 05/17/2012 | $5,000
|
|
|
Name and Address
(A)
|
The Segal Company 1920 N Street Nw #500
Washington DC 20036 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,576 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,576 |
Member related services | 08/31/2011 | $11,576
|
|
|
Name and Address
(A)
|
The Smiley Group, Inc. 4434 Crenshaw Blvd.
Los Angeles CA 90043 |
Type or Classification
(B)
|
Professional Services |
|
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 |
Member related communications assistance | 03/08/2012 | $75,000
|
|
|
Name and Address
(A)
|
The Vintage Apartment Homes 1133 North Grape Drive
Moses Lake WA 98837 |
Type or Classification
(B)
|
Rental/Lease |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,226 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,226 |
|
|
Name and Address
(A)
|
Thindwa, James 510 E Oakwood Blvd #3
Chicago IL 60653 |
Type or Classification
(B)
|
Conference Attendee |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,787 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,787 |
|
|
Name and Address
(A)
|
Thomas B. Fordham Institute 1016 16th St. NW 8th Fl.
Washington DC 20036 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
Member related profesional services | 02/10/2012 | $10,000
|
|
|
Name and Address
(A)
|
Thomas T North Inc 2000 S Batavia Avenue Ste 2
Geneva IL 60134 |
Type or Classification
(B)
|
Insurance |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $916,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,880 |
Total of All Transactions with this
Payee/Payer for This Schedule | $935,180 |
Member related services | 02/02/2012 | $50,000
|
Member related services | 01/13/2012 | $25,000
|
Member related services | 04/30/2012 | $35,000
|
Member related services | 06/04/2012 | $35,000
|
Member related services | 10/05/2011 | $5,686
|
Member related services | 11/15/2011 | $35,000
|
Member related services | 09/27/2011 | $25,000
|
Member related services | 08/05/2011 | $7,895
|
Member related services | 09/15/2011 | $35,000
|
Member related services | 06/21/2012 | $35,000
|
Member related services | 03/16/2012 | $35,000
|
Member related services | 09/09/2011 | $8,853
|
Member related services | 07/29/2011 | $50,000
|
Member related services | 10/06/2011 | $50,000
|
Member related services | 10/27/2011 | $50,000
|
Member related services | 07/08/2011 | $50,000
|
Member related services | 12/16/2011 | $35,000
|
Member related services | 07/07/2011 | $6,308
|
Member related services | 03/16/2012 | $7,744
|
Member related services | 04/25/2012 | $35,000
|
Member related services | 12/12/2011 | $70,000
|
Member related services | 07/05/2011 | $25,000
|
Member related services | 11/04/2011 | $25,000
|
Member related services | 04/05/2012 | $16,736
|
Member related services | 05/31/2012 | $16,648
|
Member related services | 09/06/2011 | $50,000
|
Member related services | 12/27/2011 | $25,000
|
Member related services | 01/24/2012 | $11,430
|
Member related services | 05/25/2012 | $35,000
|
Member related services | 10/11/2011 | $25,000
|
|
|
Name and Address
(A)
|
THE MCGRAW HILL CO INC
55 WATER ST FL 46 NEW YORK NY 10041 |
Type or Classification
(B)
|
Publications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,390 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,390 |
Member related services | 09/30/2011 | $10,250
|
Member related services | 07/01/2011 | $20,140
|
|
|
Name and Address
(A)
|
Times-Picayune LLC 3800 Howard Avenue
New Orleans LA 70125 |
Type or Classification
(B)
|
Publications Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,596 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,596 |
Locals in Crisis member related assistance | 05/18/2012 | $9,899
|
Locals in Crisis member related assistance | 01/27/2012 | $9,899
|
Locals in Crisis member related assistance | 11/21/2011 | $9,899
|
Locals in Crisis member related assistance | 12/15/2011 | $9,899
|
|
|
Name and Address
(A)
|
Toledo Board of Education Treasurer's Office Manhattan and Elm Toledo OH 43608 |
Type or Classification
(B)
|
Release Time Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,550 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,550 |
Release time organizing expenses | 07/29/2011 | $12,550
|
|
|
Name and Address
(A)
|
Toledo Federation of Teachers #250 111 S. Byrne Rd.
