U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2016
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-012
2. PERIOD COVERED
From07/01/2011
Through06/30/2012
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
LORETTA
 Last Name
JOHNSON
P.O Box - Building and Room Number

Number and Street
555 NEW JERSEY AVE NW
City
WASHINGTON
State
DC		 ZIP Code + 4
20001


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Rhonda WeingartenPRESIDENT71. SIGNED:Lorretta JohnsonTREASURER
Date:Apr 17, 2015Telephone Number:202-897-4440Date:Apr 17, 2015Telephone Number:202-879-4415
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-012
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)Yes
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$2,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?07/2012
20. How many members did the labor organization have at the end of the reporting period?848,323
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees17.10permonthn/an/a
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Feesn/apern/an/an/a
(d) Transfer Feesn/apern/an/an/a
(e) Work Permitsn/apern/an/an/a

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-012

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $4,829,293$14,487,054
23. Accounts Receivable1$28,161,822$20,030,276
24. Loans Receivable2$3,297,611$3,231,023
25. U.S. Treasury Securities $342,272$310,299
26. Investments5$52,919,449$58,024,036
27. Fixed Assets6$4,316,957$3,391,627
28. Other Assets7-$757,543-$994,705
29. TOTAL ASSETS $93,109,861$98,479,610

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$13,541,125$5,387,158
31. Loans Payable9$916,650
32. Mortgages Payable $0$0
33. Other Liabilities10$35,725,687$36,229,729
34. TOTAL LIABILITIES $49,266,812$42,533,537
35. NET ASSETS$43,843,049$55,946,073
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-012

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $175,095,738
38. Fees, Fines, Assessments, Work Permits $960
39. Sale of Supplies $38,556
40. Interest $1,098,972
41. Dividends $9,250
42. Rents $311,294
43. Sale of Investments and Fixed Assets3$14,344,844
44. Loans Obtained9$88,378,645
45. Repayments of Loans Made2$39,600
46. On Behalf of Affiliates for Transmittal to Them $35,828,750
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$11,000,932
49. TOTAL RECEIPTS $326,147,541
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$81,728,611
51. Political Activities and Lobbying16$21,457,153
52. Contributions, Gifts, and Grants17$5,232,929
53. General Overhead18$33,218,376
54. Union Administration19$7,948,258
55. Benefits20$15,783,913
56. Per Capita Tax $10,880,560
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$14,275,810
61. Loans Made2$8,110
62. Repayment of Loans Obtained9$87,461,995
63. To Affiliates of Funds Collected on Their Behalf $35,506,277
64. On Behalf of Individual Members $0
65. Direct Taxes $3,074,153
  
66. Subtotal $316,576,145
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$13,845,973  
  67b. Less Total Disbursed$13,759,608  
  67c. Total Withheld But Not Disbursed $86,365
68. TOTAL DISBURSEMENTS $316,489,780
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-012

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$776,284$192,871$133,210$0
Totals from all other accounts receivable$19,253,992$39,222$19,326 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $20,030,276$232,093$152,536$0
JEFFERSON F OF T$418,923$114,490$113,616$0
PENDERGAST F OF T$33,287$9,097$9,028$0
WEBSTER PARIS F TS SCH$38,960$10,648$10,566$0
DANIEL BOON F OF SPT S$17,328$5,198$0$0
COMPTON CO CLSF EMPL$42,271$15,852$0$0
WEST VIRGINIA SCH SRV P$225,515$37,586$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-012

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$3,297,611$8,110$39,600$35,098$3,231,023
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: AFT Maryland
Purpose: Operating
Security: None
Terms of Repayment: monthly
$536$0$0$0$536
Name: Baltimore Ts. Union
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$147,301$0$0$0$147,301
Name: Bristol Fed. Ts.
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$3,500$0$0$0$3,500
Name: Corpus Christi Fed. Ts.
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$3,500$0$0$0$3,500
Name: Hartford Fed. Ts.
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$22,400$0$0$0$22,400
Name: Hawaii Fed. Ts.
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$119,000$0$0$0$119,000
Name: Indianapolis Fed. Ts.
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$3,115$0$0$0$3,115
Name: Kansas Assoc of Public Emp.
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$60,613$0$0$0$60,613
Name: Kansas City Fed. Ts.
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$48,300$0$0$0$48,300
Name: New Jersey State Fed. Ts Coll.
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$34,892$0$0$0$34,892
Name: Oklahoma Fed of Ts #8034
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$9,283$0$0$0$9,283
Name: Pinellas Fed. TS. #2441
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$18,000$0$0$0$18,000
Name: Puerto Rico Fed. Ts.
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$111,343$0$0$0$111,343
Name: San Francisco Fed. Ts. #61
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$65,338$0$0$0$65,338
Name: UNITED TS OF DADE #1974
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$2,541,082$8,110$39,600$35,098$2,474,494
Name: Washington Ts. Union
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$32,000$0$0$0$32,000
Name: Willmington Fed. Ts.
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$42,737$0$0$0$42,737
Name: Wisconsin Fed. Ts.
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$454$0$0$0$454
Name: Woodbridge Township Fed.
Purpose: Operating
Security: None
Terms of Repayment: Overdue
$34,217$0$0$0$34,217
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-012

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$14,366,975$14,167,770$14,344,844$14,344,844
US TREASURY$57,695$57,695$61,031$61,031
COMMON STOCK$1,872,350$1,872,350$1,850,559$1,850,559
CORPORATE BONDS$4,665,633$4,665,633$4,897,626$4,897,626
GOVERNEMENT AGENCY OBLIGATIONS$4,426,548$4,426,548$4,405,202$4,405,202
UNIT INVESTMENT TRUSTS$124,750$124,750$130,426$130,426
Office Furniture & Equipment$219,999$20,794$0$0
B/F-Investm/Lim. Partnership$3,000,000$3,000,000$3,000,000$3,000,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$14,344,844
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-012

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$14,275,810$14,275,810$14,275,810
COMMON STOCK$4,682,211$4,682,211$4,682,211
CORPORATE BONDS$5,558,189$5,558,189$5,558,189
GOVERNEMENT AGENCY OBLIGATIONS$2,956,820$2,956,820$2,956,820
UNIT INVESTMENT TRUSTS$299,974$299,974$299,974
Office Furniture & Equipment$778,616$778,616$778,616
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$14,275,810
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-012

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$22,929,108
B. Total Book Value$23,340,163
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$31,487,605
E. Total Book Value$34,683,873
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • Investment in Capitol Place 1
$28,487,605
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $58,024,036
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-012

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$68,529$54,823$13,706$13,706
D. Office Furniture and Equipment$9,305,740$5,933,411$3,372,329$3,372,329
E. Other Fixed Assets$1,736,184$1,730,592$5,592$5,592
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $11,110,453$7,718,826$3,391,627$3,391,627
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-012

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) -$994,705
Allowance for Uncollectible Loans-$2,159,364
Deposits$219,513
Prepaid Expense$862,994
Due from AFT Educational Foundation$72,388
Advance to Employees$9,764
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-012

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$302,538$154,907$0$0
Total from all other accounts payable$5,084,620$1,327$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $5,387,158$156,234$0$0
Illinois Federation of Teachers$117,406$39,173$0$0
Capitol Place 1 Associates$6,095$6,095$0$0
Weisslin Computer Services$160,487$91,089$0$0
Hillsborough Classroom Teachers Assn$12,350$12,350$0$0
Printmailpro.com$6,200$6,200$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-012

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$88,378,645$87,461,995$0$916,650
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Suntrust Bank - Line of Credit$0$88,378,645$87,461,995$0$916,650
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-012

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $36,229,729
Health Insurance Estimate Reserve$1,000,000
Severance and Vacation Payable$9,421,397
Accrued Tuition Assistance$11,108
Payroll Withholdings$194,128
Occupational Liability Insurance$580,041
Other Liabilities$54,554
Accrued Post-Retirement Benefits$24,968,501
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-012

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		WEINGARTEN ,  RHONDA   -
PRESIDENT
C		$396,304$49,027$78,042$33,608$556,981
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		47 %
A
B
C 		LAWRENCE ,  FRANCINE   M
EX VICE PRESIDENT
N		$195,815$37,485$28,830$35,216$297,346
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		79 %
A
B
C 		CORTESE ,  ANTONIA   M
SEC-TREASURER
P		$83,532$11,265$19,095$26,095$139,987
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		86 %
A
B
C 		JOHNSON ,  LORRETTA   -
SEC-TREASURER
C		$267,657$48,650$31,699$33,608$381,614
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		54 % Schedule 19
Administration 		28 %
A
B
C 		ABRAMS ,  SHELVY   -
VICE PRESIDENT
C		$0$0$650$0$650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ARMSTRONG ,  MARY   -
VICE PRESIDENT
C		$0$0$695$0$695
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BOWEN ,  BARBARA   -
VICE PRESIDENT
C		$0$0$655$0$655
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BRIDGES ,  LINDA   -
VICE PRESIDENT
C		$0$0$1,456$0$1,456
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BRYNIEN ,  KENNETH   -
VICE PRESIDENT
C		$0$0$567$0$567
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BURKHALTER ,  ELSIE   -
VICE PRESIDENT
C		$0$0$200$0$200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CHAVEZ ,  KATHERINE   -
VICE PRESIDENT
C		$0$0$3,293$306$3,599
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CUTLER ,  LEE   -
VICE PRESIDENT
C		$0$0$4,115$0$4,115
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DOHERTY ,  EDWARD   J
VICE PRESIDENT
C		$0$0$979$511$1,490
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DONAHUE ,  KATHLEEN   M
VICE PRESIDENT
C		$0$0$1,605$0$1,605
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DOOHER ,  THOMAS   A
VICE PRESIDENT
C		$0$0$1,515$0$1,515
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ENGLISH ,  MARIETTA   -
VICE PRESIDENT
N		$0$0$2,163$710$2,873
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FEAVER ,  ERIC   -
VICE PRESIDENT
C		$0$0$629$0$629
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FLYNN ,  FRANK  
VICE PRESIDENT
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FORD ,  ANDREW   -
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GRAY ,  DAVID   W
VICE PRESIDENT
C		$0$0$8,847$476$9,323
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HALE ,  JUDY   -
VICE PRESIDENT
C		$0$0$4,101$0$4,101
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HECKER ,  DAVID   -
VICE PRESIDENT
C		$0$0$2,972$0$2,972
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		IANNUZZI ,  RICHARD   -
VICE PRESIDENT
C		$0$0$7,584$0$7,584
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JOHNSON ,  KEITH   -
VICE PRESIDENT
N		$0$0$280$0$280
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JORDAN ,  JERRY   T
VICE PRESIDENT
C		$0$0$4,136$0$4,136
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KELLY ,  DENNIS   -
VICE PRESIDENT
C		$0$0$2,306$1,139$3,445
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KIRSCH ,  TED   -
VICE PRESIDENT
C		$0$0$16,440$472$16,912
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LAWRENCE ,  FRANCINE   -
VICE PRESIDENT
C		$0$0$1,664$0$1,664
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LEWIS ,  KAREN   -
VICE PRESIDENT
N		$0$0$637$0$637
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LUBIN ,  ALAN   B
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LUISI ,  BONNIE   -
VICE PRESIDENT
N		$0$0$2,908$0$2,908
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MALFARO ,  LOUIS   -
VICE PRESIDENT
C		$0$0$8,057$1,986$10,043
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MONTGOMERY ,  DANIEL   -
VICE PRESIDENT
N		$0$0$4,212$0$4,212
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MULGREW ,  MICHAEL   -
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NEIRA ,  MARIA   -
VICE PRESIDENT
C		$0$0$2,566$0$2,566
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NEWBOLD ,  RUBY   -
VICE PRESIDENT
C		$0$0$1,602$0$1,602
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		OWLEY ,  CANDICE   -
VICE PRESIDENT
C		$0$0$19,880$0$19,880
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PALLOTTA ,  ANDREW   -
VICE PRESIDENT
N		$0$0$599$0$599
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PALMER ,  SHARON   -
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RICO ,  LAURA   K
VICE PRESIDENT
C		$0$0$663$1,065$1,728
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCHROEDER ,  SANDRA   -
VICE PRESIDENT
C		$0$0$1,914$0$1,914
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SMITH ,  PHILLIP   H
VICE PRESIDENT
C		$0$0$1,341$0$1,341
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TARKA ,  JOHN   -
VICE PRESIDENT
N		$0$0$98,762$463$99,225
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TRUJILLO ,  CHRISTINE   -
VICE PRESIDENT
N		$0$0$1,931$0$1,931
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TWOMEY ,  ANN   -
VICE PRESIDENT
C		$0$0$3,361$0$3,361
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		URBANSKI ,  ADAM   -
VICE PRESIDENT
C		$0$0$2,188$0$2,188
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$943,308$146,427$375,139$135,655$1,600,529
Less Deductions    $604,827
Net Disbursements    $995,702
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-012

