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: 07-31-2019
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-137
2. PERIOD COVERED
From01/01/2016
Through12/31/2016
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

Number and Street
1800 Massachusetts Ave NW
City
WASHINGTON
State
DC		 ZIP Code + 4
20036


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Mary K HenryPRESIDENT71. SIGNED:Gerald R HudsonTREASURER
Date:Mar 30, 2017Telephone Number:202-730-7000Date:Mar 30, 2017Telephone Number:202-730-7700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-137
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$3,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
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?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?04/2020
20. How many members did the labor organization have at the end of the reporting period?1,901,161
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperN/AN/AN/A
(b) Working Dues/FeesN/Aper
(c) Initiation FeesN/Aper
(d) Transfer FeesN/Aper
(e) Work PermitsN/Aper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $59,975,104$49,729,486
23. Accounts Receivable1$30,541,841$33,181,724
24. Loans Receivable2$27,528,235$25,413,142
25. U.S. Treasury Securities $36,268,534$36,837,383
26. Investments5$63,928,510$65,641,760
27. Fixed Assets6$80,818,810$80,974,291
28. Other Assets7$7,245,355$8,420,796
29. TOTAL ASSETS $306,306,389$300,198,582

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$2,291,932$3,554,934
31. Loans Payable9$66,276,144$63,707,726
32. Mortgages Payable $0$0
33. Other Liabilities10$66,030,692$38,006,315
34. TOTAL LIABILITIES $134,598,768$105,268,975
35. NET ASSETS$171,707,621$194,929,607
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-137

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $277,431,487
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $2,675,644
41. Dividends $464,982
42. Rents $2,200,360
43. Sale of Investments and Fixed Assets3$811,400
44. Loans Obtained9$0
45. Repayments of Loans Made2$2,373,564
46. On Behalf of Affiliates for Transmittal to Them $1,031,597
47. From Members for Disbursement on Their Behalf $86,836
48. Other Receipts14$17,166,450
49. TOTAL RECEIPTS $304,242,320
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$142,360,838
51. Political Activities and Lobbying16$61,600,169
52. Contributions, Gifts, and Grants17$3,596,372
53. General Overhead18$33,709,987
54. Union Administration19$30,605,475
55. Benefits20$20,901,563
56. Per Capita Tax $5,107,792
57. Strike Benefits $229,768
58. Fees, Fines, Assessments, etc. $363
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$6,117,327
61. Loans Made2$377,251
62. Repayment of Loans Obtained9$2,568,418
63. To Affiliates of Funds Collected on Their Behalf $1,129,365
64. On Behalf of Individual Members $67,533
65. Direct Taxes $6,157,336
  
66. Subtotal $314,529,557
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$15,676,591  
  67b. Less Total Disbursed$15,634,972  
  67c. Total Withheld But Not Disbursed $41,619
68. TOTAL DISBURSEMENTS $314,487,938
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-137

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$6,993,739$960,972$2,890,630$200,832
Totals from all other accounts receivable$26,187,985   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $33,181,724$960,972$2,890,630$200,832
Union General de Travajadores$2,226,364$228,353$1,693,542$0
SEIU Local 521$1,487,074$659,773$0$0
Philadelphia Joint Board$436,208$0$292,322$0
SEIU Workers United$211,332$0$211,332$0
New Hampshire State Council$169,739$0$169,739$0
SEIU Local 87$226,335$162,201$0
New York Metropolitan Area Joint Board$166,148$47,817$45,737$136,515
Concilio de Locales de Puerto Rico$75,347$0$75,347$0
SEIU Benefit Funds$60,554$0$53,613$0
Florida State Council$42,433$0$42,433$0
Rocky Mountain Joint Board$29,839$0$29,839$0
SEIU Local 150$33,078$0$26,147$0
New York State Race Track Employees Union$34,273$6,741$17,285$0
CHANGE TO WIN FEDERATION$302,833$410$20,877$0
Public Events Employees Union$33,892$0$19,659$0
Public School Employees$31,156$9,111$9,897$0
Bldg Service Employees$18,708$0$17,738$0
SEIU Arizona Local 48$23,378$8,767$2,922$0
SEIU Local 1021$1,385,048$0$0$43,767
Good Jobs Safe Communities$0$0$0$20,550
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-137

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$56$0$56$0$0
Total of all lines above$27,528,235$377,251$2,373,564$118,781$25,413,142
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: SEIU Local 221
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$106,860$0$106,860$0$0
Name: NY Metro Area Joint Board
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$44,351$187,642$0$44,351$187,642
Name: SEIU Healthcare Wisconsin
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$375,000$0$0$0$375,000
Name: SEIU Local Healthcare IL-IN
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$310,000$0$0$0$310,000
Name: District 1199
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$110,912$0$0$0$110,912
Name: SEIU Local 1199NY UHE
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$3,304,792$0$688,498$0$2,616,294
Name: Philadelphia Joint Board
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$380,930$0$0$0$380,930
Name: SEIU Local 1
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$1,284,711$0$1,284,711$0$0
Name: SEIU Local 26
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$0$79,716$58,463$0$21,254
Name: Nat Assoc of Government Emp
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$73,921$0$0$73,921$0
Name: Union General de Travajadores
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$895,900$0$50,000$0$845,900
Name: SEIU Healthcare Michigan
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$2,775,000$0$0$0$2,775,000
Name: SEIU Workers United
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$16,707,535$0$0$0$16,707,535
Name: SEIU Healthcare Nevada
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$20,000$0$20,000$0$0
Name: Rochester Regional Joint Board
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$829,609$0$60,000$0$769,609
Name: Western Regional Joint Board
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$0$101,472$101,466$6$0
Name: Illinois State Council
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$300,000$0$0$0$300,000
Name: Sonny Ogbuehi
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$2,000$0$0$0$2,000
Name: Kevin Mason Pietrick
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$907$0$0$0$907
Name: Phelippa Elis Hurley
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$947$0$0$0$947
Name: Anntoininete Whiteside
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$498$0$0$0$498
Name: Nina Banez
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$316$0$0$0$316
Name: Evangelina Nevarez
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$1,599$0$0$0$1,599
Name: Richard Dade (E)
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$1,888$0$1,445$0$443
Name: Jessica Nuti (E)
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$503$503$0$503$503
Name: Janet Boston (E)
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$0$1,924$750$0$1,174
Name: Creasie Nicole Fowler (E)
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$0$1,999$715$0$1,284
Name: Lond Longmire-Taylor (E)
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$0$1,995$0$0$1,995
Name: Yvonne Beck (E)
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$0$2,000$600$0$1,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-137