Toledo OH 43615 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,183 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,183 |
|
|
Name and Address
(A)
|
TRAK P.O. Box 1024140
Atlanta GA 30368 |
Type or Classification
(B)
|
Temporary Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,225 |
Total
Non-Itemized Transactions with this Payee/Payer | $86,078 |
Total of All Transactions with this
Payee/Payer for This Schedule | $91,303 |
Member related services | 09/16/2011 | $5,225
|
|
|
Name and Address
(A)
|
TRYST HOSPITALITY LLC
20 WATERCHASE DR ROCKY HILL CT 06067 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $61,516 |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,516 |
|
|
Name and Address
(A)
|
Tzuanos, Justin 1370 Ravida Woods Drive
Apopka FL 32703 |
Type or Classification
(B)
|
Release Time Services |
|
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)
|
Udolf P.A., Bruce L 3351 NW Boca Raton Blvd
Boca Raton FL 33431 |
Type or Classification
(B)
|
Professional 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 |
Locals in Crisis member related assistance | 11/22/2011 | $5,000
|
|
|
Name and Address
(A)
|
UFT Teacher Center 52 Broadway 18th Floor
New York NY 10004 |
Type or Classification
(B)
|
Professional Services |
|
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 |
Member related services | 04/05/2012 | $50,000
|
|
|
Name and Address
(A)
|
UIC Organizing Project c/o GLRO P O Box 390 Westmont IL 60559 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $179,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,443 |
Total of All Transactions with this
Payee/Payer for This Schedule | $192,043 |
Member organizing assistance | 08/16/2011 | $5,000
|
Member organizing assistance | 04/04/2012 | $13,000
|
Member organizing assistance | 05/04/2012 | $18,600
|
Member organizing assistance | 06/08/2012 | $15,500
|
Member organizing assistance | 07/08/2011 | $14,000
|
Member organizing assistance | 08/01/2011 | $14,000
|
Member organizing assistance | 09/09/2011 | $14,000
|
Member organizing assistance | 02/06/2012 | $15,500
|
Member organizing assistance | 11/02/2011 | $12,000
|
Member organizing assistance | 10/07/2011 | $13,000
|
Member organizing assistance | 01/09/2012 | $10,000
|
Member organizing assistance | 12/05/2011 | $17,000
|
Member organizing assistance | 03/05/2012 | $18,000
|
|
|
Name and Address
(A)
|
Union of Rutgers Administrators Local #1766 57 Paterson St. 2nd Fl.
New Brunswick NJ 08901 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,776 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,941 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,717 |
Member related legal services | 10/13/2011 | $38,776
|
|
|
Name and Address
(A)
|
United Academics Adjuncts, Local #6054 Attn: Chip Verrelli, Financ 211 Fourth St. #306 Juneau AK 99801 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,167 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,167 |
Rebate | 02/22/2012 | $8,167
|
|
|
Name and Address
(A)
|
United Educators of San Francisco #61 UESF 2310 Mason Street San Francisco CA 94133 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $61,163 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,163 |
Member related services | 03/29/2012 | $6,375
|
Member organizing assistance | 05/07/2012 | $54,788
|
|
|
Name and Address
(A)
|
United Federation of Teachers Local 2 52 Broadway New York NY 10004 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,492 |
Total
Non-Itemized Transactions with this Payee/Payer | $510 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,002 |
Member organizing assistance | 08/19/2011 | $15,992
|
Member related services | 03/02/2012 | $7,500
|
|
|
Name and Address
(A)
|
United Professions AFT Vermont Local #8043 308 Pine Street Burlington VT 05401 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $119,199 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,751 |