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ABER-TOWNS ,  MATTHEW   S
DEPUTY DIR L6/1 SW MT
N/A		$85,241$18,200$38,467$0$141,908
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ABRAHAM ,  JOHN   0
MANAGER MBR BENEFITS 4
N/A		$151,429$5,400$11,559$0$168,388
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		0 %
A
B
C 		ADKINSON ,  MARILYN   A
NR 11 #4
N/A		$63,003$6,920$17,095$0$87,018
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		AGUILAR ,  ALLISON   Y
ASOC 1 RES & INFO SRV
N/A		$51,969$5,660$3,881$0$61,510
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		AGUIRRE ,  BERNADETTE   R
ASOC 2 SW & MT REGION FS
N/A		$60,822$9,290$9,171$0$79,283
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		AIRHART ,  DIANE   K
ASOC DIR 5 ULU
N/A		$142,628$9,420$7,986$0$160,034
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		0 %
A
B
C 		ALEXANDER ,  DARRYL   L
SR ASOC DIR ORG SAFETY
N/A		$133,211$9,470$22,809$0$165,490
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		0 %
A
B
C 		ALTIDOR ,  RAOUL   B
NR II #4 ORG
N/A		$85,241$15,950$35,782$0$136,973
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANTUNEZ ,  ELIZABETH   J
ASOC DIR 4 ED ISSUES
N/A		$117,723$1,370$923$0$120,016
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ASHLEY ,  ALISHA   D
NR 11 #3
N/A		$79,589$11,610$26,635$0$117,834
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		ASINERO ,  NOEL   0
AST DIR 4 IT
N/A		$105,428$3,340$3,760$0$112,528
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		9 %
A
B
C 		ATRASH ,  GRACE   J
ASOC DIR 5 IT
N/A		$122,632$4,370$7,026$0$134,028
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ATRASH ,  ANWAR   I
ASOC DIR 4 IT
N/A		$117,723$4,210$1,342$0$123,275
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		AWTRY ,  JO ELLEN   F
NR 11 #4
N/A		$83,879$13,540$28,267$0$125,686
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		3 %
A
B
C 		AYUK-TAKOR ,  LINDSEY   N
INTERN - INTERNATIONAL
N/A		$15,961$0$25$0$15,986
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		BAHRUTH ,  AMY   0
AST DIR 2 HLTH & SAFETY
N/A		$95,080$6,940$12,552$0$114,572
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		0 %
A
B
C 		BAILEY ,  BERNADETTE   0
GR 7 #10 LIB ASST
N/A		$86,778$400$3,030$0$90,208
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		BAILEY ,  LISA   0
GR 6 ADMIN AST ULI ORG
N/A		$81,111$280$199$0$81,590
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		BAKER ,  LAURA   E
ASOC DIR 5 EDITORIAL
N/A		$125,722$2,990$600$0$129,312
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAKER ,  LARA   0
GR 5 #8 ACCOUNTANT
N/A		$65,618$1,200$1,274$0$68,092
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		23 %
A
B
C 		BANKS-COOPER ,  CHRYSTAL   0
GR7 #6+ CONFI COS OFS PRE
N/A		$72,047$0$2,697$0$74,744
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		58 % Schedule 19
Administration 		14 %
A
B
C 		BARNETT ,  KATINA   0
GR 8 #10 ADM SEC GLRO
N/A		$88,828$920$1,782$0$91,530
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		22 %
A
B
C 		BARTOLOMEO ,  CHRISTINA   M
AST DIR 1 ORG F/S
N/A		$39,099$1,230$2,603$0$42,932
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		BASS ,  JANET   0
DEPUTY DIR 6 #3 PA
N/A		$151,429$5,060$8,232$0$164,721
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BELL ,  JAMES   0
GR 7 #10 TRAVEL AGENT
N/A		$82,989$0$502$0$83,491
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		82 %
A
B
C 		BELLAFIORE ,  DIANE   0
CONFI EMPL BENF AST GR7+
N/A		$90,161$0$0$0$90,161
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		BERGERUD ,  ERIC   0
SR ASOC 4 ORG/FS
N/A		$85,241$6,980$14,017$0$106,238
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		BERNEY ,  JENNIFER   0
GR 7 #7 PROD COORD AE
N/A		$68,943$0$0$0$68,943
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		67 % Schedule 19
Administration 		3 %
A
B
C 		BERVER ,  DAVID   C
DEPUTY DIR 6 #3
N/A		$120,318$1,170$1,511$0$122,999
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BIRDSALL ,  CHERYL   C
SR ASOC DIR FEDERAL LEGIS
N/A		$133,211$3,160$1,855$0$138,226
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BLAKENEY ,  MICHAWN   0
GR 6 #10 ADMIN AST PSRP
N/A		$81,166$800$331$0$82,297
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		7 %
A
B
C 		BOGAN ,  SANDRA   0
GR 6 #10 ACCOUNTANT
N/A		$74,712$0$0$0$74,712
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		23 %
A
B
C 		BOND ,  EDITH   B
MGR / AST DIR ASI L#5
N/A		$148,780$3,450$331$0$152,561
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BONNER ,  RALPH   G
NR II #4
N/A		$85,241$13,250$35,686$0$134,177
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BORDENAVE JR ,  GEORGE   E
NR IV
N/A		$125,722$20,600$64,396$0$210,718
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		41 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		BOSTIC ,  MARK   0
DIRECTOR NE REGION
N/A		$148,586$9,040$19,417$0$177,043
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		13 %
A
B
C 		BRACEY ,  REGINA   0
GR 7#10 ADMIN SEC ED ISS
N/A		$95,525$1,160$207$0$96,892
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		BRADLEY ,  ANN   0
DIR 4 INNOV FUND
N/A		$148,586$4,726$5,312$0$158,624
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
A
B
C 		BRAZELL JR ,  TROY   0
NR IV
N/A		$139,849$17,170$44,981$0$202,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		BREW ,  MARSNITA   0
GR 6 #6 ADM AST STRAT CPG
N/A		$57,188$0$14$0$57,202
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		BRIDGEFORTH ,  CHRISTINA   0
GR 6 #10 MBR CLERK II
N/A		$87,166$920$1,192$0$89,278
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		23 %
A
B
C 		BROCATO ,  KARI   0
GR 6 #10 ADM AST ED ISS
N/A		$80,154$1,040$340$0$81,534
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		BROWN ,  ROBERT   L
SR NR
N/A		$133,211$14,610$29,969$0$177,790
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  LAURA   M
SR ASOC 1 ED ISS
N/A		$68,621$660$243$0$69,524
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		BRUSKIN ,  GENE   0
DIRECTOR 4 STRATEGIC CPGN
N/A		$141,120$3,970$5,112$0$150,202
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		BRYAN ,  YHASMINE   M
AST DIR 4 FIN SRV
N/A		$107,433$12,790$31,003$0$151,226
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		96 %
A
B
C 		BUCK ,  RUTHANNE   L
DEPUTY DIR 6 OFFICE PRES
N/A		$138,707$8,391$12,476$0$159,574
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		BULLOCK ,  KAWANTA   0
GR 5 #7 ADM OFC AST POLIT
N/A		$66,732$1,480$354$0$68,566
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		87 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		BUZAD ,  KATHLEEN   C
AST TO EX VP L/6#1
N/A		$126,020$6,966$5,878$0$138,864
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		22 %
A
B
C 		CADORETTE ,  ELIZABETH   0
GR 5 #10 ADM AST LEGIS
N/A		$71,436$0$0$0$71,436
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		CALLAHAN ,  ANGELA   N
ASOC DIR 2 COMM SPEC ORG
N/A		$111,631$5,310$6,834$0$123,775
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CALLAHAN ,  JENNIFER   0
GR 8 #4 REG OFC COOR SWMT
N/A		$65,997$2,040$731$0$68,768
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		17 %
A
B
C 		CALLNER ,  AMY   0
SR ASOC 3 STRATEGIC CPGN
N/A		$79,699$3,490$2,923$0$86,112
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		CALTON ,  BLAIR   L
DEPUTY DEPT DIR IT 6 #3
N/A		$62,605$535$300$0$63,440
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CANADAS ,  MARIA-CRISTI   0
GR 7 ADM SEC INTL
N/A		$81,412$0$382$0$81,794
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		CAPWELL ,  DARRELL   S
SR ASOC DIR POL/LEGIS
N/A		$133,211$7,800$15,394$0$156,405
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		92 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		6 %
A
B
C 		CARAVATTI ,  MARIE-LOUISE   0
ASOC DIR 5 RESEARCH
N/A		$123,376$3,610$3,845$0$130,831
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARROLL ,  YONNA   D
NR IV#2
N/A		$113,759$16,520$24,368$0$154,647
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		CHAN ,  NING NGA   0
GR 7 #10 ACTG DEPT
N/A		$81,476$280$35$0$81,791
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		23 %
A
B
C 		CHANEY ,  NANCY   0
GR 8 ACCT / ACTG DPT
N/A		$99,152$0$39$0$99,191
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		23 %
A
B
C 		CHANG ,  JENNIFER   H
PROD MGR L/6#1 COMM
N/A		$111,677$3,425$3,327$0$118,429
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAPMAN ,  CATHERINE   0
GR 7 #10 ADM SEC ORG/ FS
N/A		$83,325$160$100$0$83,585
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		CHAVEZ ,  ELEANOR   0
AST DIR 1 HRCR
N/A		$12,568$720$983$0$14,271
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		6 %
A
B
C 		CHEEK ,  YVONNE   0
GR 7 #10 SEC TRAVEL
N/A		$87,655$1,040$206$0$88,901
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		82 %
A
B
C 		CHILDS ,  TAMIKA   0
GR 5 #8 ADMIN AST ED ISSU
N/A		$69,011$400$238$0$69,649
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		CHRISTOPHE ,  BARBARA   0
GR 7 # 10 ADM SEC INTL
N/A		$81,425$0$42$0$81,467
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		CLARY ,  AMY   0
ASOC 3 RES INFO SRV
N/A		$65,369$5,260$7,661$0$78,290
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		CLAYTON ,  ALISON   0
GR 5 #10 SEC IT
N/A		$65,974$0$273$0$66,247
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		9 %
A
B
C 		COCHRAN ,  PATRICIA   0
GR 7 SEC RESEARCH
N/A		$84,819$240$187$0$85,246
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		COHEN ,  SARAH   R
SR ASOC 2 LEGISLATION
N/A		$76,195$3,330$1,712$0$81,237
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLES ,  ADRIENNE   0
AST DIR 2 EDITORIAL
N/A		$97,505$3,940$1,521$0$102,966
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		COMER ,  TAMMY   0
GR 5 #10 ACCOUNTANT
N/A		$71,957$0$0$0$71,957
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		23 %
A
B
C 		COOPER ,  CHANNING   0
GR7#8+ CONFI ADM AST LEGL
N/A		$76,362$0$100$0$76,462
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		70 %
A
B
C 		CORCORAN ,  BARBARA   0
GR 4 #6 ADMN SEC NE REG
N/A		$34,453$0$0$0$34,453
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		13 %
A
B
C 		CORDOVILLA ,  CONSTANCE   T
ASOC DIR 5 HRCR
N/A		$125,722$7,900$8,636$0$142,258
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		81 % Schedule 19
Administration 		3 %
A
B
C 		COWAN ,  KRISTOR   W
DIR LEGISLATION
N/A		$163,303$3,610$4,295$0$171,208
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		CRAWFORD ,  ALLISON   D
NR 11 #1
N/A		$71,200$17,830$44,543$0$133,573
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		CROOK ,  EDGAR   0
SR NR
N/A		$95,130$9,080$18,846$0$123,056
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		3 %
A
B
C 		CROSS ,  KAREN   0
GR 7 #10 TRAVEL AGENT
N/A		$81,698$240$55$0$81,993
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		82 %
A
B
C 		CUNNINGHAM ,  WILLIAM   J
SR ASOC DIR FEDERAL LEGI
N/A		$133,211$3,110$3,962$0$140,283
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CUSHING ,  LINDA   L
NR IV #2
N/A		$113,756$18,520$53,333$0$185,609
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		DADA ,  TEMITOPE   G
SR ASOC 3 FINANCIAL SRV
N/A		$80,995$6,600$12,342$0$99,937
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DAILEY ,  EVE   0
ASOC 3 INNOV
N/A		$66,224$3,130$1,473$0$70,827
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
A
B
C 		DANIELS ,  NANCY   0
GR 6 ACCOUNTING
N/A		$77,388$240$181$0$77,809
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		23 %
A
B
C 		DAVID ,  GRACE   0
GR 5 #10 ADM AST LEGIS
N/A		$71,860$0$0$0$71,860
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		DAVIDOFF ,  ALAN   0
CHIEF OF STAFF L/1
N/A		$212,225$4,984$6,433$0$223,642
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		58 % Schedule 19
Administration 		14 %
A
B
C 		DEL AGUILA ,  CARLO   0
GR 7 #7 IT
N/A		$74,150$0$0$0$74,150
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		9 %
A
B
C 		DELUGACH ,  SHARON   0
AST DIR 1 HRCR
N/A		$12,568$1,230$1,101$0$14,899
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		6 %
A
B
C 		DENNISON ,  JOSEPH   E
AST DIR 1 POLITICAL
N/A		$74,016$10,650$31,502$0$116,168
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEVLIN ,  JOAN   0
SR ASOC DIR ED ISS
N/A		$132,589$5,650$11,775$0$150,014
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		DI CARLO ,  MATTHEW   R
AST DIR 2 ASI
N/A		$93,483$4,300$1,878$0$99,661
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		DIKE ,  DOROTHY   0
GR 6 ADM AST PA
N/A		$77,343$0$35$0$77,378
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		67 % Schedule 19
Administration 		3 %
A
B
C 		DOCKERY ,  WALEED   F
AST DIR 2 IT
N/A		$85,951$2,800$3,136$0$91,887
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DOMINGUEZ ,  JOHN   0
NR 111 #4
N/A		$103,744$12,230$34,057$0$150,031
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		7 %
A
B
C 		DORN ,  DAVID   N
DEPT DIR INTL AFFAIRS
N/A		$156,598$8,930$28,106$0$193,634
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DOUGLAS ,  MARGARET   0
GR 7 #10+10% LEGAL SEC
N/A		$60,461$0$1,500$0$61,961
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		70 %
A
B
C 		DOYLE ,  LAWRENCE   G
DEPUTY DIR 6 #3 ORG/FLD
N/A		$142,044$5,330$8,990$0$156,364
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		24 %
A
B
C 		DRIBAN ,  MELVIN   0
SR NR
N/A		$92,147$4,220$9,552$0$105,919
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		7 %
A
B
C 		DUBIN ,  JENNIFER   J
AST DIR 2 AE
N/A		$95,670$4,030$3,549$0$103,249
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUNCAN ,  ERIC   0
SR ASOC 4 INTL AFFAIRS
N/A		$83,879$6,928$11,097$0$101,904
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		EASLEY ,  JODIE   A
AST DIR 3 ORG F/S
N/A		$96,449$18,770$42,692$0$157,911
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ECKARD ,  CYNTHIA   A
DIR HR L/4
N/A		$151,429$3,000$3,183$0$157,612
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		EDMONDS ,  LEONARD   B
AST DIR 4 PSRP
N/A		$100,987$5,380$4,730$0$111,097
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		3 %
A
B
C 		ELLIS ,  LYDIA   0
GR 8 #10 + ORG F/S CONFI
N/A		$113,028$320$1,477$0$114,825
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		EMMELL ,  MICHELLE   0
GR 7 #8 + 10%HR BENF AST
N/A		$76,314$320$1,697$0$78,331
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		ERNST ,  FRANCESCA   0
GR 5 #2 ADMIN AST HRCR
N/A		$12,477$640$632$0$13,749
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		6 %
A
B
C 		EVANS-MUIR ,  JENNIFER   0
AST DIR 4 TRAVEL
N/A		$105,428$4,230$2,442$0$112,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FELDMAN III ,  JOHN   0
DEPUTY GM FOR FINANCE
N/A		$185,415$5,510$10,650$0$201,575
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		61 % Schedule 19
Administration 		19 %
A
B
C 		FELLER ,  JANE   0
AST DIR 2 EDITORIAL
N/A		$95,670$2,990$1,117$0$99,777
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		67 % Schedule 19
Administration 		3 %
A
B
C 		FERNANDEZ ,  CARLOS   0
NR 1 #1
N/A		$50,757$5,280$5,476$0$61,513
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		FIDDLER ,  CAROLYN   C
AST DIR 1 COMMUNICATIONS
N/A		$23,678$970$2,476$0$27,124
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FIGURES ,  DERRICK   D
AST DIR 3 LEGISLATION
N/A		$98,575$3,960$4,028$0$106,563
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FILE ,  MARYELLEN   0
GR 6 SEC ADM DEPT
N/A		$75,212$0$0$0$75,212
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		FIORE ,  RICHELLE   A
NR 11 #2
N/A		$76,187$18,290$38,436$0$132,913
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLOURNOY ,  HARTINA   N
AST TO PRES/PUBLIC POL 1
N/A		$216,788$5,158$14,988$0$236,934
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FORD ,  RICHARD   E
ASOC DIR 4 ORG COM SP
N/A		$117,723$4,380$2,649$0$124,752
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FOREMAN ,  RAYMOND   E
OPER MGR 6 #3 IT
N/A		$144,762$3,340$1,799$0$149,901
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		FOWLER ,  RON   0
NR II #4
N/A		$93,879$13,110$26,616$0$133,605
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		7 %
A
B
C 		FOXX-DAWODU ,  PAULETTE   0
APPLIC MGR 6 #3 IT
N/A		$144,762$3,790$3,829$0$152,381
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		FRANCOUR ,  SHARON   0
GR 8 PROD COORD EDIT
N/A		$93,715$280$272$0$94,267
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		6 %
A
B
C 		FRANKLIN ,  MONICA   0
GR 7 #10+10% HR ADM SEC
N/A		$93,540$320$2,517$0$96,377
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		FRANKLIN ,  ALVER   R
SR ASOC 4 ORG F/S
N/A		$84,310$4,330$4,332$0$92,972
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FREEDMAN ,  RITA   0
DIR OFFC PRES L/3+
N/A		$147,982$3,540$2,296$0$153,818
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		58 % Schedule 19
Administration 		14 %
A
B
C 		FREEMAN ,  YVONNE   P
DEPUTY DIR 6 #3 ACTG DEPT
N/A		$144,762$3,430$2,188$0$150,380
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		FRIESZ ,  GERARD   T
DIR WRO L/4
N/A		$151,429$9,750$20,605$0$181,784
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		22 %
A
B
C 		FURMAN ,  MICHELLE   L
ASOC 1 COMMUNICATIONS
N/A		$29,995$820$2,240$0$33,055
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GALLAGHER ,  LYNN   0
GR 5 #10 ADM AST GR LAKES
N/A		$72,119$320$221$0$72,660
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		22 %
A
B
C 		GALLIGER ,  GREGORY   W
ASOC DIR 5 IT
N/A		$123,376$3,280$1,380$0$128,036
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GARTON ,  RANDALL   C
DIR OF RES ASI
N/A		$144,219$3,570$265$0$148,054
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GARZA ,  CYNTHIA   L
AST DIR 3 PA
N/A		$18,946$690$383$0$20,019
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GEORGE ,  AUDRA   0
SR NR
N/A		$128,680$19,640$49,136$0$197,456
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GETZINGER ,  LESLIE   K
AST DIR 4 COMMUNICATIONS
N/A		$105,428$3,700$3,730$0$112,858
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		5 %
A
B
C 		GILL ,  ALICE   J
SR ASOC DIR ED ISS
N/A		$130,725$6,970$3,490$0$141,185
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GLASS ,  ROGER   S
DEPT DIR EDITOR
N/A		$151,429$4,340$6,098$0$161,867
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		18 %
A
B
C 		GLENDINNING ,  CHARLES   0
SR ASOC DIR COMMUNIC
N/A		$91,153$1,730$930$0$93,813
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GLIDDEN ,  HEIDI   A
ASOC DIR 3 ED ISSUES
N/A		$114,949$6,940$7,079$0$128,968
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOFF ,  CHRISTOPHER   J
ASOC 3 HI ED GRANT
N/A		$67,293$5,670$5,206$0$78,169
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		7 %
A
B
C 		GOLD ,  LAWRENCE   N
DEPT DIR HI EDUC
N/A		$190,675$5,700$9,962$0$206,337
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		15 %
A
B
C 		GOLDSTEIN ,  GLENN   R
NR 111 #4
N/A		$92,040$15,520$38,333$0$145,893
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOULD ,  JEWELL   0
DEPT DIR RES LEVEL 3
N/A		$160,317$5,890$15,541$0$181,748
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		GRAY ,  SAMET   0
GR 5 #2 ADM AST ORG F/S
N/A		$56,762$2,480$2,541$0$61,783
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		GREEN ,  JENNIFER   0
GR 8 #2 WRO OFFICE COORD
N/A		$50,807$240$47$0$51,094
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		18 %
A
B
C 		GRIFFIN ,  DARION   M
SR ASOC DIR ED ISSUES
N/A		$130,725$5,220$3,773$0$139,718
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GROSS ,  LISA   0
GR 5 #5 ADM AST ED ISS
N/A		$55,902$1,520$79$0$57,501
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		GRUBBS ,  ESMERALDA   0
NR 11 #1
N/A		$24,937$1,720$3,871$0$30,528
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GUINANE ,  MARTIN   0
AST DIR 2 PE
N/A		$94,003$12,070$24,620$0$130,693
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		79 %
A
B
C 		GUPTILL ,  DEXTER   C
SR ASOC 4 IT
N/A		$85,241$3,370$1,366$0$89,977
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GURSKY ,  DANIEL   H
ASOC DIR 5 EDITORIAL
N/A		$125,722$3,320$1,826$0$130,868
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		HADLEY ,  EARL   0
AST DIR 2 LEGISLATION
N/A		$93,483$3,450$1,973$0$98,906
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		HANDON ,  LISA   0
GR 6 #10 ADMIN AST HI ED
N/A		$77,696$320$83$0$78,099
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		9 %
A
B
C 		HANSEL ,  LISA   0
DIR 4 AMER EDUCATOR
N/A		$151,429$3,160$3,060$0$157,649
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  JASMINE   L
AST DIR 1 HRCR
N/A		$12,568$1,280$1,740$0$15,588
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		6 %
A
B
C 		HARTY ,  WILLIAM   J
SR ASOC DIR ULI
N/A		$131,719$8,080$16,463$0$156,262
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HAVENS ,  KRIS   0
COMMUNICATIONS DIR
N/A		$160,293$6,160$10,020$0$176,473
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		67 % Schedule 19
Administration 		3 %
A
B
C 		HAWKINS ,  SHAWNITRA   0
GR 6 PROD AST
N/A		$75,761$640$753$0$77,154
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		67 % Schedule 19
Administration 		3 %
A
B
C 		HAWKINS ,  DANIELLE   0
GR 6 #2 ADM AST INNOV FD
N/A		$54,962$0$36$0$54,998
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
A
B
C 		HAYDEL ,  CHERYL   L
DEPUTY DIR 6 #3 CONV/MTG
N/A		$142,044$5,870$2,769$0$150,683
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		HAYES ,  DANIELLE   0
GR 5 #6 MBR AST ACTG
N/A		$64,803$520$171$0$65,494
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		23 %
A
B
C 		HENCH ,  LINDSAY   A
SR ASOC 4 HI ED
N/A		$83,689$5,070$3,262$0$92,021
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  RAMIRO   0
NR 111 #2
N/A		$95,670$22,240$46,391$0$164,301
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOBBS ,  MELANIE   A
AST DIR 4 ED ISSUES
N/A		$105,428$6,600$5,287$0$117,315
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOCKFIELD ,  REBECCA   E
SR ASOC 4 CONV MTGS TRVL
N/A		$86,350$4,476$2,243$0$93,069
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		18 %
A
B
C 		HOFFSTEN ,  JULIE   L
DEPUTY DIR L/6# FIN SERV
N/A		$131,460$14,055$38,788$0$184,303
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOFTEIG ,  ERIN   B
DIGITAL MGR L/6#1 COMM
N/A		$53,266$915$914$0$55,095
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		67 % Schedule 19
Administration 		3 %
A
B
C 		HOLSINGER ,  NORMAN   0
SR NR
N/A		$178,174$16,640$29,220$0$224,034
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		3 %
A
B
C 		HOUSTON ,  GREGORY   0
GR 6 #5 +15% ADMIN CONFI
N/A		$85,712$0$5,837$0$91,549
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		HOWARD ,  SHONDA   0
GR 5 #2 ADM AST SEC-TREAS
N/A		$25,898$0$516$0$26,414
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		61 % Schedule 19
Administration 		19 %
A
B
C 		HUESGEN ,  ANGELA   J
NR 11 #3
N/A		$81,387$11,270$22,725$0$115,382
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUEY ,  ASHER   P
SR ASOC 1 COMM SPEC
N/A		$17,132$40$427$0$17,599
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HUFF ,  SUE   0
GR 7 #10 SEC POL/LEGIS
N/A		$87,593$840$239$0$88,672
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		87 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		HUMPHREY ,  JESSICA   E
DEPTY DIR GL 6/1
N/A		$78,643$17,660$30,737$0$127,040
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		4 %
A
B
C 		HUMPHREY ,  GREGORY   0
EX AST TO SEC-TREAS
N/A		$75,312$0$203$0$75,515
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUMPHREY ,  ANTHONY   0
GR 5 #7 MAIL AST
N/A		$61,100$0$0$0$61,100
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		HUNTER ,  ROBERTA   L
GR 4 #1 ACTG CLERK
N/A		$35,989$0$0$0$35,989
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		23 %
A
B
C 		HUSSEY ,  JULENE   0
GR 7 ADMIN SEC IT
N/A		$83,416$0$0$0$83,416
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		9 %
A
B
C 		IEM ,  SUROSAVADEE   0
GR 5 ACTG ACTG DEPT
N/A		$79,113$0$55$0$79,168
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		23 %
A
B
C 		ISHAQ ,  RAFAT   K
SR ASOC DIR INFO TECH
N/A		$133,211$3,730$1,565$0$138,506
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JACKSON ,  DONITA   0
GR 7 #10+ 10% HR ADM SEC
N/A		$92,640$2,240$1,532$0$96,412
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON JR ,  GEORGE   A
SR ASOC 4 PA
N/A		$98,004$3,750$2,820$0$104,574
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JENKINS ,  CAROLYN   0
GR 7 #10 ADM SEC RES
N/A		$70,752$1,160$481$0$72,393
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		JENSEN ,  ROBERT   0
NR IV
N/A		$96,820$0$86$0$96,906
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		7 %
A
B
C 		JEROME ,  KIM   0
DEPT DIR ACTG 4
N/A		$151,429$3,080$2,264$0$156,773
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		23 %
A
B
C 		JOHNSON ,  CHARLES   W
SR ASOC 4 POLITICAL
N/A		$85,241$18,050$22,448$0$125,739
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  MAYRA   T
SR ASOC 4 ACTG
N/A		$85,241$3,010$3,992$0$92,243
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  PATRICIA   A
SR NR
N/A		$130,725$14,230$29,449$0$174,404
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
A
B
C 		JONES ,  MARY   0
MANAGER LEVEL 4 EBD
N/A		$152,769$2,165$800$0$155,734
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  MATTHEW   A
ASOC DIR 3 DIGITAL COMM
N/A		$118,837$8,171$17,585$0$144,593
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  LATOIA   A
AST DIR 1 HRCR
N/A		$85,553$10,735$13,994$0$110,282
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		JONES ,  LAMONICA   0
GR 7 #10 REG OFFICE COORD
N/A		$78,473$0$44$0$78,517
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		32 %
A
B
C 		JONES ,  JULIE   0
GR 5 #10
N/A		$69,857$0$0$0$69,857
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		9 %
A
B
C 		JONES ,  LANCE   E
AST DIR 1 COMMUNICATIONS
N/A		$17,971$680$1,137$0$19,788
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KAMINSKI ,  SERETTE   W
GR7 #2 ADMIN AST ED ISS
N/A		$49,470$451$0$0$49,921
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		KAMMERER ,  DAVID   R
AST DIR 4 ULI
N/A		$105,428$8,480$8,516$0$122,424
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KAMP ,  HEATHER   0
GR 5 #7 ADM SEC ULI
N/A		$61,734$640$0$0$62,374
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		KANIEWSKI ,  MARY   0
GR 7 #10 ADM SEC ED IS
N/A		$86,059$560$480$0$87,099
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		KANY ,  KATHERINE   A
SR ASOC 4 HEALTHCARE
N/A		$85,241$4,480$6,228$0$95,949
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		7 %
A
B
C 		KASEMAN ,  JENNIFER   A
DD SWMT 4
N/A		$151,429$12,330$24,579$0$188,338
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		52 % Schedule 19
Administration 		29 %
A
B
C 		KEANE ,  MARY   0
GR 6 #10 ADMIN SEC ORG FS
N/A		$77,066$360$304$0$77,730
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		KEEFER ,  PATRICIA   J
ACTG DIR L/4 INTL
N/A		$135,723$8,810$13,397$0$157,930
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KEMBLE ,  EUGENIA   0
EX DIR ASI
N/A		$189,634$3,870$4,621$0$198,125
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KENG ,  PENSRI   0
GR 7 ACCT/ ORG
N/A		$103,780$640$610$0$105,030
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		KEOUGH ,  JOSEPHINE   0
GR 5 #5 ADM AST SRO
N/A		$63,006$400$167$0$63,573
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		32 %
A
B
C 		KIMBRUE ,  DONNA   R
AST DIR 2+ HR
N/A		$102,694$5,830$2,033$0$110,557
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  DEBORAH   0
GR 7 #10 ACCOUNTANT
N/A		$80,332$0$20$0$80,352
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		23 %
A
B
C 		KLAYMAN ,  VALERIE   0
GR 6 #6 ADM AST PSRP
N/A		$43,042$360$216$0$43,618
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		7 %
A
B
C 		KNEELAND ,  KAREN   0
GR 6 #10 ORG/FLD SRV
N/A		$78,643$3,920$4,820$0$87,383
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		KOPILOW ,  EMILY   E
AST ED ISSUES
N/A		$22,908$920$969$0$24,797
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		KRUSEMARK ,  DAWN   0
ASOC DIR 5 ED ISSUES
N/A		$125,722$4,880$9,039$0$139,641
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		KUGLER ,  PHILIP   0
AST TO PRES FOR ORG
N/A		$216,788$8,420$17,943$0$243,151
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		27 %
A
B
C 		KUPLINSKI ,  RICHARD   0
DEPUTY DIR 4 ORG/FLD SRV
N/A		$151,429$9,500$15,424$0$176,353
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KURTZ ,  CAROL   J
SR ASOC DIR ULI
N/A		$133,211$7,240$4,427$0$144,878
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LA MASTER ,  ESTHER   0
GR 6 #6 ACTG
N/A		$64,767$0$84$0$64,851
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		23 %
A
B
C 		LA ROCQUE ,  ROSALIND   P
ASOC DIR 4 ED ISSUES
N/A		$117,723$7,720$9,183$0$134,626
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LANSWORTH ,  THOMAS   C
AST DIR 3 PA
N/A		$100,177$4,740$4,155$0$109,072
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LARRIS ,  BERNICE   0
GR 5 ACTG CLERK
N/A		$84,661$920$564$0$86,145
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		23 %
A
B
C 		LAWTON ,  JUDITH   0
GR 8 #7ADM SEC NE
N/A		$78,967$1,000$1,968$0$81,935
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		13 %
A
B
C 		LE ,  DAWN   0
AST DIR ORG FIELD SERVICE
N/A		$49,820$6,390$25,310$0$81,520
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		LEDERER ,  SHANNON   M
ASOC DIR 2 INTERNATIONAL
N/A		$113,759$9,411$21,926$0$145,096
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		LEDERER ,  JAY   0
ASOC DIR 1 COMM SPEC/ORG
N/A		$92,157$1,890$1,186$0$95,233
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		LEE ,  LEONARD   G
REG DIR SO REGION
N/A		$159,329$7,540$28,627$0$195,496
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEWIS ,  LISA   0
GR 7 #3 MTG AST CM&T
N/A		$62,438$640$372$0$63,450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		82 %
A
B
C 		LICITRA ,  ANNETTE   M
AST DIR 3 EDITORIAL
N/A		$97,269$5,216$3,933$0$106,418
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		1 %
A
B
C 		LIEBERMAN ,  SAMUEL   J
AST DIR 3 LEGAL DEPT
N/A		$99,025$7,030$10,773$0$116,828
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		76 % Schedule 19
Administration 		23 %
A
B
C 		LINTON ,  ALEXIS   0
GR 7 #10 SEC MBR BENEFITS
N/A		$80,925$120$261$0$81,306
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		0 %
A
B
C 		LISHANSKY ,  SEAN   0
GR 5 #4 ADM OFC AST AE
N/A		$56,858$0$42$0$56,900
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOHMAN ,  MICHAEL   L
AST DIR 4 HEALTH & SAFETY
N/A		$105,428$9,180$16,366$0$130,974
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LOSE ,  CELIA HUNT   0
DEPUTY DIR 6 PA
N/A		$142,044$2,578$2,244$0$146,866
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		8 %
A
B
C 		LUCHI ,  LAUREN   M
ASOC DIR 5 RETIREES
N/A		$123,376$7,080$14,092$0$144,548
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		54 %
A
B
C 		LUEBKE ,  MELVIN   W
DEPUTY DIR 5 ORG F/S
N/A		$143,353$14,020$33,801$0$191,174
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LUNDY-PONCE ,  GISELLE   M
ASOC DIR 1 ED ISSUES
N/A		$107,981$6,070$9,980$0$124,031
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LUPICO ,  ALLISON   E
ASOC 1 RES & INFO SRV
N/A		$50,315$4,920$2,831$0$58,066
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		MACDONALD ,  MARY   0
DIR FNHP
N/A		$151,429$5,146$9,139$0$165,714
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		10 %
A
B
C 		MARTIN ,  AMY   0
GR 6 #8 PROD AST COMM
N/A		$69,591$0$14$0$69,605
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		67 % Schedule 19
Administration 		3 %
A
B
C 		MASON ,  CATHERINE   0
EX SEC SEC-TREAS
N/A		$107,385$1,320$6,400$0$115,105
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		61 % Schedule 19
Administration 		19 %
A
B
C 		MATTHEWS ,  VALENCIA   0
GR 6 #10 RECEPT ADMIN
N/A		$80,917$920$156$0$81,993
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		MATTINGLY ,  CHRISTOPHER   L
AST DIR 4 POLI/LEGISL
N/A		$105,428$10,760$20,806$0$136,994
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAZIA ,  DEBORAH   0
GR 7 ADMIN AST POLITICAL
N/A		$91,119$440$819$0$92,378
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		87 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		MCCANN ,  CATHLEEN   0
DIRECTOR 4 GR LAKES
N/A		$60,844$0$332$0$61,176
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		22 %
A
B
C 		MCCLARY ,  FREDERIKA   D
NR 11 #2 ORG
N/A		$76,100$20,250$67,380$0$163,730
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		MCDUFFIE ,  ERICA   C
NR III #3
N/A		$100,397$17,680$43,604$0$161,681
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MCKENNA ,  CONSTANCE   E
AST DIR 3 ORG/COMM SPEC
N/A		$100,662$3,500$2,084$0$106,246
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCKENNA ,  BARBARA   J
ASOC DIR 5 EDITORIAL
N/A		$92,875$1,820$1,227$0$95,922
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		MCMAHON ,  HENRY   S
AST DIR 4 IT
N/A		$103,874$4,960$7,619$0$116,453
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		2 %
A
B
C 		MCNEIL ,  DANIEL   J
ASOC DIR 4 + LEGAL
N/A		$128,940$4,310$5,246$0$138,496
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		79 %
A
B
C 		MERONEY ,  JANE ELLEN  
DEPUTY DIR 6 FED LEGIS
N/A		$144,762$2,620$2,728$0$150,110
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLS ,  ABBY   0
ASOC 3 INTERNATIONAL
N/A		$67,293$9,394$50,904$0$127,591
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		MINGARELLI ,  LYNNE   M
DEPUTY DIR 6/2 RESEARCH
N/A		$136,476$4,620$4,770$0$145,866
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		7 %
A
B
C 		MINNICI ,  ANGELA   M
ASOC DIR 4 ED ISSUES
N/A		$83,698$4,460$6,855$0$95,013
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MITCHELL ,  ANN   0
DIR AFFIL SRV L/2
N/A		$185,415$7,496$8,693$0$201,604
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		MITCHELL II ,  JOHN   0
DIRECTOR OF ED ISSUES
N/A		$114,477$1,330$1,054$0$116,861
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		MOHAN ,  MONICA   I
AST CONFI PRES OFFICE
N/A		$63,768$200$390$0$64,358
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MORALES-BENITEZ ,  NANCY  
SR NR
N/A		$132,714$10,430$19,899$0$163,043
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		13 %
A
B
C 		MORAN ,  THOMAS   J
ACTG DIR 4 PSRP
N/A		$150,480$6,430$13,972$0$170,882
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		MORENO ,  CESAR  
AST DIR 2 HRCR
N/A		$93,483$11,361$21,827$0$126,671
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		3 %
A
B
C 		MORGENSTERN ,  ROBERT   S
REG DIR L/4 GL
N/A		$96,238$21,120$47,617$0$164,975
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		4 %
A
B
C 		MORRIS ,  RETHEA   M
NR IV #5
N/A		$123,376$17,000$40,442$0$180,818
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		MORSON ,  JACQUELINE   0
GR 5 #10 ADM AST RES
N/A		$73,596$0$0$0$73,596
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		MOUTON ,  KAREN   0
GR 6 #10 ADMIN AST HRCR
N/A		$74,997$400$0$0$75,397
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		6 %
A
B
C 		MOYERS ,  DARRELL   L
SR ASOC 4 IT
N/A		$85,241$8,580$18,409$0$112,230
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		1 %
A
B
C 		MROWKA ,  MARCUS   P
MEDIA MGR L #1 COMMUNI
N/A		$64,435$2,475$3,078$0$69,988
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		MUIR ,  EDWARD  
DEPUTY DIR 6 #3 RES
N/A		$142,044$2,830$3,003$0$147,877
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MURPHY ,  TEAR   J
MGR OFFICE PRES L/6#1
N/A		$123,729$1,185$2,422$0$127,336
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		58 % Schedule 19
Administration 		14 %
A
B
C 		MURPHY ,  JENNIFER   B
AST DIR 3 IT
N/A		$96,797$4,170$3,458$0$104,425
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MURRAY ,  BRADFORD   C
AST STRATEGIC CPGN
N/A		$31,913$790$1,066$0$33,769
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MYERS ,  STEPHANIE   M
AST DIR 4 ED ISSUES
N/A		$104,531$5,970$7,160$0$117,661
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NAYMAN ,  LOUIS   M
FIELD DIR HDQT
N/A		$151,429$4,500$6,208$0$162,137
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		52 % Schedule 19
Administration 		7 %
A
B
C 		NEDROW ,  DARRIN   L
NR IV #4
N/A		$117,723$18,110$50,939$0$186,772
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		59 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		9 %
A
B
C 		NELSON ,  F HOWARD   0
SR ASOC DIR ED ISSUES
N/A		$133,211$6,710$11,944$0$151,865
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		4 %
A
B
C 		NEMETH ,  PRISCILLA   M
ASOC DIR 5 COMMUNICATIONS
N/A		$123,376$3,120$1,415$0$127,911
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		NGUYEN ,  MINH   C
AST DIR 1 ORG F/S
N/A		$39,099$5,200$15,336$0$59,635
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		NICHOLSON ,  KATHERINE   W
AST DIR 4 EDITORIAL
N/A		$137,545$3,130$1,994$0$142,669
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		NICK ,  ALICIA   0
GR 5 ADM OFCE AST EDITRL
N/A		$77,194$0$0$0$77,194
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		6 %
A
B
C 		NIGHTINGALE ,  JOHN   0
ASOC DIR 3 ORG FLD SRV
N/A		$116,604$9,970$12,130$0$138,704
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		OLSHEFSKI ,  PATRICIA   0
DIR/SR AST SEC-TREAS
N/A		$165,254$6,561$9,168$0$180,983
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		15 %
A
B
C 		ONODA-NEIPERT ,  KAY   0
AST DIR 4 FINANCIAL SRV
N/A		$105,428$8,210$17,644$0$131,282
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		OSBORN ,  MIKLE   E
NR IV #3
N/A		$116,604$19,680$46,948$0$183,232
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		OST ,  JOHN   0
DIR POLITICAL DEPT
N/A		$163,303$6,890$10,404$0$180,597
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		87 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		OSUNDARE ,  BAYONLE   0
INTERN STRATEGIC CPGN
N/A		$11,761$0$25$0$11,786
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		OWENS ,  KATHRYN   A
DIRECTOR LEVEL 4 TRAVEL
N/A		$151,429$6,827$5,975$0$164,231
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PALLAZZO ,  BARBARA   A
DEPUTY DIR 6 #2 NE REGION
N/A		$138,651$17,180$57,201$0$213,032
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		10 %
A
B
C 		PARRAN ,  DOLORES   0
GR 5 #10 ADM AST RETIREES
N/A		$72,191$0$92$0$72,283
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		0 %
A
B
C 		PASCALE ,  MARY   0
SR ASOC 4 MBR BENEFITS
N/A		$57,143$2,610$3,649$0$63,402
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		0 %
A
B
C 		PENSABENE ,  DANIEL   0
GR 4 #3 ADMIN AST ORG FS
N/A		$52,145$0$56$0$52,201
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		PERRY ,  SMYDGE   A
AST DIR 4 INTERNATIONAL
N/A		$53,197$4,799$30,432$0$88,428
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PFEFFER-GILLETT ,  ALEXI   H
ASOC 2 STRATEGIC CPGN
N/A		$19,743$1,470$1,118$0$22,331
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PICCINELLI ,  MICHAEL   0
INTERN STRATEGIC CPGN
N/A		$17,641$1,600$243$0$19,484
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		POMERANTZ ,  MICHELE   J
DEPUTY MGR L6/#1 PRES OFC
N/A		$18,042$1,120$3,169$0$22,331
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PORCARI ,  JENNIFER   S
ASOC DIR 5 PUBLIC EMPL
N/A		$124,717$5,810$6,861$0$137,388
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		26 %
A
B
C 		PORTER ,  STEPHEN   R
DIR FPE
N/A		$151,429$5,890$11,586$0$168,905
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		11 %
A
B
C 		POWELL ,  MICHAEL   S
AST TO PRES COMM
N/A		$209,132$9,940$12,128$0$231,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PRASSER ,  MICHELLE   0
GR 5 SEC MBR BENEFITS
N/A		$71,576$0$44$0$71,620
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		0 %
A
B
C 		PROCTOR ,  FAITH   F
ASOC DIR 3 ADMIN
N/A		$114,220$3,030$1,636$0$118,886
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		QUINN ,  RACHEL   A
DEPUTY DIR L/6#1 HR
N/A		$122,979$2,410$2,061$0$127,450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		QUINTERO CORRAL ,  ESTHER   0
INTERN ASI
N/A		$10,080$0$25$0$10,105
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		0 %
A
B
C 		RAMIREZ ,  LUIS   0
GR 7 #7 TRAVEL AGENT
N/A		$67,563$0$150$0$67,713
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		82 %
A
B
C 		RANDOLPH ,  KIMBERLY   0
GR 7 #10 MTG AST TRAVEL
N/A		$89,060$1,920$203$0$91,183
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		82 %
A
B
C 		REED ,  EARL   0
MGR 6 #3 SOFTW IT
N/A		$142,044$3,560$4,088$0$149,692
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		9 %
A
B
C 		REID ,  MARCIA   0
GR 6 #10 ACTG FIN SERV
N/A		$82,161$760$373$0$83,294
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		RICHMAN ,  SHAUN   P
DEPUTY DIR ORG L/6 #3
N/A		$138,282$13,410$41,686$0$193,378
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RINGUETTE ,  MICHELLE   A
AST TO PRES STRTG INITIV
N/A		$135,577$7,020$13,010$0$155,607
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		48 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		52 % Schedule 19
Administration 		0 %
A
B
C 		RIVERA ,  SEVERINA   B
AST DIR 4 STRATEGIC CPGN
N/A		$103,639$1,970$2,275$0$107,884
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBINSON ,  LENORA   0
GR 7 #10 ADM AST COMM DIR
N/A		$80,511$0$69$0$80,580
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		67 % Schedule 19
Administration 		3 %
A
B
C 		RODRIGUEZ ,  JENNIFER   0
DEPUTY DIR POLIT L/6 #3
N/A		$142,044$5,830$6,378$0$154,252
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		ROSE ,  MICHAEL   R
ASOC DIR 5 EDITORIAL
N/A		$94,535$2,700$2,248$0$99,483
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		ROSS ,  TRACEY   0
GR 6 #10 ACCOUNTANT
N/A		$75,576$0$66$0$75,642
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		23 %
A
B
C 		ROY ,  LAURA   0
GR 7 #10 ADM AST TRAVEL
N/A		$83,469$680$2,199$0$86,348
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		82 %
A
B
C 		RUNGE ,  CHRISTIANNE   Y
DD POL/LEGIS 6 #3
N/A		$144,762$5,420$13,753$0$163,935
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SABOL ,  JESSICA   L
ASOC 3 CCW/ECE
N/A		$13,693$660$366$0$14,719
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		SAMET ,  LAUREN   E
SR ASOC 4
N/A		$83,356$6,750$10,030$0$100,136
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		11 %
A
B
C 		SAUNDERS ,  DELISA   K
DEPUTY DIR 6 #3 HRCR
N/A		$144,762$7,940$12,419$0$165,121
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		SCANTLEBURY JR ,  RODNEY   0
GR 6 #9 ACCOUNTING
N/A		$71,268$0$0$0$71,268
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		23 %
A
B
C 		SCHIFFHAUER ,  KAREN   0
GR 7 SEC ORG FPE
N/A		$83,737$880$425$0$85,042
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		38 %
A
B
C 		SCOTT ,  ELIZABETH   G
NR 11 #4
N/A		$49,333$3,460$8,882$0$61,675
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		9 %
A
B
C 		SCULLY ,  JENNIFER   M
AST DIR 4 LEGISLATION
N/A		$102,663$4,250$5,874$0$112,787
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		SEE ,  JOHN   0
DPTY DIR 6/1#2 STRT CPG
N/A		$131,579$3,505$1,775$0$136,859
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		SERFASS ,  JULIA   G
ASOC 3 STRATEGIC CPGN
N/A		$65,044$4,290$3,375$0$72,709
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHAH ,  NITESH   0
GR 6 ACT/ ACTG DEPT
N/A		$83,452$0$0$0$83,452
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		23 %
A
B
C 		SHAH ,  SHITAL   C
AST DIR 1 ED ISSUES
N/A		$27,260$1,790$3,129$0$32,179
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		0 %
A
B
C 		SHANNON ,  MARY JO   0
NR 111 #2
N/A		$95,670$17,490$38,251$0$151,411
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHEA ,  TIMOTHY   R
ASOC DIR 1 ORG & FLD SRV
N/A		$109,986$6,210$10,788$0$126,984
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SHERMAN ,  BRETT   E
AST DIR 2 COMMUNICATIONS
N/A		$95,291$6,605$14,648$0$116,544
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SHIEBLER ,  WILLIAM   S
AST DIR 1 HRCR
N/A		$12,568$1,130$2,269$0$15,967
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		6 %
A
B
C 		SHIMABUKURO ,  FUN   0
GR 6 #7 ADM AST HLTHCARE
N/A		$68,406$2,440$402$0$71,248
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		10 %
A
B
C 		SIMMONS ,  SABRINA   0
GR 5 #10 ADM AST H&S
N/A		$72,824$400$269$0$73,493
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		0 %
A
B
C 		SMILEY ,  DYAN   M
AST DIR 4 ED ISSUES
N/A		$100,085$6,260$7,264$0$113,609
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		SMITH ,  JESSICA   0
DIR L/3 RES/STRAT INIT
N/A		$146,983$8,810$22,060$0$177,853
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  CRAIG   P
DIR 4 HI EDUC
N/A		$145,310$4,250$5,996$0$155,556
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		SMITH JR ,  SOLOMON   H
DIR WESTERN REG OFFICE
N/A		$152,578$12,960$30,322$0$195,860
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		18 %
A
B
C 		SNOW ,  HAILEY   A
SR ASOC 2 COMMUNICATIONS
N/A		$76,291$4,920$3,906$0$85,117
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		12 %
A
B
C 		SOUTHARD ,  JOHN   0
GR 5 MAIL CLK/ADM
N/A		$77,016$400$142$0$77,558
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		SPECHT ,  ROBERT   L
SR ASOC 4 INTL
N/A		$85,241$8,779$24,106$0$118,126
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		SPRINGER ,  JANICE   I
ASOC 3 POLITICAL
N/A		$67,061$3,390$2,886$0$73,337
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SQUIRE JR ,  ALBERT   0
DIR SOUTHERN REG OFFICE
N/A		$151,429$14,330$38,064$0$203,823
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		67 %
A
B
C 		STANSBERRY ,  KAMILLA   0
GR 7 #6 IT ANALYST
N/A		$66,004$0$1,750$0$67,754
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		9 %
A
B
C 		STELLY ,  LINDA   M
DEPUTY DIR L/6 #2 ED ISS
N/A		$131,501$9,100$15,610$0$156,211
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		STEPHENS ,  SCOTT   0
AST DIR 2 PA
N/A		$94,854$9,070$13,621$0$117,545
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STEVENS SHUPE ,  SABRINA   J
SR ASOC 1 COMMUNICATIONS
N/A		$11,290$770$3,370$0$15,430
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		67 % Schedule 19
Administration 		3 %
A
B
C 		STOCKHAUSEN ,  MEGAN   0
ORG/FS TO LAWCLERK
N/A		$46,783$1,000$578$0$48,361
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		70 %
A
B
C 		STONE ,  JUSTIN   A
AST DIR 3 INNOVATION FDN
N/A		$96,238$5,595$4,766$0$106,599
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
A
B
C 		STRINGER ,  FOSTER   J
DIR HRCR
N/A		$136,474$5,810$11,692$0$153,976
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		15 %
A
B
C 		STROM ,  DAVID   J
GEN COUNSEL DIR LEVEL 2
N/A		$185,415$5,440$8,372$0$199,227
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		99 %
A
B
C 		STUNSON ,  CHARLES   D
DEPT DIR IT 3
N/A		$161,009$4,340$16,166$0$181,515
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		12 %
A
B
C 		STUNSON ,  TRESSA   0
EX SEC TO EX VP
N/A		$102,229$1,280$2,571$0$106,080
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		45 %
A
B
C 		STYLIANOU ,  DAVID   J
NR11 #4
N/A		$42,100$1,520$3,122$0$46,742
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		SUMNER ,  LINDSAY   0
INTERN ORG FIELD SERVICES
N/A		$14,983$2,360$680$0$18,023
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		SUTTLE ,  DAVID   G
SR NR
N/A		$130,725$18,840$49,019$0$198,584
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		10 %
A
B
C 		SWANN ,  RONDA   0
GR 7 #6 ANALYSIS IT
N/A		$65,037$0$0$0$65,037
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		9 %
A
B
C 		SWANN-POSEY ,  RUTH   0
GR 6 SEC HM RGTS
N/A		$81,437$600$88$0$82,125
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		6 %
A
B
C 		SWARZ ,  JOSHUA   I
AST (CONFI)+10% PRES OFC
N/A		$10,547$490$475$0$11,512
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TANNO ,  DEBORAH   0
AST DIR 1 ACTG/MBR
N/A		$88,634$3,590$1,200$0$93,424
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TARRANT ,  NEIL   A
GR 6 #1 ADM AST LEGAL
N/A		$34,433$0$0$0$34,433
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		70 %
A
B
C 		TEARE ,  CHERYL   A
DIRECTOR ULI
N/A		$151,429$6,771$7,353$0$165,553
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TEASDALE ,  CHRISTINE   0
GR 7 #8 PROD AST DIGITAL
N/A		$72,070$0$37$0$72,107
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		67 % Schedule 19
Administration 		3 %
A
B
C 		THARAPATLA ,  MURIEL   0
GR 7/10+ HR CONFI
N/A		$97,361$0$145$0$97,506
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		THARAPATLA ,  PIERSON   0
GR 7 ADMIN DEPT
N/A		$87,125$0$35$0$87,160
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		THINDWA ,  JAMES   0
AST DIR 1 HRCR
N/A		$12,568$630$2,201$0$15,399
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		6 %
A
B
C 		THOMAS ,  LISA   0
ASOC DIR 3 ED ISS
N/A		$114,949$4,480$2,744$0$122,173
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		THOMAS ,  VICTORIA   0
GR 7 #8 ADM AST ASI
N/A		$80,981$0$98$0$81,079
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON II ,  THOMAS   D
DD ADMIN 6 #3
N/A		$144,762$3,270$2,927$0$150,959
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		TOBIAS ,  BARBARA   J
AST DIR 2 DIGITAL COMM
N/A		$97,505$2,580$1,303$0$101,388
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOURE ,  MARIAME   0
GR 6 #4 ADM AST ED ISS
N/A		$60,530$0$872$0$61,402
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		TURNER ,  LAUREN   0
GR 7 ADM SEC ORG F/S
N/A		$108,762$1,480$1,357$0$111,599
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		UCELLI-KASHYAP ,  MARLA   R
AST TO PRES ED ISS L/2
N/A		$149,673$21,039$13,416$0$184,128
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		6 %
A
B
C 		VALCARCE ,  TERESA   0
GR 6 #10 CCW/ECE
N/A		$80,378$1,160$2,082$0$83,620
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		VAN METER ,  NANCY   C
DIR 4 RES & INFO
N/A		$151,429$4,920$9,157$0$165,506
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VAZQUEZ ,  GUILLERMO   0
NR IV #3
N/A		$19,652$330$65$0$20,047
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VITUCCI ,  ROBIN   J
ASOC 2 ED ISSUES
N/A		$61,617$4,030$4,424$0$70,071
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		13 %
A
B
C 		WARD ,  SUSAN   0
GR 6 #10 ADM SEC ED ISS
N/A		$81,208$1,840$1,362$0$84,410
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		WASHINGTON ,  JULIE   K
AST DIR 4 ULI
N/A		$85,312$6,210$7,850$0$99,372
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		WASHINGTON ,  MOIRA   0
GR 6 #10 ADM AST IT
N/A		$75,161$320$108$0$75,589
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		9 %
A
B
C 		WEIL ,  ROBERT   W
DIR FLD SRV L/4
N/A		$151,429$13,095$14,885$0$179,409
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WELKER ,  DAVID   P
AST DIR 4 STRATEGIC CPGN
N/A		$103,380$4,480$5,039$0$112,899
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHEELER ,  JASON   C
NR/F #1 ORG F/S
N/A		$8,741$2,080$2,785$0$13,606
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		7 %
A
B
C 		WILLIAMS ,  JOHN   0
NR IV #3
N/A		$74,726$4,260$10,158$0$89,144
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		7 %
A
B
C 		WILLIAMS ,  FELECIA   P
GR 4 #2 ADM AST COMM
N/A		$43,019$0$72$0$43,091
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		67 % Schedule 19
Administration 		3 %
A
B
C 		WILLIAMS JR ,  STEVEN   M
ASOC 3 RESEARCH
N/A		$27,042$1,910$4,062$0$33,014
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		WILSON ,  DOROTHY   0
GR 7/10+ CONFI ADM AST
N/A		$96,867$320$1,269$0$98,456
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		61 % Schedule 19
Administration 		19 %
A
B
C 		WINSTON ,  MARTHA   K
AST DIR 2 FIN/SRV
N/A		$93,483$5,800$11,460$0$110,743
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WOJCIK ,  LAURA   0
GR 6 SEC/ PA DEPT
N/A		$88,136$680$1,380$0$90,196
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		67 % Schedule 19
Administration 		3 %
A
B
C 		WOLFE ,  PAMELA   L
SR ASOC 4 COMMUNICATIONS
N/A		$85,241$2,220$2,489$0$89,950
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  SHARON   D
ASOC DIR 5 EDITORIAL
N/A		$125,722$3,240$2,328$0$131,290
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WYCHE ,  MARCUS   0
GR 6 #10 SEC ED ISSUES
N/A		$80,687$280$322$0$81,289
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		YANG ,  QIN   0
GR 7 #7 ACCOUNTANT
N/A		$67,168$0$0$0$67,168
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		23 %
A
B
C 		ZABALA ,  DALIA   C
AST DIR 1 ED ISSUES
N/A		$88,634$6,800$10,980$0$106,414
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZACHARY ,  ERIC   J
DIR L/4 HRCR
N/A		$74,088$2,955$5,595$0$82,638
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		6 %
A
B
C 		ZEIGLER ,  JESSE   K
NR11 #1
N/A		$73,353$5,760$5,099$0$84,212
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		ZEIGLER ,  RASHIED   0
GR 5 #5 COPY CTR CLERK
N/A		$58,068$0$0$0$58,068
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		ZEILER ,  MICHELLE   M
SR ASOC 3 POLITICAL
N/A		$78,150$8,370$19,003$0$105,523
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		ZIEMER ,  DENNIS   V
NR III #4
N/A		$107,433$17,840$44,682$0$169,955
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		ZOOK ,  KAREN   M
AST DIR 2 CNV MTG TRVL
N/A		$93,483$4,160$1,826$0$99,469
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$134,863$4,799$1,490$2,862$144,014
I Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		6 %
Total Employee Disbursements$37,268,859$1,826,213$3,313,936$2,862$42,411,870
Less Deductions    $13,247,190
Net Disbursements    $29,164,680
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-012

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 848,323 
Agency Fee Payers*
Total Members/Fee Payers848,323 
*Agency Fee Payers are not considered members of the labor organization.
Full Time Member696,715Yes
One Half Members98,291Yes
One Quarter Members24,484Yes
One Eighth Members3,453Yes
Laid Off and Unpaid Members116Yes
Associate Members25,264No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-012

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$8,257,689
2. Named Payer Non-itemized Receipts$1,199,568
3. All Other Receipts$1,543,675
4. Total Receipts$11,000,932
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,016,899
2. Named Payee Non-itemized Disbursements$62,903
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$153,127
6. Total Disbursements$5,232,929
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$53,360,512
2. Named Payee Non-itemized Disbursements$7,458,598
3. To Officers$213,336
4. To Employees$19,248,646
5. All Other Disbursements$1,447,519
6. Total Disbursements$81,728,611
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$14,882,563
2. Named Payee Non-itemized Disbursements$2,588,216
3. To Officers$410,511
4. To Employees$14,380,619
5. All Other Disbursements$956,467
6. Total Disbursements$33,218,376
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$16,798,217
2. Named Payee Non-itemized Disbursements$969,115
3. To Officers$28,157
4. To Employees$3,477,769
5. All Other Disbursements$183,895
6. Total Disbursements$21,457,153
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,144,571
2. Named Payee Non-itemized Disbursements$465,931
3. To Officers$948,526
4. To Employees$5,304,843
5. All Other Disbursements$84,387
6. Total Disbursements$7,948,258
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-012

Name and Address
(A)
Abc F of T
12028 Centralia Road
Suite 204
Hawaiian Gardens
CA
90716
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,483
Total of All Transactions with this Payee/Payer for This Schedule$5,483
Name and Address
(A)
Adelstein Liston Inc
222 West Ontario St #600

Chicago
IL
60610
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,068
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$208,068
Vendor refund10/28/2011$208,068
Name and Address
(A)
Adjunct Faculty United
124 W Wilshire Avenue

Fullerton
CA
92832
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$7,313
Total of All Transactions with this Payee/Payer for This Schedule$7,313
Name and Address
(A)
Admin & Residual Empl Union
705 N Mountain Road Suite A

Newington
CT
06111
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$9,488
Total of All Transactions with this Payee/Payer for This Schedule$9,488
Name and Address
(A)
Afl-Cio
815 Sixteenth Street, Nw

Washington
DC
20006
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,582,096
Total Non-Itemized Transactions with this Payee/Payer$1,025
Total of All Transactions with this Payee/Payer for This Schedule$1,583,121
Associate Member Dues / Insurance07/06/2011$115,638
Associate Member Dues / Insurance08/12/2011$116,532
Associate Member Dues / Insurance09/09/2011$116,396
Associate Member Dues / Insurance10/13/2011$117,716
Associate Member Dues / Insurance11/04/2011$137,672
Associate Member Dues / Insurance12/13/2011$140,672
Associate Member Dues / Insurance01/09/2012$140,834
Associate Member Dues / Insurance02/15/2012$141,732
Associate Member Dues / Insurance03/14/2012$142,023
Associate Member Dues / Insurance04/12/2012$143,179
Associate Member Dues / Insurance05/08/2012$122,281
Associate Member Dues / Insurance06/08/2012$25,319
Associate Member Dues / Insurance06/13/2012$122,102
Name and Address
(A)
Aft 403 B Annuity Trust
555 New Jersey Ave, Nw

Washington
DC
20001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,833
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,833
Reimbursement due AFT01/20/2012$7,833
Name and Address
(A)
Aft Disaster Relief Fund (Aboc)
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$5,245
Total Non-Itemized Transactions with this Payee/Payer$1,171
Total of All Transactions with this Payee/Payer for This Schedule$6,416
Grant reimbursement due AFT07/27/2011$5,245
Name and Address
(A)
Aft Guild San Diego Cc
1081 Camino Del Rio S #217

San Diego
CA
92108
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$14,579
Total of All Transactions with this Payee/Payer for This Schedule$14,579
Name and Address
(A)
Aft Kanawha
1010 Lewis Street

Charleston
WV
25301
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$9,322
Total of All Transactions with this Payee/Payer for This Schedule$9,322
Name and Address
(A)
Aft Management Retirement Plan
3101 Greenhead Dr Ste A

Springfield
IL
62711
Type or Classification
(B)
RETIREMENT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,130
Total of All Transactions with this Payee/Payer for This Schedule$9,130
Name and Address
(A)
Aft Opeiu No.2, Retirement Plan
555 New Jersey Ave, Nw

Washington
DC
20001
Type or Classification
(B)
RETIREMENT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,687
Total of All Transactions with this Payee/Payer for This Schedule$7,687
Name and Address
(A)
Aft Pennsylvania
1816 Chestnut St

Philadelphia
PA
19103
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,688
Total Non-Itemized Transactions with this Payee/Payer$6,793
Total of All Transactions with this Payee/Payer for This Schedule$85,481
Organizing project refund08/12/2011$19,672
Organizing project refund11/16/2011$19,672
Organizing project refund01/17/2012$19,672
Organizing project refund05/31/2012$19,672
Name and Address
(A)
Aft Seattle Comm Colleges
2366 Eastlake Ave #206

Seattle
WA
98102
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$7,428
Total of All Transactions with this Payee/Payer for This Schedule$7,428
Name and Address
(A)
Aft Staff Union
555 New Jersey Ave

Washington
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,329
Total Non-Itemized Transactions with this Payee/Payer$7,587
Total of All Transactions with this Payee/Payer for This Schedule$24,916
Reimbursement Audit due AFT01/30/2012$9,453
Reimbursement Audit due AFT01/30/2012$7,876
Name and Address
(A)
Aft West Virginia
1610 Washington Street

Charleston
WV
25311
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$10,104
Total of All Transactions with this Payee/Payer for This Schedule$10,104
Name and Address
(A)
Aftef American Fed of Ts Educational Fdn
555 NJ Ave Nw