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$942,675$942,675$811,400$811,400
Marketable Securities$942,675$942,675$811,400$811,400
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$811,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-137

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$6,117,327$6,117,327$6,117,327
Marketable Securities$3,416,883$3,416,883$3,416,883
Fixed Assets$2,700,444$2,700,444$2,700,444
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$6,117,327
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-137

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$65,641,760
B. Total Book Value$65,641,760
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $65,641,760
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-137

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1800 Massachusetts Avenue, Washington, DC 20036$18,000,000 $18,000,000$17,432,400
B. Buildings (give location)    
Building  1 :      1800 Massachusetts Avenue, Washington, DC 20036$88,692,747$25,881,973$62,810,774$68,069,970
C. Automobiles and Other Vehicles$547,370$547,370$0$0
D. Office Furniture and Equipment$9,003,470$8,924,553$78,917$78,917
E. Other Fixed Assets$3,667,481$3,582,881$84,600$84,600
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $119,911,068$38,936,777$80,974,291$85,665,887
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-137

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $8,420,796
Prepaid Expenses$2,189,161
Deposits$129,911
Other Deferred Expenses$2,168,143
Deferred Revenue$2,750,507
Due To/From Other Funds$3,264,051
Allowance for Doubtful Accts-$2,080,977
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-137

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$70,725$5,637$8,883$0
Total from all other accounts payable$3,484,209$5,684$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $3,554,934$11,321$8,883$0
Bredhoff & Kaiser$65,088$0$8,883$0
AT&T$5,637$5,637$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-137

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$66,276,144$0$2,568,418$0$63,707,726
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Bank Of America$66,276,144$0$2,568,418$0$63,707,726
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-137

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $38,006,315
Accrued Interest$276,666
Accrued Wages and Salaries$4,218,729
Allowance For Doubtful Loans$11,899,981
Interest Rate Swap Liability$13,428,419
Other Accrued Liabilities$7,404,692
Deferred Assessments$693,622
Deferred Rent$84,206
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-137

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Henry ,  Mary Kay  
International President
C		$251,522$0$30,589$170$282,281
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		31 %
A
B
C 		Hudson ,  Gerald  
International Sec-Treas
C		$209,843$8,100$15,483$0$233,426
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Fishman ,  Michael  
International Sec-Treas
P		$143,957$4,362$5,679$150$154,148
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Bisno ,  Neal  
Executive Vice President
C		$101,393$0$5,781$0$107,174
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		37 %
A
B
C 		Blue ,  Luisa  
Executive Vice President
C		$93,218$0$6,308$0$99,526
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Conroy ,  Heather  
Executive Vice President
C		$70,871$0$8,558$0$79,429
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		61 %
A
B
C 		Courtney ,  Scott  
Executive Vice President
N		$184,176$4,673$40,998$0$229,847
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Frane ,  Leslie  
Executive Vice President
C		$178,747$0$10,591$85,537$274,875
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		51 %
A
B
C 		Long ,  Valarie  
Executive Vice President
C		$193,961$8,100$12,457$66$214,584
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		38 %
A
B
C 		Saenz ,  Arcelia  
Executive Vice President
C		$193,925$0$9,467$0$203,392
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		48 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		49 %
A
B
C 		Arias ,  Max  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Baker ,  Martha  
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Boardman ,  Christine  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Bragg ,  Kyle  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Bridger ,  David  
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Broder ,  David  
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Brown ,  Lisa  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Caballero ,  Elsa  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Cape ,  Barbara  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Collier ,  Doug  
Executive Board Member
P		$0$0$1,346$0$1,346
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Cuttitta ,  Merle  
Executive Board Member
C		$0$0$1,074$0$1,074
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Dockins ,  George  
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Doser ,  Reen  
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Eagan ,  Jennifer  
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Engelstein ,  Larry  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Fox ,  Lynne  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Garcias ,  David  
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Glasson ,  Cathy  
Executive Board Member
C		$0$0$799$0$799
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Gulla ,  Rich  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Gulley ,  Jamie  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Hailey ,  R Ross  
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Hart ,  Karen  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Herman ,  Tom  
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Kelley ,  Greg  
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Kent ,  Susan  
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Kirlin ,  Eileen  
Executive Board Member
C		$125,988$0$3,857$0$129,845
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Larcher ,  Raymond  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Leonard ,  Mitch  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Mayfield ,  Alphonso  
Executive Board Member
C		$0$0$720$0$720
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Morillo-Alicea ,  Javier  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Nelson ,  Cam  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Niemi ,  Meg  
Executive Board Member
C		$0$0$995$0$995
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Perfecto ,  Manuel  
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Phillipson ,  Scott  
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Potter ,  Andy  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Rayson ,  Brad  
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Rivard ,  Ginette  
Executive Board Member
P		$0$0$787$0$787
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Robinson ,  Marge  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Robinson ,  Tamekia  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Ruggiero ,  Ron  
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Salinas ,  Sergio  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Spence ,  Wayne  
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Tousignant ,  Susan  
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Turner ,  Veronica  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Verrett ,  April  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Welton ,  Ramona  
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Yarnell ,  Matt  
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Balanoff ,  Tom  
Vice President
C		$0$0$1,214$0$1,214
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Beasley ,  Noel  
Vice President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Butler ,  Laphonza  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Castaneda ,  Maria  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Figueroa ,  Hector  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Gresham ,  George  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Holway ,  David  
Vice President
C		$0$0$467$0$467
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Huerta ,  David  
Vice President
C		$0$0$1,002$0$1,002
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Kelleher ,  Keith  
Vice President
C		$0$0$1,723$0$1,723
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Legault ,  Danielle  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Lewis ,  Luella  
Vice President
P		$168,825$0$11,263$38$180,126
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		54 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		Nieters ,  Carol  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Pagan Rodriguez ,  Roberto  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Palmer ,  Dian  
Vice President
C		$0$0$157$0$157
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Pickus ,  Dave  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Regan ,  Dave  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Rolf ,  David  
Vice President
C		$0$0$370$0$370
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Romney ,  Edgar  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Russo ,  Monica  
Vice President
C		$0$0$3,215$0$3,215
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Sanchez ,  Roxanne  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Schoonover ,  Bob  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Sosne ,  Diane  
Vice President
C		$0$0$5,420$0$5,420
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Stewart ,  Sharleen  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Walker ,  Yvonne  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Williams ,  Becky  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Culbreath ,  Faith  
Board of Auditors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Doyle ,  Kevin  
Board of Auditors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Estlund Olson ,  Liza  
Board of Auditors
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Gantt ,  Pat  
Board of Auditors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Garza ,  Laura  
Board of Auditors
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Glassman ,  Myra  
Board of Auditors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Pesha ,  Vince  
Board of Auditors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Silva ,  Milly  
Board of Auditors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Taiz ,  Lillian  
Board of Auditors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
A
B
C 		Weinstein ,  Sue  
Board of Auditors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		58 %
Total Officer Disbursements$1,916,426$25,235$180,320$85,961$2,207,942
Less Deductions    $702,404
Net Disbursements    $1,505,538
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-137