Total of All Transactions with this
Payee/Payer for This Schedule | $131,950 |
States in Crisis member related assistance | 04/02/2012 | $25,000
|
Member organizing assistance | 03/28/2012 | $20,000
|
Release time organizing expenses | 03/19/2012 | $9,199
|
Member organizing assistance | 12/27/2011 | $15,000
|
Member organizing assistance | 02/22/2012 | $50,000
|
|
|
Name and Address
(A)
|
United School Employees of Pasco Local 3600 P O Box 1098 Land O' Lakes FL 34639 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,532 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,532 |
|
|
Name and Address
(A)
|
United Teachers Los Angeles #1021 3303 Wilshire Boulevard 10th Floor Los Angeles CA 90010 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $254,585 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,847 |
Total of All Transactions with this
Payee/Payer for This Schedule | $273,432 |
Organizing formula and member assistance | 06/01/2012 | $21,221
|
Rebate - Affiliation Assistance | 01/25/2012 | $21,246
|
Organizing formula and member assistance | 03/23/2012 | $21,153
|
Organizing formula and member assistance | 08/15/2011 | $46,685
|
Organizing formula and member assistance | 04/19/2012 | $21,240
|
Rebate - Affiliation Assistance | 11/17/2011 | $21,018
|
Rebate - Affiliation Assistance | 01/03/2012 | $21,348
|
Rebate - Affiliation Assistance | 02/29/2012 | $21,159
|
Rebate - Affiliation Assistance | 10/24/2011 | $19,280
|
Rebate - Affiliation Assistance | 09/23/2011 | $18,931
|
Rebate - Affiliation Assistance | 09/06/2011 | $21,304
|
|
|
Name and Address
(A)
|
United Teachers of Dade #1974 2200 Biscayne Blvd
Miami FL 33137 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $46,524 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,524 |
Member organizing assistance | 04/05/2012 | $9,000
|
|
|
Name and Address
(A)
|
United Teachers of New Orleans Local #527 4718 Paris Avenue New Orleans LA 70122 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $125,735 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $125,735 |
Release time organizing expenses | 09/27/2011 | $39,346
|
Release time organizing expenses | 11/21/2011 | $26,162
|
Release time organizing expenses | 04/19/2012 | $36,752
|
Release time organizing expenses | 01/31/2012 | $23,475
|
|
|
Name and Address
(A)
|
United University Professions Local 2190 P O Box 15143 Albany NY 12212 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $63,133 |
Total
Non-Itemized Transactions with this Payee/Payer | $275 |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,408 |
Rebate | 07/06/2011 | $63,133
|
|
|
Name and Address
(A)
|
University Council AFT #9999 11728 Wilshire Blvd Los Angeles CA 90025 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,871 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,096 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,967 |
Member related legal services | 08/22/2011 | $15,937
|
Member related legal services | 06/21/2012 | $12,934
|
|
|
Name and Address
(A)
|
University of Connecticut Health Center Dept. of Health & Populatio 263 Farmington Ave. Farmington CT 06030 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
Member related services | 08/05/2011 | $6,000
|
|
|
Name and Address
(A)
|
University Professionals of Illinois #4100 11 East Adam Street Suite 1 Chicago IL 60603 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,640 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,640 |
|
|
Name and Address
(A)
|
Unlieashing Performance, Inc. 1020 Minnesota Ave., Suite 9 Winter Park FL 32789 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,625 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,625 |
Member related services | 03/23/2012 | $5,625
|
|
|
Name and Address
(A)
|
UNITED AIRLINES 1200 E ALGONQUIN RD ATTN: MINA TAHERI WHQAC ELK GROVE IL 60007 |
Type or Classification
(B)
|