Washington
DC
20001
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,670,705
Total Non-Itemized Transactions with this Payee/Payer$18,857
Total of All Transactions with this Payee/Payer for This Schedule$1,689,562
Grant reimbursement due AFT04/30/2012$51,528
Grant reimbursement due AFT05/17/2012$99,345
Grant reimbursement due AFT05/24/2012$97,212
Grant reimbursement due AFT05/24/2012$42,737
Grant reimbursement due AFT07/31/2011$7,000
Grant reimbursement due AFT08/29/2011$41,187
Grant reimbursement due AFT08/29/2011$5,393
Grant reimbursement due AFT08/29/2011$45,787
Grant reimbursement due AFT08/29/2011$116,644
Grant reimbursement due AFT09/19/2011$82,038
Grant reimbursement due AFT09/19/2011$41,616
Grant reimbursement due AFT09/19/2011$5,993
Grant reimbursement due AFT09/30/2011$18,495
Grant reimbursement due AFT09/30/2011$48,868
Grant reimbursement due AFT10/18/2011$420,081
Grant reimbursement due AFT10/18/2011$18,137
Grant reimbursement due AFT11/16/2011$12,017
Grant reimbursement due AFT11/22/2011$111,317
Grant reimbursement due AFT11/28/2011$124,633
Grant reimbursement due AFT12/08/2011$9,262
Grant reimbursement due AFT01/31/2012$126,987
Grant reimbursement due AFT02/27/2012$59,456
Grant reimbursement due AFT02/27/2012$8,800
Grant reimbursement due AFT02/27/2012$20,309
Grant reimbursement due AFT02/27/2012$43,527
Grant reimbursement due AFT02/27/2012$12,336
Name and Address
(A)
AFL-CIO WORKERS VOICES PAC
815 16th St NW

Washington
DC
20006
Type or Classification
(B)
ADVOCACY ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Refund check issued see schedule 5111/30/2011$500,000
Name and Address
(A)
AFT Benefit Trust
555 New Jersey Ave, Nw

Washington
DC
20001
Type or Classification
(B)
INSURANCE TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,507
Total Non-Itemized Transactions with this Payee/Payer$3,562
Total of All Transactions with this Payee/Payer for This Schedule$162,069
Reimbursement due AFT10/03/2011$108,502
Reimbursement due AFT05/16/2012$50,005
Name and Address
(A)
AFT Connecticut
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$9,136
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,136
Void check adjustment06/25/2012$9,136
Name and Address
(A)
AFT Cope Voluntary A/C
555 NJ Avenue NW

Washington
DC
20001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,591
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,591
Reimbursement due AFT07/13/2011$13,978
Reimbursement due AFT10/03/2011$12,613
Name and Address
(A)
AFT Great Lakes Regional Office
PO Box 390

Westmont
IL
60559
Type or Classification
(B)
AFT REGIONAL OFC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,604
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,604
Sales05/16/2012$34,604
Name and Address
(A)
AFT St. Louis
2710 Hampton Avenue, Suite

St. Louis
MO
63139
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$10,572
Total of All Transactions with this Payee/Payer for This Schedule$10,572
Name and Address
(A)
Agenti Media Services
Two Carlson Parkway

Plymouth
MN
55447
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,041
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,041
Publication advertisement revenue07/13/2011$8,041
Name and Address
(A)
Alaska Public Employees Assn
340 N Franklin

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$9,030
Total of All Transactions with this Payee/Payer for This Schedule$9,030
Name and Address
(A)
Albert Shanker Institute
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$1,058,681
Total Non-Itemized Transactions with this Payee/Payer$93
Total of All Transactions with this Payee/Payer for This Schedule$1,058,774
Reimbursement due AFT09/19/2011$70,346
Reimbursement due AFT09/19/2011$263,097
Reimbursement due AFT10/24/2011$231,886
Reimbursement due AFT02/27/2012$171,830
Reimbursement due AFT02/29/2012$90,236
Reimbursement due AFT05/17/2012$231,286
Name and Address
(A)
Albuquerque Educ Assist Assoc
857 Loma Hermosa Dr Nw

Albuquerque
NM
87105
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$6,276
Total of All Transactions with this Payee/Payer for This Schedule$6,276
Name and Address
(A)
Albuquerque Ts Fed
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$29,648
Total of All Transactions with this Payee/Payer for This Schedule$29,648
Name and Address
(A)
Alliance of Dallas Educators 2260
334 Centre Street
No. 530 LB 59
Dallas
TX
75208
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,636
Total Non-Itemized Transactions with this Payee/Payer$32,843
Total of All Transactions with this Payee/Payer for This Schedule$64,479
LOCALS INSURANCE07/01/2011$5,568
LOCALS INSURANCE07/26/2011$5,499
LOCALS INSURANCE08/30/2011$5,269
LOCALS INSURANCE09/22/2011$5,204
LOCALS INSURANCE11/08/2011$5,084
LOCALS INSURANCE11/25/2011$5,012
Name and Address
(A)
American Association of Classified School Employee
555 New Jersey Avenue, Nw

Washington
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,262
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,262
Reimbursement due AFT04/27/2012$9,262
Name and Address
(A)
American School Counselor Association
1101 King Street, Suite 625

Alexandria
VA
22314
Type or Classification
(B)
MEMBERSHIP ORG
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
Publication Printing Reimbursement05/16/2012$9,000
Name and Address
(A)
Antonia Cortese
555 New Jersey Ave

Washington
DC
20001
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,324
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,324
Repay AFT for taxes paid01/05/2012$28,324
Name and Address
(A)
Atlanta F of T
4 Executive Park East Suite

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$13,328
Total of All Transactions with this Payee/Payer for This Schedule$13,328
Name and Address
(A)
Baltimore Teachers Union
5800 Metro Dr

Baltimore
MD
21215
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,138
Total Non-Itemized Transactions with this Payee/Payer$44,949
Total of All Transactions with this Payee/Payer for This Schedule$52,087
LOCALS INSURANCE11/21/2011$7,138
Name and Address
(A)
Berea City School District, Board of Education
390 Fair Street

Berea
OH
44017
Type or Classification
(B)
EDUCATIONAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,015
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,015
Conference registration fees06/08/2012$5,015
Name and Address
(A)
Bexar Co F of T
6800 Park Ten Blvd Suite 12

San Antonio
TX
78213
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,107
Total of All Transactions with this Payee/Payer for This Schedule$5,107
Name and Address
(A)
Boston Ts Union
180 MT. Vernon St

Dorchester
MA
02125
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,163
Total Non-Itemized Transactions with this Payee/Payer$2,800
Total of All Transactions with this Payee/Payer for This Schedule$33,963
LOCALS INSURANCE11/23/2011$8,477
LOCALS INSURANCE02/13/2012$8,818
LOCALS INSURANCE05/30/2012$8,228
LOCALS INSURANCE08/08/2011$5,640
Name and Address
(A)
Budget
300 Centre Pointe Drive

Virginia Beach
VA
23462
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,221
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,221
Commissions10/13/2011$7,221
Name and Address
(A)
Buescher, Goldhammer, Kelman & Dodge, P.C.
1563 Gaylord Street

Denver
CO
80206
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,725
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,725
Refund Defense Fund payment06/18/2012$11,725
Name and Address
(A)
Calcasieu F of Ts/Sch Empl
1515 Palermo Drive

Sulphur
LA
70663
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$6,643
Total of All Transactions with this Payee/Payer for This Schedule$6,643
Name and Address
(A)
California University of Pennsylvania
250 University Avenue

California
PA
15419
Type or Classification
(B)
EDUCATIONAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,899
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,899
Publication advertisement revenue05/16/2012$5,899
Name and Address
(A)
Carat
Media Disbursement
2700 Pennsylvania Avenue
Santa Monica
CA
90404
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,328
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,328
Publication advertisement revenue07/13/2011$10,328
Name and Address
(A)
Cc Ts of San Francisco
2940 16th St #323

San Francisco
CA
94103
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,801
Total of All Transactions with this Payee/Payer for This Schedule$5,801
Name and Address
(A)
Charles Glendinning
555 New Jersey Ave

Washington
DC
20001
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,645
Total of All Transactions with this Payee/Payer for This Schedule$5,645
Name and Address
(A)
Cincinnati F of T
1520 Madison Rd Suite 101

Cincinnati
OH
45206
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$13,190
Total of All Transactions with this Payee/Payer for This Schedule$13,190
Name and Address
(A)
Cleveland Ts Union
1370 West Sixth St 4th Floo

Cleveland
OH
44113
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$24,582
Total of All Transactions with this Payee/Payer for This Schedule$24,582
Name and Address
(A)
Cole & Weber United
221 Yale Avenue N., Suite 6

Seattle
WA
98109
Type or Classification
(B)
PUBLICATIONS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,475
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,475
Publication advertisement revenue07/13/2011$11,475
Name and Address
(A)
Corpus Christi Aft
4455 S Padre Island Dr., St

Corpus Christi
TX
78411
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$14,669
Total of All Transactions with this Payee/Payer for This Schedule$14,669
Name and Address
(A)
Cranston Ts. Alliance
176 Mayfield Ave

Cranston
RI
02920
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,231
Total of All Transactions with this Payee/Payer for This Schedule$5,231
Name and Address
(A)
Dearborn F of T
15250 Mercantile

Dearborn
MI
48120
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,513
Total of All Transactions with this Payee/Payer for This Schedule$5,513
Name and Address
(A)
Denver Fed for Paraprof &Nutri Srv Empl
360 Acoma St Rm 116

Denver
CO
80223
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$6,305
Total of All Transactions with this Payee/Payer for This Schedule$6,305
Name and Address
(A)
Detroit F of T
7451 Third Ave

Detroit
MI
48202
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$22,297
Total of All Transactions with this Payee/Payer for This Schedule$22,297
Name and Address
(A)
Detroit Para-Pro Fed
14191 Greenfield

Detroit
MI
48227
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$6,110
Total of All Transactions with this Payee/Payer for This Schedule$6,110
Name and Address
(A)
Doner
25900 Northwestern Hwy

Southfield
MI
48075
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,750
Publication advertisement revenue10/19/2011$12,750
Name and Address
(A)
Douglas County Federation
801 S Perry St Suite 140

Castle Rock
CO
80104
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$16,293
Total of All Transactions with this Payee/Payer for This Schedule$16,293
Name and Address
(A)
Drexel Elearning, Inc.
3001 Market St., Suite 300

Philadelphia
PA
19104
Type or Classification
(B)
EDUCATIONAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,062
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,062
Publication advertisement revenue10/03/2011$6,031
Publication advertisement revenue02/29/2012$6,031
Name and Address
(A)
Driban, Melvin
1416 Crosby Drive

Ft Washington
PA
19034
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,915
Total of All Transactions with this Payee/Payer for This Schedule$14,915
Name and Address
(A)
E Baton Rouge F of Ts
5555 Hilton Ave Ste 620

Baton Rouge
LA
70808
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$13,515
Total of All Transactions with this Payee/Payer for This Schedule$13,515
Name and Address
(A)
Early Childhood F of T
1082 N Allen Ave

Pasadena
CA
91104
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,599
Total Non-Itemized Transactions with this Payee/Payer$9,765
Total of All Transactions with this Payee/Payer for This Schedule$17,364
Reimbursement due AFT05/16/2012$7,599
Name and Address
(A)
Edith Shanker
555 New Jersey Ave

Washington
DC
20001
Type or Classification
(B)
REIMBURSE AFT FOR EXP PAID
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,653
Total of All Transactions with this Payee/Payer for This Schedule$13,653
Name and Address
(A)
Education Austin
316 W 12th St #202

Austin
TX
78701
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$7,771
Total of All Transactions with this Payee/Payer for This Schedule$7,771
Name and Address
(A)
El Paso F of T
4024 Trowbridge

El Paso
TX
79903
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$13,969
Total of All Transactions with this Payee/Payer for This Schedule$13,969
Name and Address
(A)
Express Scripts, Inc.
13900 Riverport Drive

Maryland Heights
MO
63043
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,924
Total Non-Itemized Transactions with this Payee/Payer$3,872
Total of All Transactions with this Payee/Payer for This Schedule$16,796
Vendor rebate09/20/2011$6,307
Vendor rebate12/08/2011$6,617
Name and Address
(A)
Fairfax Co F of T
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$0
Total Non-Itemized Transactions with this Payee/Payer$16,193
Total of All Transactions with this Payee/Payer for This Schedule$16,193
Name and Address
(A)
Fea (Former Aft)
213 South Adams Street

Tallahassee
FL
32301
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,600
Total Non-Itemized Transactions with this Payee/Payer$5,275
Total of All Transactions with this Payee/Payer for This Schedule$17,875
Reimbursement due AFT08/25/2011$12,600
Name and Address
(A)
Fed of Indian Service Emp.
2301 Yale Blvd Se Suite E-1

Albuquerque
NM
87106
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$11,306
Total of All Transactions with this Payee/Payer for This Schedule$11,306
Name and Address
(A)
Ferguson, Doyle & Chester, P.C.
Attorneys At Law
35 Marshall Rd.
Rocky Hill
CT
06067
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,563
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$18,663
Refund Defense Fund payment09/20/2011$18,563
Name and Address
(A)
Freedom House
1301 Connecticut Ave

Washington
DC
20036
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Accounts Payable07/01/2011$25,000
Name and Address
(A)
Ft Bend Empl Fed
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$0
Total Non-Itemized Transactions with this Payee/Payer$12,864
Total of All Transactions with this Payee/Payer for This Schedule$12,864
Name and Address
(A)
Georgia Fed of Ts
4 Executive Park East

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$5,695
Total of All Transactions with this Payee/Payer for This Schedule$5,695
Name and Address
(A)
Goverment of the District of Columbia
1350 Pennsylvania Ave, NW

Washington
DC
20004
Type or Classification
(B)
TAX AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,682
Total Non-Itemized Transactions with this Payee/Payer$57
Total of All Transactions with this Payee/Payer for This Schedule$23,739
Refund taxes03/31/2012$23,682
Name and Address
(A)
Grand Canyon University
3300 West Camelback Road
PO Box 11097
Phoenix
AZ
85061
Type or Classification
(B)
EDUCATIONAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,726
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,726
Publication advertisement revenue12/13/2011$7,242
Publication advertisement revenue04/27/2012$7,242
Publication advertisement revenue08/25/2011$7,242
Name and Address
(A)
Greece Central School District
PO Box 300

North Greece
NY
14515
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$5,818
Total of All Transactions with this Payee/Payer for This Schedule$5,818
Name and Address
(A)
Gregory Humphrey
555 New Jersey Ave

Washington
DC
20001
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,488
Total of All Transactions with this Payee/Payer for This Schedule$7,488
Name and Address
(A)
Guam Federation of Teachers 1581
P O Box 2301/153 Seseme St

Mangilao
GU
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$13,214
Total of All Transactions with this Payee/Payer for This Schedule$13,214
Name and Address
(A)
Hartford F of T
85 Buckingham St

Hartford
CT
06106
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$10,283
Total of All Transactions with this Payee/Payer for This Schedule$10,283
Name and Address
(A)
Heizer, Paul LLP.
2401 15th Street, Suite 300

Denver
CO
80202
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,317
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,317
Refund Defense Fund payment06/27/2012$31,317
Name and Address
(A)
Helen K. Toth
555 New Jersey Ave

Washington
DC
20001
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,293
Total of All Transactions with this Payee/Payer for This Schedule$6,293
Name and Address
(A)
Hillsborough Classroom Teachers Assn 7432
4505 North Rome Avenue

Tampa
FL
33603
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$19,388
Total of All Transactions with this Payee/Payer for This Schedule$19,388
Name and Address
(A)
Houston Educ Support Personnel
2616 S Loop West #425

Houston
TX
77054
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,695
Total of All Transactions with this Payee/Payer for This Schedule$5,695
Name and Address
(A)
Houston F of T
3100 Weslayan #255

Houston
TX
77027
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,396
Total of All Transactions with this Payee/Payer for This Schedule$44,396
Name and Address
(A)
Hub International New England
299 Ballardvale Street

Wilmington
MA
01887
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,455
Total Non-Itemized Transactions with this Payee/Payer$1,668
Total of All Transactions with this Payee/Payer for This Schedule$17,123
Insurance Refund per Audit02/29/2012$15,455
Name and Address
(A)
Illinois Fed of Ts
714 Enterprise Dr

Oakbrook
IL
60521
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$670,038
Total Non-Itemized Transactions with this Payee/Payer$685
Total of All Transactions with this Payee/Payer for This Schedule$670,723
LOCALS INSURANCE07/14/2011$42,661
LOCALS INSURANCE08/15/2011$36,233
Organizing project refund09/09/2011$122,412
LOCALS INSURANCE09/22/2011$22,653
LOCALS INSURANCE10/19/2011$30,560
LOCALS INSURANCE11/18/2011$29,988
LOCALS INSURANCE12/16/2011$33,609
LOCALS INSURANCE01/25/2012$31,307
Organizing project refund01/30/2012$49,915
LOCALS INSURANCE02/21/2012$39,937
LOCALS INSURANCE03/22/2012$33,182
LOCALS INSURANCE04/18/2012$32,265
LOCALS INSURANCE05/17/2012$38,608
LOCALS INSURANCE06/08/2012$40,570
LOCALS INSURANCE06/19/2012$35,948
Organizing project refund06/21/2012$43,127
LOCALS INSURANCE06/28/2012$7,063
Name and Address
(A)
Illinois Federation of Teachers
Local #8011
PO Box 390
Westmont
IL
60559
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,696
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,696
Void check adjustment06/25/2012$13,696
Name and Address
(A)
Innovation Fund AFT Educational Foundation
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$46,225
Total Non-Itemized Transactions with this Payee/Payer$3,621
Total of All Transactions with this Payee/Payer for This Schedule$49,846
Grant reimbursement due AFT11/10/2011$14,470
Grant reimbursement due AFT02/15/2012$31,755
Name and Address
(A)
International Baccalaureate
Peterson House, Malthouse A
Cardiff Gates, Cardiff CF 2

DC
00000
Type or Classification
(B)
MEMBERSHIP ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,242
Total of All Transactions with this Payee/Payer for This Schedule$16,242
Name and Address
(A)
International Chemical Workers Union Council/Ufcw
1799 Akron-Peninsula Road

Akron
OH
44313
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,244
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,244
Grant reimbursement due AFT11/04/2011$5,244
Name and Address
(A)
Interpublic Group
13801 FNB Parkway
Attn: Print AP
Omaha
NE
68154
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,951
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,951
Publication advertisement revenue07/13/2011$7,242
Publication advertisement revenue10/26/2011$7,242
Publication advertisement revenue12/08/2011$7,242
Publication advertisement revenue12/12/2011$12,750
Publication advertisement revenue04/27/2012$11,475
Name and Address
(A)
Intrepid US, Inc.
77 W. 3rd Street

Santa Rosa
CA
95401
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,970
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,970
Publication advertisement revenue05/30/2012$6,970
Name and Address
(A)
Jefferson Co Aft
1900 20th Ave South

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$14,949
Total of All Transactions with this Payee/Payer for This Schedule$14,949
Name and Address
(A)
Jefferson F of T
2540 Severn Avenue, Ste. 30

Metairie
LA
70002
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,374
Total Non-Itemized Transactions with this Payee/Payer$5,144
Total of All Transactions with this Payee/Payer for This Schedule$10,518
LOCALS INSURANCE09/08/2011$5,374
Name and Address
(A)
JoAnn Store Inc.
5555 Darrow Road

Hudson
OH
44236
Type or Classification
(B)
OFFICE SERVICES PROVIDED
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,942
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,942
Publication advertisement revenue10/03/2011$8,942
Name and Address
(A)
John O. Mitchell Ii
11208 Arrowleaf Ct

Germantown
MD
20879
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,170
Total of All Transactions with this Payee/Payer for This Schedule$5,170
Name and Address
(A)
Kansas City F of T
4601 Madison

Kansas City
MO
64112
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$13,064
Total of All Transactions with this Payee/Payer for This Schedule$13,064
Name and Address
(A)
Kansas Organization of St Empl
1301 Sw Topeka Blvd

Topeka
KS
66612
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$7,577
Total of All Transactions with this Payee/Payer for This Schedule$7,577
Name and Address
(A)
La Joya Fed of Teachers
1701 N 8th Ste. 22-A

Mc Allen
TX
78501
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$13,331
Total of All Transactions with this Payee/Payer for This Schedule$13,331
Name and Address
(A)
Los Angeles College Fac Guild
3356 Barham Blvd

Los Angeles
CA
90068
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$10,253
Total of All Transactions with this Payee/Payer for This Schedule$10,253
Name and Address
(A)
Los Rios Coll F of T
2126 K Street

Sacramento
CA
95816
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$9,812
Total of All Transactions with this Payee/Payer for This Schedule$9,812
Name and Address
(A)
Lynn Ts Union
679 Western Ave.

Lynn
MA
01905
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$7,061
Total of All Transactions with this Payee/Payer for This Schedule$7,061
Name and Address
(A)
Massachusetts Teachers Assn
20 Ashburton Place

Boston
MA
02108
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$520,331
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$520,331
State Fed reimbursement for Organizing Project08/01/2011$217,000
State Fed reimbursement for Organizing Project09/20/2011$46,014
State Fed reimbursement for Organizing Project05/10/2012$157,317
State Fed reimbursement for Organizing Project05/21/2012$100,000
Name and Address
(A)
McAllen F of Ts
1500 Dove

McAllen
TX
78504
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,507
Total of All Transactions with this Payee/Payer for This Schedule$5,507
Name and Address
(A)
MD Prof Empl Council
275 W Street Suite 108

Annapolis
MD
21401
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,945
Total of All Transactions with this Payee/Payer for This Schedule$5,945
Name and Address
(A)
MetLife
500 Jordan Road

Troy
NY
12180
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,508
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$193,008
Royalty08/05/2011$117,575
Commissions11/04/2011$33,683
Commissions11/30/2011$13,750
Commissions12/29/2011$13,750
Commissions03/14/2012$13,750
Name and Address
(A)
N Attleboro F of Ts
39 Fairfield St

Rehobeth
MA
02769
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,505
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,505
Conference registration fees05/11/2012$5,505
Name and Address
(A)
Nashua Ts Union
7c Taggart Dr

Nashua
NH
03060
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$7,521
Total of All Transactions with this Payee/Payer for This Schedule$7,521
Name and Address
(A)
National Education Association Nea
1201 16th St, Nw

Washington
DC
20036
Type or Classification
(B)
TEACHER ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,600
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$18,600
Reimbursement due AFT10/13/2011$12,600
Reimbursement due AFT11/04/2011$5,000
Name and Address
(A)
National Science Teachers Association
1840 Wilson Blvd

Arlington
VA
22201
Type or Classification
(B)
MEMBERSHIP ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,838
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,838
Publication advertisement revenue09/09/2011$10,838
Name and Address
(A)
New Haven Fed. of Teachers
267 Chapel St

New Haven
CT
06513
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,758
Total of All Transactions with this Payee/Payer for This Schedule$5,758
Name and Address
(A)
New Jersey City Univ Local
2039 Kennedy Blvd
Economics G - 256
Jersey City
NJ
07305
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$7,367
Total of All Transactions with this Payee/Payer for This Schedule$7,367
Name and Address
(A)
New Jersey Hpae Group
C/O Hpae NJ
110 Kinderkamack Rd
Emerson
NJ
07630
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$10,252
Total of All Transactions with this Payee/Payer for This Schedule$10,252
Name and Address
(A)
New York State United Ts
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$57,763
Total Non-Itemized Transactions with this Payee/Payer$9,434
Total of All Transactions with this Payee/Payer for This Schedule$67,197
Reimbursement due AFT10/31/2011$8,965
Associate Membership Dues11/10/2011$5,088
LOCALS INSURANCE03/27/2012$14,515
Contract Database reimbursement05/16/2012$12,000
Reimbursement due AFT05/30/2012$17,195
Name and Address
(A)
Newport Mesa F of T
230 East 17th St.

Costa Mesa
CA
92627
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$7,324
Total of All Transactions with this Payee/Payer for This Schedule$7,324
Name and Address
(A)
Norfolk F of T
3620 Tidewater Drive

Norfolk
VA
23509
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$13,965
Total of All Transactions with this Payee/Payer for This Schedule$13,965
Name and Address
(A)
North Allegheny F of T
8510 Perry Highway

Pittsburgh
PA
15237
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,214
Total of All Transactions with this Payee/Payer for This Schedule$5,214
Name and Address
(A)
North Dakota Pea North Dakota Pea
3333 E. Broadway Ave Ste 12

Bismark
ND
58501
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$8,820
Total of All Transactions with this Payee/Payer for This Schedule$8,820
Name and Address
(A)
Nurses Unt Imprd Patnt Care
6307 Evanston

Raytown
MO
64133
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,932
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,932
Defense Fund contribution01/20/2012$8,932
Name and Address
(A)
Okla City Fed of Class Empl
1411 Classen Blvd. Suite 20

Oklahoma City
OK
73106
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$6,064
Total of All Transactions with this Payee/Payer for This Schedule$6,064
Name and Address
(A)
Oklahoma City Aft
2915 N Classen Ste 222

Oklahoma City
OK
73106
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$7,364
Total of All Transactions with this Payee/Payer for This Schedule$7,364
Name and Address
(A)
Oregon F of Nurses
Po Box 1566

Clackamas
OR
97015
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$12,580
Total of All Transactions with this Payee/Payer for This Schedule$12,580
Name and Address
(A)
Oregon Sch Empl Asoc Osea
4735 Liberty Rd

S Salem
OR
97302
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,662
Total Non-Itemized Transactions with this Payee/Payer$345
Total of All Transactions with this Payee/Payer for This Schedule$59,007
LOCALS INSURANCE07/19/2011$5,542
LOCALS INSURANCE08/09/2011$5,479
LOCALS INSURANCE10/12/2011$5,426
LOCALS INSURANCE11/02/2011$5,380
LOCALS INSURANCE01/12/2012$5,337
LOCALS INSURANCE02/07/2012$5,256
LOCALS INSURANCE03/08/2012$5,246
LOCALS INSURANCE04/11/2012$5,322
LOCALS INSURANCE05/09/2012$5,228
LOCALS INSURANCE05/22/2012$5,226
LOCALS INSURANCE06/11/2012$5,220
Name and Address
(A)
Oxnard F of Ts & Sch Employees
1757 Mesa Verde Suite 215

Ventura
CA
93003
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$6,016
Total of All Transactions with this Payee/Payer for This Schedule$6,016
Name and Address
(A)
Pajaro Valley F of T
Po Box 1222

Watsonville
CA
95077
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$6,397
Total of All Transactions with this Payee/Payer for This Schedule$6,397
Name and Address
(A)
Pawtucket Ts Alliance
413 Central Ave Box #9

Pawtucket
RI
02861
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,172
Total of All Transactions with this Payee/Payer for This Schedule$5,172
Name and Address
(A)
Peabody Federation of Teachers
24 Main St.

Peabody
MA
01960
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,110
Total of All Transactions with this Payee/Payer for This Schedule$5,110
Name and Address
(A)
Perth Amboy Federation
779 Gornik Drive

Perth Amboy
NJ
08861
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$6,775
Total of All Transactions with this Payee/Payer for This Schedule$6,775
Name and Address
(A)
Philadelphia F of T
1816 Chestnut St

Philadelphia
PA
19103
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,464
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,464
LOCALS INSURANCE08/23/2011$12,534
LOCALS INSURANCE10/12/2011$10,179
LOCALS INSURANCE03/15/2012$26,751
Name and Address
(A)
Pittsburgh F of T
53 South Tenth St

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$8,292
Total of All Transactions with this Payee/Payer for This Schedule$8,292
Name and Address
(A)
Portland F of T & Class Empl
716 Se 11th Avenue

Portland
OR
97214
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,518
Total of All Transactions with this Payee/Payer for This Schedule$5,518
Name and Address
(A)
Poway F of T
12315 Oak Knoll Rd #230

Poway
CA
92064
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$10,496
Total of All Transactions with this Payee/Payer for This Schedule$10,496
Name and Address
(A)
Providence Ts Union
99 Corliss St

Providence
RI
02904
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$8,834
Total of All Transactions with this Payee/Payer for This Schedule$8,834
Name and Address
(A)
Publisher's Advertising, Inc. Hachette Book Group
Three Center Plaza

Boston
MA
02108
Type or Classification
(B)
PUBLICATIONS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,328
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,328
Publication advertisement revenue01/09/2012$10,328
Name and Address
(A)
Red River United
1726 Line Avenue

Shreveport
LA
71101
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$18,296
Total of All Transactions with this Payee/Payer for This Schedule$18,296
Name and Address
(A)
Rittenberg, Samuel & Phillips LLC
715 Girod St. Ste. 100

New Orleans
LA
70130
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,805
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,805
Refund Defense Fund payment09/20/2011$10,805
Name and Address
(A)
Roberta Beary
4604 Cooper Lane

Bethesda
MD
20816
Type or Classification
(B)
REIMBURSE AFT FOR EXP PAID
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,293
Total of All Transactions with this Payee/Payer for This Schedule$6,293
Name and Address
(A)
Salem Ts Union
20 New Derby St

Salem
MA
01970
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,032
Total of All Transactions with this Payee/Payer for This Schedule$5,032
Name and Address
(A)
Salinas F of T
546 Abbott St., #6

Salinas
CA
93901
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,491
Total of All Transactions with this Payee/Payer for This Schedule$5,491
Name and Address
(A)
Savannah F of T
221 Executive Cr Ste 6

Savannah
GA
31406
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$7,868
Total of All Transactions with this Payee/Payer for This Schedule$7,868
Name and Address
(A)
SBC Advertising, Ltd.
333 W. Nationwide Blvd.

Columbus
OH
43215
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,750
Publication advertisement revenue10/26/2011$12,750
Name and Address
(A)
Springfield F of Para-Prof
1192 Bay St

Springfield
MA
01109
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,657
Total of All Transactions with this Payee/Payer for This Schedule$5,657
Name and Address
(A)
St Croix F of T
1 B Clifton Hill

Kingshill
VI
00851
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,327
Total of All Transactions with this Payee/Payer for This Schedule$5,327
Name and Address
(A)
St Thomas St John F of T
P O Box 302607

Charlotte Amalie
VI
00803
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,717
Total of All Transactions with this Payee/Payer for This Schedule$5,717
Name and Address
(A)
St. Louis Board of Education
Special Administrative Boar
801 North 11th Street
St.Louis
MO
63101
Type or Classification
(B)
EDUCATIONAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,803
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$9,203
Reimbursement due AFT06/08/2012$8,803
Name and Address
(A)
St.Tammany F of T
4011 Pontchartrain Dr Ste A

Slidell
LA
70458
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,484
Total Non-Itemized Transactions with this Payee/Payer$17,626
Total of All Transactions with this Payee/Payer for This Schedule$24,110
LOCALS INSURANCE06/21/2012$6,484
Name and Address
(A)
State Vocational Fed of Ts
1501 East Main Street Ste.

Meriden
CT
06450
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,634
Total of All Transactions with this Payee/Payer for This Schedule$5,634
Name and Address
(A)
Subscription Services, Inc.
1 Brewster Street

Glen Cove
NY
11542
Type or Classification
(B)
PUBLICATIONS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,319
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$81,319
Publication advertisement revenue09/09/2011$5,738
Subscription Commission12/08/2011$8,213
Publication advertisement revenue12/13/2011$5,738
Publication advertisement revenue01/17/2012$5,738
Subscription Commission01/30/2012$9,992
Publication advertisement revenue04/20/2012$5,738
Publication advertisement revenue05/08/2012$5,294
Publication advertisement revenue05/08/2012$5,294
Subscription Commission05/30/2012$5,618
Publication advertisement revenue05/31/2012$5,294
Publication advertisement revenue08/12/2011$5,294
Subscription Commission08/25/2011$7,368
Name and Address
(A)
Tangipahoa F of T
P.O. Box 34

Hammond
LA
70404
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$6,648
Total of All Transactions with this Payee/Payer for This Schedule$6,648
Name and Address
(A)
Texas Aft
3000 So Ih 35 Ste 175

Austin
TX
78704
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,738
Total Non-Itemized Transactions with this Payee/Payer$1,548
Total of All Transactions with this Payee/Payer for This Schedule$36,286
Reimbursement due AFT02/03/2012$17,584
Reimbursement due AFT02/03/2012$17,154
Name and Address
(A)
Texas AFT
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$18,564
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,564
Void check transaction06/25/2012$18,564
Name and Address
(A)
Texas Federation of Teachers/PEG
5001 College Blvd

Leawood
KS
66211
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$280,500
Total Non-Itemized Transactions with this Payee/Payer$368
Total of All Transactions with this Payee/Payer for This Schedule$280,868
Associate Member Dues / Insurance07/27/2011$33,750
Associate Member Dues / Insurance10/03/2011$30,000
Associate Member Dues / Insurance11/16/2011$56,250
Associate Member Dues / Insurance01/17/2012$37,500
Associate Member Dues / Insurance02/29/2012$48,000
Associate Member Dues / Insurance06/14/2012$75,000
Name and Address
(A)
Texas Workers Alliance 24/7
6322 Sovereign Rd Suite 263

San Antonio
TX
78229
Type or Classification
(B)
ADVOCACY ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,844
Total of All Transactions with this Payee/Payer for This Schedule$11,844
Name and Address
(A)
Thomas Mallers
Re: C McCann
800 Ridge Terrace
Evanston
IL
60201
Type or Classification
(B)
REIMBURSE AFT FOR EXP PAID
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,028
Total of All Transactions with this Payee/Payer for This Schedule$13,028
Name and Address
(A)
Toledo F of T
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$11,198
Total of All Transactions with this Payee/Payer for This Schedule$11,198
Name and Address
(A)
Union of Rutgers Admin - Aft
75 Paterson St

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$6,018
Total of All Transactions with this Payee/Payer for This Schedule$6,018
Name and Address
(A)
Union Privilege
1125 15th Street Nw
Suite 300
Washington
DC
20005
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,753
Total Non-Itemized Transactions with this Payee/Payer$271
Total of All Transactions with this Payee/Payer for This Schedule$180,024
Liason services reimbursement05/07/2012$179,753
Name and Address
(A)
United F of T
52 Broadway

New York
NY
10004
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,850
Total Non-Itemized Transactions with this Payee/Payer$10,858
Total of All Transactions with this Payee/Payer for This Schedule$37,708
Conference registration fees11/16/2011$26,850
Name and Address
(A)
United Teachers of Lowell
26 Wellman Street

Lowell
MA
01851
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$6,564
Total of All Transactions with this Payee/Payer for This Schedule$6,564
Name and Address
(A)
United Teachers of Wichita
310 West Central

Wichita
KS
67202
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$6,108
Total of All Transactions with this Payee/Payer for This Schedule$6,108
Name and Address
(A)
United Teachers/Los Angeles
3303 Wilshire Blvd 10th FL

Los Angeles
CA
90010
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,058
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,058
Training expense reimbursement07/13/2011$28,058
Name and Address
(A)
USI Insurance Services LLC
300 East Main St Ste 1300

Norfolk
VA
23510
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,419
Total of All Transactions with this Payee/Payer for This Schedule$6,419
Name and Address
(A)
Ventura Co F of T
2640 Saddleback

Oxnard
CA
93030
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$6,260
Total of All Transactions with this Payee/Payer for This Schedule$6,260
Name and Address
(A)
Vermont Fnhp
P O Box 948

Burlington
VT
05402
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$8,538
Total of All Transactions with this Payee/Payer for This Schedule$8,538
Name and Address
(A)
Washington Media Group Inc.
525 9th Street NW, Suite 80

Washington
DC
20004
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,332
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,332
Publication advertisement revenue03/19/2012$5,332
Name and Address
(A)
Washington Teachers Union
1825 K St., Nw Ste 1050

Washington
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,700
Total Non-Itemized Transactions with this Payee/Payer$25,534
Total of All Transactions with this Payee/Payer for This Schedule$32,234
Conference registration fees08/12/2011$6,700
Name and Address
(A)
Wayne St Univ Aaup/Aft
5057 Woodward Ave Suite 330

Detroit
MI
48202
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$7,152
Total of All Transactions with this Payee/Payer for This Schedule$7,152
Name and Address
(A)
West Virginia Sch Srv Prs An
C/O Aft WV
1610 Washington St
Charleston
WV
25311
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$28,671
Total of All Transactions with this Payee/Payer for This Schedule$28,671
Name and Address
(A)
Western Governors University
4001 S. 700 E., Ste 700

Salt Lake City
UT
84107
Type or Classification
(B)
EDUCATIONAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,210
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,210
Publication advertisement revenue09/09/2011$7,242
Publication advertisement revenue01/09/2012$8,520
Publication advertisement revenue01/30/2012$7,242
Publication advertisement revenue04/20/2012$5,964
Publication advertisement revenue05/30/2012$7,242
Name and Address
(A)
Wisconsin Fnhp
9620 W Greenfield Avenue

West Allis
WI
53214
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$6,567
Total of All Transactions with this Payee/Payer for This Schedule$6,567
Name and Address
(A)
World Travel Holdings, Inc.
100 Fordham Road
Bldg. C 2nd Floor
Wilmington
MA
01887
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$5,355
Total of All Transactions with this Payee/Payer for This Schedule$5,355
Name and Address
(A)
Zurich American Insurance Company
Po Box 195008

Charlotte
NC
28219
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,064
Total Non-Itemized Transactions with this Payee/Payer$7,152
Total of All Transactions with this Payee/Payer for This Schedule$72,216
Fidelity Bond Payment02/24/2012$65,064
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-012