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Abdul Kareem ,  Althaf  
Sr Database Analyst
N/A		$97,315$0$0$0$97,315
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Abene ,  Hayden  
Organizer In Training
N/A		$11,281$2,105$767$0$14,153
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		10 %
A
B
C 		Abraham ,  Lorna  
Legal Operations Manager
N/A		$92,321$0$1,924$11$94,256
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		62 %
A
B
C 		Acosta ,  Carson  
Organizer In Training
N/A		$12,242$1,973$1,336$0$15,551
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Adler ,  Glenn  
Deputy Director/Policy
N/A		$118,763$0$1,689$0$120,452
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ajayi ,  Adebowale  
Sr Community Pol Orgnzer
N/A		$81,082$0$23,683$0$104,765
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alaoui Ismaili ,  Lala Fatima  
Recruiter & Brand Strtgst
N/A		$74,927$0$1,137$0$76,064
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Albert ,  Patricia  
Communications Coord
N/A		$102,276$0$10,242$0$112,518
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alcoff ,  Larry  
Campaign Director 1
N/A		$125,025$0$10,933$0$135,958
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alexander ,  Brian  
Loc/State Campaign Coor
N/A		$64,138$0$1,650$0$65,788
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alexander ,  Shanese  
2016 Member Term Staffer
N/A		$22,196$0$5,184$0$27,380
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alfaro-Pitts ,  Rayshawn  
Operations Manager
N/A		$103,106$0$409$11$103,526
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Allen ,  Nicholas  
Campaign Director
N/A		$105,741$0$0$0$105,741
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Alleyne ,  Kimberly  
Communications Coord
N/A		$44,881$0$380$0$45,261
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Alleyne ,  Sasha  
Human Resources Manager
N/A		$104,241$0$897$0$105,138
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Alston ,  Cheryl  
Executive Secretary
N/A		$85,841$0$207$33$86,081
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		38 %
A
B
C 		Alston ,  Donna  
Dir/Mtgs Travel + Schedul
N/A		$127,094$0$3,529$405$131,028
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 		Altefogt ,  Zachary  
Organizing Coordinator 2
N/A		$90,939$0$3,424$0$94,363
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  Keilana  
Sr Accounts Payable Clerk
N/A		$65,677$0$0$0$65,677
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		5 %
A
B
C 		Andrews ,  Peter  
Ethics Program Manager
N/A		$93,078$0$1,291$136$94,505
I
Schedule 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 		Aquino ,  Tanya  
Spec Asst Exec Office
N/A		$127,839$0$3,886$0$131,725
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		30 %
A
B
C 		Archambault ,  Susan  
Assistant Dir Research
N/A		$114,256$0$2,306$0$116,562
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arellano ,  Stephanie  
Janitorial Campaign Dir
N/A		$110,445$0$1,095$0$111,540
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Asher ,  Renee  
Director/Special Projects
N/A		$123,042$0$7,004$28$130,074
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		73 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		Askin ,  Steve  
Research Coordinator 3
N/A		$115,762$0$4,589$0$120,351
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 		Austin-Oser ,  Kimberly  
HCBS Policy Director
N/A		$31,187$0$1,946$0$33,133
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ayala Tapia ,  Pedro  
2016 Member Term Staffer
N/A		$15,000$0$2,438$0$17,438
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 		Bachelor ,  Valarie  
Senior Organizer
N/A		$86,632$6,577$26,793$0$120,002
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Backus ,  Karen  
Campaign Coordinator
N/A		$103,122$0$2,181$0$105,303
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		4 %
A
B
C 		Bacon ,  Marchaeus  
Logistics Coordinator
N/A		$17,427$0$520$0$17,947
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 		Bailey ,  Krinda  
2016 Member Term Staffer
N/A		$39,570$0$12,062$0$51,632
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 		Bannis ,  Roy  
LT Care Comm Liaison
N/A		$104,102$0$0$0$104,102
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barrett ,  Lindsay  
Organizing Coordinator 2
N/A		$50,901$0$8,286$0$59,187
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Barrett ,  Sean  
Organizing Coordinator 2
N/A		$93,498$0$22,280$0$115,778
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barton ,  Jonathan  
Deputy Director
N/A		$134,410$6,840$7,859$0$149,109
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 		Batchelor ,  Carlotta  
Human Resources Manager
N/A		$106,253$0$516$0$106,769
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bato ,  Christian  
Community Poll Organizer
N/A		$18,767$0$0$0$18,767
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 		Bazile ,  Ghisslaine  
2016 Member Term Staffer
N/A		$8,700$0$2,825$0$11,525
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 		Beatty ,  Gloria  
Administrative Assistant
N/A		$72,830$0$0$0$72,830
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		77 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		Beck ,  Pauline  
2016 Member Term Staffer
N/A		$15,225$0$3,219$0$18,444
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Beck ,  Yvonne  
Senior Organizer
N/A		$97,052$6,840$11,036$0$114,928
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Becker ,  Daniel  
Law Fellow
N/A		$63,684$0$4,314$0$67,998
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		Bellamy ,  Robbie  
Sr Field Policy Spcialst
N/A		$70,812$0$3,626$0$74,438
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Benjamin ,  Melissa  
2016 Member Term Staffer
N/A		$10,875$0$3,544$0$14,419
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 		Benjamin ,  Melody  
2016 Member Term Staffer
N/A		$22,000$0$3,136$0$25,136
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 		Bennett ,  Alana  
2016 Member Term Staffer
N/A		$27,676$0$2,158$0$29,834
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 		Bentley ,  Johnda  
Associate General Counsel
N/A		$129,784$0$2,560$20$132,364
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 		Berger ,  Susana  
Research Analyst
N/A		$65,826$0$1,884$0$67,710
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Berner ,  Nicole  
Deputy General Counsel
N/A		$172,168$0$7,906$20$180,094
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		28 %
A
B
C 		Bernstein ,  Joshua  
Immig Reform Prog Dir
N/A		$118,643$0$20,198$0$138,841
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		59 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		8 %
A
B
C 		Biancaniello ,  Jennifer  
Dep Dir/Logistics (Org)
N/A		$98,416$0$4,917$1$103,334
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		0 %
A
B
C 		Bilbao Mate ,  Markel  
Sr Campaign Comms Sp
N/A		$80,053$0$6,310$0$86,363
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Black ,  Thomas  
Executive Sec to Officer
N/A		$80,737$0$2,199$0$82,936
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		44 %
A
B
C 		Blackmon ,  Kathy  
2016 Member Term Staffer
N/A		$9,425$0$1,262$0$10,687