Transportation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,266 |
Total
Non-Itemized Transactions with this Payee/Payer | $464,478 |
Total of All Transactions with this
Payee/Payer for This Schedule | $469,744 |
airline | 07/01/2011 | $5,266
|
|
|
Name and Address
(A)
|
UPS United Parcel Service P O Box 660586 Dallas TX 75266 |
Type or Classification
(B)
|
Office Services Provided |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $59,063 |
Total
Non-Itemized Transactions with this Payee/Payer | $86,313 |
Total of All Transactions with this
Payee/Payer for This Schedule | $145,376 |
Member related services | 08/08/2011 | $6,239
|
Member related services | 06/05/2012 | $15,606
|
Member related services | 10/24/2011 | $7,953
|
Member related services | 06/18/2012 | $6,957
|
Member related services | 04/19/2012 | $6,561
|
Member related services | 06/08/2012 | $6,442
|
Member related services | 09/09/2011 | $9,305
|
|
|
Name and Address
(A)
|
UPS Freight P.O. Box 533238
Charlotte NC 28290 |
Type or Classification
(B)
|
Office Services Provided |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $94,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $26,794 |
Total of All Transactions with this
Payee/Payer for This Schedule | $121,544 |
Member related services | 06/27/2012 | $31,737
|
Member related services | 07/06/2011 | $22,835
|
Member related services | 07/21/2011 | $9,850
|
Member related services | 06/14/2012 | $5,257
|
Member related services | 06/26/2012 | $25,071
|
|
|
Name and Address
(A)
|
US AIRWAYS
4000 E. SKY HARBOR BLVD. PHOENIX AZ 85034 |
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 | $399,140 |
Total of All Transactions with this
Payee/Payer for This Schedule | $399,140 |
|
|
Name and Address
(A)
|
US Postal Service Cap Account Caps Service Center 2700 Campus Drive San Mateo CA 94497 |
Type or Classification
(B)
|
Office Services Provided |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $494,880 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,440 |
Total of All Transactions with this
Payee/Payer for This Schedule | $502,320 |
Member related postage | 02/02/2012 | $58,080
|
Member related postage | 08/03/2011 | $76,800
|
Member related postage | 09/02/2011 | $84,960
|
Member related postage | 04/03/2012 | $58,080
|
Member related postage | 06/01/2012 | $38,400
|
Member related postage | 12/01/2011 | $96,000
|
Member related postage | 05/01/2012 | $8,880
|
Member related postage | 11/02/2011 | $5,280
|
Member related postage | 10/04/2011 | $21,120
|
Member related postage | 03/02/2012 | $47,280
|
|
|
Name and Address
(A)
|
Vaughn, M. David 13732 Lakeside Dr
Clarksville MD 21029 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,228 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,228 |
Member related services | 02/03/2012 | $11,228
|
|
|
Name and Address
(A)
|
Visuality 5980 Executive Drive A
Madison, WI WI 53719 |
Type or Classification
(B)
|
Publications Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,495 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,495 |
Member related services | 07/21/2011 | $9,495
|
|
|
Name and Address
(A)
|
Volusia Teachers Organization Local 1605 1381 Educators Road Daytona Beach FL 32124 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,771 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,771 |
|
|
Name and Address
(A)
|
W. Millar & Co 1335 14th Street, N.W.
Washington DC 20005 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $26,644 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,644 |
|
|
Name and Address
(A)
|
Warren County Joint Vocational School Teachers Assn Local #4474 3525 North State Route 48 Lebanon OH 45036 |
Type or Classification
(B)
|
Missing |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,570 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,570 |
|
|
Name and Address
(A)
|
Washington Court Hotel 525 New Jersey Avenue, N.W.