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 services08/15/2011$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 services07/01/2011$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 assistance09/01/2011$18,200
Locals in Crisis member related assistance10/13/2011$12,000
Member related communications assistance08/18/2011$198,600
Locals in Crisis member related assistance10/27/2011$208,068
Locals in Crisis member related assistance12/16/2011$22,000
Locals in Crisis member related assistance06/27/2012$12,000
Locals in Crisis member related assistance10/28/2011$7,525
Locals in Crisis member related assistance05/15/2012$10,000
Locals in Crisis member related assistance11/08/2011$12,000
Member related communications assistance04/19/2012$5,330
Locals in Crisis member related assistance06/15/2012$6,720
Locals in Crisis member related assistance05/03/2012$12,000
Locals in Crisis member related assistance09/23/2011$28,246
Locals in Crisis member related assistance07/28/2011$32,939
Locals in Crisis member related assistance03/05/2012$17,000
Locals in Crisis member related assistance08/15/2011$17,000
Locals in Crisis member related assistance01/19/2012$25,676
Locals in Crisis member related assistance04/13/2012$17,000
Locals in Crisis member related assistance02/24/2012$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 assistance04/13/2012$13,212
Locals in Crisis member related assistance04/10/2012$11,298
Locals in Crisis member related assistance05/14/2012$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 assistance04/24/2012$7,683
Member organizing assistance04/04/2012$5,199
Member organizing assistance11/07/2011$7,427
Member related communications assistance03/14/2012$356,745
Assessment12/22/2011$356,745
Member organizing assistance01/23/2012$5,285
Member related communications assistance01/19/2012$356,745
Member organizing assistance03/16/2012$7,177
Member related communications assistance02/14/2012$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 assistance11/02/2011$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 services11/08/2011$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 assistance04/20/2012$14,569
Member organizing assistance06/01/2012$11,990
Member organizing assistance03/08/2012$21,792
Member organizing assistance10/07/2011$7,300
Member organizing assistance11/29/2011$14,600
Member organizing assistance09/01/2011$14,600
Member organizing assistance01/17/2012$14,600
Member organizing assistance06/28/2012$11,990
Member organizing assistance05/01/2012$7,300
Member organizing assistance05/07/2012$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
REBATE02/27/2012$5,613
REBATE08/12/2011$9,794
REBATE04/13/2012$14,223
REBATE12/28/2011$10,480
REBATE10/20/2011$12,163
Member related legal services08/22/2011$27,498
REBATE06/19/2012$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 services08/23/2011$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 assistance05/08/2012$50,000
Member organizing assistance07/20/2011$205,303
Member related regional office rent01/26/2012$5,000
Member related regional office rent11/28/2011$5,000
Member related regional office rent02/24/2012$6,301
Member related regional office rent12/22/2011$6,200
Member related regional office rent07/26/2011$5,556
Member related regional office rent03/26/2012$5,000
Member related regional office rent09/28/2011$5,000
Member related regional office rent04/24/2012$5,000
Member related regional office rent05/29/2012$5,000
Member related regional office rent10/26/2011$5,664
Member related regional office rent08/29/2011$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 assistance12/08/2011$20,000
Member related legal services06/21/2012$9,767
Member related legal services11/08/2011$11,426
Member organizing assistance03/07/2012$20,000
Member organizing assistance04/11/2012$19,120
Member organizing assistance08/05/2011$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
REBATE04/13/2012$9,531
REBATE08/12/2011$8,015
REBATE12/28/2011$10,117
REBATE06/19/2012$6,512
REBATE02/27/2012$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
REBATE12/28/2011$7,662
REBATE08/12/2011$6,668
REBATE04/13/2012$12,330
REBATE10/20/2011$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 project04/19/2012$25,000
Member related WV project02/14/2012$50,000
Member related WV project06/05/2012$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
REBATE04/13/2012$13,275
Release time organizing expenses06/08/2012$236,120
REBATE10/20/2011$6,120
Member organizing assistance02/27/2012$255,642
Member organizing assistance09/29/2011$61,476
Member related legal services02/24/2012$7,308
Release time organizing expenses06/19/2012$64,460
Member organizing assistance02/24/2012$5,000
Release time organizing expenses06/20/2012$33,600
Member related legal services11/08/2011$229,417
Member organizing assistance10/04/2011$147,190
REBATE08/12/2011$9,179
REBATE12/28/2011$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 assistance01/18/2012$14,000
Member organizing assistance06/11/2012$15,000
Member organizing assistance03/01/2012$10,000
Member organizing assistance11/04/2011$5,500
Member organizing assistance04/16/2012$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
REBATE10/20/2011$8,395
REBATE12/28/2011$6,941
REBATE08/12/2011$8,395
REBATE04/13/2012$10,599
REBATE02/27/2012$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 assistance02/08/2012$23,500
Member organizing assistance09/02/2011$20,750
Member organizing assistance01/31/2012$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 services06/21/2012$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
REBATE06/19/2012$5,633
REBATE08/12/2011$7,367
REBATE10/20/2011$18,940
REBATE12/28/2011$10,844
REBATE04/13/2012$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 services07/28/2011$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 services06/21/2012$10,751
Release time organizing expenses08/11/2011$6,000
Member related legal services03/07/2012$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 assistance05/01/2012$10,513
Member organizing assistance07/05/2011$10,513
Member organizing assistance04/03/2012$10,513
Member organizing assistance01/04/2012$10,513
Member organizing assistance03/01/2012$10,513
Member organizing assistance08/01/2011$10,513
Member organizing assistance02/01/2012$10,513
Member organizing assistance10/03/2011$10,513
Member organizing assistance12/01/2011$10,513
Member organizing assistance11/01/2011$10,513
Member organizing assistance06/01/2012$10,513
Member organizing assistance09/01/2011$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 assistance02/10/2012$9,055
Member organizing assistance07/20/2011$9,312
Member organizing assistance12/09/2011$24,416
Member organizing assistance10/18/2011$12,353
Release time organizing expenses10/20/2011$5,694
Member organizing assistance08/04/2011$9,312
Member organizing assistance10/03/2011$18,435
Member organizing assistance01/27/2012$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 services10/26/2011$5,767
Release time organizing expenses05/02/2012$6,663
Member related legal services07/18/2011$15,431
Member related legal services02/24/2012$9,126
REBATE04/13/2012$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 assistance02/01/2012$8,336
Member organizing assistance09/01/2011$8,336
Member organizing assistance11/01/2011$8,336
Member organizing assistance06/01/2012$8,336
Member organizing assistance04/03/2012$8,336
Member organizing assistance08/01/2011$8,336
Member organizing assistance05/01/2012$8,336
Member organizing assistance06/11/2012$9,043
Member organizing assistance07/05/2011$8,336
Member organizing assistance03/01/2012$8,336
Member organizing assistance10/03/2011$8,336
Member organizing assistance12/01/2011$8,336
Member organizing assistance01/04/2012$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 services07/18/2011$10,545
States in Crisis member related assistance09/02/2011$19,339
Member related legal services12/09/2011$35,090
States in Crisis member related assistance09/19/2011$145,860
Member related legal services08/01/2011$11,426
States in Crisis member related assistance11/14/2011$138,147
REBATE10/20/2011$6,178
States in Crisis member related assistance11/30/2011$27,087
States in Crisis member related assistance10/07/2011$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 assistance07/01/2011$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 services11/28/2011$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 expenses09/29/2011$11,012
Release time organizing expenses06/21/2012$9,052
Release time organizing expenses05/02/2012$20,169
Release time organizing expenses05/29/2012$9,029
Release time organizing expenses08/03/2011$5,496
Release time organizing expenses02/23/2012$14,875
Release time organizing expenses12/01/2011$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 assistance01/04/2012$36,325
Member organizing assistance10/03/2011$36,325
Member organizing assistance08/01/2011$36,325
Member organizing assistance06/01/2012$36,325
Member organizing assistance04/03/2012$36,325
Member organizing assistance12/01/2011$36,325
Member organizing assistance03/01/2012$36,325
Member organizing assistance07/12/2011$36,325
Member organizing assistance11/01/2011$36,325
Member organizing assistance05/01/2012$36,325
Member organizing assistance09/01/2011$36,325
Member organizing assistance02/01/2012$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 services09/13/2011$10,794
Locals in Crisis member related services01/11/2012$10,506
Locals in Crisis member related services02/14/2012$10,804
Locals in Crisis member related services08/24/2011$10,566
Locals in Crisis member related services11/18/2011$10,096
Locals in Crisis member related services10/13/2011$10,523
Locals in Crisis member related services12/15/2011$10,910
Locals in Crisis member related services07/20/2011$10,918
Locals in Crisis member related services03/16/2012$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 services07/29/2011$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 services06/25/2012$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 assistance09/16/2011$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 assistance07/21/2011$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 services12/05/2011$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 services06/29/2012$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 assistance10/13/2011$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 services07/15/2011$8,062
Member related IT services05/09/2012$6,468
Member related IT services11/04/2011$6,708
Member related IT services07/29/2011$7,011
Member related IT services10/21/2011$9,299
Member related IT services10/07/2011$11,420
Member related IT services01/20/2012$7,777
Member related IT services09/09/2011$9,585
Member related IT services07/08/2011$11,082
Member related IT services09/23/2011$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 services06/21/2012$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 services08/04/2011$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 expenses11/03/2011$6,791
Release time organizing expenses09/28/2011$14,070
Release time organizing expenses06/26/2012$9,405
Release time organizing expenses12/12/2011$10,306
Release time organizing expenses06/04/2012$14,070
Release time organizing expenses08/31/2011$15,739
Release time organizing expenses07/20/2011$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 services11/30/2011$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 services07/01/2011$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 services09/30/2011$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 expenses01/19/2012$6,389
Release time organizing expenses01/30/2012$6,457
Release time organizing expenses10/31/2011$6,457
Release time organizing expenses12/05/2011$7,124
Release time organizing expenses10/03/2011$6,491
Release time organizing expenses07/15/2011$6,242
Release time organizing expenses09/01/2011$6,439
Release time organizing expenses04/05/2012$6,491
Release time organizing expenses02/29/2012$6,457
Release time organizing expenses08/11/2011$6,800
Release time organizing expenses05/03/2012$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 assistance11/30/2011$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 assistance06/14/2012$5,000
Member related communications assistance04/27/2012$5,000
Member related communications assistance03/08/2012$5,000
Member related communications assistance05/09/2012$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 assistance08/02/2011$12,500
Member organizing assistance02/13/2012$15,000
Member organizing assistance04/11/2012$20,000
Release time organizing expenses10/03/2011$5,924
Member organizing assistance10/11/2011$10,000
Member organizing assistance05/15/2012$13,000
Member organizing assistance06/12/2012$10,000
Member organizing assistance09/12/2011$12,000
Member organizing assistance07/13/2011$12,000
Member organizing assistance12/05/2011$15,000
Release time organizing expenses07/14/2011$8,662
Member organizing assistance01/12/2012$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 meeting10/31/2011$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 assistance03/29/2012$7,020
Member related legal services02/24/2012$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 assistance03/15/2012$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 services09/12/2011$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 services07/08/2011$7,685
Member related legal services02/01/2012$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 publication01/20/2012$6,542
Member related publication09/30/2011$7,933
Member related publication12/21/2011$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 services11/04/2011$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 assistance07/18/2011$15,000
Member organizing assistance08/12/2011$15,000
Member organizing assistance02/13/2012$20,000
Member organizing assistance12/15/2011$20,000
Member organizing assistance05/25/2012$13,000
Member organizing assistance03/14/2012$20,000
Member organizing assistance09/19/2011$18,000
Member organizing assistance06/29/2012$25,000
Member organizing assistance11/10/2011$20,000
Member organizing assistance04/16/2012$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 assistance07/18/2011$15,000
Member organizing assistance10/05/2011$18,000
Member organizing assistance06/15/2012$15,000
Member organizing assistance08/12/2011$9,141
Member organizing assistance03/30/2012$20,000
Member organizing assistance12/15/2011$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 services10/07/2011$5,890
Member related services09/02/2011$51,013
Member related services05/11/2012$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 assistance03/13/2012$9,000
Member organizing assistance11/18/2011$5,074
Organizing formula assistance08/11/2011$7,560
REBATE12/28/2011$14,325
Organizing formula assistance07/14/2011$7,560
REBATE02/27/2012$13,326
Organizing formula assistance12/12/2011$9,000
Member organizing assistance12/02/2011$80,000
Member Organizing Assistance04/13/2012$38,978
Organizing formula assistance06/14/2012$9,000
Organizing formula assistance05/10/2012$9,000
Organizing formula assistance09/12/2011$7,560
REBATE10/20/2011$30,263
Member organizing assistance09/30/2011$5,015
Member organizing assistance07/21/2011$5,030
Member organizing assistance11/10/2011$9,000
Member organizing assistance05/07/2012$60,000
Organizing formula assistance10/14/2011$9,000
REBATE06/19/2012$9,477
Organizing formula assistance02/15/2012$9,000
Organizing formula assistance04/11/2012$9,000
Organizing formula assistance01/11/2012$9,000
REBATE08/12/2011$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 assistance07/05/2011$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 services10/13/2011$19,353
Member related legal services06/21/2012$28,937
Member related legal services02/24/2012$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 services10/31/2011$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 services06/21/2012$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 conference08/01/2011$31,135
Member related services TEACH conference07/13/2011$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 services07/29/2011$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 assistance12/12/2011$15,840
Member related legal services06/21/2012$45,245
Organizing formula assistance05/10/2012$7,920
Organizing formula assistance07/14/2011$7,920
Organizing formula assistance02/15/2012$7,920
Organizing formula assistance03/13/2012$7,920
Organizing formula assistance08/11/2011$7,920
Organizing formula assistance06/14/2012$7,920
Organizing formula assistance09/12/2011$7,920
Organizing formula assistance11/10/2011$7,920
Member related legal services02/24/2012$58,345
Organizing formula assistance04/11/2012$7,920
Member related legal services11/08/2011$47,165
Member related legal services08/04/2011$26,786
Organizing formula assistance01/11/2012$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 assistance07/06/2011$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 services05/18/2012$7,500
Member related legal services11/08/2011$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 assistance09/27/2011$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 assistance12/20/2011$75,270
Locals in crisis member assistance08/26/2011$50,718
Locals in crisis member assistance03/08/2012$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 assistance03/01/2012$9,250
Member organizing assistance09/26/2011$9,500
Member organizing assistance08/26/2011$19,000
Member organizing assistance12/21/2011$9,750
Member organizing assistance05/03/2012$8,750
Member organizing assistance06/22/2012$8,808
Member organizing assistance01/26/2012$10,750
Member organizing assistance03/29/2012$8,750
Member organizing assistance05/31/2012$8,500
Member organizing assistance10/26/2011$11,000
Member organizing assistance11/29/2011$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 Assistance03/01/2012$45,289
Rebate - Affiliation Assistance09/29/2011$22,267
Rebate - Affiliation Assistance08/03/2011$25,330
Rebate - Affiliation Assistance03/28/2012$33,677
Member organizing assistance01/09/2012$71,004
Member organizing assistance10/03/2011$50,183
Rebate - Affiliation Assistance04/25/2012$20,653
Rebate - Affiliation Assistance06/27/2012$19,903
Member organizing assistance08/01/2011$50,183
Member organizing assistance09/02/2011$73,731
Member organizing assistance05/01/2012$37,500
Member organizing assistance12/09/2011$72,268
Member organizing assistance07/05/2011$47,039
Member organizing assistance04/03/2012$37,500
Rebate - Affiliation Assistance08/02/2011$25,332
Member organizing assistance06/04/2012$57,517
Member organizing assistance11/02/2011$72,505
Member organizing assistance02/01/2012$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
Sponsorhsip08/26/2011$10,000
Membership Dues02/02/2012$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 publications06/30/2012$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 assistance09/12/2011$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 services04/30/2012$16,366
Member related services01/20/2012$6,030
Member related services05/25/2012$7,500
Member related services12/02/2011$6,667
Member related services11/18/2011$15,747
Member related services07/29/2011$8,000
Member related services12/19/2011$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 - bullying04/27/2012$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 assistance02/03/2012$6,111
Release time organizing expenses05/04/2012$6,258
Release time organizing expenses12/15/2011$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
Rebate08/25/2011$14,787
Rebate07/11/2011$24,738
Member related legal services11/08/2011$5,355
REBATE11/16/2011$15,699
Rebate01/13/2012$18,811
Rebate07/27/2011$17,696
Rebate04/11/2012$18,701
REBATE02/13/2012$18,737
Rebate05/31/2012$18,869
Rebate03/14/2012$18,603
Rebate06/21/2012$11,960
Rebate10/19/2011$14,792
Rebate12/09/2011$18,792
Rebate09/14/2011$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 Dues01/12/2012$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 services10/31/2011$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 assistance02/01/2012$27,000
Member organizing assistance05/16/2012$56,989
Member organizing assistance08/11/2011$19,500
Member organizing assistance11/18/2011$38,750
Member organizing assistance04/17/2012$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 assistance03/05/2012$45,000
Release time organizing expenses02/22/2012$5,685
Member organizing assistance05/07/2012$44,028
Member organizing assistance01/05/2012$43,500
Member organizing assistance12/01/2011$43,500
Member organizing assistance08/08/2011$42,000
Member organizing assistance10/18/2011$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 services06/25/2012$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 services03/23/2012$5,635
Member related services11/18/2011$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 expenses12/02/2011$6,511
Release time organizing expenses09/01/2011$6,511
Release time organizing expenses08/01/2011$6,511
Release time organizing expenses06/04/2012$6,511
Release time organizing expenses07/05/2011$6,511
Release time organizing expenses02/02/2012$6,511
Release time organizing expenses03/01/2012$6,511
Rebate11/02/2011$6,982
Release time organizing expenses04/03/2012$6,511
Rebate10/04/2011$6,841
Release time organizing expenses05/02/2012$6,511
Release time organizing expenses01/04/2012$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 meeting12/09/2011$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 assistance04/12/2012$11,151
Locals in Crisis member related assistance06/01/2012$10,480
Locals in Crisis member related assistance03/27/2012$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 assistance02/07/2012$77,573
Member related communications assistance09/15/2011$30,309
Member related communications assistance04/12/2012$50,747
Member related communications assistance01/06/2012$30,107
Member related communications assistance02/10/2012$39,000
Member related communications assistance08/08/2011$30,136
Member related communications assistance11/18/2011$30,578
Member related services06/12/2012$101,788
Member related communications assistance10/07/2011$30,956
Member related communications assistance09/16/2011$30,415
Member related communications assistance03/14/2012$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
airline04/30/2012$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 assistance04/24/2012$9,750
Locals in Crisis member related assistance04/18/2012$12,710
Member organizing assistance12/02/2011$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 printing08/26/2011$6,424
Member related printing05/11/2012$5,808
Member related printing08/09/2011$8,406
Member related printing02/17/2012$31,980
Member related printing05/25/2012$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 assistance08/01/2011$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 assistance04/16/2012$20,000
Member organizing assistance08/15/2011$15,000
Member organizing assistance09/16/2011$20,000
Member organizing assistance02/13/2012$20,000
Member organizing assistance11/10/2011$20,000
Member organizing assistance12/15/2011$20,000
Member organizing assistance05/16/2012$10,500
Member organizing assistance06/29/2012$20,000
Member organizing assistance03/14/2012$20,000
Member organizing assistance10/21/2011$20,000
Member organizing assistance07/12/2011$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 services11/30/2011$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 publications02/23/2012$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 services03/16/2012$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 assistance12/28/2011$28,750
Member organizing assistance02/29/2012$15,508
Member organizing assistance01/13/2012$6,115
Member organizing assistance04/03/2012$8,094
Member organizing assistance09/16/2011$28,750
Member organizing assistance05/31/2012$56,630
Release time organizing expenses05/01/2012$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 assistance07/14/2011$5,400
States in Crisis member related assistance03/08/2012$68,214
Organizing formula assistance09/12/2011$5,400
Organizing formula assistance11/10/2011$5,040
Organizing formula assistance12/12/2011$5,040
Organizing formula assistance05/10/2012$5,040
Member related legal services02/24/2012$178,862
Organizing formula assistance04/11/2012$5,040
Rebate11/21/2011$56,013
Organizing formula assistance03/13/2012$5,040
Organizing formula assistance10/14/2011$5,040
Organizing formula assistance06/14/2012$5,040
Organizing formula assistance02/15/2012$5,040
Organizing formula assistance01/11/2012$5,040
Organizing formula assistance08/11/2011$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 meeting02/29/2012$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 Assistance02/01/2012$20,000
Release time organizing expenses12/02/2011$5,899
Member Organizing Assistance10/18/2011$8,000
Release time organizing expenses03/01/2012$5,899
Member Organizing Assistance05/02/2012$7,199
Release time organizing expenses11/02/2011$5,899
Member Organizing Assistance01/06/2012$10,000
Release time organizing expenses01/04/2012$5,899
Release time organizing expenses02/02/2012$5,899
Member Organizing Assistance08/30/2011$11,000
Release time organizing expenses06/04/2012$5,899
Release time organizing expenses09/01/2011$5,899
Release time organizing expenses04/03/2012$5,899
Release time organizing expenses07/05/2011$5,899
Release time organizing expenses08/01/2011$5,899
Release time organizing expenses10/04/2011$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 services08/22/2011$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 expenses09/01/2011$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 expenses11/16/2011$5,784
Release time organizing expenses09/14/2011$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 services10/17/2011$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 services06/21/2012$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 assistance07/18/2011$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 services06/21/2012$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 assistance12/01/2011$19,157
Member organizing assistance01/05/2012$19,157
Release time organizing expenses02/13/2012$5,110
Member organizing assistance03/05/2012$19,157
Member organizing assistance07/08/2011$19,250
Member organizing assistance10/03/2011$19,157
Member organizing assistance05/03/2012$18,250
Member organizing assistance07/29/2011$19,064
Member organizing assistance06/05/2012$15,000
Release time organizing expenses11/15/2011$5,377
Member organizing assistance10/27/2011$19,157
Member organizing assistance02/01/2012$19,157
Release time organizing expenses04/04/2012$22,933
Member organizing assistance09/08/2011$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 services11/10/2011$7,500
Member related legal services12/20/2011$5,000
Member related legal services06/06/2012$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 services05/25/2012$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 printing02/17/2012$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 services08/16/2011$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 assistance10/25/2011$5,100
Member organizing assistance12/15/2011$5,100
Member organizing assistance05/24/2012$5,100
Member organizing assistance01/26/2012$5,100
Member organizing assistance11/22/2011$5,100
Member organizing assistance04/24/2012$5,100
Member organizing assistance02/23/2012$5,100
Member organizing assistance03/14/2012$5,100
Member organizing assistance06/26/2012$5,100
Member organizing assistance09/30/2011$5,100
Member organizing assistance07/28/2011$5,100
Member organizing assistance08/29/2011$5,100
Member organizing assistance03/26/2012$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
Rebate06/20/2012$18,473
Rebate10/24/2011$15,316
Member related legal services06/21/2012$129,753
Member related legal services02/24/2012$531,682
REBATE04/13/2012$7,318
Rebate04/17/2012$6,144
Rebate03/20/2012$8,165
Member related legal services08/01/2011$151,808
Rebate08/29/2011$5,327
REBATE10/20/2011$7,552
Rebate07/26/2011$6,730
Release time organizing expenses09/21/2011$7,721
Rebate06/27/2012$5,222
Rebate02/17/2012$8,037
REBATE08/12/2011$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 expenses04/27/2012$59,501
Release time organizing expenses04/13/2012$10,500
Member organizing assistance11/14/2011$6,550
Release time organizing expenses06/04/2012$11,295
Member organizing assistance09/14/2011$5,900
Member organizing assistance01/26/2012$8,900
Member organizing assistance12/07/2011$25,000
Release time organizing expenses03/22/2012$25,000
Release time organizing expenses06/27/2012$12,233
Member organizing assistance03/14/2012$8,500
Member organizing assistance07/28/2011$7,500
Member organizing assistance11/22/2011$7,900
Release time organizing expenses03/28/2012$10,500
Member organizing assistance12/15/2011$15,100
Member organizing assistance08/30/2011$5,100
Member organizing assistance10/27/2011$45,917
Release time organizing expenses06/11/2012$9,800
Member organizing assistance10/12/2011$6,000
Member organizing assistance09/28/2011$6,390
Member organizing assistance02/23/2012$10,000
Release time organizing expenses08/15/2011$16,398
Member organizing assistance10/06/2011$13,487
Release time organizing expenses06/07/2012$25,000
Member organizing assistance01/12/2012$7,000
Member organizing assistance02/10/2012$10,300
Release time organizing expenses08/05/2011$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 expenses11/02/2011$6,283
Release time organizing expenses08/01/2011$6,283
Release time organizing expenses06/04/2012$6,283
Release time organizing expenses02/02/2012$6,283
Release time organizing expenses09/01/2011$6,283
Release time organizing expenses03/01/2012$6,283
Release time organizing expenses04/03/2012$6,283
Release time organizing expenses07/05/2011$6,283
Release time organizing expenses01/04/2012$6,283
Member organizing assistance06/01/2012$22,711
Release time organizing expenses12/02/2011$6,283
Release time organizing expenses10/04/2011$6,283
Release time organizing expenses05/02/2012$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 purchases07/21/2011$10,257
Member related IT purchases03/23/2012$9,112
Member related IT purchases02/24/2012$6,437
Member related IT purchases02/10/2012$10,620
Member related IT purchases04/13/2012$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 services04/27/2012$15,370
Locals in Crisis member related assistance05/24/2012$8,805
Locals in Crisis member related services06/19/2012$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 services07/08/2011$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 services01/31/2012$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 services08/17/2011$7,440
Member related professional services07/25/2011$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 services07/15/2011$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 services05/25/2012$5,250
Member related services02/10/2012$51,500
Member related services04/19/2012$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 services10/06/2011$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 assistance02/24/2012$15,000
Member organizing assistance07/08/2011$45,000
Member organizing assistance06/29/2012$201,652
Member organizing assistance02/27/2012$7,083
Member organizing assistance02/06/2012$20,000
Member organizing assistance01/25/2012$7,083
Member organizing assistance04/24/2012$7,083
Member organizing assistance05/31/2012$11,250
Member organizing assistance11/02/2011$20,000
Member organizing assistance01/09/2012$10,000
Member organizing assistance12/05/2011$20,000
Member organizing assistance06/08/2012$10,000
Member organizing assistance10/25/2011$7,083
Member organizing assistance09/09/2011$40,000
Member organizing assistance04/03/2012$7,083
Member organizing assistance07/28/2011$7,083
Member organizing assistance12/20/2011$7,083
Member organizing assistance11/21/2011$7,083
Member organizing assistance03/05/2012$25,000
Member organizing assistance09/27/2011$7,083
States in Crisis member related assistance08/31/2011$8,260
Member organizing assistance05/04/2012$17,000
Member organizing assistance04/04/2012$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 polling03/02/2012$16,293
Member related polling06/22/2012$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 expenses09/08/2011$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 expenses09/08/2011$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 expenses09/23/2011$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 publications05/29/2012$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 expenses09/06/2011$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 assistance08/05/2011$10,000
Member related communications assistance02/24/2012$30,000
Member related communications assistance10/03/2011$20,000
Member related communications assistance07/08/2011$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
REBATE12/28/2011$5,268
Member related legal services11/08/2011$59,364
REBATE06/19/2012$5,050
Member related legal services06/21/2012$15,190
States in Crisis member related assistance02/09/2012$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 assistance08/04/2011$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 assistance10/13/2011$16,471
Member organizing assistance02/13/2012$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 meeting01/20/2012$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 meeting02/03/2012$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 meeting07/01/2011$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 expenses08/31/2011$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 expenses09/15/2011$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 meeting07/19/2011$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 meeting12/09/2011$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 meeting05/02/2012$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 meeting09/02/2011$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 meeting11/07/2011$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 meeting09/30/2011$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 meeting12/31/2011$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 meeting03/31/2012$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 expenses08/26/2011$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 expenses09/13/2011$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 expenses11/04/2011$5,971
Release time organizing expenses09/08/2011$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 project06/08/2012$15,000
Member related WV project04/18/2012$30,000
Member related WV project05/07/2012$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 services06/22/2012$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 services07/08/2011$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 services11/18/2011$7,404
Member related services12/15/2011$7,404
Member related services03/29/2012$7,000
Locals in crisis member assistance02/09/2012$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 assistance09/08/2011$18,000
Member organizing assistance01/05/2012$19,807
Member organizing assistance03/05/2012$18,000
Member organizing assistance02/01/2012$18,000
Release time organizing expenses04/04/2012$19,297
Member organizing assistance08/02/2011$16,000
Member organizing assistance10/03/2011$18,000
Member organizing assistance07/08/2011$18,000
Member organizing assistance06/05/2012$19,223
Member organizing assistance12/01/2011$18,000
Member organizing assistance11/02/2011$19,116
Member organizing assistance05/03/2012$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 assistance07/31/2011$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 assistance12/31/2011$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 assistance05/18/2012$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 meeting01/20/2012$54,058
Member related meeting03/23/2012$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 assistance12/12/2011$12,240
REBATE02/27/2012$13,945
Organizing formula assistance04/11/2012$12,240
Organizing formula assistance07/14/2011$12,960
Member related legal services11/08/2011$9,240
Organizing formula assistance11/10/2011$12,240
Release time organizing expenses01/27/2012$5,752
Organizing formula assistance02/15/2012$12,240
Organizing formula assistance08/11/2011$12,960
Organizing formula assistance05/10/2012$12,240
Organizing formula assistance06/14/2012$12,240
Organizing formula assistance03/13/2012$12,240
Organizing formula assistance10/14/2011$12,240
REBATE08/12/2011$17,020
Member related legal services08/15/2011$21,910
Organizing formula assistance09/12/2011$12,960
Organizing formula assistance01/11/2012$12,240
Member Organizing Assistance06/27/2012$13,696
REBATE04/13/2012$43,878
REBATE06/19/2012$12,940
REBATE12/28/2011$33,939
Release time organizing expenses06/27/2012$17,676
REBATE10/20/2011$45,241
Member related legal services02/24/2012$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 assistance09/22/2011$8,000
States in Crisis member related assistance07/29/2011$13,850
States in Crisis member related assistance12/13/2011$7,000
States in Crisis member related assistance01/09/2012$5,600
States in Crisis member related assistance11/04/2011$7,000
States in Crisis member related assistance07/08/2011$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 assistance04/10/2012$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 services09/28/2011$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 services11/30/2011$67,102
Member related services03/15/2012$67,102
Member related services01/25/2012$67,102
Member related services05/15/2012$67,102
Member related services08/16/2011$67,102
Member related services12/14/2011$67,102
Member related services02/15/2012$67,102
Member related services08/01/2011$67,102
Member related services10/13/2011$67,102
Member related services04/13/2012$67,102
Member related services09/13/2011$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 expenses07/01/2011$5,508
Release time organizing expenses03/01/2012$5,508
Release time organizing expenses10/03/2011$5,508
Release time organizing expenses05/01/2012$5,508
Release time organizing expenses06/01/2012$5,508
Release time organizing expenses04/03/2012$5,508
Member organizing assistance10/05/2011$28,000
Organizing Assistance08/12/2011$15,000
Release time organizing expenses11/01/2011$5,508
Release time organizing expenses02/01/2012$5,508
Member organizing assistance03/14/2012$28,000
Member organizing assistance07/18/2011$15,000
Release time organizing expenses08/01/2011$5,508
Release time organizing expenses09/01/2011$5,508
Member organizing assistance12/15/2011$28,000
Release time organizing expenses01/03/2012$5,508
Release time organizing expenses12/01/2011$5,508
Member organizing assistance06/11/2012$15,000
Release time organizing expenses07/11/2011$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 services11/04/2011$74,459
Member related legal services07/18/2011$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 services08/12/2011$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 services01/20/2012$8,140
Member related services09/30/2011$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 expenses04/11/2012$5,855
Release time organizing expenses04/16/2012$5,269
Release time organizing expenses08/02/2011$5,270
Release time organizing expenses08/30/2011$15,360
Release time organizing expenses05/30/2012$5,855
Release time organizing expenses10/19/2011$7,263
Member organizing assistance05/16/2012$12,000
Member organizing assistance06/12/2012$14,416
Release time organizing expenses12/14/2011$6,625
Member organizing assistance07/19/2011$12,000
Member organizing assistance03/07/2012$15,000
Release time organizing expenses09/13/2011$7,905
Release time organizing expenses05/10/2012$7,722
Release time organizing expenses03/15/2012$7,201
Release time organizing expenses10/27/2011$7,326
Release time organizing expenses04/27/2012$7,786
Release time organizing expenses11/10/2011$7,741
Release time organizing expenses02/10/2012$5,465
Member organizing assistance01/06/2012$12,000
Member organizing assistance09/12/2011$12,000
Member organizing assistance10/12/2011$12,000
Release time organizing expenses09/27/2011$13,056
Member related legal services02/24/2012$11,961
Member organizing assistance12/05/2011$12,000
Member organizing assistance08/09/2011$12,000
Release time organizing expenses01/27/2012$7,048
Release time organizing expenses01/11/2012$5,223
Release time organizing expenses02/27/2012$8,370
Member related legal services05/30/2012$10,200
Release time organizing expenses08/10/2011$9,758
Member organizing assistance11/04/2011$12,000
Release time organizing expenses11/28/2011$7,296
Member organizing assistance04/09/2012$12,000
Release time organizing expenses12/27/2011$5,845
Member organizing assistance06/26/2012$18,456
Member organizing assistance02/03/2012$12,000
Member organizing assistance09/26/2011$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 expenses08/11/2011$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 services11/08/2011$5,411
Locals in Crisis member related assistance04/17/2012$30,503
Member related legal services06/21/2012$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 services06/20/2012$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 services08/26/2011$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 products10/14/2011$21,080
Member related products05/11/2012$90,191
Member related products09/16/2011$25,209
Member related products12/09/2011$5,492
Member related products06/15/2012$448,005
Member related products04/18/2012$22,089
Member related products07/15/2011$82,522
Member related products02/07/2012$72,694
Member related products09/23/2011$10,832
Member related products04/13/2012$9,120
Member related products08/05/2011$160,535
Member related products03/02/2012$64,287
Member related products11/04/2011$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 assistance02/08/2012$40,525
Member related legal services02/24/2012$15,759
Release time organizing expenses08/10/2011$6,000
Member related legal services11/08/2011$22,943
Locals in crisis member assistance08/15/2011$16,210
Member related legal services06/21/2012$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 assistance01/09/2012$20,000
Member organizing assistance02/01/2012$27,000
Member related legal services08/22/2011$22,742
Member organizing assistance05/07/2012$45,000
Member organizing assistance09/06/2011$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 services09/02/2011$7,250
Member related services09/12/2011$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 services02/24/2012$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 assistance03/09/2012$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 printing03/16/2012$41,680
Member related printing04/30/2012$23,761
Member related printing02/03/2012$16,518
Member related printing05/25/2012$27,492
Member related printing02/10/2012$10,606
Member related printing09/02/2011$19,594
Member related printing07/29/2011$170,663
Member related printing06/22/2012$26,117
Member related printing01/06/2012$26,179
Member related printing12/29/2011$20,204
Member related printing05/18/2012$21,615
Member related printing07/01/2011$8,863
Member related printing08/05/2011$5,202
Member related printing01/27/2012$20,482
Member related printing09/30/2011$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 - bullying04/26/2012$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 Inn07/31/2011$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 rent03/05/2012$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 assistance11/15/2011$14,500
Locals in Crisis member related assistance03/29/2012$5,000
Locals in Crisis member related assistance01/06/2012$13,500
Locals in Crisis member related assistance02/24/2012$5,000
Locals in Crisis member related assistance01/24/2012$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 services05/11/2012$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 services07/15/2011$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 publications03/31/2012$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 services02/29/2012$8,917
Member related services04/30/2012$11,047
Member related services09/30/2011$8,906
Member related services07/01/2011$8,906
Member related services06/07/2012$8,906
Member related services04/30/2012$8,907
Member related services12/31/2011$8,906
Member related services10/31/2011$8,906
Member related services01/31/2012$8,906
Member related services11/30/2011$8,906
Member related services07/31/2011$8,906
Member related services07/01/2011$8,906
Member related services08/31/2011$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 meeting07/22/2011$6,952
Member related meeting01/20/2012$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 services05/04/2012$10,671
Member related publication services06/01/2012$45,996
Member related publication services10/07/2011$19,248
Member related publication services02/10/2012$17,278
Member related publication services03/09/2012$45,822
Member related publication services12/02/2011$22,457
Member related publication services08/08/2011$18,790
Member related publication services09/02/2011$30,067
Member related publication services12/09/2011$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 assistance05/03/2012$30,000
Member organizing assistance02/01/2012$30,000
Member organizing assistance08/12/2011$20,000
Member organizing assistance06/20/2012$62,000
Member organizing assistance12/15/2011$30,000
Member organizing assistance03/14/2012$30,000
Member organizing assistance04/11/2012$30,000
Member organizing assistance04/16/2012$30,000
Member organizing assistance10/12/2011$30,000
Member organizing assistance11/10/2011$30,000
Member organizing assistance07/14/2011$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
REBATE04/13/2012$7,224
REBATE12/28/2011$5,601
REBATE10/20/2011$7,240
Member related legal services02/24/2012$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 services04/27/2012$5,825
Member related publication services07/15/2011$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 assistance07/01/2011$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 meeting08/05/2011$9,731
Member related meeting09/26/2011$36,102
Member related meeting11/18/2011$101,212
Member related meeting05/25/2012$232,981
Member related meeting05/18/2012$118,874
Member related meeting10/31/2011$26,528
Member related meeting08/19/2011$603,187
Member related meeting07/22/2011$9,733
Member related meeting02/10/2012$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 meeting01/18/2012$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 assistance01/05/2012$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 assistance04/19/2012$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 assistance06/15/2012$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 meeting07/01/2011$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 meeting04/30/2012$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 assistance12/02/2011$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 services08/31/2011$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 services02/03/2012$7,500
Member related services03/23/2012$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 services04/13/2012$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 services05/04/2012$6,000
Member related services01/20/2012$7,000
Member related services12/09/2011$8,000
Member related services04/05/2012$5,000
Member related services03/09/2012$9,000
Member related services06/08/2012$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 assistance08/12/2011$12,276
Member related legal services02/24/2012$10,575
Member organizing assistance03/05/2012$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 services07/01/2011$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 services07/01/2011$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 services06/21/2012$18,100
Member related services11/10/2011$19,800
Member related services05/25/2012$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 assistance04/27/2012$12,000
Member organizing assistance06/04/2012$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 meeting02/09/2012$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 services06/11/2012$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 assistance07/12/2011$6,750
Member organizing assistance10/05/2011$8,850
Member organizing assistance06/11/2012$7,000
Member organizing assistance09/06/2011$8,550
Member organizing assistance02/03/2012$8,250
Member organizing assistance05/16/2012$7,000
Member organizing assistance12/05/2011$8,550
Member organizing assistance11/04/2011$8,450
Member organizing assistance04/16/2012$8,250
Member organizing assistance03/07/2012$8,250
Member organizing assistance01/05/2012$8,250
Member organizing assistance08/05/2011$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 assistance06/05/2012$8,900
Member organizing assistance07/08/2011$9,300
Member organizing assistance12/01/2011$8,900
Member organizing assistance09/08/2011$6,700
Release time organizing expenses04/04/2012$9,552
Member organizing assistance08/02/2011$9,300
Member organizing assistance05/03/2012$8,900
Member organizing assistance01/05/2012$9,575
Member organizing assistance10/03/2011$6,700
Member organizing assistance03/05/2012$8,900
Member organizing assistance02/01/2012$8,900
Member organizing assistance11/02/2011$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 services07/29/2011$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 services12/21/2011$30,860
Member related services03/23/2012$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 assistance09/22/2011$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 printing06/15/2012$11,419
Member related printing05/25/2012$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 printing06/22/2012$8,867
Member related printing07/29/2011$14,226
Member related printing09/16/2011$10,736
Member related printing05/25/2012$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 services05/25/2012$8,824
Member related professional services11/10/2011$5,200
Member related professional services12/27/2011$5,200
Member related professional services07/29/2011$5,103
Member related professional services12/09/2011$8,645
Member related professional services07/13/2011$7,199
Member related professional services07/01/2011$6,078
Member related professional services08/26/2011$9,376
Member related professional services08/05/2011$5,168
Member related professional services02/17/2012$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 services09/01/2011$5,695
Member related services08/02/2011$5,500
Member related services11/07/2011$5,500
Member related services01/31/2012$5,500
Member related services12/06/2011$5,500
Member related services09/29/2011$5,500
Member related services03/01/2012$5,500
Member related services01/04/2012$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 expenses06/07/2012$8,050
Release time organizing expenses05/10/2012$9,987
Release time organizing expenses08/04/2011$6,317
Release time organizing expenses04/05/2012$7,864
Release time organizing expenses02/06/2012$5,575
Release time organizing expenses12/14/2011$15,568
Release time organizing expenses07/14/2011$8,528
Release time organizing expenses11/09/2011$11,522
Release time organizing expenses09/13/2011$34,394
Release time organizing expenses03/08/2012$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 services11/22/2011$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 meeting04/05/2012$42,797
Member related meeting05/07/2012$7,950
Member related meeting10/26/2011$6,663
Member related meeting11/04/2011$6,663
Member related meeting02/24/2012$62,426
Member related meeting04/30/2012$11,950
Member related meeting09/09/2011$10,676
Member related meeting11/10/2011$20,153
Member related meeting01/13/2012$8,983
Member related meeting12/14/2011$8,434
Member related meeting07/29/2011$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 services09/21/2011$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 Summit09/22/2011$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 assistance07/08/2011$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 expenses12/13/2011$6,239
Member organizing assistance01/05/2012$7,008
Member organizing assistance04/04/2012$9,000
Member organizing assistance03/05/2012$9,000
Member organizing assistance09/08/2011$6,000
Member related organizing assistance01/25/2012$12,000
Member organizing assistance10/03/2011$13,700
Release time organizing expenses01/23/2012$5,606
Member organizing assistance08/02/2011$12,430
Member organizing assistance07/08/2011$13,700
Member organizing assistance10/13/2011$9,592
Release time organizing expenses04/03/2012$5,006
Member organizing assistance12/01/2011$6,000
Member organizing assistance11/02/2011$13,017
Member organizing assistance05/29/2012$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 assistance02/03/2012$10,000
Member related communications assistance10/11/2011$25,000
Member related communications assistance01/20/2012$10,000
Member related communications assistance04/05/2012$10,000
Member related communications assistance07/06/2011$20,000
Member related communications assistance05/18/2012$10,000
Member related communications assistance03/09/2012$30,000
Member related communications assistance06/08/2012$10,000
Member related communications assistance07/08/2011$10,000
Member related communications assistance11/07/2011$10,000
Member related communications assistance12/09/2011$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 services11/15/2011$957,130
Member related legal services08/15/2011$1,000,000
Member related polling10/28/2011$25,100
Member related printing05/11/2012$14,930
REBATE10/20/2011$186,697
REBATE06/19/2012$123,447
Organizing formula assistance12/09/2011$92,802
Member related legal services06/21/2012$2,000,000
Organizing formula assistance11/03/2011$91,678
Organizing formula assistance07/06/2011$93,850
REBATE04/13/2012$183,614
Organizing formula assistance04/09/2012$91,734
Organizing formula assistance02/06/2012$92,261
Member related polling06/22/2012$100,400
Organizing formula assistance06/05/2012$92,962
Member related polling09/02/2011$75,300
Organizing formula assistance05/09/2012$93,681
Member related legal services10/25/2011$200,000
REBATE12/28/2011$123,161
Organizing formula assistance10/04/2011$91,720
REBATE08/12/2011$188,100
Member related legal services07/18/2011$1,000,000
Organizing formula assistance09/06/2011$93,950
Organizing formula assistance09/09/2011$93,359
Organizing formula assistance01/13/2012$91,267
Organizing formula assistance03/08/2012$90,993
Member related polling02/10/2012$100,400
Member related legal services10/13/2011$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 assistance11/28/2011$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 communications01/31/2012$32,918
Member related communications07/01/2011$30,927
Member related communications06/07/2012$32,918
Member related communications02/29/2012$32,918
Member related communications10/31/2011$45,040
Member related communications03/31/2012$32,918
Member related communications07/31/2011$30,927
Member related communications03/31/2012$32,918
Member related communications12/31/2011$32,918
Member related communications10/31/2011$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 assistance12/31/2011$9,315
Member related communications assistance12/31/2011$9,315
Member related communications assistance01/31/2012$9,315
Member related communications assistance02/29/2012$9,315
Member related communications assistance04/30/2012$10,044
Member related communications assistance03/31/2012$9,315
Member related communications assistance01/31/2012$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 assistance07/20/2011$6,676
Locals in Crisis member related assistance11/10/2011$8,012
Locals in Crisis member related assistance12/07/2011$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 assistance08/30/2011$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 services08/22/2011$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 services02/24/2012$11,211
Member related legal services08/22/2011$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 expenses05/18/2012$27,279
Member organizing assistance01/12/2012$753,579
Release time organizing expenses12/01/2011$28,476
Member organizing assistance12/15/2011$163,855
Release time organizing expenses04/16/2012$6,239
Member organizing assistance05/11/2012$86,597
Release time organizing expenses01/23/2012$8,481
Release time organizing expenses03/13/2012$5,292
Release time organizing expenses05/23/2012$6,261
Release time organizing expenses02/15/2012$44,450
Release time organizing expenses10/25/2011$26,229
Member organizing assistance08/22/2011$5,110
Member organizing assistance07/20/2011$210,045
Release time organizing expenses02/16/2012$6,338
Member organizing assistance04/19/2012$68,450
Release time organizing expenses09/22/2011$8,939
Member organizing assistance07/21/2011$56,671
Release time organizing expenses04/23/2012$5,272
Member organizing assistance11/08/2011$10,058
Member organizing assistance04/17/2012$390,816
Release time organizing expenses11/29/2011$8,148
Release time organizing expenses06/21/2012$40,824
Release time organizing expenses10/12/2011$19,599
Release time organizing expenses06/05/2012$15,976
Member organizing assistance10/13/2011$573,220
Release time organizing expenses01/24/2012$24,741
Release time organizing expenses06/11/2012$22,042
Release time organizing expenses07/25/2011$21,907
Release time organizing expenses10/28/2011$12,619
Member organizing assistance07/29/2011$734,000
Member organizing assistance08/16/2011$8,938
Release time organizing expenses06/28/2012$289,830
Release time organizing expenses06/25/2012$8,759
Release time organizing expenses08/19/2011$20,307
Release time organizing expenses01/26/2012$31,421
Release time organizing expenses04/26/2012$9,259
Release time organizing expenses07/27/2011$32,612
Release time organizing expenses03/22/2012$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 services06/21/2012$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 services04/30/2012$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 meeting02/29/2012$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 assistance08/31/2011$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
REBATE10/20/2011$7,419
REBATE04/13/2012$8,433
Locals in Crisis member related assistance07/28/2011$19,828
Locals in Crisis member related assistance10/14/2011$33,405
Locals in Crisis member related assistance09/16/2011$250,000
REBATE08/12/2011$5,617
Locals in Crisis member related assistance10/24/2011$500,000
Locals in Crisis member related assistance01/09/2012$50,460
Locals in Crisis member related assistance08/18/2011$500,000
Member related legal services08/22/2011$14,427
REBATE12/28/2011$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 assistance02/06/2012$8,000
Member organizing assistance01/09/2012$8,000
Member organizing assistance03/05/2012$10,000
Member organizing assistance06/08/2012$9,800
Member organizing assistance09/09/2011$12,000
Member organizing assistance12/05/2011$10,000
States in Crisis member related assistance10/03/2011$5,609
Member organizing assistance11/02/2011$10,000
Member organizing assistance05/04/2012$9,000
Member organizing assistance04/04/2012$10,000
Member organizing assistance07/08/2011$15,000
Member organizing assistance08/01/2011$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 assistance11/02/2011$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 services10/31/2011$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 services02/24/2012$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 assistance12/01/2011$7,577
Member organizing assistance08/01/2011$7,577
Member organizing assistance04/03/2012$7,577
Member organizing assistance06/01/2012$7,577
Member organizing assistance01/04/2012$7,577
Member organizing assistance10/03/2011$7,577
Member organizing assistance05/01/2012$7,577
Member organizing assistance07/05/2011$7,577
Member organizing assistance03/01/2012$7,577
Member organizing assistance09/01/2011$7,577
Member organizing assistance11/01/2011$7,577
Member organizing assistance02/01/2012$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 assistance03/20/2012$6,390
Member organizing assistance02/24/2012$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 assistance03/13/2012$6,289
Member organizing assistance03/29/2012$6,436
Member organizing assistance05/10/2012$19,016
Member organizing assistance11/03/2011$10,853
Member organizing assistance01/11/2012$10,698
Member organizing assistance12/09/2011$8,827
Member organizing assistance06/01/2012$7,213
Member organizing assistance09/28/2011$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 expenses07/25/2011$20,890
Release time organizing expenses06/29/2012$23,432
Release time organizing expenses07/28/2011$20,832
Member organizing assistance10/25/2011$40,100
Member organizing assistance09/13/2011$18,352
Release time organizing expenses05/15/2012$17,033
Release time organizing expenses03/16/2012$16,383
Release time organizing expenses06/01/2012$21,268
Member organizing assistance01/09/2012$17,923
Member organizing assistance11/17/2011$14,068
Member organizing assistance12/02/2011$15,559
Release time organizing expenses02/24/2012$26,677
Member related legal services02/24/2012$23,256
Release time organizing expenses04/20/2012$22,790
Member related services05/11/2012$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 expenses11/07/2011$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 publications07/01/2011$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 services12/08/2011$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 products07/29/2011$56,945
Member related products10/14/2011$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 services02/24/2012$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 assistance06/08/2012$49,000
Member related communications assistance06/20/2012$34,000
Member related communications assistance07/15/2011$10,000
Member related communications assistance05/09/2012$30,000
Member related communications assistance07/29/2011$29,800
Member related communications assistance06/01/2012$87,000
Member related communications assistance02/14/2012$45,000
Member related communications assistance08/05/2011$37,800
Member related communications assistance01/23/2012$10,000
Member related communications assistance07/01/2011$26,000
Member related communications assistance10/12/2011$31,500
Member related communications assistance10/24/2011$10,000
Member related communications assistance11/21/2011$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 assistance05/25/2012$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 services06/04/2012$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 assistance12/21/2011$20,000
Member related communications assistance12/15/2011$10,000
Member related communications assistance10/07/2011$10,000
Member related communications assistance07/12/2011$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 support04/13/2012$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 services08/09/2011$5,200
Member related legal services05/14/2012$5,200
Member related legal services11/21/2011$5,200
Member related legal services03/15/2012$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 services12/21/2011$5,000
Membership card services04/19/2012$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 assistance08/09/2011$28,650
Member organizing assistance11/02/2011$33,832
Member organizing assistance02/23/2012$48,778
Member organizing assistance05/21/2012$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 services10/24/2011$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 services08/04/2011$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 services12/21/2011$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 Affiliation03/08/2012$12,385
Organizing Affiliation04/09/2012$12,434
Organizing Affiliation06/05/2012$12,343
Organizing Affiliation02/06/2012$12,424
Member related legal services03/23/2012$70,587
Organizing Affiliation07/06/2011$12,734
Organizing Affiliation09/09/2011$12,635
Organizing Affiliation01/13/2012$12,514
Organizing Affiliation12/09/2011$12,542
Organizing Affiliation10/04/2011$12,852
Organizing Affiliation09/06/2011$12,682
Organizing Affiliation11/03/2011$12,641
Member related legal services02/24/2012$35,293
Organizing Affiliation05/07/2012$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 assistance11/07/2011$10,000
Member organizing assistance06/08/2012$20,000
Member organizing assistance01/05/2012$11,000
Member organizing assistance05/04/2012$34,000
Member organizing assistance12/05/2011$10,000
Member organizing assistance02/06/2012$20,691
Member organizing assistance01/09/2012$15,000
Member organizing assistance03/05/2012$20,000
Member organizing assistance04/04/2012$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 expenses01/04/2012$5,101
Release time organizing expenses11/02/2011$5,101
Release time organizing expenses10/04/2011$5,101
Release time organizing expenses05/02/2012$5,101
Release time organizing expenses04/03/2012$5,101
Release time organizing expenses06/04/2012$5,101
Member related legal services11/08/2011$9,969
Release time organizing expenses12/02/2011$5,101
Release time organizing expenses08/01/2011$5,101
Release time organizing expenses03/01/2012$5,101
Release time organizing expenses07/19/2011$72,073
Release time organizing expenses02/02/2012$5,101
Release time organizing expenses09/01/2011$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 services04/13/2012$15,540
Member related services04/12/2012$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 services06/26/2012$10,000
Member related communications services08/19/2011$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 publications07/01/2011$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
REBATE04/13/2012$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 services11/21/2011$6,712
Member related services10/19/2011$9,236
Member related services07/14/2011$16,431
Member related services12/16/2011$9,580
Member related services08/16/2011$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 services11/08/2011$65,942
Member related legal services04/12/2012$20,149
Member related legal services05/30/2012$6,485
Member related legal services06/21/2012$17,339
Member related legal services08/22/2011$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 services11/30/2011$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 payment09/22/2011$15,841
Member related affiliation payment04/24/2012$5,808
Member related affiliation payment12/19/2011$9,358
Member related affiliation payment02/06/2012$15,318
Member related affiliation payment11/23/2011$8,563
Member related affiliation payment08/15/2011$9,377
Member related affiliation payment07/11/2011$9,316
Member related affiliation payment05/30/2012$12,597
Member related affiliation payment11/21/2011$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 assistance12/05/2011$26,000
Member organizing assistance06/18/2012$25,155
Member organizing assistance04/20/2012$43,760
Member organizing assistance10/21/2011$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 assistance06/05/2012$18,000
Release time organizing expenses04/04/2012$19,317
Member organizing assistance05/03/2012$18,000
Member organizing assistance07/08/2011$20,100
Member organizing assistance03/05/2012$18,000
Member organizing assistance09/08/2011$20,100
Member organizing assistance12/01/2011$20,000
Member organizing assistance11/02/2011$12,000
Member organizing assistance01/05/2012$19,274
Member organizing assistance02/01/2012$18,000
Member organizing assistance08/02/2011$20,100
Member organizing assistance10/03/2011$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 services11/08/2011$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 services11/08/2011$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 services08/26/2011$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 services08/26/2011$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 meeting01/30/2012$60,000
Member related meeting05/25/2012$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 services03/05/2012$9,882
Member related professional services05/14/2012$9,143
Member related professional services04/02/2012$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 services11/08/2011$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 services07/21/2011$11,984
Member related services06/22/2012$8,447
Member related services09/02/2011$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 services07/12/2011$5,667
Member related services07/14/2011$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 assistance01/06/2012$40,000
Member organizing assistance05/04/2012$43,862
Member organizing assistance08/02/2011$45,000
Member organizing assistance03/07/2012$40,000
Member organizing assistance09/27/2011$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 services11/18/2011$8,194
Member related services03/09/2012$7,876
Member related services06/21/2012$7,064
Member related services09/02/2011$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 assistance07/01/2011$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 services06/21/2012$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 assistance03/08/2012$7,536
Locals in Crisis member related assistance09/14/2011$8,697
Locals in Crisis member related assistance10/07/2011$6,492
Locals in Crisis member related assistance11/07/2011$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 services08/02/2011$54,081
Member related legal services04/13/2012$193,451
Member related legal services06/08/2012$517,749
Member related legal services12/13/2011$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 services10/31/2011$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 assistance01/30/2012$300,000
Locals in Crisis member related assistance07/26/2011$250,000
Locals in Crisis member related assistance10/13/2011$300,000
Locals in Crisis member related assistance06/05/2012$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 assistance05/02/2012$10,000
Member related communications assistance05/15/2012$20,000
Member related communications assistance06/15/2012$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 services01/23/2012$51,364
Member related services07/06/2011$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
REBATE10/20/2011$16,012
Member organizing assistance06/28/2012$18,564
Member related legal services02/24/2012$74,425
REBATE12/28/2011$12,844
Member organizing assistance07/12/2011$61,923
Member organizing assistance06/28/2012$61,923
Member related legal services05/30/2012$64,798
REBATE08/12/2011$12,148
REBATE06/19/2012$6,407
Member related legal services10/13/2011$15,579
Locals in Crisis member related assistance09/09/2011$14,117
REBATE04/13/2012$18,929
REBATE02/27/2012$5,275
Member related legal services11/04/2011$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 expenses11/18/2011$5,534
Release time organizing expenses05/31/2012$11,420
Member organizing assistance12/01/2011$125,000
Member organizing assistance04/04/2012$125,000
Member organizing assistance05/03/2012$130,000
Member organizing assistance07/08/2011$110,000
Member organizing assistance09/08/2011$130,000
Release time organizing expenses06/19/2012$11,417
Release time organizing expenses04/27/2012$14,250
Member organizing assistance11/02/2011$110,000
Release time organizing expenses01/06/2012$10,773
Release time organizing expenses09/19/2011$15,974
Member organizing assistance10/03/2011$130,000
Member organizing assistance01/05/2012$125,000
Release time organizing expenses07/21/2011$19,526
Member organizing assistance08/02/2011$110,000
Member organizing assistance07/26/2011$54,492
Member organizing assistance03/05/2012$125,000
Member organizing assistance02/01/2012$125,000
Member organizing assistance06/05/2012$158,254
Release time organizing expenses10/25/2011$7,103
Release time organizing expenses02/13/2012$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 assistance11/04/2011$70,259
Member organizing assistance06/12/2012$125,000
Member organizing assistance04/17/2012$50,000
Member organizing assistance08/01/2011$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 services09/29/2011$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 services03/16/2012$5,208
Member related services08/19/2011$12,420
Member related services07/29/2011$9,600
Member related services01/20/2012$9,424
Member related services04/19/2012$9,176
Member related services06/22/2012$7,843
Member related services09/23/2011$8,494
Member related services11/04/2011$9,424
Member related services12/02/2011$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 meeting03/29/2012$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 assistance08/09/2011$180,000
Member related communications assistance06/22/2012$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 services06/01/2012$5,000
Member related meeting and services04/05/2012$28,657
Member related meeting and services04/23/2012$5,000
Member related meeting and services12/02/2011$10,000
Member related meeting and services05/18/2012$36,942
Member related meeting and services01/06/2012$100,000
Member related meeting and services08/19/2011$151,464
Member related meeting and services06/11/2012$38,085
Member related meeting and services05/17/2012$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 services08/31/2011$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 assistance03/08/2012$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 services02/10/2012$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 services02/02/2012$50,000
Member related services01/13/2012$25,000
Member related services04/30/2012$35,000
Member related services06/04/2012$35,000
Member related services10/05/2011$5,686
Member related services11/15/2011$35,000
Member related services09/27/2011$25,000
Member related services08/05/2011$7,895
Member related services09/15/2011$35,000
Member related services06/21/2012$35,000
Member related services03/16/2012$35,000
Member related services09/09/2011$8,853
Member related services07/29/2011$50,000
Member related services10/06/2011$50,000
Member related services10/27/2011$50,000
Member related services07/08/2011$50,000
Member related services12/16/2011$35,000
Member related services07/07/2011$6,308
Member related services03/16/2012$7,744
Member related services04/25/2012$35,000
Member related services12/12/2011$70,000
Member related services07/05/2011$25,000
Member related services11/04/2011$25,000
Member related services04/05/2012$16,736
Member related services05/31/2012$16,648
Member related services09/06/2011$50,000
Member related services12/27/2011$25,000
Member related services01/24/2012$11,430
Member related services05/25/2012$35,000
Member related services10/11/2011$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 services09/30/2011$10,250
Member related services07/01/2011$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 assistance05/18/2012$9,899
Locals in Crisis member related assistance01/27/2012$9,899
Locals in Crisis member related assistance11/21/2011$9,899
Locals in Crisis member related assistance12/15/2011$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 expenses07/29/2011$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 services09/16/2011$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 assistance11/22/2011$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 services04/05/2012$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 assistance08/16/2011$5,000
Member organizing assistance04/04/2012$13,000
Member organizing assistance05/04/2012$18,600
Member organizing assistance06/08/2012$15,500
Member organizing assistance07/08/2011$14,000
Member organizing assistance08/01/2011$14,000
Member organizing assistance09/09/2011$14,000
Member organizing assistance02/06/2012$15,500
Member organizing assistance11/02/2011$12,000
Member organizing assistance10/07/2011$13,000
Member organizing assistance01/09/2012$10,000
Member organizing assistance12/05/2011$17,000
Member organizing assistance03/05/2012$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 services10/13/2011$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
Rebate02/22/2012$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 services03/29/2012$6,375
Member organizing assistance05/07/2012$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 assistance08/19/2011$15,992
Member related services03/02/2012$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 assistance04/02/2012$25,000
Member organizing assistance03/28/2012$20,000
Release time organizing expenses03/19/2012$9,199
Member organizing assistance12/27/2011$15,000
Member organizing assistance02/22/2012$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 assistance06/01/2012$21,221
Rebate - Affiliation Assistance01/25/2012$21,246
Organizing formula and member assistance03/23/2012$21,153
Organizing formula and member assistance08/15/2011$46,685
Organizing formula and member assistance04/19/2012$21,240
Rebate - Affiliation Assistance11/17/2011$21,018
Rebate - Affiliation Assistance01/03/2012$21,348
Rebate - Affiliation Assistance02/29/2012$21,159
Rebate - Affiliation Assistance10/24/2011$19,280
Rebate - Affiliation Assistance09/23/2011$18,931
Rebate - Affiliation Assistance09/06/2011$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 assistance04/05/2012$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 expenses09/27/2011$39,346
Release time organizing expenses11/21/2011$26,162
Release time organizing expenses04/19/2012$36,752
Release time organizing expenses01/31/2012$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
Rebate07/06/2011$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 services08/22/2011$15,937
Member related legal services06/21/2012$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 services08/05/2011$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 services03/23/2012$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
airline07/01/2011$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 services08/08/2011$6,239
Member related services06/05/2012$15,606
Member related services10/24/2011$7,953
Member related services06/18/2012$6,957
Member related services04/19/2012$6,561
Member related services06/08/2012$6,442
Member related services09/09/2011$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 services06/27/2012$31,737
Member related services07/06/2011$22,835
Member related services07/21/2011$9,850
Member related services06/14/2012$5,257
Member related services06/26/2012$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 postage02/02/2012$58,080
Member related postage08/03/2011$76,800
Member related postage09/02/2011$84,960
Member related postage04/03/2012$58,080
Member related postage06/01/2012$38,400
Member related postage12/01/2011$96,000
Member related postage05/01/2012$8,880
Member related postage11/02/2011$5,280
Member related postage10/04/2011$21,120
Member related postage03/02/2012$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 services02/03/2012$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 services07/21/2011$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 meeting07/22/2011$28,684
Member related meeting12/14/2011$104,060
Member related meeting02/10/2012$5,781
Member related meeting07/19/2011$36,519
Member related meeting03/23/2012$10,539
Member related meeting12/19/2011$56,445
Member related meeting11/17/2011$8,104
Member related meeting05/18/2012$7,451
Member related meeting03/29/2012$49,861
Member related meeting01/20/2012$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 assistance12/15/2011$5,070
Member organizing assistance07/14/2011$7,576
Member organizing assistance10/04/2011$9,828
Member organizing assistance11/15/2011$5,382
Member organizing assistance01/13/2012$6,019
Member organizing assistance02/15/2012$7,455
Member organizing assistance01/27/2012$7,133
Member organizing assistance09/06/2011$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 assistance05/23/2012$29,485
Release time organizing expenses09/19/2011$5,951
Release time organizing expenses07/06/2011$55,138
Member organizing assistance01/23/2012$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 services02/24/2012$19,800
Member related legal services06/21/2012$54,726
Member related legal services11/08/2011$61,825
Member organizing assistance05/04/2012$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 services08/26/2011$89,266
Member related profesional services09/09/2011$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 services10/27/2011$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 services12/13/2011$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 services08/05/2011$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 assistance09/27/2011$32,700
Member organizing assistance01/26/2012$17,829
Member organizing assistance02/27/2012$32,700
Member organizing assistance07/29/2011$32,700
Member organizing assistance05/07/2012$19,108
Member organizing assistance11/28/2011$47,571
Member organizing assistance04/25/2012$32,700
Member organizing assistance10/31/2011$32,700
Member organizing assistance01/04/2012$47,571
Member organizing assistance08/30/2011$32,700
Member organizing assistance05/31/2012$32,700
Member organizing assistance07/05/2011$32,700
Member organizing assistance06/29/2012$32,983
Member organizing assistance04/03/2012$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 services09/21/2011$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 services07/29/2011$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 assistance12/13/2011$80,677
Member organizing assistance01/30/2012$9,746
Member organizing assistance08/01/2011$11,310
Member organizing assistance11/10/2011$87,631
Member organizing assistance01/12/2012$86,642
Member related services07/05/2011$7,200
Member organizing assistance12/28/2011$70,587
Member organizing assistance01/24/2012$64,209
Member organizing assistance05/07/2012$11,690
Member organizing assistance05/09/2012$68,952
Member organizing assistance08/15/2011$13,516
Member organizing assistance06/25/2012$49,307
Member organizing assistance12/19/2011$27,410
Member organizing assistance06/14/2012$5,796
Member organizing assistance09/12/2011$92,011
Member organizing assistance02/13/2012$79,116
Member organizing assistance11/01/2011$19,275
Member organizing assistance10/21/2011$77,380
Member organizing assistance07/26/2011$79,501
Member organizing assistance04/24/2012$59,695
Member organizing assistance11/22/2011$100,000
Member organizing assistance09/26/2011$99,517
Member organizing assistance06/12/2012$69,315
Member organizing assistance04/11/2012$71,992
Member organizing assistance03/28/2012$76,666
Member organizing assistance07/11/2011$80,214
Member organizing assistance08/09/2011$74,375
Member organizing assistance08/02/2011$7,313
Member organizing assistance07/14/2011$15,661
Member organizing assistance08/24/2011$85,177
Member organizing assistance02/24/2012$81,051
Member organizing assistance10/11/2011$87,631
Member organizing assistance05/23/2012$63,243
Member organizing assistance03/13/2012$90,995
Release time organizing expenses07/06/2011$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 services08/15/2011$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 services09/09/2011$7,839
Member related legal services10/28/2011$6,532
Member related legal services09/30/2011$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 assistance09/23/2011$10,780
Locals in Crisis member related assistance09/26/2011$13,750
Locals in Crisis member related assistance10/07/2011$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 expenses05/16/2012$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 assistance09/09/2011$40,000
Member organizing assistance11/02/2011$40,000
Member organizing assistance05/04/2012$37,000
Member organizing assistance01/09/2012$20,000
Member organizing assistance06/08/2012$35,000
Member organizing assistance08/01/2011$40,000
Member organizing assistance12/05/2011$40,000
Member organizing assistance10/07/2011$25,000
Member organizing assistance10/28/2011$5,000
Member organizing assistance02/06/2012$40,000
Member organizing assistance03/05/2012$40,000
Member organizing assistance04/04/2012$35,000
Member organizing assistance07/08/2011$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 expenses08/05/2011$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 assistance11/02/2011$5,000
Member organizing assistance07/08/2011$10,000
Member organizing assistance04/24/2012$8,000
Member organizing assistance05/04/2012$23,500
Member organizing assistance09/26/2011$5,000
Member organizing assistance10/07/2011$10,000
Member organizing assistance04/04/2012$6,000
Member organizing assistance09/09/2011$12,000
Member organizing assistance06/08/2012$10,000
Member organizing assistance12/05/2011$8,000
Member organizing assistance03/05/2012$20,000
Member organizing assistance02/06/2012$13,000
Member organizing assistance01/09/2012$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 meeting12/08/2011$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 services01/20/2012$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 assistance04/13/2012$10,000
Member related communications assistance05/07/2012$10,000
Member related communications assistance02/10/2012$10,000
Member related communications assistance03/13/2012$10,000
Member related communications assistance06/14/2012$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-012