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 		Blakeney ,  Kimberly  
Executive Sec to Officer
N/A		$90,258$0$3,757$34$94,049
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		44 %
A
B
C 		Blanton ,  Elijah  
Organizer In Training
N/A		$20,832$3,499$1,432$0$25,763
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Blocker ,  Danielle  
Organizer In Training
N/A		$9,759$1,684$1,317$0$12,760
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bolanos ,  Bernadette  
Organizer In Training
N/A		$13,124$2,315$864$0$16,303
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bonamy ,  Kaydra  
2016 Member Term Staffer
N/A		$8,700$0$2,336$0$11,036
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 		Bonds ,  Lauren  
Assistant General Counsel
N/A		$88,782$0$9,421$0$98,203
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Bonior ,  Andrew  
Campaign Comms Sp
N/A		$80,853$0$187$0$81,040
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		46 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		21 %
A
B
C 		Bortoluzzi ,  Lawrence  
Special Projects Coord
N/A		$139,662$0$0$0$139,662
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
A
B
C 		Bost ,  Barbara  
Senior Secretary
N/A		$63,882$0$2,927$0$66,809
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		16 %
A
B
C 		Boston ,  Janet  
Senior Organizer
N/A		$95,113$6,840$20,276$0$122,229
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boston ,  Shanna  
2016 Member Term Staffer
N/A		$18,850$0$7,287$0$26,137
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 		Boughamer ,  Damon  
Asst Dir Comms Nat Media
N/A		$104,241$0$180$0$104,421
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		1 %
A
B
C 		Bowersmith ,  Gina  
Deputy Dir Bold Center
N/A		$114,244$0$5,815$0$120,059
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		88 %
A
B
C 		Boyd ,  Maureen  
Organizing Coordinator 2
N/A		$41,956$0$3,537$0$45,493
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bracero ,  Lina  
Dep Dir/Strategic Ptnrshp
N/A		$106,535$0$16,387$0$122,922
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		44 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bradley ,  Brandon  
Law Clerk
N/A		$11,191$0$278$0$11,469
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		23 %
A
B
C 		Bradley ,  Tonka  
Confidential Secretary
N/A		$87,000$0$143$44$87,187
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		17 %
A
B
C 		Brown ,  Fantacee  
2016 Member Term Staffer
N/A		$12,000$0$2,888$0$14,888
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Jane  
2016 Member Term Staffer
N/A		$15,785$0$4,738$0$20,523
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Janice  
HR Program Coordinator
N/A		$67,315$0$2,505$0$69,820
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Kerry  
Dir Racial Justice Tsk Fc
N/A		$136,889$0$28,882$0$165,771
I
Schedule 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 		Brown ,  Sara  
Research Analyst
N/A		$38,681$0$0$0$38,681
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bruce ,  Evelyn  
Administrative Assistant
N/A		$72,101$0$0$0$72,101
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		12 %
A
B
C 		Brunsting ,  Vonda  
Dir/Capital Stewardship
N/A		$127,092$0$11,459$0$138,551
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 		Bryant ,  Blessitt  
Sr Digital Coordinator
N/A		$81,243$0$1,363$4$82,610
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bryant ,  Yolanda  
2016 Member Term Staffer
N/A		$13,775$0$1,364$0$15,139
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 		Buchanan ,  Elizabeth  
Mang Dir Divis/Camp Comms
N/A		$136,828$0$5,243$0$142,071
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		8 %
A
B
C 		Budahn ,  Carrie  
Organizing Coordinator 2
N/A		$99,117$0$34,682$0$133,799
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bullard ,  Katharine  
Campaign Support Coord
N/A		$9,554$0$1,272$0$10,826
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 		Bunnage ,  Melinda  
Organizer In Training
N/A		$12,207$2,105$562$0$14,874
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burant ,  John  
Strategic Research Coord
N/A		$121,955$0$0$0$121,955
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 		Burdine ,  Amanda  
Legal Secretary
N/A		$71,107$0$4,017$0$75,124
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		23 %
A
B
C 		Burke ,  Cheryl  
Oper/Logistics Specialist
N/A		$78,210$0$1,471$0$79,681
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 		Butler ,  Darren  
Senior General Clerk
N/A		$62,048$0$265$0$62,313
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cabalquinto ,  Casey  
Senior Field Researcher
N/A		$90,743$6,840$7,809$0$105,392
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cadambi ,  Malini  
Strategic Campaign Dir
N/A		$122,073$0$8,949$0$131,022
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Caddell ,  LaTasha  
Senior Organizer
N/A		$75,573$6,840$14,301$0$96,714
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 		Cain ,  Lillian  
Organizer In Training
N/A		$18,167$3,131$5,358$0$26,656
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Calderon ,  Nicholas  
Field Researcher
N/A		$62,518$0$1,091$0$63,609
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Callahan ,  Sara  
New Media Art Specialist
N/A		$98,500$0$344$0$98,844
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		5 %
A
B
C 		Calma ,  Brady  
Member Leadership
N/A		$95,130$0$35,615$0$130,745
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		31 %
A
B
C 		Campbell ,  Ian  
Strategic Campaign Dir
N/A		$75,430$0$509$0$75,939
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Campos ,  Maria  
2016 Member Term Staffer
N/A		$15,950$0$3,989$0$19,939
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 		Carino ,  Lillian  
Political Action Fund Dir
N/A		$27,033$0$0$0$27,033
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carles ,  Amanda  
2016 Member Term Staffer
N/A		$12,325$0$2,151$0$14,476
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 		Carmona Munoz ,  Indira  
Organizing Coordinator 3
N/A		$68,352$0$18,712$0$87,064
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Caro ,  Frida  
Organizer In Training
N/A		$20,560$3,210$3,335$0$27,105
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 		Carroll ,  Chazmaine  
Organizer In Training
N/A		$12,283$2,105$3,635$0$18,023
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Casey ,  Margaret  
Deputy Director/Research
N/A		$76,491$0$0$0$76,491
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Castillo ,  Maya  
Viriginia Director
N/A		$85,599$0$7,407$0$93,006
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		58 % Schedule 19
Administration 		20 %
A
B
C 		Catlin ,  Mark  
Haz Mat Project Coord
N/A		$91,455$0$10,189$0$101,644
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		81 %
A
B
C 		Cersonsky ,  James  
Organizer In Training
N/A		$16,662$2,683$4,231$0$23,576
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chang ,  Andrew  
Senior Organizer
N/A		$27,304$1,526$8,716$0$37,546
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chatterjee ,  Jaya  
Policy Coordinator
N/A		$103,215$0$3,853$20$107,088
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 		Chavez ,  Francisco  