Washington DC 20001 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $322,194 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,252 |
Total of All Transactions with this
Payee/Payer for This Schedule | $336,446 |
Member related meeting | 07/22/2011 | $28,684
|
Member related meeting | 12/14/2011 | $104,060
|
Member related meeting | 02/10/2012 | $5,781
|
Member related meeting | 07/19/2011 | $36,519
|
Member related meeting | 03/23/2012 | $10,539
|
Member related meeting | 12/19/2011 | $56,445
|
Member related meeting | 11/17/2011 | $8,104
|
Member related meeting | 05/18/2012 | $7,451
|
Member related meeting | 03/29/2012 | $49,861
|
Member related meeting | 01/20/2012 | $14,750
|
|
|
Name and Address
(A)
|
Washington Early Childhood Organizing Project C/O 625 Andover Park West S Tukwila WA 98188 |
Type or Classification
(B)
|
Organizing Project |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,792 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,630 |
Total of All Transactions with this
Payee/Payer for This Schedule | $73,422 |
Member organizing assistance | 12/15/2011 | $5,070
|
Member organizing assistance | 07/14/2011 | $7,576
|
Member organizing assistance | 10/04/2011 | $9,828
|
Member organizing assistance | 11/15/2011 | $5,382
|
Member organizing assistance | 01/13/2012 | $6,019
|
Member organizing assistance | 02/15/2012 | $7,455
|
Member organizing assistance | 01/27/2012 | $7,133
|
Member organizing assistance | 09/06/2011 | $7,329
|
|
|
Name and Address
(A)
|
Washington Education Association P O Box 9100
Federal Way WA 98063 |
Type or Classification
(B)
|
Labor Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $112,530 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $112,530 |
Member organizing assistance | 05/23/2012 | $29,485
|
Release time organizing expenses | 09/19/2011 | $5,951
|
Release time organizing expenses | 07/06/2011 | $55,138
|
Member organizing assistance | 01/23/2012 | $21,956
|
|
|
Name and Address
(A)
|
Washington Teachers Union #6 1825 K Street NW Ste 1001
Washington DC 20036 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $143,351 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,960 |
Total of All Transactions with this
Payee/Payer for This Schedule | $156,311 |
Member related legal services | 02/24/2012 | $19,800
|
Member related legal services | 06/21/2012 | $54,726
|
Member related legal services | 11/08/2011 | $61,825
|
Member organizing assistance | 05/04/2012 | $7,000
|
|
|
Name and Address
(A)
|
Wayne State University Walter P. Reuther Library 5401 Cass Avenue Detroit MI 48202 |
Type or Classification
(B)
|
Teacher Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $99,266 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $99,266 |
Member related profesional services | 08/26/2011 | $89,266
|
Member related profesional services | 09/09/2011 | $10,000
|
|
|
Name and Address
(A)
|
We Are Ohio Joe Rettoff P O Box 2712 Columbus OH 43216 |
Type or Classification
(B)
|
Advocacy Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $209,230 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $209,230 |
Locals in Crisis communications services | 10/27/2011 | $209,230
|
|
|
Name and Address
(A)
|
Weinberg, Roger and Rosenfeld 1001 Marina Village Parkway Suite 200 Alameda CA 94501 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,576 |
Total
Non-Itemized Transactions with this Payee/Payer | $94 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,670 |
Member related legal services | 12/13/2011 | $10,576
|
|
|
Name and Address
(A)
|
West Payment Center Thomson West P O Box 6292 Carol Stream IL 60197 |
Type or Classification
(B)
|
Publications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,975 |
Total
Non-Itemized Transactions with this Payee/Payer | $35,856 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,831 |
Member related services | 08/05/2011 | $5,975
|
|
|
Name and Address
(A)
|
West Virginia PEG 501 Broad Street
Charleston WV 25301 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $459,362 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $459,362 |
Member organizing assistance | 09/27/2011 | $32,700
|
Member organizing assistance | 01/26/2012 | $17,829
|
Member organizing assistance | 02/27/2012 | $32,700
|
Member organizing assistance | 07/29/2011 | $32,700
|
Member organizing assistance | 05/07/2012 | $19,108
|