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$8,000
Total Non-Itemized Transactions with this Payee/Payer$8,838
Total of All Transactions with this Payee/Payer for This Schedule$16,838
Member mailing costs02/29/2012$8,000
Name and Address
(A)
AFL-CIO Workers Voices PAC
AFL-CIO
815 16th St NW
Washington
DC
20006
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
Contribution01/04/2012$500,000
Amount Refunded and Sent out from Solidarity accou11/02/2011$500,000
Name and Address
(A)
AFT 2121 COPE
C/O SFCC Dist Fed 2121
311 Miramar Ave
San Francisco
CA
94112
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,111
Total Non-Itemized Transactions with this Payee/Payer$6,962
Total of All Transactions with this Payee/Payer for This Schedule$16,073
Partners in Political Education program07/12/2011$9,111
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$54,200
Total Non-Itemized Transactions with this Payee/Payer$8,960
Total of All Transactions with this Payee/Payer for This Schedule$63,160
State Affiliate Political Organizing Assistance04/17/2012$10,425
State Affiliate Political Organizing Assistance11/01/2011$10,425
State Affiliate Political Organizing Assistance01/19/2012$10,425
Member education program10/03/2011$12,500
State Affiliate Political Organizing Assistance07/21/2011$10,425
Name and Address
(A)
AFT Connecticut Solidarity Fund
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$204,338
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$204,338
State Solidarity payment06/13/2012$54,022
State Solidarity payment09/28/2011$49,732
State Solidarity payment01/24/2012$41,337
State Solidarity payment03/14/2012$59,247
Name and Address
(A)
AFT Guild San Diego & Grossmont-Cuyamaca
Local #1931
3737 Camino Del Rio South #
San Diego
CA
92108
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 education program04/30/2012$5,000
Name and Address
(A)
AFT Local 212 COPE
3071 S HOWELL #3

MILWAUKEE
WI
53207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,805
Total Non-Itemized Transactions with this Payee/Payer$9,449
Total of All Transactions with this Payee/Payer for This Schedule$98,254
Partners in Political Education program05/30/2012$10,839
Partners in Political Education program05/09/2012$9,374
Partners in Political Education program11/17/2011$8,478
Partners in Political Education program12/28/2011$9,819
Partners in Political Education program03/05/2012$9,921
Partners in Political Education program02/03/2012$10,018
Partners in Political Education program12/09/2011$8,722
Partners in Political Education program09/19/2011$12,482
Partners in Political Education program03/22/2012$9,152
Name and Address
(A)
AFT Maryland Solidarity Fund
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$153,936
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$153,936
State Solidarity payment01/24/2012$8,615
State Solidarity payment06/13/2012$36,176
State Solidarity payment03/14/2012$64,445
State Solidarity payment09/28/2011$44,700
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$75,936
Total Non-Itemized Transactions with this Payee/Payer$765
Total of All Transactions with this Payee/Payer for This Schedule$76,701
State Affiliate Political Organizing Assistance04/17/2012$20,283
State Affiliate Political Organizing Assistance07/21/2011$20,283
State Affiliate Political Organizing Assistance11/01/2011$19,842
State Affiliate Political Organizing Assistance01/19/2012$15,528
Name and Address
(A)
AFT Michigan Solidarity Fund
2661 E Jefferson Ave

Detroit
MI
48207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,219
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,219
State Solidarity payment03/14/2012$40,357
State Solidarity payment09/28/2011$49,112
State Solidarity payment01/24/2012$20,377
State Solidarity payment06/13/2012$50,373
Name and Address
(A)
AFT New Jersey
629 Amboy Avenue

Edison
NJ
08837
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,778
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,778
State Affiliate Political Organizing Assistance11/01/2011$13,889
Member education program10/07/2011$35,000
State Affiliate Political Organizing Assistance07/21/2011$13,889
Name and Address
(A)
AFT New Jersey St Fed Solidarity Fd HC
Fund Holding Account
629 Amboy Ave Ste 301
Edison
NJ
08837
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,420
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$154,420
State Solidarity payment01/24/2012$28,814
State Solidarity payment06/13/2012$40,266
State Solidarity payment09/28/2011$40,405
State Solidarity payment03/14/2012$44,935
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$60,118
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,118
State Affiliate Political Organizing Assistance04/17/2012$13,889
State Affiliate Political Organizing Assistance01/19/2012$13,889
Member education program12/28/2011$32,340
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$17,500
Total Non-Itemized Transactions with this Payee/Payer$158
Total of All Transactions with this Payee/Payer for This Schedule$17,658
State Affiliate Political Organizing Assistance04/18/2012$8,750
State Affiliate Political Organizing Assistance11/01/2011$8,750
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$37,381
Total Non-Itemized Transactions with this Payee/Payer$1,395
Total of All Transactions with this Payee/Payer for This Schedule$38,776
Member education program06/01/2012$8,013
State Affiliate Political Organizing Assistance07/21/2011$7,252
State Affiliate Political Organizing Assistance01/19/2012$7,252
Member education program07/27/2011$7,612
State Affiliate Political Organizing Assistance04/18/2012$7,252
Name and Address
(A)
AFT Oregon Solidarity Account
7035 SW Hampton Street

Tigard
OR
97223
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,357
Total Non-Itemized Transactions with this Payee/Payer$34,761
Total of All Transactions with this Payee/Payer for This Schedule$100,118
State Solidarity payment06/13/2012$17,161
State Solidarity payment03/14/2012$16,547
State Solidarity payment01/24/2012$16,205
State Solidarity payment09/28/2011$15,444
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$78,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,000
State Affiliate Political Organizing Assistance01/19/2012$19,500
State Affiliate Political Organizing Assistance07/21/2011$19,500
State Affiliate Political Organizing Assistance11/01/2011$19,500
State Affiliate Political Organizing Assistance04/17/2012$19,500
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$245,116
Total Non-Itemized Transactions with this Payee/Payer$386
Total of All Transactions with this Payee/Payer for This Schedule$245,502
State Solidarity payment01/24/2012$65,587
State Solidarity payment09/28/2011$55,430
State Solidarity payment06/13/2012$70,008
State Solidarity payment03/14/2012$54,091
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$47,955
Total Non-Itemized Transactions with this Payee/Payer$4,691
Total of All Transactions with this Payee/Payer for This Schedule$52,646
State Affiliate Political Organizing Assistance07/21/2011$15,985
State Affiliate Political Organizing Assistance11/01/2011$15,985
State Affiliate Political Organizing Assistance04/17/2012$15,985
Name and Address
(A)
AFT Washington Solidarity Fund
625 Andover Park West Ste11

Tukwila
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,887
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,887
State Solidarity payment01/24/2012$6,289
State Solidarity payment06/13/2012$9,156
State Solidarity payment03/14/2012$10,176
State Solidarity payment09/28/2011$8,266
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$48,156
Total Non-Itemized Transactions with this Payee/Payer$2,907
Total of All Transactions with this Payee/Payer for This Schedule$51,063
State Affiliate Political Organizing Assistance01/19/2012$12,039
State Affiliate Political Organizing Assistance11/01/2011$12,039
State Affiliate Political Organizing Assistance07/21/2011$12,039
State Affiliate Political Organizing Assistance04/17/2012$12,039
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$94,216
Total Non-Itemized Transactions with this Payee/Payer$7,814
Total of All Transactions with this Payee/Payer for This Schedule$102,030
State Affiliate Political Organizing Assistance07/21/2011$13,459
State Affiliate Political Organizing Assistance01/19/2012$26,919
State Affiliate Political Organizing Assistance11/01/2011$26,919
State Affiliate Political Organizing Assistance04/17/2012$26,919
Name and Address
(A)
AFT Wisconsin National Solidarity Fund
Account
C/O Local 8047 Aft Wisconsi
Madison
WI
53719
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,854
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,854
State Solidarity payment06/13/2012$17,244
State Solidarity payment03/14/2012$20,252
State Solidarity payment01/24/2012$21,068
State Solidarity payment09/28/2011$22,290
Name and Address
(A)
AFT Wisconsin PAC
C/O 6602 Normandy Lane

Madison
WI
53719
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$26,674
Total of All Transactions with this Payee/Payer for This Schedule$26,674
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$8,783
Total of All Transactions with this Payee/Payer for This Schedule$8,783
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$39,836
Total Non-Itemized Transactions with this Payee/Payer$1,395
Total of All Transactions with this Payee/Payer for This Schedule$41,231
State Affiliate Political Organizing Assistance01/19/2012$9,959
State Affiliate Political Organizing Assistance04/18/2012$9,959
State Affiliate Political Organizing Assistance11/01/2011$9,959
State Affiliate Political Organizing Assistance07/21/2011$9,959
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$26,115
Total of All Transactions with this Payee/Payer for This Schedule$26,115
Name and Address
(A)
Alliance for a Better California 2012
555 Capitol Mall Ste 1425

Sacramento
CA
95814
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Contribution05/31/2012$500,000
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$7,089
Total of All Transactions with this Payee/Payer for This Schedule$7,089
Name and Address
(A)
America Votes
1155 Connecticut Ave NW #60

Washington
DC
20036
Type or Classification
(B)
Advocacy Organiztion
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
Sponsorship for Summit02/14/2012$5,000
Name and Address
(A)
America Works USA
1025 Vermont Avenue NW #300