2016 Member Term Staffer
N/A		$11,900$0$150$0$12,050
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 		Chavez Ramirez ,  Jorge  
Senior Comm Specialist
N/A		$19,624$0$2,598$0$22,222
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chen ,  Dora  
Assoc General Counsel
N/A		$144,074$0$2,911$0$146,985
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		24 %
A
B
C 		Chen ,  Xiao Yan  
Oper & China Prog Dir
N/A		$102,056$0$19,150$0$121,206
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chihuahua Galvan ,  Aurora  
Commnity Political Orgzr
N/A		$11,006$1,236$0$0$12,242
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 		Childs ,  Joy  
Senior Graphics Designer
N/A		$89,941$0$179$0$90,120
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		26 %
A
B
C 		Cho ,  Lisa  
Executive Sec to Officer
N/A		$104,623$0$13$0$104,636
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		44 %
A
B
C 		Chong ,  Beryl  
Mang Coord - Ops and Impl
N/A		$93,198$0$6,641$0$99,839
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		22 %
A
B
C 		Chong ,  Marcy  
Asst Dir/Research
N/A		$113,540$0$3,374$0$116,914
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		9 %
A
B
C 		Christiansen ,  Matthew  
Field Researcher
N/A		$37,888$0$96$0$37,984
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Christianson ,  Keani  
Organizing Coordinator 2
N/A		$90,241$0$26,794$0$117,035
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chu ,  David  
Dir/CTW European Org Cent
N/A		$159,029$0$0$0$159,029
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 		Clark ,  Kendra  
Field Auditor
N/A		$80,899$0$588$0$81,487
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Clark ,  Rhonda  
2016 Member Term Staffer
N/A		$29,129$0$9,048$0$38,177
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 		Clayton ,  Richard  
Assistant Director CSP
N/A		$109,678$0$0$0$109,678
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cline ,  Barbara  
2016 Member Term Staffer
N/A		$10,875$0$0$0$10,875
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 		Cohen ,  Jamie  
Program Manager
N/A		$123,648$0$10,215$0$133,863
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Colavito ,  Peter  
Chief Of Staff
N/A		$179,352$0$5,197$0$184,549
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		78 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		20 %
A
B
C 		Colburn ,  Bruce  
Campaign Director 2
N/A		$127,591$6,314$7,559$0$141,464
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		18 %
A
B
C 		Cole ,  LaToya  
Executive Secretary
N/A		$64,679$0$1,063$0$65,742
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Coleman ,  Christy  
Executive Secretary
N/A		$101,622$0$2,259$0$103,881
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		44 %
A
B
C 		Collins ,  Lakesia  
2016 Member Term Staffer
N/A		$24,000$0$6,292$0$30,292
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 		Cook ,  Alexander  
Organizer In Training
N/A		$19,858$3,420$2,466$0$25,744
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cooks ,  Aundrea  
2016 Member Term Staffer
N/A		$10,598$0$1,814$0$12,412
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 		Copeland ,  Robin  
2016 Member Term Staffer
N/A		$18,850$0$5,664$0$24,514
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Coughlin ,  Virginia  
Dep Dir Global Division
N/A		$109,509$0$40,639$0$150,148
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		Coulter ,  Damon  
Organizing Coordinator 1
N/A		$8,499$0$2,130$0$10,629
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Courtney ,  John  
Sr Database Specialist
N/A		$79,504$0$6,310$0$85,814
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Crarey ,  Inga  
Dir Treasury & Invstmnts
N/A		$126,274$0$3,830$0$130,104
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Criswell ,  Mark  
2016 Mem Term Staffer Ld
N/A		$18,090$0$5,697$0$23,787
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 		Crump ,  Christopher  
Organizer In Training
N/A		$9,867$1,684$4,467$0$16,018
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Crymes ,  Kyru  
Political Capacity Coord
N/A		$83,099$0$641$0$83,740
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Cuevas ,  Dorila  
Night Cleaner
N/A		$29,644$0$0$0$29,644
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Culbreath ,  Jawair  
Organizing Coordinator 3
N/A		$102,164$0$14,800$0$116,964
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 		Cumbia ,  Lauren  
Organizing Program Mgr
N/A		$113,852$0$11,256$0$125,108
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Da Victoria Lobo ,  Anjali  
Research Coordinator 3
N/A		$93,482$0$899$0$94,381
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 		Dade ,  Richard  
Senior Organizer
N/A		$94,597$6,840$22,956$0$124,393
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Daniels ,  Sharon  
Operations Manager
N/A		$91,023$0$1,386$0$92,409
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		61 % Schedule 19
Administration 		39 %
A
B
C 		Dasher ,  Donna  
Operations Manager - MLA
N/A		$110,887$0$1,406$11$112,304
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		38 %
A
B
C 		David ,  Amado  
Assist To The President
N/A		$97,788$0$8,020$2,750$108,558
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		58 %
A
B
C 		David ,  Amihan  
Digital Strategy Manager
N/A		$93,130$0$4,635$0$97,765
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		73 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		Davis ,  Brandon  
National Political Dir
N/A		$77,959$0$6,109$0$84,068
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Danielle  
2016 Member Term Staffer
N/A		$12,325$0$3,030$0$15,355
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 		Davis ,  Kimberly  
Administrative Assistant
N/A		$71,130$0$0$0$71,130
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		84 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		Davis-Comstock ,  Amy  
2016 Member Term Staffer
N/A		$12,013$0$2,371$0$14,384
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 		Dawson ,  Daria  
Sr Legislative Manager
N/A		$105,011$0$13,508$0$118,519
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 		De Bruin ,  Thomas  
Public Division Director
N/A		$118,477$0$17,208$0$135,685
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		De Luna ,  Christal  
Organizing Coordinator 1
N/A		$85,334$0$24,512$159$110,005
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		9 %
A
B
C 		Deimler ,  Colleen  
Sr Accnt Info Specialst
N/A		$104,844$0$0$0$104,844
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		Delgado ,  Iris  
Pol Campaign Oper Dir
N/A		$96,841$0$9,486$95$106,422
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		58 %
A
B
C 		Delgado ,  Maria  
2016 Member Term Staffer
N/A		$21,956$0$3,568$0$25,524
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 		DeMaio ,  Dennis  
Organizing Coordinator 2
N/A		$91,171$0$11,721$624$103,516
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 		Dempsey ,  William  
Chief Financial Officer
N/A		$167,601$0$1,361$0$168,962
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		5 %
A
B
C 		Derderian ,  Michael  
2016 Member Term Staffer
N/A		$20,000$0$4,209$0$24,209