Member organizing assistance | 11/28/2011 | $47,571
|
Member organizing assistance | 04/25/2012 | $32,700
|
Member organizing assistance | 10/31/2011 | $32,700
|
Member organizing assistance | 01/04/2012 | $47,571
|
Member organizing assistance | 08/30/2011 | $32,700
|
Member organizing assistance | 05/31/2012 | $32,700
|
Member organizing assistance | 07/05/2011 | $32,700
|
Member organizing assistance | 06/29/2012 | $32,983
|
Member organizing assistance | 04/03/2012 | $32,700
|
|
|
Name and Address
(A)
|
West Wing Writers 1150 Connecticut Avenue, Nw Suite 505 Washington DC 20036 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,549 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,549 |
Member related services | 09/21/2011 | $13,549
|
|
|
Name and Address
(A)
|
Western Michigan University Cashiering 1903 West Michigan Ave. Kalamazoo MI 49008 |
Type or Classification
(B)
|
Professional Services |
|
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 |
Member related services | 07/29/2011 | $25,000
|
|
|
Name and Address
(A)
|
Western Regional Organizing Project 650 E Hospitality Lane Ste
San Bernardino CA 92408 |
Type or Classification
(B)
|
Organizing Project |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $2,016,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,492 |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,022,781 |
Member organizing assistance | 12/13/2011 | $80,677
|
Member organizing assistance | 01/30/2012 | $9,746
|
Member organizing assistance | 08/01/2011 | $11,310
|
Member organizing assistance | 11/10/2011 | $87,631
|
Member organizing assistance | 01/12/2012 | $86,642
|
Member related services | 07/05/2011 | $7,200
|
Member organizing assistance | 12/28/2011 | $70,587
|
Member organizing assistance | 01/24/2012 | $64,209
|
Member organizing assistance | 05/07/2012 | $11,690
|
Member organizing assistance | 05/09/2012 | $68,952
|
Member organizing assistance | 08/15/2011 | $13,516
|
Member organizing assistance | 06/25/2012 | $49,307
|
Member organizing assistance | 12/19/2011 | $27,410
|
Member organizing assistance | 06/14/2012 | $5,796
|
Member organizing assistance | 09/12/2011 | $92,011
|
Member organizing assistance | 02/13/2012 | $79,116
|
Member organizing assistance | 11/01/2011 | $19,275
|
Member organizing assistance | 10/21/2011 | $77,380
|
Member organizing assistance | 07/26/2011 | $79,501
|
Member organizing assistance | 04/24/2012 | $59,695
|
Member organizing assistance | 11/22/2011 | $100,000
|
Member organizing assistance | 09/26/2011 | $99,517
|
Member organizing assistance | 06/12/2012 | $69,315
|
Member organizing assistance | 04/11/2012 | $71,992
|
Member organizing assistance | 03/28/2012 | $76,666
|
Member organizing assistance | 07/11/2011 | $80,214
|
Member organizing assistance | 08/09/2011 | $74,375
|
Member organizing assistance | 08/02/2011 | $7,313
|
Member organizing assistance | 07/14/2011 | $15,661
|
Member organizing assistance | 08/24/2011 | $85,177
|
Member organizing assistance | 02/24/2012 | $81,051
|
Member organizing assistance | 10/11/2011 | $87,631
|
Member organizing assistance | 05/23/2012 | $63,243
|
Member organizing assistance | 03/13/2012 | $90,995
|
Release time organizing expenses | 07/06/2011 | $11,488
|
|
|
Name and Address
(A)
|
WETA Accounts Receivable 3939 Campbell Avenue Arlington VA 22206 |
Type or Classification
(B)
|
Charitable Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $160,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $160,000 |
Member related services | 08/15/2011 | $160,000
|
|
|
Name and Address
(A)
|
Willig, Williams & Davidson 1845 Walnut Street 24th FL
Philadelphia PA 19103 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,644 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,646 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,290 |
Member related legal services | 09/09/2011 | $7,839
|
Member related legal services | 10/28/2011 | $6,532
|
Member related legal services | 09/30/2011 | $9,273
|
|
|
Name and Address
(A)
|
Winning Connections, Inc. 317 Pennsylvania Ave Se Second Floor Washington DC 20003 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,953 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,953 |
Locals in Crisis member related assistance | 09/23/2011 | $10,780
|
Locals in Crisis member related assistance | 09/26/2011 | $13,750
|