Washington
DC
20005
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution09/15/2011$100,000
Name and Address
(A)
AMANA HOSPITALITY LLC

6401 S 13TH ST
MILWAUKEE
WI
53221
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$9,265
Total of All Transactions with this Payee/Payer for This Schedule$9,265
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$17,033
Total of All Transactions with this Payee/Payer for This Schedule$17,033
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$22,824
Total Non-Itemized Transactions with this Payee/Payer$71
Total of All Transactions with this Payee/Payer for This Schedule$22,895
Member education program06/26/2012$22,824
Name and Address
(A)
Ballot Initiative Strategy Center
1825 K St Nw Suite 411

Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Dues08/05/2011$75,000
Dues05/07/2012$75,000
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$6,019
Total Non-Itemized Transactions with this Payee/Payer$11,659
Total of All Transactions with this Payee/Payer for This Schedule$17,678
Partners in Political Education program06/25/2012$6,019
Name and Address
(A)
BTU - COPE - PIPE
C/O Boston Ts Union Local 6
180 Mount Vernon St
Boston
MA
02125
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,932
Total Non-Itemized Transactions with this Payee/Payer$2,820
Total of All Transactions with this Payee/Payer for This Schedule$69,752
Partners in Political Education program09/19/2011$6,195
Partners in Political Education program06/25/2012$8,452
Partners in Political Education program03/14/2012$40,480
Partners in Political Education program08/04/2011$11,805
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$185,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$185,000
State Affiliate Political Organizing Assistance04/17/2012$46,250
State Affiliate Political Organizing Assistance07/21/2011$46,250
State Affiliate Political Organizing Assistance01/19/2012$46,250
State Affiliate Political Organizing Assistance11/01/2011$46,250
Name and Address
(A)
California Federation of Teachers Solidarity Accou
C/O CFT
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$418,056
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$418,056
State Solidarity payment06/13/2012$121,222
State Solidarity payment09/28/2011$93,170
State Solidarity payment03/14/2012$102,098
State Solidarity payment01/24/2012$101,566
Name and Address
(A)
Californians Working Together to Restore and Prote
Protect Public Schools Univ
777 S Figueroa St Ste 4050
Los Angeles
CA
90017
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,200,000
Contribution03/27/2012$250,000
Contribution05/29/2012$450,000
Contribution04/10/2012$500,000
Name and Address
(A)
Capital Plaza
100 State Street

Montpelier
VT
05602
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,773
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,773
Member political related meeting cost05/25/2012$5,773
Name and Address
(A)
Capitol Technology Group, Inc.
122 C Street, Nw
Suite 650
Washington
DC
20001
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Member education program07/15/2011$11,500
Name and Address
(A)
Chicago Teachers Union Pac
C/O 222 Merchandise Mart Pl
Suite 400
Chicago
IL
60654
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$209,000
Partners in Political Education program10/31/2011$30,000
Partners in Political Education program12/14/2011$30,000
Partners in Political Education program03/15/2012$15,000
Partners in Political Education program08/29/2011$15,000
Partners in Political Education program07/07/2011$35,000
Partners in Political Education program02/27/2012$20,000
Partners in Political Education program06/27/2012$17,000
Partners in Political Education program05/21/2012$32,000
Partners in Political Education program04/10/2012$15,000
Name and Address
(A)
Cincinnati Federation of Teachers COPE
State & Local Fund
2721 Central Parkway Ste B
Cincinnati
OH
45225
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,966
Total of All Transactions with this Payee/Payer for This Schedule$5,966
Name and Address
(A)
Cleveland Teachers Union PCE
1228 Euclid Avenue Ste 600

Cleveland
OH
44115
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$131,000
Partners in Political Education program11/22/2011$5,000
Partners in Political Education program01/20/2012$10,000
Partners in Political Education program12/28/2011$5,000
Partners in Political Education program06/08/2012$10,000
Partners in Political Education program04/05/2012$10,000
Partners in Political Education program03/14/2012$10,000
Partners in Political Education program10/24/2011$5,000
Partners in Political Education program05/04/2012$10,000
Partners in Political Education program01/20/2012$66,000
Name and Address
(A)
Colorado Federation of Teachers School,
Health & Employees Holding
901 W 14th Ave Suite 1
Denver
CO
80204
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,631
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,631
State Solidarity payment03/14/2012$10,692
State Solidarity payment01/24/2012$11,518
State Solidarity payment06/13/2012$12,785
State Solidarity payment09/28/2011$10,636
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$0
Total Non-Itemized Transactions with this Payee/Payer$7,183
Total of All Transactions with this Payee/Payer for This Schedule$7,183
Name and Address
(A)
Committee On Political Education
University Professionals of
11 East Adams
Chicago
IL
60603
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,383
Total Non-Itemized Transactions with this Payee/Payer$12,941
Total of All Transactions with this Payee/Payer for This Schedule$18,324
Partners in Political Education program09/19/2011$5,383
Name and Address
(A)
Complete Software Solutions LLC
CSS
5501 Twin Knolls Rd Ste 109
Columbia
MD
21045
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,148
Total Non-Itemized Transactions with this Payee/Payer$5,429
Total of All Transactions with this Payee/Payer for This Schedule$10,577
Software services re political records12/16/2011$5,148
Name and Address
(A)
Cook County College Teachers Union Cope
208 W Kinzie St

Chicago
IL
60610
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$185,000
Partners in Political Education program03/26/2012$40,000
Partners in Political Education program08/25/2011$30,000
Partners in Political Education program12/05/2011$40,000
Partners in Political Education program09/15/2011$45,000
Partners in Political Education program04/16/2012$30,000
Name and Address
(A)
Council of NJS College Locals COPE
Account
C/O Co NJSC
Union
NJ
07083
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$43,479
Total of All Transactions with this Payee/Payer for This Schedule$43,479
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$6,836
Total of All Transactions with this Payee/Payer for This Schedule$6,836
Name and Address
(A)
CVK Group, Inc., The
1400 L Street Nw Suite C-10

Washington
DC
20005
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,885
Total of All Transactions with this Payee/Payer for This Schedule$6,885
Name and Address
(A)
Dakota County United Educators
Local 2006
7373 West 147th #107
Apple Valley
MN
55124
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$17,084
Total of All Transactions with this Payee/Payer for This Schedule$17,084
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$0
Total Non-Itemized Transactions with this Payee/Payer$51,787
Total of All Transactions with this Payee/Payer for This Schedule$51,787
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$5,217
Total of All Transactions with this Payee/Payer for This Schedule$5,217
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$17,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,997
Member education program printing05/11/2012$8,287
Member education program printing06/22/2012$9,710
Name and Address
(A)
Educating Maryland Kids
P O Box 8034

Hyattsville
MD
20787
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Ballot initiative support05/07/2012$100,000
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$55,656
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,656
State Affiliate Political Organizing Assistance07/21/2011$13,914
State Affiliate Political Organizing Assistance11/01/2011$13,914
State Affiliate Political Organizing Assistance04/17/2012$13,914
State Affiliate Political Organizing Assistance01/19/2012$13,914
Name and Address
(A)
Education Minnesota
Solidarity Fund
41 Sherburne Ave
Saint Paul
MN
55103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,101
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$189,101
State Solidarity payment06/13/2012$49,791
State Solidarity payment09/28/2011$29,995
State Solidarity payment01/24/2012$44,873
State Solidarity payment03/14/2012$64,442
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$25,132
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$26,632
Member education program06/11/2012$25,132
Name and Address
(A)
Employees Political Information
Committee APEA
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$34,924
Total Non-Itemized Transactions with this Payee/Payer$4,690
Total of All Transactions with this Payee/Payer for This Schedule$39,614
State Solidarity payment03/14/2012$14,558
State Solidarity payment06/13/2012$8,760
State Solidarity payment09/28/2011$11,606
Name and Address
(A)
FEA Solidarity Fund Inc
213 South Adams St

Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$372,842
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$372,842
State Solidarity payment03/14/2012$101,144
State Solidarity payment01/24/2012$81,549
State Solidarity payment06/13/2012$80,263
State Solidarity payment09/28/2011$109,886
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$73,341
Total Non-Itemized Transactions with this Payee/Payer$1,992
Total of All Transactions with this Payee/Payer for This Schedule$75,333
State Affiliate Political Organizing Assistance01/19/2012$18,311
State Affiliate Political Organizing Assistance07/21/2011$18,408
State Affiliate Political Organizing Assistance11/01/2011$18,311
State Affiliate Political Organizing Assistance04/17/2012$18,311
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$8,226
Total of All Transactions with this Payee/Payer for This Schedule$8,226
Name and Address
(A)
Georgia Federation of Teachers COPE
Fund
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$28,591
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,591
State Solidarity payment09/28/2011$5,977
State Solidarity payment06/13/2012$7,352
State Solidarity payment01/24/2012$8,236
State Solidarity payment03/14/2012$7,026
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$46,429
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,429
State Affiliate Political Meetings and Conferences09/02/2011$46,429
Name and Address
(A)
HPAE COPE
110 Kinderkamack Rd

Emerson
NJ
07630
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$30,533
Total of All Transactions with this Payee/Payer for This Schedule$30,533
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$236,980
Total Non-Itemized Transactions with this Payee/Payer$273
Total of All Transactions with this Payee/Payer for This Schedule$237,253
State Affiliate Political Meetings and Conferences01/20/2012$236,980
Name and Address
(A)
IFT COPE
Illinois F of Ts 8011
700 S College
Springfield
IL
62704
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$10,097
Total of All Transactions with this Payee/Payer for This Schedule$10,097
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$54,252
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,252
State Affiliate Political Organizing Assistance07/21/2011$13,563
State Affiliate Political Organizing Assistance01/19/2012$13,563
State Affiliate Political Organizing Assistance04/17/2012$13,563
State Affiliate Political Organizing Assistance11/01/2011$13,563
Name and Address
(A)
Illinois Federation of Teachers
Holding Account
PO Box 390
Westmont
IL
60559
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$597,553
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$597,553
State Solidarity payment03/14/2012$173,556
State Solidarity payment01/24/2012$153,380
State Solidarity payment06/13/2012$166,630
State Solidarity payment09/28/2011$103,987
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$8,252
Total of All Transactions with this Payee/Payer for This Schedule$8,252
Name and Address
(A)
Indiana Federation of Teachers
COPE Solidarity
6021 W 71st Street
Indianapolis
IN
46278
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,933
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,933
State Solidarity payment09/28/2011$11,304
State Solidarity payment01/24/2012$8,102
State Solidarity payment06/13/2012$14,464
State Solidarity payment03/14/2012$9,063
Name and Address
(A)
Jefferson Elementary School Federation
Of Teachers Local 3267
163 Sears St
San Francisco
CA
94112
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$7,390
Total of All Transactions with this Payee/Payer for This Schedule$7,390
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$165,213
Total Non-Itemized Transactions with this Payee/Payer$2,497
Total of All Transactions with this Payee/Payer for This Schedule$167,710
Member education program products04/19/2012$16,745
Member education program products04/13/2012$148,468
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$0
Total Non-Itemized Transactions with this Payee/Payer$7,479
Total of All Transactions with this Payee/Payer for This Schedule$7,479
Name and Address
(A)
KAPE Solidarity
1300 S Topeka Blvd

Topeka
KS
66612
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,267
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,267
State Solidarity payment01/24/2012$6,840
State Solidarity payment09/28/2011$9,154
State Solidarity payment06/13/2012$7,887
State Solidarity payment03/14/2012$7,386
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$73,616
Total Non-Itemized Transactions with this Payee/Payer$15,547
Total of All Transactions with this Payee/Payer for This Schedule$89,163
Publications costs04/30/2012$13,186
Publications costs06/22/2012$14,434
Publications costs01/06/2012$13,954
Publications costs02/03/2012$7,575
Publications costs09/30/2011$17,824
Publications costs02/10/2012$6,643
Name and Address
(A)
LCFT-COPE
Lake County Federation of T
248 Ambrogio Drive
Gurnee
IL
60031
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,391
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,391
Partners in Political Education program02/16/2012$19,391
Name and Address
(A)
LFT-PAC Holding Account
9623 Brookline Ave

Baton Rouge
LA
70809
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,527
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,527
State Solidarity payment06/13/2012$27,119
State Solidarity payment01/24/2012$24,613
State Solidarity payment09/28/2011$26,646
State Solidarity payment03/14/2012$27,149
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$41,842
Total Non-Itemized Transactions with this Payee/Payer$4,726
Total of All Transactions with this Payee/Payer for This Schedule$46,568
Publications costs02/10/2012$8,639
Publications costs08/08/2011$9,395
Publications costs05/04/2012$5,335
Publications costs10/07/2011$9,624
Publications costs12/02/2011$8,849
Name and Address
(A)
Local 420 Contribution Fund
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$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Partners in Political Education program10/12/2011$12,000
Name and Address
(A)
Los Angeles College Faculty Guild 1521
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$15,656
Total Non-Itemized Transactions with this Payee/Payer$26,583
Total of All Transactions with this Payee/Payer for This Schedule$42,239
Partners in Political Education program07/22/2011$7,860
Partners in Political Education program03/05/2012$7,796
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$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 education program02/03/2012$15,000
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$58,103
Total Non-Itemized Transactions with this Payee/Payer$7,040
Total of All Transactions with this Payee/Payer for This Schedule$65,143
Member education program08/26/2011$5,000
State Affiliate Political Organizing Assistance07/21/2011$11,250
State Affiliate Political Organizing Assistance04/18/2012$9,000
State Affiliate Political Organizing Assistance01/19/2012$9,000
Member related political polling05/16/2012$7,500
State Affiliate Political Organizing Assistance11/01/2011$10,541
State Affiliate Political Organizing Assistance06/15/2012$5,812
Name and Address
(A)
MEA-MFT Ballot Issues Fund
1232 East Sixth Ave

Helena
MT
59601
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,790
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,790
State Solidarity payment06/13/2012$12,009
State Solidarity payment03/14/2012$6,115
State Solidarity payment09/28/2011$10,656
Ballot initiative support01/24/2012$8,010
Name and Address
(A)
MFT Solidarity Fund
38 Chauncy St Suite 402

Boston
MA
02111
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,653
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$153,653
State Solidarity payment09/28/2011$37,874
State Solidarity payment01/24/2012$31,720
State Solidarity payment06/13/2012$46,829
State Solidarity payment03/14/2012$37,230
Name and Address
(A)
Milwaukee Graduate Assistants
Association Local 2169
2266 N Prospect Ave Ste 524
Milwaukee
WI
53212
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,959
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,959
Member education program09/22/2011$6,959
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$43,982
Total of All Transactions with this Payee/Payer for This Schedule$43,982
Name and Address
(A)
Mississippi AFT PSRP Political Committee
1140 Pass Rd

Gulfport
MS
39501
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$8,971
Total of All Transactions with this Payee/Payer for This Schedule$8,971
Name and Address
(A)
Missouri Federation of Teachers SRP
Solidarity Fund
423 E High Street
Jefferson City
MO
65101
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,928
Total Non-Itemized Transactions with this Payee/Payer$3,685
Total of All Transactions with this Payee/Payer for This Schedule$28,613
State Solidarity payment09/28/2011$6,805
State Solidarity payment03/14/2012$9,968
State Solidarity payment06/13/2012$8,155
Name and Address
(A)
Mobilize Wisconsin Project
c/o 500 Oakmont Lane

Westmont
IL
60559
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,310
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,310
Member education program05/09/2012$65,110
Member education program04/09/2012$21,200
Member education program03/20/2012$16,000
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$6,709
Total of All Transactions with this Payee/Payer for This Schedule$6,709
Name and Address
(A)
N T U COPE
Newark Teachers Union Cope
C/O 1019 Broad St
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$10,042
Total of All Transactions with this Payee/Payer for This Schedule$10,042
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$7,363
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,363
Member education program03/14/2012$7,363
Name and Address
(A)
NATIONAL JOURNAL GROUP IN

600 NEW HAMPSHIRE AVE NW
WASHINGTON
DC
20037
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$9,793
Total of All Transactions with this Payee/Payer for This Schedule$9,793
Name and Address
(A)
NCSL Foundation for State Legislatures
7700 East First Place

Denver
CO
80230
Type or Classification
(B)
Advocacy Organiztion
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
State Affiliate Political Meeting Sponsorship09/14/2011$12,500
Name and Address
(A)
NCSL Legislative Summit
7700 East First Place

Denver
CO
80230
Type or Classification
(B)
Meeting Reg, Scholarships
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,245
Total Non-Itemized Transactions with this Payee/Payer$1,470
Total of All Transactions with this Payee/Payer for This Schedule$17,715
Legislative Meeting05/18/2012$16,245
Name and Address
(A)
NDPEA Committee On Political Education
C/O NDPEA #4660
3333 E Broadway Avenue
Bismarck
ND
58501
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$7,995
Total of All Transactions with this Payee/Payer for This Schedule$7,995
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$25,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,100
Member related polling10/28/2011$25,100
Name and Address
(A)
News Generation, Inc.
7508 Wisconsin Ave. #300

Bethesda
MD
20814
Type or Classification
(B)
Communication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,300
Member education program05/25/2012$7,300
Name and Address
(A)
NH Federation of Teachers Solidarity
Fund
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$19,839
Total Non-Itemized Transactions with this Payee/Payer$4,251
Total of All Transactions with this Payee/Payer for This Schedule$24,090
State Solidarity payment09/28/2011$6,272
State Solidarity payment03/14/2012$7,467
State Solidarity payment06/13/2012$6,100
Name and Address
(A)
NMFEE Solidarity Fund Holding Account
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$52,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,667
State Solidarity payment03/14/2012$14,196
State Solidarity payment01/24/2012$13,768
State Solidarity payment09/28/2011$12,088
State Solidarity payment06/13/2012$12,615
Name and Address
(A)
NSTU Cope N V
C/O North Suburban Ts Un 12
9933 N Lawler Ave Suite 222
Skokie
IL
60077
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,057
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,057
Partners in Political Education program01/20/2012$16,057
Name and Address
(A)
NTU COPE
C/O Nashua Teachers Union
7C Taggart Drive
Nashua
NH
03060
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,902
Total of All Transactions with this Payee/Payer for This Schedule$5,902
Name and Address
(A)
NYSUT Advocacy Fund
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$3,473,820
Total Non-Itemized Transactions with this Payee/Payer$9,844
Total of All Transactions with this Payee/Payer for This Schedule$3,483,664
Partners in Political Education program08/19/2011$10,468
Partners in Political Education program03/14/2012$5,830
Partners in Political Education program05/30/2012$100,000
Partners in Political Education program04/20/2012$63,246
Partners in Political Education program09/28/2011$205,788
Partners in Political Education program09/19/2011$61,988
Partners in Political Education program12/16/2011$204,040
Partners in Political Education program03/14/2012$62,888
Partners in Political Education program06/25/2012$63,585
Partners in Political Education program11/08/2011$204,539
Partners in Political Education program10/12/2011$62,154
Partners in Political Education program06/25/2012$9,924
Partners in Political Education program12/16/2011$62,668
Partners in Political Education program04/20/2012$208,756
Partners in Political Education program06/25/2012$214,427
Partners in Political Education program07/12/2011$205,098
Partners in Political Education program03/27/2012$207,128
Partners in Political Education program02/10/2012$62,671
Partners in Political Education program11/17/2011$62,471
Partners in Political Education program02/03/2012$12,149
Partners in Political Education program11/22/2011$17,756
Partners in Political Education program04/26/2012$11,286
Partners in Political Education program01/10/2012$205,336
Partners in Political Education program12/28/2011$10,540
Partners in Political Education program03/05/2012$5,929
Partners in Political Education program07/12/2011$11,607
Partners in Political Education program05/16/2012$15,492
Partners in Political Education program10/12/2011$206,098
Partners in Political Education program02/10/2012$206,306
Partners in Political Education program01/10/2012$62,827
Partners in Political Education program05/09/2012$63,365
Partners in Political Education program05/09/2012$214,676
Partners in Political Education program03/22/2012$10,937
Partners in Political Education program08/11/2011$206,289
Partners in Political Education program08/11/2011$60,348
Partners in Political Education program07/12/2011$60,268
Partners in Political Education program10/12/2011$14,942
Name and Address
(A)
NYSUT Holding Account
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$2,410,890
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,410,890
State Solidarity payment09/28/2011$636,819
State Solidarity payment06/13/2012$697,854
State Solidarity payment01/24/2012$632,467
State Solidarity payment03/14/2012$443,750
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$46,720
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$48,720
State Affiliate Political Organizing Assistance04/17/2012$11,680
State Affiliate Political Organizing Assistance07/21/2011$11,680
State Affiliate Political Organizing Assistance11/01/2011$11,680
State Affiliate Political Organizing Assistance01/19/2012$11,680
Name and Address
(A)
Ohio Federation of Teachers Political
Contributing Entity #6820
1251 E Broad St
Columbus
OH
43205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,084
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,084
Partners in Political Education program01/20/2012$8,750
Partners in Political Education program07/22/2011$18,334
Partners in Political Education program08/30/2011$5,000
Name and Address
(A)
Ohio Federation of Teachers Solidarity
Fund
1251 E Broad St
Columbus
OH
43205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,741
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$122,741
State Solidarity payment03/14/2012$34,263
State Solidarity payment01/24/2012$25,226
State Solidarity payment09/28/2011$31,239
State Solidarity payment06/13/2012$32,013
Name and Address
(A)
Oklahoma: Oklahoma Federation of
Teachers Solidarity Fund
5601 NW 72 Suite 232
Oklahoma City
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$15,175
Total of All Transactions with this Payee/Payer for This Schedule$15,175
Name and Address
(A)
Oxnard Federation of Teachers & School Employees
Local #1273
701 North A St
Oxnard
CA
93030
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$7,834
Total of All Transactions with this Payee/Payer for This Schedule$7,834
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$101,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,000
Member related political polling09/30/2011$68,000
Member related political polling05/07/2012$33,000
Name and Address
(A)
PEF State Affl
Solidarity Fund
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$196,752
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$196,752
State Solidarity payment03/14/2012$36,270
State Solidarity payment09/28/2011$51,842
State Solidarity payment06/13/2012$56,730
State Solidarity payment01/24/2012$51,910
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$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Partners in Political Education program01/20/2012$15,000
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$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 education program04/10/2012$50,000
Name and Address
(A)
Public Employees Federation Political
Action Fund
C/O Public Empl Fed #4053
Albany
NY
12212
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$49,338
Total of All Transactions with this Payee/Payer for This Schedule$49,338
Name and Address
(A)
Rendezvous Consulting Group, LLC
c/o Peggy Cusack
505 N Poplar Street
Charlotte
NC
28202
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
Political Consulting services06/22/2012$5,000
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$58,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,560
State Affiliate Political Organizing Assistance07/21/2011$14,640
State Affiliate Political Organizing Assistance01/19/2012$14,640
State Affiliate Political Organizing Assistance11/01/2011$14,640
State Affiliate Political Organizing Assistance04/17/2012$14,640
Name and Address
(A)
RIFTHP Solidarity Fund
356 Smith Street

Providence
RI
02908
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,792
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,792
State Solidarity payment01/24/2012$13,336
State Solidarity payment09/28/2011$18,971
State Solidarity payment06/13/2012$20,732
State Solidarity payment03/14/2012$19,753
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$0
Total Non-Itemized Transactions with this Payee/Payer$12,554
Total of All Transactions with this Payee/Payer for This Schedule$12,554
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,046
Total of All Transactions with this Payee/Payer for This Schedule$5,046
Name and Address
(A)
Smith & Lowney PLLC
2317 East John St.

Seattle
WA
98112
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,176
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,176
Ballot Initiative support06/22/2012$17,176
Name and Address
(A)
Solidarity Fund Holding Account
c/o HPAE NJ
110 Kinderkamack Rd
Emerson
NJ
07630
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,550
State Solidarity payment01/24/2012$11,538
State Solidarity payment06/13/2012$13,388
State Solidarity payment09/28/2011$11,142
State Solidarity payment03/14/2012$25,482
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$21,283
Total of All Transactions with this Payee/Payer for This Schedule$21,283
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$21,417
Total of All Transactions with this Payee/Payer for This Schedule$21,417
Name and Address
(A)
Strategic Consulting Group, NA, Inc.
4318 N. Elston Ave #200

Chicago
IL
60641
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,285
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,285
Member education program06/05/2012$12,285
Name and Address
(A)
Stuart Hospitality
c/o Embassy Suites Orlando
191 E. 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$13,985
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,985
Political meetings06/11/2012$13,985
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$117,242
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$129,242
State Affiliate Political Organizing Assistance04/17/2012$14,125
State Affiliate Political Organizing Assistance07/21/2011$14,125
Member education program07/28/2011$60,742
State Affiliate Political Organizing Assistance11/01/2011$14,125
State Affiliate Political Organizing Assistance01/19/2012$14,125
Name and Address
(A)
Texas AFT Solidarity Fund
Fund
3000 So 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$254,420
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$254,420
State Solidarity payment01/24/2012$54,369
State Solidarity payment03/14/2012$65,591
State Solidarity payment09/28/2011$62,601
State Solidarity payment06/13/2012$71,859
Name and Address
(A)
The Campaign Workshop, Inc.
1129 20th Street NW #200

Washington
DC
20015
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,282
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,282
Member education program printing10/31/2011$11,282
Name and Address
(A)
The Ickes and Enright Group
1300 Connecticut Ave., Nw #

Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,542
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$142,542
Political strategy consulting03/12/2012$7,500
Political strategy consulting05/11/2012$7,500
Political strategy consulting12/02/2011$30,000
Political strategy consulting10/14/2011$15,000
Political strategy consulting08/12/2011$15,000
Political strategy consulting09/16/2011$15,000
Political strategy consulting02/22/2012$7,500
Political strategy consulting04/13/2012$7,500
Political strategy consulting09/16/2011$15,000
Political strategy consulting01/13/2012$15,042
Political strategy consulting06/30/2012$7,500
Name and Address
(A)
The Spoken Hub Llc
259 West 30th Street #902

New York
NY
10001
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,519
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,519
Member education program07/29/2011$13,519
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$36,678
Total Non-Itemized Transactions with this Payee/Payer$13,217
Total of All Transactions with this Payee/Payer for This Schedule$49,895
Partners in Political Education program06/25/2012$5,165
Partners in Political Education program08/30/2011$7,781
Partners in Political Education program03/22/2012$10,660
Partners in Political Education program12/09/2011$7,750
Partners in Political Education program04/26/2012$5,322
Name and Address
(A)
United Professions of Vermont/AFT
Solidarity Fund Account
308 Pine Street
Burlington
VT
05401
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,651
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,651
State Solidarity payment06/13/2012$5,067
State Solidarity payment09/28/2011$6,297
State Solidarity payment01/24/2012$6,747
State Solidarity payment03/14/2012$6,540
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$0
Total Non-Itemized Transactions with this Payee/Payer$35,309
Total of All Transactions with this Payee/Payer for This Schedule$35,309
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$0
Total Non-Itemized Transactions with this Payee/Payer$25,798
Total of All Transactions with this Payee/Payer for This Schedule$25,798
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$50,403
Total of All Transactions with this Payee/Payer for This Schedule$50,403
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$240,360
Total Non-Itemized Transactions with this Payee/Payer$10,800
Total of All Transactions with this Payee/Payer for This Schedule$251,160
Publications costs08/03/2011$38,400
Publications costs06/01/2012$19,200
Publications costs10/04/2011$10,560
Publications costs02/02/2012$29,040
Publications costs04/03/2012$29,040
Publications costs03/02/2012$23,640
Publications costs12/01/2011$48,000
Publications costs09/02/2011$42,480
Name and Address
(A)
UTD Tiger Cope North
2200 Biscayne Blvd

Miami
FL
33137
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,453
Total of All Transactions with this Payee/Payer for This Schedule$11,453
Name and Address
(A)
UTD TIGERCOPE
2200 Biscayne Blvd

Miami
FL
33137
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$8,162
Total of All Transactions with this Payee/Payer for This Schedule$8,162
Name and Address
(A)
UTD TIGERCOPE South
2200 Biscayne Boulevard

Miami
FL
33137
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,896
Total of All Transactions with this Payee/Payer for This Schedule$9,896
Name and Address
(A)
West Virginia Federation of Teachers
Wire Account
1610 Washington Street
Charleston
WV
25311
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,951
Total Non-Itemized Transactions with this Payee/Payer$563
Total of All Transactions with this Payee/Payer for This Schedule$72,514
State Solidarity payment09/28/2011$19,657
State Solidarity payment03/14/2012$12,628
State Solidarity payment06/13/2012$25,858
State Solidarity payment01/24/2012$13,808
Name and Address
(A)
WFT COPE State-Local Account
625 Andover Park W Ste 111

Tukwila
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,869
Total of All Transactions with this Payee/Payer for This Schedule$27,869
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$22,775
Total Non-Itemized Transactions with this Payee/Payer$6,790
Total of All Transactions with this Payee/Payer for This Schedule$29,565
Member education program01/23/2012$5,773
Member education program11/04/2011$5,140
Member education program10/14/2011$11,862
Name and Address
(A)
Wisconsin Federation of Nurses and
Health Profesionals Solidar
9620 W Greenfield Avenue
Madison
WI
53214
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$11,942
Total of All Transactions with this Payee/Payer for This Schedule$11,942
Name and Address
(A)
Wisconsin State AFL-CIO
6333 West Bluemound Rd

Milwuakee
WI
53213
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Member education program05/14/2012$100,000
Member education program05/23/2012$100,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-012

Name and Address
(A)
A. Philip Randolph Institute
815 16th St NW

Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution06/01/2012$5,000
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$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution02/23/2012$20,000
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$2,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,000,000
Contribution07/01/2011$1,000,000
Contribution06/15/2012$1,000,000
Name and Address
(A)
Alliance for Retired Americans
815 16th St Nw 4 FL North

Washington
DC
20006
Type or Classification
(B)
Advocacy Organiztion
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
Contribution02/17/2012$6,000
Name and Address
(A)
American Constitution Society
1333 H Street, NW 11th Fl.

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
Contribution04/10/2012$5,000
Name and Address
(A)
American Friends of the Yitzhak Rabin Center
866 Second Ave 10th FL.

New York
NY
10017
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution03/20/2012$10,000
Name and Address
(A)
American Labor Museum
83 Norwood Street

Haledon
NJ
07508
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
Contribution10/05/2011$5,000
Name and Address
(A)
American Labor Studies Center
100 S. Swan St.

Albany
NY
12210
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution11/16/2011$5,000
Name and Address
(A)
American Rights at Work
1616 P Street NW #150

Washington
DC
20036
Type or Classification
(B)
Advocacy Organiztion
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
Contribution06/14/2012$25,000
Name and Address
(A)
Asian Pacific American Labor Alliance
AFL-CIO Educ Dept
815 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution02/17/2012$5,000
Name and Address
(A)
Bill Lynch Associates LLC
308 Lenox Ave.

New York
NY
10027
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution06/26/2012$10,000
Name and Address
(A)
Blue Green Alliance Foundation
Attn: Accounts Receivable
2828 University Ave SE
Minneapolis
MN
55414
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution08/12/2011$10,000
Name and Address
(A)
California Community Foundation
UCLA Labor Center
attn: Dream Summer
Los Angeles
CA
90057
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Contribution06/01/2012$24,000
Name and Address
(A)
Campaign for America's Future
1825 K Street NW #400

Washington
DC
20006
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution09/26/2011$5,000
Contribution06/20/2012$5,000
Name and Address
(A)
Center for American Progress
1333 H Street, NW, 10th Flo

Washington
DC
20005
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$350
Total of All Transactions with this Payee/Payer for This Schedule$50,350
Contribution04/04/2012$50,000
Name and Address
(A)
Center for Expansion of Language and Thinking
c/o Jerome Harste
2705 Cirus Drive
Myrtle Beach
SC
29575
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
Contribution07/21/2011$5,000
Name and Address
(A)
Center for Tax and Budget Accountability
70 East Lake Street #1700

Chicago
IL
60601
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution07/19/2011$100,000
Name and Address
(A)
Center for Teaching Quality
605 W. Main St. #207

Carrboro
NC
27510
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution02/17/2012$10,000
Name and Address
(A)
CESCal
CESCal, SDSU-CSP Dept.
5500 Campanile Drive
San Diego
CA
92182
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
Contribution02/01/2012$5,000
Name and Address
(A)
Citizens for Public Schools
18 Tremont St #320

Boston
MA
02108
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,200
Contribution05/04/2012$15,200
Name and Address
(A)
Citizens for Tax Justice
1616 P Street, Nw #200

Washington
DC
20036
Type or Classification
(B)
Advocacy Organiztion
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
Contribution01/12/2012$15,000
Name and Address
(A)
Clinton Global Initiative
610 President Clinton Ave.

Little Rock
AR
72201
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Contribution07/19/2011$250,000
Name and Address
(A)
CMRAVE
Helmets to Hardhats
815 16th St. NW #600
Washington
DC
20006
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$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Contribution05/04/2012$5,000
Name and Address
(A)
Coalition of Black Trade Unionists
c/o Lassiter & Associates
2 Wisconsin Circle #700
Chevy Chase
MD
20815
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
Contribution03/23/2012$5,000
Name and Address
(A)
Coalition of Labor Union Women
815 16th St. NW 2nd FL. S

Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Contribution12/02/2011$5,000
Name and Address
(A)
Congressional Black Caucus Foundation
1720 Massachusetts Avenue,

Washington
DC
20036
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
Contribution08/05/2011$65,000
Name and Address
(A)
Congressional Hispanic Caucus Inst. Inc.
911 Second Street, NE

Washington
DC
20002
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution08/29/2011$30,000
Name and Address
(A)
Cornell University ILR School
Accounts Receivable Dept.
PO Box 6838
Ithaca
NY
14851
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution10/21/2011$25,000
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
Contribution08/23/2011$5,000
Name and Address
(A)
Economic Policy Institute
1333 H Street, NW
Suite 300, East Tower
Washington
DC
20005
Type or Classification
(B)
Research Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$230,000
Contribution01/12/2012$75,000
Contribution04/23/2012$75,000
Contribution09/26/2011$5,000
Contribution12/16/2011$75,000
Name and Address
(A)
EMK Institute for the US Senate
400 Atlantic Avenue

Boston
MA
02110
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Contribution01/17/2012$150,000
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$8,178
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,178
Contribution01/12/2012$8,178
Name and Address
(A)
Florida State Conference NAACP
1100 Sistrunk Blvd.

Ft. Lauderdale
FL
33311
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution03/27/2012$10,000
Name and Address
(A)
Freedom House
1301 Connecticut Ave NW 6th

Washington
DC
20036
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution07/01/2011$25,000
Name and Address
(A)
Freedom House
c/o Epiphany Productions, I
104 Hume Ave.
Alexandria
VA
22301
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution08/08/2011$10,000
Name and Address
(A)
Gamaliel Foundation
203 North Wabash Avenue Ste

Chicago
IL
60601
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Contribution10/26/2011$60,000
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$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution04/03/2012$15,000
Name and Address
(A)
Healthy Schools Campaign
175 North Franklin #300

Chicago
IL
60606
Type or Classification
(B)
Meeting/Conference/Hotel
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
Contribution02/17/2012$12,000
Name and Address
(A)
Hispanic Association of Colleges & Universities
8415 Datapoint Dr. #400

San Antonio
TX
78229
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
In the Life Media
184 Fifth Ave. 4th Fl.

New York
NY
10010
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
Contribution09/09/2011$5,000
Name and Address
(A)
Institute for Women's Policy Research
1200 18th Street NW #301

Washington
DC
20036
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
Contribution11/16/2011$5,000
Name and Address
(A)
Jewish Labor Committee
50 Broadway #1600

New York
NY
10004
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$10,300
Contribution05/31/2012$5,000
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$5,421
Total Non-Itemized Transactions with this Payee/Payer$19,690
Total of All Transactions with this Payee/Payer for This Schedule$25,111
Publications cost09/30/2011$5,421
Name and Address
(A)
Keystone Research Center, Inc.
412 North Third Street

Harrisburg
PA
17101
Type or Classification
(B)
Research 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
Contribution06/08/2012$15,000
Name and Address
(A)
Labor Council for Latin American Advancement
LCLAA
815 16th St NW 4th Fl
Washington
DC
20006
Type or Classification
(B)
Membership 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
Contribution05/31/2012$5,000
Contribution07/19/2011$10,000
Contribution03/23/2012$5,000
Name and Address
(A)
Labor Project for Working Families
2521 Channing Way #5555

Berkeley
CA
94720
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution07/19/2011$7,500
Contribution03/23/2012$35,000
Contribution06/01/2012$7,500
Name and Address
(A)
Labor-Religion Coalition of New York State
800 Troy-Schenectady Rd.