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 		Derosa ,  David  
Research Analyst II
N/A		$90,966$0$3,510$12$94,488
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Desikan ,  Vasudha  
Assistant Director CSP
N/A		$93,812$0$7,527$0$101,339
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DeWaters ,  David  
Sr Database Analyst
N/A		$111,275$0$0$0$111,275
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 		Diaz ,  Jevne  
Director/BOLD Center
N/A		$122,391$0$5,144$0$127,535
I
Schedule 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 		Diaz ,  Julio  
Sr Database Specialist
N/A		$58,104$0$2,137$0$60,241
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Donart ,  Gretchen  
Communications Coord
N/A		$99,317$0$4,417$0$103,734
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		Dorcin ,  Louisny  
2016 Member Term Staffer
N/A		$8,700$0$1,678$0$10,378
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 		Dornbush ,  Amelia  
Organizer In Training
N/A		$16,478$2,657$6,183$0$25,318
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dorval ,  Christella  
Senior Organizer
N/A		$97,733$6,840$23,866$0$128,439
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Dowling ,  Ryan  
City Coordinator
N/A		$44,099$0$2,355$0$46,454
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Doyle ,  Philip  
Senior Comm Specialist
N/A		$79,406$0$4,289$20$83,715
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Droghn ,  Kim  
Organizing Coordinator 2
N/A		$19,091$0$408$0$19,499
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Drury ,  Susan  
Campaign Director
N/A		$105,281$0$5,537$0$110,818
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		0 %
A
B
C 		Duke ,  Ronald  
2016 Member Term Staffer
0		$7,313$0$2,829$0$10,142
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 		Duley ,  Sherry  
Dir Admin Services
N/A		$129,282$0$360$0$129,642
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dumas ,  Ozzmon  
2016 Member Term Staffer
N/A		$8,700$0$1,453$0$10,153
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 		Dupree ,  Travis  
Organizing Coordinator 2
N/A		$89,879$0$552$0$90,431
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Duzer ,  Matthew  
Organizer In Training
N/A		$11,419$1,815$2,198$0$15,432
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dwire ,  Ashley  
Integrated Campaign Coord
N/A		$81,987$0$4,455$31$86,473
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 		Dzialo ,  Raymond  
Area Director
N/A		$124,322$6,840$17,048$0$148,210
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		92 %
A
B
C 		Eddy ,  Kathleen  
Public Div C/E Reg Dir
N/A		$136,458$0$5,491$0$141,949
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		36 %
A
B
C 		Edelman ,  Highland  
Sr Organizer In Training
N/A		$36,902$3,420$11,594$0$51,916
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 		Edelman ,  Kurt  
HIgher Ed Barg Coord
N/A		$115,908$0$17,841$0$133,749
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		Edmond ,  Leslie  
Director/Human Resources
N/A		$146,965$0$2,769$0$149,734
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Eisner ,  Sascha  
Organizing Coordinator 3
N/A		$108,016$0$5,087$0$113,103
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Elliott ,  Samuel  
Organizer In Training
N/A		$19,294$3,025$1,657$0$23,976
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ellis ,  Leslie  
Research Analyst
N/A		$85,066$0$0$0$85,066
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ellison ,  Tawanna  
2016 Member Term Staffer
N/A		$8,700$0$1,566$0$10,266
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 		Engels ,  Elizabeth  
Organizing Coordinator 2
N/A		$55,406$0$5,182$0$60,588
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Estey ,  Bryan  
Logistics Coordinator
N/A		$40,286$0$879$0$41,165
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 		Eyigor ,  Noyan  
Sr Compliance Specialist
N/A		$91,649$0$0$0$91,649
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fanelli ,  Christi  
Logistics Coordinator
N/A		$90,012$0$2,942$0$92,954
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		0 %
A
B
C 		Farmer ,  Lauren  
Organizer In Training
N/A		$18,176$3,420$3,284$0$24,880
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 		Fasullo ,  Michael  
Organizer In Training
N/A		$16,044$2,762$1,795$0$20,601
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fellerman ,  Ian  
Organizer In Training
N/A		$8,390$1,447$988$0$10,825
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Fells ,  Kendall  
Deputy Organizing Dir
N/A		$118,861$0$26,829$1,050$146,740
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fermin ,  Dalinda  
Deputy Organizing Dir
N/A		$120,361$0$16,222$0$136,583
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ferreira Reyes ,  Natacha  
Homecare Coordinator
N/A		$97,714$6,840$4,262$0$108,816
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ferris ,  Joshua  
Tech Strength Manager
N/A		$98,365$0$8,077$0$106,442
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		Fessler ,  Richard  
Organizer In Training
N/A		$19,060$3,289$4,102$0$26,451
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Finkelstein ,  Samuel  
Organizing Coordinator 2
N/A		$94,226$0$28,104$0$122,330
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Finnell ,  Matthew  
Organizing Coordinator 2
N/A		$86,495$0$4,790$0$91,285
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 		Fitzpatrick ,  Deirdre  
Deputy Chief Of Staff
N/A		$183,922$0$9,201$0$193,123
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Fleming ,  John  
Dep Dir/Logistics (Pol)
N/A		$102,764$0$2,975$0$105,739
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Fletcher ,  Emma  
Organizer In Training
N/A		$12,255$2,105$1,765$0$16,125
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 		Flonnoy ,  Ceilia  
2016 Member Term Staffer
N/A		$10,875$0$2,518$0$13,393
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Flores ,  Cindy  
Database Specialist
N/A		$57,989$0$4,632$0$62,621
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Foley ,  James  
Homecare Coordinator
N/A		$102,690$0$6,052$0$108,742
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 		Ford ,  Carol  
2016 Mem Term Staffer Ld
N/A		$28,938$0$5,905$0$34,843
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 		Forrester ,  Michelle  
Program Specialist
N/A		$92,970$0$231$121$93,322
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		25 %
A
B
C 		Foti ,  John  
Legislative Assistant
N/A		$19,520$0$523$0$20,043
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		77 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		Fowler ,  Creasie  
Senior Organizer
N/A		$67,962$4,999$11,423$0$84,384
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Foxx ,  Pamela  
2016 Member Term Staffer
N/A		$9,425$0$2,915$0$12,340
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 		Fragale ,  Anthony  
Political Program Coord
N/A		$93,226$0$16,331$0$109,557
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Frank ,  Lisa  
Campaign Director
N/A		$126,036$0$0$0$126,036
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Frankenberg ,  Alexa  
Organizing Coordinator 3
N/A		$95,365$6,840$5,928$0$108,133