Locals in Crisis member related assistance | 10/07/2011 | $8,423
|
|
|
Name and Address
(A)
|
Wisconsin Federation of Nurses & Health Professionals FNHP #5001/#8 9620 West Greenfield Avenue West Allis WI 53214 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,126 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,626 |
Release time organizing expenses | 05/16/2012 | $7,500
|
|
|
Name and Address
(A)
|
Wisconsin Higher Education Project 500 Oakmont Lane
Westmont IL 60559 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $432,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,075 |
Total of All Transactions with this
Payee/Payer for This Schedule | $443,075 |
Member organizing assistance | 09/09/2011 | $40,000
|
Member organizing assistance | 11/02/2011 | $40,000
|
Member organizing assistance | 05/04/2012 | $37,000
|
Member organizing assistance | 01/09/2012 | $20,000
|
Member organizing assistance | 06/08/2012 | $35,000
|
Member organizing assistance | 08/01/2011 | $40,000
|
Member organizing assistance | 12/05/2011 | $40,000
|
Member organizing assistance | 10/07/2011 | $25,000
|
Member organizing assistance | 10/28/2011 | $5,000
|
Member organizing assistance | 02/06/2012 | $40,000
|
Member organizing assistance | 03/05/2012 | $40,000
|
Member organizing assistance | 04/04/2012 | $35,000
|
Member organizing assistance | 07/08/2011 | $35,000
|
|
|
Name and Address
(A)
|
Wisconsin Professional Employees Council Local 4848 6602 Normandy Lane Madison WI 53719 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,985 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,985 |
Release time organizing expenses | 08/05/2011 | $5,985
|
|
|
Name and Address
(A)
|
WIH HOTELS LLC
650 TERRACE AVE HASBROUCK HEIGHTS NJ 07604 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $11,901 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,901 |
|
|
Name and Address
(A)
|
Woods, Deanna Gael 608 N Morgan St
Portland OR 97217 |
Type or Classification
(B)
|
Conference Attendee |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,497 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,497 |
|
|
Name and Address
(A)
|
WVSSPA Affiliation Project Glr C/O Great Lakes Reg Office P O Box 390 Westmont IL 60559 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $142,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $144,500 |
Member organizing assistance | 11/02/2011 | $5,000
|
Member organizing assistance | 07/08/2011 | $10,000
|
Member organizing assistance | 04/24/2012 | $8,000
|
Member organizing assistance | 05/04/2012 | $23,500
|
Member organizing assistance | 09/26/2011 | $5,000
|
Member organizing assistance | 10/07/2011 | $10,000
|
Member organizing assistance | 04/04/2012 | $6,000
|
Member organizing assistance | 09/09/2011 | $12,000
|
Member organizing assistance | 06/08/2012 | $10,000
|
Member organizing assistance | 12/05/2011 | $8,000
|
Member organizing assistance | 03/05/2012 | $20,000
|
Member organizing assistance | 02/06/2012 | $13,000
|
Member organizing assistance | 01/09/2012 | $12,000
|
|
|
Name and Address
(A)
|
Wyndham Austin & Woodward Confernce Center 3401 South IH 35
Austin TX 78741 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,083 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,083 |
Member related meeting | 12/08/2011 | $8,083
|
|
|
Name and Address
(A)
|
Xerox Corporation P.O. Box 827598
Philadelphia PA 19182 |
Type or Classification
(B)
|
Office Services Provided |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,290 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,290 |
|
|
Name and Address
(A)
|
Zahler, Jeffrey Y 20 Brookbridge Road
Great Neck NY 11021 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,948 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,628 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,576 |
Member related services | 01/20/2012 | $5,948
|
|
|
Name and Address
(A)
|
Zimmerman/Edelson, Inc. 5 Bond St.
Great Neck NY 11021 |
Type or Classification
(B)
|
Professional Services |
|
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 |
Member related communications assistance | 04/13/2012 | $10,000
|
Member related communications assistance | 05/07/2012 | $10,000
|
Member related communications assistance | 02/10/2012 | $10,000
|
Member related communications assistance | 03/13/2012 | $10,000
|
Member related communications assistance | 06/14/2012 | $10,000
|
|
|