Latham
NY
12110
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
Contribution09/16/2011$5,000
Contribution10/21/2011$10,000
Name and Address
(A)
LA MAMA
74A East 4th St

New York
NY
10003
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
Contribution05/03/2012$5,000
Name and Address
(A)
Leadership Conference on Civil and Human Rights
1629 K Street, Nw #1000

Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution02/17/2012$50,000
Name and Address
(A)
League of United Latin American Citizens
1133 19th Street, NW Ste. 1

Washington
DC
20036
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Contribution05/31/2012$15,000
Name and Address
(A)
Learning Forward
17330 Preston Rd. #106D

Dallas
TX
75252
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution02/17/2012$25,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$13,942
Total of All Transactions with this Payee/Payer for This Schedule$13,942
Name and Address
(A)
Little Rock-Nine Foundation
610 President Clinton Avenu
Suite 200
Little Rock
AR
72201
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
Contribution12/20/2011$5,000
Name and Address
(A)
National Alliance of Black School Educators
310 Pennsylvania Avenue SE

Washington
DC
20003
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution10/21/2011$25,000
Name and Address
(A)
National Association for Bilingual Education
1313 L Street NW #210

Washington
DC
20005
Type or Classification
(B)
Membership 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
Contribution01/30/2012$5,000
Name and Address
(A)
National Association for Equal Opportunity in High
209 Third St. SE

Washington
DC
20003
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
Contribution03/27/2012$15,000
Name and Address
(A)
National Black Caucus of State Legislators
444 North Capitol Street,NW

Washington
DC
20001
Type or Classification
(B)
Membership 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
Contribution12/02/2011$5,000
Name and Address
(A)
National Board for Professional Teaching
Board
1525 Wilson Blvd. #500
Arlington
VA
22209
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution08/30/2011$10,000
Name and Address
(A)
National Coalition on Black Civic Participation, I
1050 Connecticut Ave NW 10t

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
Contribution05/16/2012$7,500
Name and Address
(A)
National Consumers League
1701 K Street, NW Ste 1200

Washington
DC
20006
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
Contribution07/19/2011$15,000
Name and Address
(A)
National Council of La Raza
1126 16th St NW #600

Washington
DC
20036
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Contribution06/01/2012$10,000
Name and Address
(A)
National Council of Negro Women, Inc.
633 Pennsylvania Avenue, Nw

Washington
DC
20004
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution08/12/2011$5,000
Name and Address
(A)
National Democratic Institute
455 Massachusetts Ave. NW 8

Washington
DC
20001
Type or Classification
(B)
Advocacy Organiztion
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
Contribution10/21/2011$25,000
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$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Contribution07/19/2011$10,000
Name and Address
(A)
National Public Pension Coalition
1900 L Street, NW
Suite 900
Washington
DC
20036
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,000
Contribution05/31/2012$135,000
Name and Address
(A)
NAACP
4805 MT. Hope Drive

Baltimore
MD
21215
Type or Classification
(B)
Membership 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
Contribution12/05/2011$5,000
Contribution05/31/2012$15,000
Name and Address
(A)
NAACP Photo ID Litigation Fund
c/o Milwaukee Branch -- NAA
2754 N. King Dr. #203
Milwaukee
WI
53212
Type or Classification
(B)
Charitable 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
Contribution04/13/2012$10,000
Contribution11/04/2011$10,000
Name and Address
(A)
NALEO Educational Fund
1122 W Washington Blvd 3rd

Los Angeles
CA
90015
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
Contribution05/31/2012$5,000
Name and Address
(A)
New York City Parents Union
112 Charlton St. #6N

New York
NY
10014
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution11/16/2011$5,000
Name and Address
(A)
NETWORK Education Program
25 E St. NW #2

Washington
DC
20001
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
Contribution06/20/2012$5,000
Name and Address
(A)
OpenPlans
Gotham Schools
148 Lafayette St. PH
New York
NY
10018
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution09/22/2011$10,000
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$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Contribution05/31/2012$40,000
Name and Address
(A)
Pride at Work
815 16th Street Nw

Washington
DC
20006
Type or Classification
(B)
Membership 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
Contribution10/31/2011$5,000
Name and Address
(A)
Progressive National Baptist Convention, Inc
601 50th Street NE

Washington
DC
20019
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution08/05/2011$10,000
Name and Address
(A)
Rainbow/Push Coalition
930 East 50th Street

Chicago
IL
60615
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution05/31/2012$50,000
Name and Address
(A)
Rebuild America's Schools
1440 N Street, NW #1016

Washington
DC
20005
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution10/31/2011$15,000
Contribution05/31/2012$15,000
Name and Address
(A)
Samuel Dewitt Proctor Conference, Inc.
4533 S. Lake Park Avenue

Chicago
IL
60653
Type or Classification
(B)
Meeting Reg, Scholarships
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
Contribution01/30/2012$5,000
Name and Address
(A)
Save the Children
54 Wilton Rd.

Westport
CT
06880
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution09/26/2011$10,000
Name and Address
(A)
Schott Foundation for Public Education
675 Massachusetts Ave 8th F

Cambridge
MA
02139
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution11/22/2011$10,000
Name and Address
(A)
The American Prospect
1710 Rhode Island Ave NW 12

Washington
DC
20036
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Contribution10/06/2011$100,000
Contribution05/24/2012$100,000
Name and Address
(A)
The King Center
449 Auburn Ave.

Atlanta
GA
30312
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
Contribution08/15/2011$5,000
Name and Address
(A)
The Nation Institute
2011 Annual Gala Dinner
c/o The Event Office
New York
NY
10019
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution12/07/2011$10,000
Name and Address
(A)
The Peggy Browning Fund
1528 Walnut St Ste 1904

Philadelphia
PA
19102
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
Contribution08/09/2011$5,000
Name and Address
(A)
TransAfrica
1718 M Street NW #370

Washington
DC
20036
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution05/07/2012$10,000
Name and Address
(A)
United States Student Association/Foundation
1211 Connecticut Ave NW #40

Washington
DC
20036
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer$501
Total of All Transactions with this Payee/Payer for This Schedule$22,501
Contribution02/17/2012$22,000
Name and Address
(A)
United Students Against Sweatshops
1150 17th St. NW #300

Washington
DC
20036
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
Contribution09/26/2011$5,000
Name and Address
(A)
United Way of the NCA

8391 Old Courthouse Rd
Vienna
VA
22181
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
Contribution05/31/2012$15,000
Name and Address
(A)
University of Colorado Foundation
Sch of Educ & Natl Educ Pol
124 Education
Boulder
CO
80309
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Contribution07/27/2011$35,000
Name and Address
(A)
Urban Farming Inc
19785 West Twelve Mile Rd #

Southfield
MI
48076
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution05/25/2012$5,000
Name and Address
(A)
US Hispanic Leadership Institute
431 S Dearborn St #1203

Chicago
IL
60605
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution02/01/2012$10,000
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$76,600
Total Non-Itemized Transactions with this Payee/Payer$7,120
Total of All Transactions with this Payee/Payer for This Schedule$83,720
Publications cost12/01/2011$16,000
Publications cost02/02/2012$9,680
Publications cost06/01/2012$6,400
Publications cost04/03/2012$9,680
Publications cost09/02/2011$14,160
Publications cost08/03/2011$12,800
Publications cost03/02/2012$7,880
Name and Address
(A)
WNET.Org
Attn: Cash Operations
825 Eighth Ave.
New York
NY
10019
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Contribution02/08/2012$150,000
Name and Address
(A)
Working America
815 16th St NW

Washington
DC
20006
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$505,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$505,000
Contribution04/04/2012$200,000
Contribution09/26/2011$5,000
Contribution09/02/2011$200,000
Contribution12/05/2011$100,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-012

Name and Address
(A)
Advomatic, LLC
243 Fifth Ave #460

New York
NY
10016
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$230,000
IT professional services05/29/2012$92,000
IT professional services05/21/2012$46,000
IT professional services03/15/2012$46,000
IT professional services04/10/2012$46,000
Name and Address
(A)
ADSS Global
Kalyx Systems
4443 South James River Hwy
Wingina
VA
24599
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,320
Total Non-Itemized Transactions with this Payee/Payer$63,855
Total of All Transactions with this Payee/Payer for This Schedule$75,175
professional services06/05/2012$5,000
professional services07/22/2011$6,320
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$21,000
Total Non-Itemized Transactions with this Payee/Payer$45,932
Total of All Transactions with this Payee/Payer for This Schedule$66,932
professional services08/08/2011$5,123
professional services12/20/2011$6,840
professional services07/08/2011$9,037
Name and Address
(A)
AFT Benefit Trust
C/O 555 New Jersey Avenue N

Washington
DC
20001
Type or Classification
(B)
Insurance Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$440,411
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$440,411
Member Benefit Rep Costs08/26/2011$59,599
Member Benefit Rep Costs08/16/2011$211,198
Member Benefit Rep Costs05/11/2012$169,614
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$9,136
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$9,736
Reissue stale check06/27/2012$9,136
Name and Address
(A)
AFT Educational Foundation
555 NJ Ave Nw

Washington
DC
20001
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,920
Total of All Transactions with this Payee/Payer for This Schedule$6,920
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$39,043
Total Non-Itemized Transactions with this Payee/Payer$720
Total of All Transactions with this Payee/Payer for This Schedule$39,763
AFT paid in error03/30/2012$39,043
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$15,209
Total Non-Itemized Transactions with this Payee/Payer$974
Total of All Transactions with this Payee/Payer for This Schedule$16,183
AFT paid in error08/04/2011$8,042
AFT paid in error06/19/2012$7,167
Name and Address
(A)
AIR CHINA LIMITED

2131 E. MAPLE AVE.
EL SEGUNDO
CA
90245
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$6,887
Total of All Transactions with this Payee/Payer for This Schedule$6,887
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$10,936
Total of All Transactions with this Payee/Payer for This Schedule$10,936
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$9,927
Total of All Transactions with this Payee/Payer for This Schedule$9,927
Name and Address
(A)
ALL NIPPON AIRWAYS CO LTD

2050 W 190TH ST STE 100
TORRANCE
CA
90504
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$7,391
Total of All Transactions with this Payee/Payer for This Schedule$7,391
Name and Address
(A)
American Federation of Government
Employees - AFL-CIO AFGE
80 F Street Nw
Washington
DC
20001
Type or Classification
(B)
Rental/Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,598
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$275,598
Headquarters office rent05/01/2012$22,830
Headquarters office rent03/01/2012$22,259
Headquarters office rent04/02/2012$22,830
Headquarters office rent12/02/2011$22,259
Headquarters office rent03/27/2012$6,777
Headquarters office rent06/01/2012$22,830
Headquarters office rent11/01/2011$22,259
Headquarters office rent10/03/2011$22,259
Headquarters office rent08/01/2011$22,259
Headquarters office rent07/01/2011$22,259
Headquarters office rent02/02/2012$22,259
Headquarters office rent01/03/2012$22,259
Headquarters office rent09/01/2011$22,259
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$69,701
Total of All Transactions with this Payee/Payer for This Schedule$69,701
Name and Address
(A)
AMS Management Solutions, Inc.
63 Main Street

Boylston
MA
01505
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$21,594
Total of All Transactions with this Payee/Payer for This Schedule$21,594
Name and Address
(A)
Anchor Technologies, Inc
2 Compromise St.

Annapolis
MD
21401
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,129
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,129
Annual Maintenance07/21/2011$24,404
IT professional services08/05/2011$5,725
Name and Address
(A)
Angel Films C.C.
P O Box 893
Houghton 2041
South Africa
00
00000
Type or Classification
(B)
Publications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,738
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,738
Grant costs to be reimbursed09/01/2011$10,738
Name and Address
(A)
APPLE COMPUTER

12545 RIATA VISTA CIR
AUSTIN
TX
78727
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$6,648
Total of All Transactions with this Payee/Payer for This Schedule$6,648
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$0
Total Non-Itemized Transactions with this Payee/Payer$21,456
Total of All Transactions with this Payee/Payer for This Schedule$21,456
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$12,709
Total of All Transactions with this Payee/Payer for This Schedule$12,709
Name and Address
(A)
Ascentis Corporation
150 120th Ave. NE STE 400

Bellevue
WA
98005
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,615
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,615
Annual maintenance12/16/2011$5,615
Name and Address
(A)
Asian Pacific American Labor Alliance
AFL-CIO Educ Dept
815 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Meeting Reg, Scholarships
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,550
Sponsorship07/01/2011$5,550
Name and Address
(A)
AT & T
P O Box 5019

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$20,632
Total of All Transactions with this Payee/Payer for This Schedule$20,632
Name and Address
(A)
AT & T - Carol Stream
P.O. Box 5019

Carol Stream
IL
60197
Type or Classification
(B)
Communication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,218
Total Non-Itemized Transactions with this Payee/Payer$16,858
Total of All Transactions with this Payee/Payer for This Schedule$23,076
Communication T3 line charges07/08/2011$6,218
Name and Address
(A)
AT & T Carol Stream
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$38,837
Total Non-Itemized Transactions with this Payee/Payer$3,946
Total of All Transactions with this Payee/Payer for This Schedule$42,783
Telephone services01/17/2012$38,837
Name and Address
(A)
AT & T Mobility - Carol Stream
National Business Services
P O Box 9004
Carol Stream
IL
60197
Type or Classification
(B)
Office Services Provided
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,195
Total Non-Itemized Transactions with this Payee/Payer$22,274
Total of All Transactions with this Payee/Payer for This Schedule$32,469
Communication services08/04/2011$10,195
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$5,988
Total Non-Itemized Transactions with this Payee/Payer$14,370
Total of All Transactions with this Payee/Payer for This Schedule$20,358
Telephone services02/10/2012$5,988
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,308
Total of All Transactions with this Payee/Payer for This Schedule$6,308
Name and Address
(A)
AVAYA Inc.
P O Box 5332

New York
NY
10087
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$30,813
Total of All Transactions with this Payee/Payer for This Schedule$30,813
Name and Address
(A)
B & H PHOTO-INTERNET

420 9TH AVE
NEW YORK
NY
10001
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$17,869
Total of All Transactions with this Payee/Payer for This Schedule$17,869
Name and Address
(A)
B2B Workforce, LP
P.O. Box 198657

Atlanta
GA
30384
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$13,033
Total of All Transactions with this Payee/Payer for This Schedule$13,033
Name and Address
(A)
Backbase USA, Inc.
PO Box 97
19050 Bay St
El Verano
CA
95433
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Annual Maintenance11/23/2011$6,000
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$16,527
Total Non-Itemized Transactions with this Payee/Payer$22,253
Total of All Transactions with this Payee/Payer for This Schedule$38,780
IT professional services03/23/2012$5,549
IT professional services07/01/2011$10,978
Name and Address
(A)
Bell & Lindsay, Inc.
2316 Richmond Rd

Beachwood
OH
44122
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,147
Total Non-Itemized Transactions with this Payee/Payer$26
Total of All Transactions with this Payee/Payer for This Schedule$13,173
IT professional services07/29/2011$13,147
Name and Address
(A)
Blue Green Alliance
2828 University Avenue SE

Minneapolis
MN
55414
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Membership Dues05/31/2012$25,000
Membership Dues08/05/2011$50,000
Membership Dues09/22/2011$25,000
Membership Dues03/29/2012$25,000
Membership Dues12/07/2011$25,000
Name and Address
(A)
Bright Cove, Inc.
P.O. Box 83318

Woburn
MA
01813
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$13,404
Total of All Transactions with this Payee/Payer for This Schedule$13,404
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$44,459
Total Non-Itemized Transactions with this Payee/Payer$17,693
Total of All Transactions with this Payee/Payer for This Schedule$62,152
Storage costs04/27/2012$5,596
Storage costs02/06/2012$5,620
Storage cosys07/29/2011$5,433
Storage costs06/29/2012$5,228
Storage costs01/20/2012$5,116
Storage costs02/17/2012$6,631
Storage costs06/01/2012$5,558
Storage costs03/29/2012$5,277
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$15,092
Total of All Transactions with this Payee/Payer for This Schedule$15,092
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$23,370
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,370
Professional services10/26/2011$23,370
Name and Address
(A)
BUREAU OF NATL AFFAIRS

1801 S BELL ST
ARLINGTON
VA
22202
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$8,273
Total of All Transactions with this Payee/Payer for This Schedule$8,273
Name and Address
(A)
Cahoon, Craig
3107 19th Street, Nw

Washington
DC
20010
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,874
Total of All Transactions with this Payee/Payer for This Schedule$5,874
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$157,931
Total Non-Itemized Transactions with this Payee/Payer$7,413
Total of All Transactions with this Payee/Payer for This Schedule$165,344
Professional accounting services07/08/2011$6,698
Professional accounting services11/21/2011$12,000
Professional accounting services10/07/2011$12,000
Professional accounting services09/02/2011$17,000
Professional accounting services02/24/2012$13,000
Professional accounting services03/29/2012$9,688
Professional accounting services08/12/2011$20,110
Professional accounting services11/04/2011$67,435
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$7,492
Total of All Transactions with this Payee/Payer for This Schedule$7,492
Name and Address
(A)
Capitol Place I Associates
Limited Partnership
C/O 555 NJ Ave., Nw
Washington
DC
20001
Type or Classification
(B)
Rental/Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,307,672
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,307,672
Headquarters office rent01/03/2012$442,306
Headquarters office rent10/04/2011$442,306
Headquarters office rent08/01/2011$442,306
Headquarters office rent07/01/2011$442,306
Headquarters office rent11/01/2011$442,306
Headquarters office rent03/01/2012$442,306
Headquarters office rent04/02/2012$442,306
Headquarters office rent05/01/2012$442,306
Headquarters office rent12/02/2011$442,306
Headquarters office rent02/02/2012$442,306
Headquarters office rent09/01/2011$442,306
Headquarters office rent06/01/2012$442,306
Name and Address
(A)
Carefirst Blue Cross Blue Shield
Capital Care
P O Box 79749
Baltimore
MD
21279
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$14,242
Total of All Transactions with this Payee/Payer for This Schedule$14,242
Name and Address
(A)
CADILLAC HOTEL HOLDINGS

1114 WASHINGTON BLVD
DETROIT
MI
48226
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$18,690
Total of All Transactions with this Payee/Payer for This Schedule$18,690
Name and Address
(A)
CAPITOLHOST

339 B RAYBURN HOUS ROOM B
WASHINGTON
DC
20515
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$37,717
Total of All Transactions with this Payee/Payer for This Schedule$37,717
Name and Address
(A)
Center for Citizenship Education
303 Prestige Ctr 13th Distr
Ulaanbaatar
Mongolia
00
00000
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,155
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,155
Grant costs to be reimbursed07/26/2011$9,155
Name and Address
(A)
CERULEAN TOWER TOKYU HOTE

26-1 Sakuragaokacho
Shibuya-ku
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$13,627
Total of All Transactions with this Payee/Payer for This Schedule$13,627
Name and Address
(A)
Child Labor Coalition/NCL
1701 K Street NW #1200

Washington
DC
20006
Type or Classification
(B)
Membership 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 dues12/02/2011$5,000
Name and Address
(A)
CHINA EASTERN AIRLINES

55 S LAKE AVE STE 120
PASADENA
CA
91101
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$5,979
Total of All Transactions with this Payee/Payer for This Schedule$5,979
Name and Address
(A)
Citrix Systems, Inc.
851 West Cypress Creek Rd

Fort Lauderdale
FL
33309
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,557
Total Non-Itemized Transactions with this Payee/Payer$1,513
Total of All Transactions with this Payee/Payer for This Schedule$37,070
Software support and maintenance07/01/2011$35,557
Name and Address
(A)
CIM OAKLAND CITY CNTR LLC

1001 BROADWAY
OAKLAND
CA
94607
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$5,244
Total of All Transactions with this Payee/Payer for This Schedule$5,244
Name and Address
(A)
CIO Executive Council
P.O. Box 3810

Boston
MA
02241
Type or Classification
(B)
Affiliate
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
Leadership Development08/12/2011$6,000
Name and Address
(A)
Clauset, Caleb
D/B/A 2cDesign
980 Wild Dogwood Lane
Winston Salem
NC
27106
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,339
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,339
IT professional servces06/15/2012$6,339
Name and Address
(A)
Clergy Strategic Alliance LLC
c/o Rev. Romal J. Tune
904 Glaizewood Court
Takoma Park
MD
20912
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,000
Religious community outreach project11/03/2011$8,000
Religious community outreach project08/02/2011$8,000
Religious community outreach project05/03/2012$8,000
Religious community outreach project12/05/2011$8,000
Religious community outreach project03/01/2012$8,000
Religious community outreach project07/07/2011$8,000
Religious community outreach project01/09/2012$8,000
Religious community outreach project04/04/2012$8,000
Religious community outreach project06/01/2012$8,000
Religious community outreach project10/11/2011$8,000
Religious community outreach project02/03/2012$8,000
Religious community outreach project09/02/2011$8,000
Name and Address
(A)
Commonwealth Foreign Exhange, Inc
1776 I Street NW Ste 900

Washington
DC
20006
Type or Classification
(B)
Bank/Financing/Mortgage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,669
Total Non-Itemized Transactions with this Payee/Payer$1,015
Total of All Transactions with this Payee/Payer for This Schedule$72,684
Education International World Congress meeting07/08/2011$6,327
Education International World Congress meeting07/12/2011$9,855
Education International World Congress meeting10/07/2011$5,472
Education International World Congress meeting07/18/2011$50,015
Name and Address
(A)
Complete Software Solutions LLC
CSS
5501 Twin Knolls Rd Ste 109
Columbia
MD
21045
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,585
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$175,585
IT related professional services12/29/2011$5,930
IT related professional services08/15/2011$11,142
IT related professional services10/12/2011$20,543
IT related professional services02/02/2012$26,400
IT related professional services02/10/2012$15,639
IT related professional services12/16/2011$23,529
IT related professional services09/08/2011$27,522
IT related professional services05/18/2012$22,440
IT related professional services03/14/2012$22,440
Name and Address
(A)
Confederation des Travailleurs et Travailleuses
des Secteurs Public et Priv
313 rue Joseph Janvier

00
00000
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Grant costs Haiti project to be reimbursed07/25/2011$10,000
Grant costs Haiti project to be reimbursed07/21/2011$7,000
Name and Address
(A)
Convergence Technology Consulting, LLC
808 Landmark Drive #213

Glen Burnie
MD
21061
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,582
Total Non-Itemized Transactions with this Payee/Payer$13,086
Total of All Transactions with this Payee/Payer for This Schedule$197,668
IT professional services03/09/2012$7,425
IT professional services01/06/2012$9,257
IT professional services03/28/2012$9,800
IT professional services09/02/2011$9,650
IT professional services06/08/2012$13,175
IT professional services07/08/2011$52,475
IT professional services02/17/2012$7,250
IT professional services07/29/2011$9,875
IT professional services12/16/2011$7,250
IT professional services10/21/2011$7,250
IT professional services04/19/2012$15,275
IT professional services09/23/2011$12,200
IT professional services11/04/2011$16,450
IT professional services01/20/2012$7,250
Name and Address
(A)
Corbin Creative Databases LLC
350 Hart Road

Gaithersburg
MD
20878
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,875
Total Non-Itemized Transactions with this Payee/Payer$33,563
Total of All Transactions with this Payee/Payer for This Schedule$39,438
IT professional services06/22/2012$5,875
Name and Address
(A)
Courtesy Turn LLC
14525 SW Millikan Way #3397

Beaverton
OR
97005
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$19,200
Total of All Transactions with this Payee/Payer for This Schedule$19,200
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$17,345
Total of All Transactions with this Payee/Payer for This Schedule$17,345
Name and Address
(A)
Creative Framing
332 West Maple Avenue

Vienna
VA
22180
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$5,752
Total of All Transactions with this Payee/Payer for This Schedule$5,752
Name and Address
(A)
DC Treasurer
Office of Tax & Revenue
P O Box 96384
Washington
DC
20090
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$15,956
Total of All Transactions with this Payee/Payer for This Schedule$15,956
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$0
Total Non-Itemized Transactions with this Payee/Payer$151,291
Total of All Transactions with this Payee/Payer for This Schedule$151,291
Name and Address
(A)
Disbursing Officer - Usps
Accounting Service Center
P O Box 21666
Eagan
MN
55121
Type or Classification
(B)
Publications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,225
Total Non-Itemized Transactions with this Payee/Payer$11,979
Total of All Transactions with this Payee/Payer for This Schedule$57,204
Publication services02/24/2012$7,641
Publication services08/12/2011$6,494
Publication services05/25/2012$5,643
Publication services10/17/2011$8,082
Publication services01/06/2012$10,439
Publication services07/21/2011$6,926
Name and Address
(A)
DIVERSIFIELD TRANSPORTATI

143 KENNEDY STREET NW #14
WASHINGTON
DC
20012
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$7,065
Total of All Transactions with this Payee/Payer for This Schedule$7,065
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$29,381
Total of All Transactions with this Payee/Payer for This Schedule$29,381
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,583
Total of All Transactions with this Payee/Payer for This Schedule$6,583
Name and Address
(A)
eMerge Consulting LLC
P O Box 734

St Albans
VT
05478
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,098
Total Non-Itemized Transactions with this Payee/Payer$3,173
Total of All Transactions with this Payee/Payer for This Schedule$15,271
ANNUAL MAINTENANCE05/18/2012$12,098
Name and Address
(A)
Education International
5 Boulveard Du Roi Albert I
1210
Brussels, Belgium
00
00000
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,580
Total Non-Itemized Transactions with this Payee/Payer$1,900
Total of All Transactions with this Payee/Payer for This Schedule$10,480
Contribution International organization10/11/2011$8,580
Name and Address
(A)
EEI Communications
8945 Guilford Road
Suite 145
Columbia
MD
21046
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$6,749
Total of All Transactions with this Payee/Payer for This Schedule$6,749
Name and Address
(A)
Electric Mail International LP
P.O. Box 50826

Los Angeles
CA
90074
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,074
Total of All Transactions with this Payee/Payer for This Schedule$12,074
Name and Address
(A)
FCm Travel Solutions
27 Boylston Street
Attn: John Hannon
Chestnut Hill
MA
02467
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,263
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,263
Travel services05/01/2012$30,223
Travel services03/13/2012$17,798
Travel services07/29/2011$26,506
Travel services02/03/2012$23,736
Name and Address
(A)
Fig Leaf Software, Inc.
1523 16th St NW

Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,383
Total of All Transactions with this Payee/Payer for This Schedule$6,383
Name and Address
(A)
Fleury, Mary K
1453 Harvard St NW Apt C

Washington
DC
20009
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,847
Total of All Transactions with this Payee/Payer for This Schedule$15,847
Name and Address
(A)
Frank Parsons Paper Company Inc.
P.O. Box 791416

Baltimore
MD
21279
Type or Classification
(B)
Publications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,933
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,933
Annual Maintenance09/09/2011$14,933
Name and Address
(A)
Frontrange Solutions
Dept. 0493
P.O. Box 120493
Dallas
TX
75312
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,448
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,448
Software maintenacne02/24/2012$14,448
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$139,872
Total Non-Itemized Transactions with this Payee/Payer$22,163
Total of All Transactions with this Payee/Payer for This Schedule$162,035
IT hardware and software01/20/2012$5,731
IT hardware and software05/04/2012$22,893
IT hardware and software10/28/2011$32,067
IT hardware and software07/29/2011$24,546
IT hardware and software09/23/2011$7,979
IT hardware and software03/23/2012$5,743
IT hardware and software02/10/2012$5,623
IT hardware and software07/21/2011$25,346
IT hardware and software06/08/2012$9,944
Name and Address
(A)
Gartner Group, Inc.
P.O. Box 911319

Dallas
TX
75391
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,075
IT professional services06/20/2012$41,075
Name and Address
(A)
Genesis Employee Benefits Inc
8000 West 78th St Ste 320

Minneapolis
MN
55439
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$8,810
Total of All Transactions with this Payee/Payer for This Schedule$8,810
Name and Address
(A)
Gordon, Geoff
Photobooth Planet
488 New London Rd.
Mystic
CT
06355
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,285
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,285
Conference costs05/16/2012$5,285
Name and Address
(A)
Hattaway Communications Inc
1717 Rhode Island Ave NW St

Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Professional media services03/02/2012$45,000
Name and Address
(A)
HERSHA HOSP MGMT LP

65 GLASTONBURY BLVD
GLASTONBURY
CT
06033
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$8,411
Total of All Transactions with this Payee/Payer for This Schedule$8,411
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$58,365
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,365
Community outreach meeting06/11/2012$58,365
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$54,259
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,259
Various meeting costs05/02/2012$54,259
Name and Address
(A)
Hitesman & Wold P A
12900 - 63rd Avenue North

Maple Grove
MN
55369
Type or Classification
(B)
Professional Services
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
Professional Services06/06/2012$7,500
Name and Address
(A)
Houston, Wade S
9613 Woodberry St

Lanham
MD
20706
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$24,987
Total of All Transactions with this Payee/Payer for This Schedule$24,987
Name and Address
(A)
Hub International New England LLC
P O Box 415284

Boston
MA
02241
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$457,431
Total Non-Itemized Transactions with this Payee/Payer$2,415
Total of All Transactions with this Payee/Payer for This Schedule$459,846
Insurance03/16/2012$20,578
Insurance12/19/2011$20,578
Insurance09/14/2011$20,578
Insurance11/15/2011$20,578
Insurance02/15/2012$20,578
Insurance10/12/2011$20,578
Insurance08/15/2011$17,316
Insurance12/22/2011$154,410
Insurance07/01/2011$53,914
Insurance07/28/2011$87,745
Insurance01/11/2012$20,578
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$10,307
Total Non-Itemized Transactions with this Payee/Payer$3,840
Total of All Transactions with this Payee/Payer for This Schedule$14,147
Various meeting costs10/14/2011$10,307
Name and Address
(A)
IC HOTEL TORONTO BLOOR ST

220 BLOOR ST W
TORONTO
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$6,557
Total of All Transactions with this Payee/Payer for This Schedule$6,557
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$149,487
Total Non-Itemized Transactions with this Payee/Payer$7,153
Total of All Transactions with this Payee/Payer for This Schedule$156,640
Office supplies04/13/2012$11,218
Office supplies01/20/2012$14,262
Office supplies02/10/2012$12,409
Office supplies08/23/2011$21,298
Office supplies10/14/2011$10,852
Office supplies07/08/2011$8,633
Office supplies11/10/2011$11,168
Office supplies05/18/2012$9,513
Office supplies12/09/2011$8,224
Office supplies06/15/2012$11,497
Office supplies09/16/2011$8,710
Office supplies08/12/2011$8,609
Office supplies03/23/2012$13,094
Name and Address
(A)
Infocus Asia Pte Ltd
100 Beach Rd 12 10 Shaw Tow

Singapore 189702
00
00000
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,050
Total of All Transactions with this Payee/Payer for This Schedule$6,050
Name and Address
(A)
Infolock Technologies, LLC
2301 Columbia Pike, Suite 1

Arlington
VA
22204
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,700
Consulting Services09/20/2011$8,700
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$67,819
Total Non-Itemized Transactions with this Payee/Payer$9,043
Total of All Transactions with this Payee/Payer for This Schedule$76,862
Conference call services03/28/2012$7,726
Conference call services02/08/2012$12,834
Conference call services11/07/2011$7,233
Conference call services01/06/2012$7,618
Conference call services09/28/2011$12,454
Conference call services03/08/2012$7,341
Conference call services12/05/2011$12,613
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$22,983
Total Non-Itemized Transactions with this Payee/Payer$3,844
Total of All Transactions with this Payee/Payer for This Schedule$26,827
IT professional services01/06/2012$22,983
Name and Address
(A)
International Labor Communications Assoc.
815 Sixteenth Street, N.W.

Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,170
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$8,870
MEMBERSHIP DUES03/09/2012$7,170
Name and Address
(A)
Ironbrick Associates, LLC
1439 N. Great Neck Rd. #201

Virginia Beach
VA
23454
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Professional services02/03/2012$8,000
Name and Address
(A)
Jericho Stage, Inc.
2619 Sparrows Point Rd.

Baltimore
MD
21219
Type or Classification
(B)
Meeting/Conference/Hotel
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
Sponsorship08/12/2011$15,000
Name and Address
(A)
JOHN Q HAMMONS HTL TWO LP

300 COURT ST
CHARLESTON
WV
25301
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$32,885
Total of All Transactions with this Payee/Payer for This Schedule$32,885
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$182,022
Total Non-Itemized Transactions with this Payee/Payer$4,850
Total of All Transactions with this Payee/Payer for This Schedule$186,872
Member products07/01/2011$126,135
Member products07/25/2011$47,333
Member products07/21/2011$8,554
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$494,662
Total Non-Itemized Transactions with this Payee/Payer$28,010
Total of All Transactions with this Payee/Payer for This Schedule$522,672
Publication costs02/03/2012$33,171
Publication costs07/29/2011$9,769
Publication costs04/27/2012$11,987
Publication costs01/06/2012$56,184
Publication costs02/10/2012$17,602
Publication costs09/02/2011$37,459
Publication costs09/30/2011$70,342
Publication costs06/22/2012$53,299
Publication costs04/30/2012$48,065
Publication costs03/16/2012$79,682
Publication costs05/25/2012$66,495
Publication costs07/01/2011$10,607
Name and Address
(A)
Kerber Eck & Braeckel LLP
1000 Myers Building
1 West Old State Capitol Pl
Springfield
IL
62701
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,716
Total Non-Itemized Transactions with this Payee/Payer$1,780
Total of All Transactions with this Payee/Payer for This Schedule$32,496
Professional audit services12/05/2011$13,716
Professional audit services07/13/2011$17,000
Name and Address
(A)
KK NSZZ Solidarnosc
Sekretariat Nauki 1 Oswiaty
80-855 Gdansk
Ul.Waly Piastowskie
00
00000
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,000
Grant costs to be reimbursed11/02/2011$34,000
Name and Address
(A)
Krouse, Ronald G
7229 Devereaux Court

Alexandria
VA
22315
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,045
Total Non-Itemized Transactions with this Payee/Payer$77,495
Total of All Transactions with this Payee/Payer for This Schedule$84,540
Professional services01/04/2012$7,045
Name and Address
(A)
Learning First Alliance
4455 Connecticut Avenue, Nw
Suite 310
Washington
DC
20008
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,964
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,964
Membership dues08/12/2011$53,964
Name and Address
(A)
Learning Forward
17330 Preston Rd. #106D

Dallas
TX
75252
Type or Classification
(B)
Membership 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
Organization support08/31/2011$5,000
Name and Address
(A)
Learning Tree International
Dept. 952907

Atlanta
GA
31192
Type or Classification
(B)
Meeting Reg, Scholarships
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,750
IT professional services10/14/2011$11,750
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$14,810
Total of All Transactions with this Payee/Payer for This Schedule$14,810
Name and Address
(A)
Light Speed Solutions
2043 Wellwood Ave #4

Farmingdale
NY
11735
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,425
Total Non-Itemized Transactions with this Payee/Payer$37,000
Total of All Transactions with this Payee/Payer for This Schedule$48,425
Hosting services03/09/2012$5,425
Hosting services10/04/2011$6,000
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$513,825
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$513,825
Publication costs06/01/2012$87,933
Publication costs03/09/2012$87,747
Publication costs02/10/2012$42,476
Publication costs12/02/2011$52,443
Publication costs09/02/2011$57,481
Publication costs10/07/2011$47,317
Publication costs12/09/2011$59,105
Publication costs08/08/2011$46,193
Publication costs05/04/2012$26,232
Publication costs09/21/2011$6,898
Name and Address
(A)
Lindenmeyr Munroe
P.O. Box 416977

Boston
MA
02241
Type or Classification
(B)
Publications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,771
Total Non-Itemized Transactions with this Payee/Payer$31,864
Total of All Transactions with this Payee/Payer for This Schedule$59,635
PAPER FOR COPY CENTER03/16/2012$27,771
Name and Address
(A)
Mac Medics Washington
4421 Nicole Drive

Lanham
MD
20706
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,958
Total Non-Itemized Transactions with this Payee/Payer$24,480
Total of All Transactions with this Payee/Payer for This Schedule$44,438
IT professional services02/10/2012$5,558
IT professional services05/25/2012$14,400
Name and Address
(A)
Managed Health Network, Inc.
MHN Services
Bank of America, File #7298
San Francisco
CA
94160
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$15,800
Total of All Transactions with this Payee/Payer for This Schedule$15,800
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$10,348
Total Non-Itemized Transactions with this Payee/Payer$11,902
Total of All Transactions with this Payee/Payer for This Schedule$22,250
Publication costs12/09/2011$5,067
Publication costs03/09/2012$5,281
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$15,149
Total Non-Itemized Transactions with this Payee/Payer$4,210
Total of All Transactions with this Payee/Payer for This Schedule$19,359
Costs to be reimbursed plus international meetings08/19/2011$6,918
Coalition of Black Trade Unionists Convention06/15/2012$8,231
Name and Address
(A)
MARRIOTT CORP

710 WEST OLYMPIC BLVD
LOS ANGELES
CA
90015
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$5,393
Total of All Transactions with this Payee/Payer for This Schedule$5,393
Name and Address
(A)
Melissa Data Corp.
22382 Avenida Empresa

Rancho Santa Margar
CA
92688
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,424
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,424
Software maintenance03/28/2012$5,424
Name and Address
(A)
Merkle Inc
P.O. Box 64897

Baltimore
MD
21264
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$15,511
Total of All Transactions with this Payee/Payer for This Schedule$15,511
Name and Address
(A)
Meyer, Suozzi, English & Klein, P C
Counselors at Law
990 Stewart Ave
Garden City
NY
11530
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,282
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,282
Professional legal services05/25/2012$7,500
Professional legal services11/18/2011$7,500
Professional legal services03/15/2012$8,390
Professional legal services08/12/2011$7,500
Professional legal services02/17/2012$22,500
Professional legal services07/22/2011$7,892
Professional legal services10/14/2011$15,000
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$15,848
Total Non-Itemized Transactions with this Payee/Payer$20,740
Total of All Transactions with this Payee/Payer for This Schedule$36,588
Professional legal services03/23/2012$9,302
Professional legal services08/29/2011$6,546
Name and Address
(A)
Mindshift Technologies, Inc.
47 Mall Drive

Commack
NY
11725
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$24,240
Total of All Transactions with this Payee/Payer for This Schedule$24,240
Name and Address
(A)
MICROSOFT CORPORATION

1 LONE TREE RD S
FARGO
ND
58104
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,811
Total of All Transactions with this Payee/Payer for This Schedule$11,811
Name and Address
(A)
MIRAGE HOTEL-LODGING

3400 LAS VEGAS BLVD S
LAS VEGAS
NV
89109
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$12,984
Total of All Transactions with this Payee/Payer for This Schedule$12,984
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$81,393
Total Non-Itemized Transactions with this Payee/Payer$2,739
Total of All Transactions with this Payee/Payer for This Schedule$84,132
Printing services06/25/2012$81,393
Name and Address
(A)
Myers, Virginia
402 Circle Avenue

Takoma Park
MD
20912
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,105
Total Non-Itemized Transactions with this Payee/Payer$43,538
Total of All Transactions with this Payee/Payer for This Schedule$49,643
Professional publication services09/23/2011$6,105
Name and Address
(A)
National Council for Accreditation of Teacher Educ
Education
2010 Massachusetts Ave NW #
Washington
DC
20036
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,985
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,985
Organization Dues08/29/2011$33,985
Name and Address
(A)
National Professional Teachers NAPTOSA
Organisation of South Afric
270 Prince's Park Ave Preto