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		1 %
A
B
C 		Gaffney ,  Brendan  
Senior Comms Specialist
N/A		$88,898$0$839$0$89,737
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		10 %
A
B
C 		Galarreta ,  Augusto  
Organizing Coordinator 3
N/A		$41,807$0$4,339$0$46,146
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Galvan ,  Susan  
Production Services Mgr
N/A		$98,297$0$260$0$98,557
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		11 %
A
B
C 		Garcia ,  Adrian  
Strtgic Prtnrs Proj Coord
N/A		$96,996$0$1,444$0$98,440
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		Garcia ,  Angelica  
2016 Member Term Staffer
N/A		$15,225$0$3,457$0$18,682
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 		Garcia ,  Michael  
Spec Adv to Int President
N/A		$62,817$3,420$0$0$66,237
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		50 %
A
B
C 		Garcia ,  Rebecca  
Senior Comms Specialist
N/A		$75,599$0$5,406$0$81,005
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		11 %
A
B
C 		Garth-Rhodes ,  Shannon  
Communications Coord
N/A		$77,282$0$9,847$0$87,129
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Gartrell ,  Trimica  
Senior Video Producer
N/A		$103,183$0$2,210$0$105,393
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		4 %
A
B
C 		Gary ,  Christian  
Organizing Coordinator 1
N/A		$75,194$0$2,874$0$78,068
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gautier ,  Gabrielle  
2016 Member Term Staffer
N/A		$22,425$0$5,830$0$28,255
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 		Geevarghese ,  Joseph  
Deputy Division Director
N/A		$138,578$0$0$0$138,578
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		German ,  Vicki  
Administrative Assistant
N/A		$81,018$0$1,395$86$82,499
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Gerni ,  Renee  
Assistant General Counsel
N/A		$118,654$0$4,333$0$122,987
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 		Gertner ,  Leo  
Law Fellow
N/A		$17,601$0$2,524$0$20,125
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gibbs ,  Kimberly  
Exec Sec/Admin Supervisr
N/A		$13,590$0$52$0$13,642
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		23 %
A
B
C 		Gibson ,  Robert  
FL Hospital Director
N/A		$122,994$6,840$3,529$0$133,363
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Giles ,  Jessie  
Research Coordinator 2
N/A		$88,957$0$7,017$0$95,974
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gillis ,  Brian  
Research Coordinator 2
N/A		$37,103$0$1,140$0$38,243
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Giosta ,  Daniel  
Production Editor
N/A		$94,467$0$0$0$94,467
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		11 %
A
B
C 		Given ,  Angela  
Executive Sec to Officer
N/A		$113,040$0$17,357$0$130,397
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		44 %
A
B
C 		Gleichman ,  Nicholas  
Law Fellow
N/A		$55,631$0$3,524$0$59,155
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		23 %
A
B
C 		Glick ,  Sarah  
Organizing Coordinator 3
N/A		$102,595$2,631$26,442$0$131,668
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Godfrey ,  Arthur  
Organizing Coordinator 1
N/A		$94,410$0$19,393$0$113,803
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Goh ,  Alison  
Spec Asst Chief of Staff
N/A		$74,338$0$8,592$0$82,930
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Golden ,  Sherry  
2016 Member Term Staffer
N/A		$19,535$0$3,227$0$22,762
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gomez ,  Bertha  
Night Cleaner
N/A		$27,355$0$0$0$27,355
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gomez ,  Maria  
Night Cleaner
N/A		$29,644$0$0$0$29,644
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez ,  Alejo  
Organizer In Training
N/A		$15,247$2,605$5,200$0$23,052
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez ,  Petra  
Organizing Coordinator 3
N/A		$106,307$0$49,025$0$155,332
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gordon ,  Brady  
Research Coordinator 2
N/A		$94,658$0$10,795$0$105,453
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gordon-McKeon ,  Britt  
Senior Research Analyst
N/A		$99,347$0$134$0$99,481
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 		Goumbri ,  Marc  
Campaign Comms Coord
N/A		$104,691$0$831$0$105,522
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Granado ,  Andreina  
Organizer In Training
N/A		$6,469$1,315$3,137$0$10,921
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Grant-Gill ,  Dione  
Receptionist
N/A		$61,620$0$0$0$61,620
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Gray ,  John  
Director/Legislation
N/A		$124,821$0$7,559$20$132,400
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		88 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Gray ,  Joshua  
Special Assist SEIU HC
N/A		$83,131$0$12,685$0$95,816
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		79 %
A
B
C 		Green ,  Patrick  
National Partnership Dir
N/A		$82,063$0$2,543$0$84,606
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		73 %
A
B
C 		Greene ,  Caprice  
Sr Accounts Payable Clerk
N/A		$68,830$0$0$0$68,830
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		5 %
A
B
C 		Greene ,  Keiana  
Sr Campaign Comms Sp
N/A		$92,758$0$925$0$93,683
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		66 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		14 %
A
B
C 		Greene ,  Norman  
Dir/Political Fin & Oper
N/A		$116,749$0$20$0$116,769
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gregory-Davis ,  Alisha  
2016 Member Term Staffer
N/A		$14,689$0$2,418$0$17,107
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 		Gres ,  Elizabeth  
Program Director OE
N/A		$117,895$0$11,891$0$129,786
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Griffis ,  Darlene  
Finance Admin Assist
N/A		$71,970$0$817$39$72,826
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		5 %
A
B
C 		Griffis ,  Mark  
Operations Manager
N/A		$86,186$0$930$0$87,116
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Grillo ,  Mary  
Public Div SSW Reg Dir
N/A		$159,071$0$18,674$0$177,745
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		13 %
A
B
C 		Grimes ,  Carrie  
Digital Program Director
N/A		$144,924$0$10,863$0$155,787
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Grishaber ,  Carrie  
Organizer In Training
N/A		$9,690$1,657$3,267$0$14,614
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Groves ,  Jason  
Targeting Strategist
N/A		$98,814$0$2,884$0$101,698
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gruman ,  Harris  
State Political Director
N/A		$94,070$6,840$1,866$0$102,776
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		Guizar ,  Mayra  
Organizer In Training
N/A		$29,924$4,709$7,045$0$41,678
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hackett ,  Theresa  
Sr Accounts Payable Clerk
N/A		$73,148$0$0$0$73,148
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		5 %
A
B
C 		Hagelshaw ,  Andrew  
Communications Coord
N/A		$98,361$0$6,190$0$104,551
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hamilton ,  Andrew  
Deputy Strategy Director
N/A		$117,647$0$4,006$0$121,653
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hamilton ,  Jamil  
Organizer In Training