00
00000
Type or Classification
(B)
Teacher Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,585
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,585
Grant costs to be reimbursed09/16/2011$6,585
Name and Address
(A)
National Urban League
120 Wall Street
8th Floor
New York
NY
10005
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,020
Total of All Transactions with this Payee/Payer for This Schedule$5,020
Name and Address
(A)
NAACP
4805 MT. Hope Drive

Baltimore
MD
21215
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$875
Total of All Transactions with this Payee/Payer for This Schedule$10,875
Sponsorship07/13/2011$10,000
Name and Address
(A)
NACR, Inc.
NW 5806
P.O. Box 1450
Minneapolis
MN
55485
Type or Classification
(B)
Communication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,612
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,612
Phone system services03/21/2012$56,810
Phone system services06/08/2012$13,802
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$26,624
Total of All Transactions with this Payee/Payer for This Schedule$26,624
Name and Address
(A)
Netroots Nation
60 29th Street #664

San Francisco
CA
94110
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Sponsorship05/16/2012$5,000
Sponsorship10/05/2011$25,000
Name and Address
(A)
Netsuite Inc
15612 Collections Center Dr

Chicago
IL
60693
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,506
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,506
Annual Maintenance11/16/2011$16,506
Name and Address
(A)
New Organizing Institute, Inc.
1850 M St NW #1100

Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,300
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$15,800
Media Training services03/23/2012$7,150
Media Training services02/16/2012$7,150
Name and Address
(A)
NETSUITE INC

2955 CAMPUS DR STE 100
SAN MATEO
CA
94403
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$20,000
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Name and Address
(A)
NYSUT Member Benefits Corporation
800 Troy-Schnectady Rd
Attn: Lynette A Metz
Latham
NY
12110
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,560
Subscription commission02/17/2012$14,560
Name and Address
(A)
Oce
12379 Collections Center Dr

Chicago
IL
60693
Type or Classification
(B)
Rental/Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,096
Total Non-Itemized Transactions with this Payee/Payer$13,012
Total of All Transactions with this Payee/Payer for This Schedule$159,108
Copier costs07/01/2011$7,110
Copier costs06/01/2012$14,939
Copier costs12/09/2011$8,139
Copier costs08/26/2011$6,563
Copier costs03/09/2012$5,569
Copier costs06/14/2012$14,369
Copier costs11/23/2011$11,687
Copier costs02/29/2012$17,616
Copier costs02/10/2012$5,667
Copier costs07/29/2011$11,473
Copier costs02/15/2012$37,090
Copier costs10/17/2011$5,874
Name and Address
(A)
Oce Financial Services Inc
13824 Collections Center Dr

Chicago
IL
60693
Type or Classification
(B)
Rental/Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,470
Total Non-Itemized Transactions with this Payee/Payer$13,149
Total of All Transactions with this Payee/Payer for This Schedule$158,619
LEASE PAYMENTS08/29/2011$7,236
LEASE PAYMENTS08/26/2011$6,605
LEASE PAYMENTS11/07/2011$7,247
LEASE PAYMENTS07/29/2011$6,604
LEASE PAYMENTS12/21/2011$8,505
LEASE PAYMENTS02/24/2012$52,849
LEASE PAYMENTS09/23/2011$7,236
LEASE PAYMENTS11/21/2011$17,537
LEASE PAYMENTS09/30/2011$13,841
LEASE PAYMENTS03/23/2012$17,810
Name and Address
(A)
Omniupdate Inc
1320 Flynn Road, Suite 100

Camarillo
CA
93012
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,050
IT professional services05/01/2012$11,550
IT licenses and support09/30/2011$16,500
Name and Address
(A)
Oram & Moss, Chartered
Steven H Oram, Esquire
4600 North Park Ave Plaza S
Chevy Chase
MD
20815
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,996
Total of All Transactions with this Payee/Payer for This Schedule$5,996
Name and Address
(A)
PAN PACIFIC S'PORE HOTEL
MARINA SQUARE,
7 ,RAFFLES BOULEVARD,
SINGAPORE
00
39595
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$17,500
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Name and Address
(A)
Penguin N.A.
2101 Oxford Street East
London
N5V 2Z7
00
00000
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,720
Total of All Transactions with this Payee/Payer for This Schedule$5,720
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$9,379
Total Non-Itemized Transactions with this Payee/Payer$10,417
Total of All Transactions with this Payee/Payer for This Schedule$19,796
Professional legal servcies12/16/2011$9,379
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$8,715
Total Non-Itemized Transactions with this Payee/Payer$308
Total of All Transactions with this Payee/Payer for This Schedule$9,023
Various Meetings11/21/2011$8,715
Name and Address
(A)
Pitney Bowes Global Financial Services
P.O. Box 371887

Pittsburgh
PA
15250
Type or Classification
(B)
Rental/Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,939
Total Non-Itemized Transactions with this Payee/Payer$6,876
Total of All Transactions with this Payee/Payer for This Schedule$37,815
LEASE PAYMENT10/17/2011$7,110
LEASE PAYMENT04/05/2012$6,978
Lease Payment07/01/2011$7,110
LEASE PAYMENT11/04/2011$9,741
Name and Address
(A)
Pitney Bowes Purchase Power
P.O. Box 856042

Louisville
KY
40285
Type or Classification
(B)
Office Services Provided
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$15
Total of All Transactions with this Payee/Payer for This Schedule$80,015
Postage02/28/2012$15,000
Postage01/17/2012$15,000
Postage10/06/2011$10,000
Postage09/06/2011$15,000
Postage04/20/2012$15,000
Postage06/30/2012$10,000
Name and Address
(A)
Plan B Technologies
16701 Melford Blvd. #300

Bowie
MD
20715
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,250
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$14,850
IT professional services07/08/2011$8,250
Name and Address
(A)
Plants Alive, Inc
15710 Layhill Road

Silver Spring
MD
20906
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$5,311
Total of All Transactions with this Payee/Payer for This Schedule$5,311
Name and Address
(A)
Plattsburgh City School District
49 Broad St

Plttsburgh
NY
12901
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,262
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,262
Grant costs to be reimbursed09/16/2011$9,262
Name and Address
(A)
Power Protection Unlimited, Inc.
9351 A-B Philadelphia Rd.

Baltimore
MD
21237
Type or Classification
(B)
Repairs / Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,387
Total Non-Itemized Transactions with this Payee/Payer$1,744
Total of All Transactions with this Payee/Payer for This Schedule$12,131
Annual maintenance05/18/2012$10,387
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$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Professional services12/21/2011$25,000
Name and Address
(A)
Pulles, Rebecca Krantz
3618 Brandywine Street, Nw

Washington
DC
20008
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,235
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,235
Professioal services09/09/2011$7,795
Professioal services05/09/2012$9,567
Professioal services06/08/2012$6,732
Professioal services07/13/2011$7,141
Name and Address
(A)
Quintero, Esther
100 King Farm Blvd Apt A406

Rockville
MD
20850
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,750
Professional services02/29/2012$9,150
Professional services05/29/2012$9,150
Professional services03/27/2012$9,150
Professional services02/03/2012$9,150
Professional services04/25/2012$9,150
Name and Address
(A)
Quorum Consulting Group
3101 Greenhead Drive Ste A

Springfield
IL
62707
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,267
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,267
Pension adminsitration services11/08/2011$12,579
Pension adminsitration services01/27/2012$15,125
Pension adminsitration services08/09/2011$13,234
Pension adminsitration services04/27/2012$15,329
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$90,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,250
IT professional services07/08/2011$9,000
IT professional services06/29/2012$8,500
IT professional services02/07/2012$21,250
IT professional services03/13/2012$8,500
IT professional services10/14/2011$9,000
IT professional services09/09/2011$8,500
IT professional services08/12/2011$8,500
IT professional services11/18/2011$8,500
IT professional services04/12/2012$8,500
Name and Address
(A)
Richard, Mark
9745 Sw 127th St

Miami
FL
33176
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
Legal services01/06/2012$10,000
Legal services02/03/2012$10,000
Legal services07/08/2011$10,000
Legal services12/15/2011$10,000
Legal services09/16/2011$10,000
Legal services08/08/2011$10,000
Legal services04/12/2012$10,000
Legal services05/11/2012$10,000
Legal services11/22/2011$10,000
Legal services03/09/2012$10,000
Legal services10/05/2011$10,000
Legal services06/08/2012$10,000
Name and Address
(A)
Ripperger, Robert C
7640 Tremayne Place #211

McLean
VA
22101
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,015
Total Non-Itemized Transactions with this Payee/Payer$240
Total of All Transactions with this Payee/Payer for This Schedule$109,255
Consulting services10/24/2011$9,113
Consulting services07/22/2011$9,450
Consulting services09/27/2011$9,450
Consulting services01/24/2012$8,775
Consulting services05/22/2012$9,113
Consulting services02/29/2012$6,750
Consulting services06/28/2012$9,113
Consulting services08/31/2011$9,788
Consulting services12/22/2011$9,450
Consulting services04/24/2012$9,450
Consulting services11/30/2011$8,775
Consulting services03/29/2012$9,788
Name and Address
(A)
Rising Tide Interactive LLC
1133 19th St. NW #301

Washington
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
ONLINE ADVERTISING06/19/2012$35,000
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$25,697
Total Non-Itemized Transactions with this Payee/Payer$22,753
Total of All Transactions with this Payee/Payer for This Schedule$48,450
Professional services03/16/2012$19,804
Professional services07/14/2011$5,893
Name and Address
(A)
Roseville Federation of Teachers, #1071
18223 E 10 Mile Rd Ste 200

Roseville
MI
48066
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,541
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,541
Check to AFT in error08/26/2011$10,541
Name and Address
(A)
Roth Staffing Companies, L.P.
Dept. 8761

Los Angeles
CA
90084
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$9,602
Total of All Transactions with this Payee/Payer for This Schedule$9,602
Name and Address
(A)
ROYAL PALACE OPERATING LE

1900 BUENA VISTA DRIVE
LAKE BUENA VISTA
FL
32830
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$11,010
Total of All Transactions with this Payee/Payer for This Schedule$11,010
Name and Address
(A)
Salesforce.Com
P.O. Box 842569

Boston
MA
02284
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,452
Total Non-Itemized Transactions with this Payee/Payer$3,180
Total of All Transactions with this Payee/Payer for This Schedule$97,632
IT software licenses10/28/2011$94,452
Name and Address
(A)
Segal Advisors Inc
Church Street Station
P O Box 4142
New York
NY
10261
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
Pension consulting services04/12/2012$15,000
Pension consulting services07/21/2011$15,000
Pension consulting services10/21/2011$15,000
Pension consulting services05/14/2012$15,000
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$97,841
Total Non-Itemized Transactions with this Payee/Payer$43,085
Total of All Transactions with this Payee/Payer for This Schedule$140,926
Professional services07/22/2011$9,231
Professional services02/15/2012$11,455
Professional services09/07/2011$13,683
Professional services10/11/2011$12,000
Professional services06/04/2012$8,470
Professional services11/10/2011$12,000
Professional services11/30/2011$7,859
Professional services12/06/2011$12,000
Professional services01/04/2012$11,143
Name and Address
(A)
Shield 7 Consulting, LLC
1045 Plus Creek Dr.

Crownsville
MD
21032
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,600
IT professional services03/16/2012$6,600
Name and Address
(A)
SHI Corp
P.O. Box 952121

Dallas
TX
75395
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$8,664
Total of All Transactions with this Payee/Payer for This Schedule$8,664
Name and Address
(A)
SINGAPORE AIRLINES

222 N SEPLVDA BLVD # 1600
EL SEGUNDO
CA
90245
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$11,140
Total of All Transactions with this Payee/Payer for This Schedule$11,140
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$52,650
Total Non-Itemized Transactions with this Payee/Payer$18,453
Total of All Transactions with this Payee/Payer for This Schedule$71,103
Consulting Services03/07/2012$6,000
Consulting Services02/03/2012$6,000
Consulting Services06/15/2012$12,150
Consulting Services11/17/2011$5,700
Consulting Services04/09/2012$6,000
Consulting Services01/31/2012$5,300
Consulting Services09/30/2011$6,000
Consulting Services11/10/2011$5,500
Name and Address
(A)
SouthLabs, Inc.
130 West 42nd Street #714

New York
NY
10036
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
SOUTH AFRICAN AIRWAYSBSP

SUBMISSIONS US DOLLARS
USA
00
00000
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,675
Total of All Transactions with this Payee/Payer for This Schedule$25,675
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$97,043
Total of All Transactions with this Payee/Payer for This Schedule$97,043
Name and Address
(A)
Specht, Larry
3000 Connecticut Ave Nw #42

Washington
DC
20008
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer$6,634
Total of All Transactions with this Payee/Payer for This Schedule$12,834
Grant costs to be reimbursed10/13/2011$6,200
Name and Address
(A)
SRDS
P O Box 8500-8601

Philadelphia
PA
19178
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$6,096
Total of All Transactions with this Payee/Payer for This Schedule$6,096
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$90,059
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,059
Professional legal services05/11/2012$7,501
Professional legal services03/09/2012$7,502
Professional legal services11/04/2011$7,500
Professional legal services02/13/2012$7,500
Professional legal services10/07/2011$7,500
Professional legal services06/08/2012$7,500
Professional legal services09/09/2011$7,500
Professional legal services07/15/2011$7,500
Professional legal services01/06/2012$7,500
Professional legal services08/12/2011$7,544
Professional legal services12/13/2011$7,500
Professional legal services04/04/2012$7,512
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$35,607
Total Non-Itemized Transactions with this Payee/Payer$15,783
Total of All Transactions with this Payee/Payer for This Schedule$51,390
Interest11/01/2011$7,726
Interest12/01/2011$5,167
Interest01/23/2012$13,845
Interest09/01/2011$8,869
Name and Address
(A)
Tagaris, Tim
1735 P St. NW Apt. 3

Washington
DC
20036
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
Professional services12/21/2011$5,000
Professional services03/23/2012$5,000
Professional services03/01/2012$5,000
Professional services03/05/2012$5,000
Professional services01/20/2012$5,000
Professional services02/10/2012$5,000
Professional services01/06/2012$5,000
Professional services12/02/2011$5,000
Professional services11/21/2011$5,000
Professional services11/01/2011$5,000
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$5,053
Total Non-Itemized Transactions with this Payee/Payer$3,813
Total of All Transactions with this Payee/Payer for This Schedule$8,866
IT Professional services07/01/2011$5,053
Name and Address
(A)
The Green Group LLC
43 East 19th Street, #3

New York
NY
10003
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$378,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$378,250
Communications sponsorship07/08/2011$14,000
Communications sponsorship04/10/2012$29,000
Communications sponsorship09/12/2011$15,000
Communications sponsorship08/05/2011$15,000
Communications sponsorship10/06/2011$36,250
Communications sponsorship01/09/2012$29,000
Communications sponsorship11/08/2011$29,000
Communications sponsorship09/15/2011$14,000
Communications sponsorship08/19/2011$33,750
Communications sponsorship05/09/2012$29,000
Communications sponsorship02/09/2012$29,000
Communications sponsorship12/15/2011$36,250
Communications sponsorship03/09/2012$36,250
Communications sponsorship06/12/2012$32,750
Name and Address
(A)
THE PENINSULA BEIJING
8 GOLD FISH LAND
WANGFUJING
BEIJING
00
10000
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$6,511
Total of All Transactions with this Payee/Payer for This Schedule$6,511
Name and Address
(A)
THE WESTIN SHANGHAI

88 HENAN RD (M)
SHANGHAI
00
20000
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$7,581
Total of All Transactions with this Payee/Payer for This Schedule$7,581
Name and Address
(A)
Tricom Associates, Inc.
2009 N. 14th Street
Suite 407
Arlington
VA
22201
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,790
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,790
Satellite Media services06/27/2012$16,790
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$24,310
Total Non-Itemized Transactions with this Payee/Payer$66,025
Total of All Transactions with this Payee/Payer for This Schedule$90,335
TEMPORARY SERVICES02/24/2012$5,870
TEMPORARY SERVICES01/06/2012$7,772
TEMPORARY SERVICES02/10/2012$5,305
TEMPORARY SERVICES03/16/2012$5,363
Name and Address
(A)
TVEYES INC
FL 3
2150 POST RD
FAIRFIELD
CT
06824
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$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
Union Jobs Clearinghouse
122 Calistoga Rd #181

Santa Rosa
CA
95409
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$8,100
Total of All Transactions with this Payee/Payer for This Schedule$8,100
Name and Address
(A)
Union Labor Life Insurance Company
ULLICO
P O Box 223809
Pittsburgh
PA
15251
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$637,333
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$637,333
Locals Insurance costs02/23/2012$54,757
Locals Insurance costs10/24/2011$42,135
Locals Insurance costs07/25/2011$55,489
Locals Insurance costs01/30/2012$54,414
Locals Insurance costs09/01/2011$45,877
Locals Insurance costs12/19/2011$54,859
Locals Insurance costs11/21/2011$54,419
Locals Insurance costs05/29/2012$62,974
Locals Insurance costs04/20/2012$56,365
Locals Insurance costs09/21/2011$50,105
Locals Insurance costs03/19/2012$52,104
Locals Insurance costs06/29/2012$53,835
Name and Address
(A)
UNH-Institute on Disability
attn: Elizabeth Hull UNH Bu
Hewitt Hall, Room 21E
Durham
NH
03824
Type or Classification
(B)
Research Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Sponsorship10/13/2011$25,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$159,443
Total of All Transactions with this Payee/Payer for This Schedule$159,443
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$17,684
Total Non-Itemized Transactions with this Payee/Payer$72,326
Total of All Transactions with this Payee/Payer for This Schedule$90,010
Delivery services07/25/2011$6,601
WEEK ENDING FEB 1102/23/2012$5,006
Delivery services08/01/2011$6,077
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$201,828
Total of All Transactions with this Payee/Payer for This Schedule$201,828
Name and Address
(A)
US Postal Service
Manager Business Reply Offi
900 Brentwood Road NE
Washington
DC
20066
Type or Classification
(B)
Office Services Provided
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
Postage03/09/2012$5,000
Postage02/21/2012$5,000
Postage11/23/2011$5,000
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$1,234,870
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,234,870
Postage publication costs07/05/2011$8,260
Postage publication costs03/02/2012$116,230
Postage publication costs06/01/2012$94,400
Postage publication costs05/01/2012$21,830
Postage publication costs12/05/2011$10,030
Postage publication costs02/02/2012$142,780
Postage publication costs04/03/2012$142,780
Postage publication costs08/03/2011$188,800
Postage publication costs11/02/2011$12,980
Postage publication costs12/01/2011$236,000
Postage publication costs09/02/2011$208,860
Postage publication costs10/04/2011$51,920
Name and Address
(A)
Utica Federation of Teachers Local 6036
1461 Lakepointe Avenue

Grosse Point
MI
48230
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,597
Total Non-Itemized Transactions with this Payee/Payer$240
Total of All Transactions with this Payee/Payer for This Schedule$6,837
Paid AFT check in error06/06/2012$6,597
Name and Address
(A)
Velocity Strategies
1900 South Eads St #1210

Arlington
VA
22202
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
IT professional services04/27/2012$13,000
Name and Address
(A)
Verizon
P.O. Box 660720

Dallas
TX
75266
Type or Classification
(B)
Communication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,427
Total Non-Itemized Transactions with this Payee/Payer$362
Total of All Transactions with this Payee/Payer for This Schedule$71,789
Telephone services01/20/2012$6,447
Telephone services09/02/2011$6,351
Telephone services08/05/2011$6,634
Telephone services12/09/2011$6,424
Telephone services03/22/2012$6,468
Telephone services03/14/2012$6,496
Telephone services05/04/2012$6,543
Telephone services07/08/2011$6,562
Telephone services11/10/2011$6,424
Telephone services06/08/2012$6,591
Telephone services10/20/2011$6,487
Name and Address
(A)
Vermont Medical Response Team
P.O. Box 1286

Burlington
VT
05402
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
Haiti grant project07/29/2011$5,000
Name and Address
(A)
Viatech Publishing Solutions
P.O. Box 503433

St. Louis
MO
63150
Type or Classification
(B)
Meeting Reg, Scholarships
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,016
Total of All Transactions with this Payee/Payer for This Schedule$7,016
Name and Address
(A)
Vin Design, LLC
5506 N. Bernard St.

Chicago
IL
60625
Type or Classification
(B)
Publications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$59,000
Member Benefits publication services05/11/2012$25,500
Member Benefits publication services08/12/2011$29,500
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$8,957
Total of All Transactions with this Payee/Payer for This Schedule$8,957
Name and Address
(A)
Wallack, Linda
325 W. Colonial Hwy.

Hamilton
VA
20158
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,767
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,767
Professional services04/13/2012$6,767
Name and Address
(A)
Washington Cable
700 Seventh Street, Sw

Washington
DC
20024
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$6,864
Total of All Transactions with this Payee/Payer for This Schedule$6,864
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$20,348
Total Non-Itemized Transactions with this Payee/Payer$7,621
Total of All Transactions with this Payee/Payer for This Schedule$27,969
Various meetings09/26/2011$6,970
Various meetings02/10/2012$13,378
Name and Address
(A)
Wave Corporation
8701 Maitland Summit Blvd.,

Orlando
FL
32810
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,795
Total Non-Itemized Transactions with this Payee/Payer$4,060
Total of All Transactions with this Payee/Payer for This Schedule$17,855
Media training05/25/2012$5,880
Media software licenses08/05/2011$7,915
Name and Address
(A)
Weisslin Computer Services, Inc.
WCSI
1202N West 75th Street #133
Downers Grove
IL
60516
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,587
Total Non-Itemized Transactions with this Payee/Payer$5,688
Total of All Transactions with this Payee/Payer for This Schedule$68,275
Professional services01/05/2012$62,587
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$6,801
Total Non-Itemized Transactions with this Payee/Payer$28,453
Total of All Transactions with this Payee/Payer for This Schedule$35,254
Research costs08/05/2011$6,801
Name and Address
(A)
White, Charles S.
27 Bay Path Lane

Rockland
MA
02370
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$7,205
Total of All Transactions with this Payee/Payer for This Schedule$7,205
Name and Address
(A)
Wild-Ox Consulting Inc
15508 Williston Road

Silver Spring
MD
20905
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$11,250
Total of All Transactions with this Payee/Payer for This Schedule$17,550
IT professional services08/26/2011$6,300
Name and Address
(A)
Willard Packaging Co.
18940 Woodfield Road

Gaithersburg
MD
20879
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,572
Total of All Transactions with this Payee/Payer for This Schedule$6,572
Name and Address
(A)
Williams, Diane H
11688 198th Ave NW

Elk River
MN
55330
Type or Classification
(B)
Beneficiary Payments
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,320
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,320
John Williams deceased salary, vacation, severance05/03/2012$39,320
Name and Address
(A)
Wisconsin Science Professionals 3732
1420 Folsom St
Attn: Brooke Ludwig, Treas.
Eau Clarie
WI
54703
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,950
AGREEMENT PER CAPITA08/30/2011$9,950
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$114,779
Total Non-Itemized Transactions with this Payee/Payer$6,800
Total of All Transactions with this Payee/Payer for This Schedule$121,579
Copier costs05/18/2012$7,915
Copier costs08/12/2011$7,915
Copier costs06/15/2012$7,271
Copier costs11/16/2011$9,204
Copier costs04/19/2012$10,864
Copier costs02/17/2012$8,190
Copier costs01/20/2012$12,012
Copier costs07/29/2011$10,227
Copier costs10/21/2011$9,048
Copier costs03/16/2012$7,271
Copier costs05/24/2012$9,676
Copier costs09/15/2011$7,915
Copier costs12/09/2011$7,271
Name and Address
(A)
Zee Medical Service
P.O. Box 781573

Indianapolis
IN
46278
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,434
Total of All Transactions with this Payee/Payer for This Schedule$10,434
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-012

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$6,875
Total Non-Itemized Transactions with this Payee/Payer$9,135
Total of All Transactions with this Payee/Payer for This Schedule$16,010
Biannual Convention services02/07/2012$6,875
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$8,883
Total of All Transactions with this Payee/Payer for This Schedule$8,883
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$9,645
Total of All Transactions with this Payee/Payer for This Schedule$9,645
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$42,137
Total of All Transactions with this Payee/Payer for This Schedule$42,137
Name and Address
(A)
Benner, Michael S
5420 Firethorn Pt

Brooksville
FL
34609
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,907
Total Non-Itemized Transactions with this Payee/Payer$19,796
Total of All Transactions with this Payee/Payer for This Schedule$86,703
Local administratorship02/03/2012$10,069
Local administratorship05/17/2012$10,849
Local administratorship03/19/2012$10,068
Local administratorship12/20/2011$5,000
Local administratorship06/19/2012$10,071
Local administratorship01/19/2012$10,073
Local administratorship04/05/2012$10,777
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$6,269
Total of All Transactions with this Payee/Payer for This Schedule$6,269
Name and Address
(A)
crestline hotels & resort

1201 K ST NW
WASHINGTON
DC
20005
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$5,735
Total of All Transactions with this Payee/Payer for This Schedule$5,735
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$5,454
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,454
Governance meetings03/29/2012$5,454
Name and Address
(A)
CAPITOLHOST

339 B RAYBURN HOUS ROOM B
WASHINGTON
DC
20515
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$8,999
Total of All Transactions with this Payee/Payer for This Schedule$8,999
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$370,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$370,000
Convention governance services05/29/2012$370,000
Name and Address
(A)
Complete Software Solutions LLC
CSS
5501 Twin Knolls Rd Ste 109
Columbia
MD
21045
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,660
Total Non-Itemized Transactions with this Payee/Payer$8,910
Total of All Transactions with this Payee/Payer for This Schedule$42,570
IT related professional services10/12/2011$33,660
Name and Address
(A)
Connor & Associates, Inc.
1650 One American Square
Box 82020
Indianapolis
IN
46282
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$15,571
Total of All Transactions with this Payee/Payer for This Schedule$15,571
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$9,900
Total of All Transactions with this Payee/Payer for This Schedule$9,900
Name and Address
(A)
Detroit Regional Convention Facility Authority
1 Washington Blvd.

Detroit
MI
48226
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,145
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,145
Convention governance services06/21/2012$10,815
Convention governance services11/16/2011$5,330
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$0
Total Non-Itemized Transactions with this Payee/Payer$62,856
Total of All Transactions with this Payee/Payer for This Schedule$62,856
Name and Address
(A)
GFII DVI CARDEL SAWGRASS

13400 W SUNRISE BLVD
SUNRISE
FL
33323
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$20,233
Total of All Transactions with this Payee/Payer for This Schedule$20,233
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$108,364
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,364
Governance meetings01/20/2012$108,364
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$6,281
Total of All Transactions with this Payee/Payer for This Schedule$6,281
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$5,218
Total Non-Itemized Transactions with this Payee/Payer$4,982
Total of All Transactions with this Payee/Payer for This Schedule$10,200
Governance costs convention08/15/2011$5,218
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$0
Total Non-Itemized Transactions with this Payee/Payer$12,729
Total of All Transactions with this Payee/Payer for This Schedule$12,729
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$14,787
Total Non-Itemized Transactions with this Payee/Payer$3,487
Total of All Transactions with this Payee/Payer for This Schedule$18,274
Governance meetings01/20/2012$14,787
Name and Address
(A)
Loews New Orleans Hotel
300 Poydras Street

New Orleans
LA
70130
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,796
Total Non-Itemized Transactions with this Payee/Payer$169
Total of All Transactions with this Payee/Payer for This Schedule$58,965
Governance meetings10/31/2011$40,723
Governance meetings08/19/2011$18,073
Name and Address
(A)
Magidson, Herbert
1511 Feral Dae Lane Apt #20

Annapolis
MD
21409
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$437
Total of All Transactions with this Payee/Payer for This Schedule$70,437
Governance related professional services05/04/2012$10,000
Governance related professional services01/04/2012$10,000
Governance related professional services03/02/2012$10,000
Governance related professional services06/05/2012$10,000
Governance related professional services02/03/2012$10,000
Governance related professional services06/30/2012$10,000
Governance related professional services12/06/2011$10,000
Name and Address
(A)
Maloy, Mike
132 Lincoln Ave.

Saratoga Springs
NY
12866
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Name and Address
(A)
Millennium Biltmore Hotel Los Angeles
506 South Grand Avenue

Los Angeles
CA
90071
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,932
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,932
Governance meetings12/09/2011$10,000
Governance meetings03/14/2012$100,932
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$5,970
Total Non-Itemized Transactions with this Payee/Payer$1,037
Total of All Transactions with this Payee/Payer for This Schedule$7,007
Local administratorship02/03/2012$5,970
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,364
Total of All Transactions with this Payee/Payer for This Schedule$6,364
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$76,093
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,093
Governance meetings03/12/2012$39,141
Governance meetings04/30/2012$17,382
Governance meetings02/17/2012$19,570
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$29,757
Total Non-Itemized Transactions with this Payee/Payer$2,084
Total of All Transactions with this Payee/Payer for This Schedule$31,841
Local administratorship02/03/2012$16,862
Local administratorship12/29/2011$12,895
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$0
Total Non-Itemized Transactions with this Payee/Payer$9,706
Total of All Transactions with this Payee/Payer for This Schedule$9,706
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$16,045
Total of All Transactions with this Payee/Payer for This Schedule$16,045
Name and Address
(A)
Transportation Management Services
17810 Meetinghouse Rd. #200

Sandy Spring
MD
20860
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,299
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,299
Convention services06/05/2012$28,299
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$13,596
Total of All Transactions with this Payee/Payer for This Schedule$13,596
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,041
Total of All Transactions with this Payee/Payer for This Schedule$6,041
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$0
Total Non-Itemized Transactions with this Payee/Payer$39,076
Total of All Transactions with this Payee/Payer for This Schedule$39,076
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$61,244
Total of All Transactions with this Payee/Payer for This Schedule$61,244
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$0
Total Non-Itemized Transactions with this Payee/Payer$20,930
Total of All Transactions with this Payee/Payer for This Schedule$20,930
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$115,454
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,454
Governance meetings02/24/2012$15,402
Governance meetings12/14/2011$100,052
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$12,536
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,536
Biannual Convention services05/14/2012$6,000
Biannual Convention services06/25/2012$6,536
Name and Address
(A)
Worldwide Corporate Housing, L.P.
DBA: Oakwood Corporate Hous
004217 Collections Center D
Chicago
IL
60693
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,324
Total Non-Itemized Transactions with this Payee/Payer$15,876
Total of All Transactions with this Payee/Payer for This Schedule$25,200
Local administratorship02/13/2012$9,324
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$0
Total Non-Itemized Transactions with this Payee/Payer$11,028
Total of All Transactions with this Payee/Payer for This Schedule$11,028
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-012

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$15,783,913
Accidental InsuranceInsurance Company$9,255
HealthInsuranceInsurance Company$4,309,746
Life & Disability InsuranceInsurance Company$180,925
Pension ContributionAFT-OPEIU Retirement Plan$1,693,553
Pension ContributionAFT-Staff Union-Field Div$879,725
Pension ContributionAFT-Staff Union-Office Div$2,768,154
Pension ContributionAFT-Management Plan$3,085,711
Pension ContributionPension Other$558,697
Pharmaceutical CardPharmaceutical Card Company$1,127,181
Tuition AssistanceColleges$24,412
Welfare ContributionAFT-Welfare Plan$1,146,554
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-012


Question 16: The Federation has a line of credit with Amalgamated Bank of Chicago at June 30, 2012, in the amount of $2,000,000. This line of credit facility is secured by cash and investments held by the bank with a fair value of approximately $2,200,000 at June 30, 2012. There were no borrowings by the Federation under this line of credit at June 30, 2011. The Federation also has a line of credit with SunTrust Bank at June 30, 2012 in the amount of $10,000,000. There were borrowings at June 30, 2012.

Question 17: The Partnership refinanced the property with a $15,000,000 mortgage loan in July 2003. The mortgage loan is payable over 10 years with interest accruing at a per annum rate equal to LIBOR plus 0.75%. The partnership has entered into an interest rate hedge agreement with the lender to provide for a fixed rate hedge against increases in LIBOR. The notional amount of the hedge agreement is $15,000,000 amortizing as principal payments are made on the mortgage loan. This agreement effectively changes the Partnership’s interest rate exposure on its floating rate mortgage loan to a fixed 4.09%. The interest rate hedge agreement matures at the time the mortgage loan matures. In August 2011, the Partnership refinanced the property with a $10,000,000 mortgage loan. The mortgage loan is payable over 5 years with interest accruing at a per annum rate equal to LIBOR plus 1.52%. The partnership has entered into an interest rate hedge agreement with the lender to provide for a fixed rate hedge against increases in LIBOR. The notional amount of the hedge agreement is $10,000,000 amortizing as principal payments are made on the mortgage loan. This agreement effectively changes the Partnership’s interest rate exposure on its floating rate mortgage loan to a fixed 3.63%. The interest rate hedge agreement matures at the time the mortgage loan matures. The loans are secured by a deed of trust, assignment and security agreement, creating a first lien on the property and all related improvements, fixtures and equipment, all leases and rents with respect thereto, and all contracts and intangible property related thereto. In addition, the lender has required that all amounts payable to the partnership under the interest rate hedge agreement be assigned as additional security under the loan. There are no interest rate hedge settlement transactions as the lender nets the hedge amount with the floating rate interest amount to equal the fixed rate of 4.09% and 3.63%. In the event that the Partnership pays off either mortgage loan before the full term, it could be liable for a yield differential payment to the lender based on the remaining term of the loan. AFT has also guaranteed the full amount of the loan for its entire term. In addition, AFT will make contributions to the Partnership sufficient to cover the debt service payments. Future minimum principal obligations under the agreements as of June 30, 2012 are as follows Year Ending June 30, 2013 $ 2,147,078 2014 370,548 2015 384,225 2016 398,407 2017 8,202,810 $ 11,503,068

Question 18: Change in Section IX of Constitution regarding Audit Requirements for affiliates.

Question 10: The Federation established the American Federation of Teachers Benefit Trust (the Trust), 555 New Jersey Avenue, NW, Washington, DC, EIN 52-1846907, Plan #503, on July 1, 1993 to provide various medical, life and disability insurance benefits to participating Federation members. The Trust has been formed as a welfare benefit plan and is subject to ERISA requirements. The Trust is exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code. The Federation established the American Federation of Teachers Annuity Trust (the Annuity Trust), 555 New Jersey Avenue,NW, Washington, DC, EIN 56-2422925, on October 8, 2003 to provide members the opportunity to save for retirement through annuity contracts intended to satisfy the requirements of sections 403(b) and 457(b) of the Internal Revenue Code.

Question 11(a): The Federation maintains one separate segregated political fund as follows The American Federation of Teachers Committee on Political Education Fund Files with the FEC, #C000028860 The activity of this fund is not included in this LM-2 as publicly available reports are filed with the Federal Election Commission.

Question 11(b): Subsidiary organizations AFT Committee on Political Education 23-7269962 Files 1120POL and FEC reports Albert Shanker Institute 52-1432693 Entity is a 501 (c) 3 and Files 990 AFT Educational Foundation 52-1439116 Entity is a 501 (c) 3 and Files 990 AFT/AFTSU Field Staff Retirement Plan 52-6117430 Files 5500 OPEIU Retirement Plan 23-7139985 Files 5500 AFTSU Office Retirement Plan 23-7139984 Files 5500 AFT Management Retirement Plan 52-6555953 Files 5500 AFT Benefit Trust 52-1846907 Files 5500 Capitol Place I Ltd Partnership 52-1293001 Files 1065 555 NJ Ave NW Inc 52-1797147 Files 990 AFT State and Local Fund 52-2256152 Files 8872 and 990 AFT VEBA Health Savings Trust 27-3709589 Files 5500 AFT Disaster Relief Fund 20-3664119 Files 990 American Research Associates 26-4737255 Files 990 AFT Solidarity 527 27-3202261 Files 1120POL AFT 403B Annuity Trust 56-2422925 Files 990

Question 12: The financial statements of the Federation were audited by the independent public accounting firm of Calibre CPA Group, PLLC for the year ended June 30, 2011.

Question 13: AFT documented a loss of $65,064.48 due to fraudulent issuance of checks as directed by a now former AFT employee. The dates of the checks issued without proper authorization were from 9/17/2010 to 11/3/2011. AFT conducted an internal investigation of the process used to commit the fraud. Following that investigation the employee was terminated on December 1, 2011 and procedures were changed so the situation would not occur again. A police report was filed in DC and a claim filed with Zurich Insurance December 1. The individual confessed, was prosecuted in federal court and sentenced to 12 months jail time. The fidelity bond claim was paid with a check dated 2/16/12.

Question 15: Computer and other equipment which is no longer in working order cannot be sold and is disposed of by recycling or other means as allowed by local government regulation. AFT gifted former officer T. Cortese was a vehicle with a FMV of car was $20,916.

Schedule 2, Row15:Beginning balance for 2011 was recorded incorrectly. Non-cash adjustment made to reflect correct balance.

Schedule 13, Row1:Full Time Members - Employees eligible for membership who pay the full per capita tax rate.

Schedule 13, Row3:One Quarter Members - Employees who earn less than $14,168. Such employees pay per capita tax at one quarter the regular per capita. One quarter members have full voting rights.

Schedule 13, Row4:One Eighth Members - Employees who earn less than $8,602. Such employees pay per capita tax at one eighth the regular per capita. One quarter members have full voting rights.

Schedule 13, Row5:Laid-off and Unpaid Leave Members - Members who have been laid-off or on an unpaid leave of absence. Such members pay per capita tax at a rate of $1.00 per month and do not have voting rights.

Schedule 13, Row6:Associate Members - In jurisdictions where there is no local, employees are eligible for associate membership.

Schedule 13, Row6:Associate Members - In jurisdictions where there is no local, employees are eligible for associate membership. Associate members have no voting rights but have the right to participate in benefit programs such as insurance, travel, and discount buying services. The dues for this membership are decided by the AFT Executive Council.

Schedule 13, Row2:One Half Members - Employees who are eligible for membership whose salary is less than the beginning teacher's salary or employees whose salary is less than $18,000, whichever salary is higher. Such members pay per capita tax at one half the regular rate. Part time members have full voting rightsSch 16 Workers Voice Pac refunded $500,000 to the AFT which reduces the amount actually disbursed on schedule 50 ($1,000,000) to $500,000. Sch 11 Fees paid to VP John Tarka (schedule 11) were for services as an administrator to a local, not for his services as an AFT VP.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)