N/A		$15,244$2,894$1,883$0$20,021
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hanlon ,  Conor  
Senior Field Researcher
N/A		$74,535$0$3,995$0$78,530
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		2 %
A
B
C 		Hanlon ,  Peter  
2016 Member Term Staffer
N/A		$43,477$0$5,882$0$49,359
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 		Haroshkina-Grego ,  Tatsiana  
Sr General Ledger Spec
N/A		$92,647$0$0$0$92,647
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Harper ,  Jorrie  
Organizing Coordinator 2
N/A		$78,637$0$20,946$0$99,583
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Harrington ,  Brittney  
Organizer In Training
N/A		$16,084$2,631$3,112$0$21,827
I
Schedule 15
Representational Activities 		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 ,  Maria  
Finance Admin Assist
N/A		$71,141$0$0$0$71,141
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		5 %
A
B
C 		Harris ,  Vellon  
2016 Member Term Staffer
N/A		$18,850$0$6,091$0$24,941
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 		Harrison ,  Carnell  
Deputy Director
N/A		$111,081$6,840$15,643$0$133,564
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 		Harrison ,  Patricia  
Administrative Assistant
N/A		$83,166$0$1,942$0$85,108
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Harrison ,  Tashunda  
Administrative Assistant
N/A		$73,298$0$1,475$0$74,773
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Hartley ,  James  
2016 Member Term Staffer
N/A		$9,425$0$2,826$0$12,251
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hattemer ,  Spencer  
Organizing Coordinator 1
N/A		$79,758$4,472$4,591$0$88,821
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Healy ,  Michelle  
Public Division Director
N/A		$159,003$0$3,583$0$162,586
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		10 %
A
B
C 		Heckart ,  Christina  
Assist To The President
N/A		$119,607$0$8,485$33$128,125
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Hellman ,  Jerry  
Campaign Director 1
N/A		$115,738$0$13,568$0$129,306
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Henderson ,  Alma  
Assoc General Counsel
N/A		$157,326$0$4,175$0$161,501
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		81 %
A
B
C 		Henry ,  Glenn  
2016 Member Term Staffer
N/A		$13,050$0$2,819$0$15,869
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 		Henry ,  Wendy  
Admin Support III
N/A		$74,267$0$4,872$0$79,139
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		60 %
A
B
C 		Hernandez ,  Anabel  
Night Cleaner
N/A		$29,654$0$0$0$29,654
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hernandez ,  Edgar  
Assistant Director CSP
N/A		$97,961$0$8,106$0$106,067
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		6 %
A
B
C 		Herndon ,  Godfrey  
2016 Member Term Staffer
N/A		$9,425$0$3,053$0$12,478
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 		Hijazi ,  Muna  
Senior Organizer
N/A		$72,846$6,577$26,380$0$105,803
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hill ,  Alton  
2016 Member Term Staffer
N/A		$13,775$0$3,111$0$16,886
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 		Hill ,  Arlena  
2016 Member Term Staffer
N/A		$15,950$0$293$0$16,243
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hill ,  Steven  
Retirement Security Dir
N/A		$127,842$0$5,757$0$133,599
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		64 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		9 %
A
B
C 		Hirschberg ,  Claire  
Organizer In Training
N/A		$12,775$1,973$283$0$15,031
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 		Hodges ,  Tykeem  
2016 Member Term Staffer
N/A		$8,700$0$3,574$0$12,274
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hoerst ,  Karen  
Capacity Building Coord
N/A		$102,630$0$2,546$0$105,176
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		83 %
A
B
C 		Holabird ,  Kursten  
Campaign Support Coord
N/A		$87,975$0$9,946$0$97,921
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holland ,  Chakea  
General Ledger Manager
N/A		$107,003$0$0$0$107,003
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Holt ,  Joseph  
Organizing Coordinator 1
N/A		$87,642$0$39,071$0$126,713
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Honhart ,  Tracy  
Senior Field Researcher
N/A		$81,084$0$1,779$0$82,863
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hood ,  Anthony  
Law Clerk
N/A		$9,435$0$1,665$0$11,100
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		23 %
A
B
C 		Hoskins ,  David  
Senior Research Analyst
N/A		$102,388$0$4,901$0$107,289
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Howard ,  Jeffrey  
Assistant Area Director
N/A		$106,225$0$13,877$0$120,102
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		Howard ,  LaDawna  
Dir Workforce and Quality
N/A		$123,949$0$2,266$0$126,215
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 		Hudek ,  Robert  
Org Leadership Specialst
N/A		$98,025$0$10,050$0$108,075
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		88 %
A
B
C 		Hunter ,  Jennifer  
Associate General Counsel
N/A		$134,661$0$1,644$0$136,305
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Huskey ,  Jonathan  
Communications Coord
N/A		$89,881$0$2,303$0$92,184
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		5 %
A
B
C 		Hutton ,  Colin  
Organizer In Training
N/A		$34,354$4,814$22,169$0$61,337
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Huynh ,  Connie  
Organizing Coordinator 1
N/A		$98,213$0$3,309$0$101,522
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 		Iheme ,  Erica  
Organizing Coordinator 1
N/A		$34,976$0$1,205$0$36,181
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Isser ,  Mindy  
Organizer In Training
N/A		$31,417$4,999$6,133$0$42,549
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ivatury ,  Arun  
Policy Director
N/A		$131,585$0$2,127$0$133,712
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ivey ,  Henrietta  
2016 Member Term Staffer
N/A		$10,875$0$848$0$11,723
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jackson ,  Odell  
Political Operations Mgr
N/A		$90,269$0$507$0$90,776
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jackson ,  Rickman  
Campaign Organizing Dir
N/A		$116,382$6,840$18,322$0$141,544
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 		Jaroszewska ,  Joanna  
Organizer In Training
N/A		$9,311$1,578$4,344$0$15,233
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Jaworski ,  Mary  
2016 Member Term Staffer
N/A		$14,638$0$5,002$0$19,640
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 		Jennings ,  Anthony  
Sr Comm Tech Specialist
N/A		$102,695$0$255$0$102,950
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		6 %
A
B
C 		Jennings ,  Caleb  
Organizing Coordinator 3
N/A		$110,451$0$38,504$0$148,955
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 		Jens ,  Favel  
Campaign Support Coord 1
N/A		$45,002$0$3,338$11$48,351
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		15 %
A
B
C 		Jimenez ,  Dionne  
Policy Coordinator
N/A		$100,953$0$1,707$0$102,660
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		79 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JimenezJaramillo ,  Gabriela  
2016 Member Term Staffer
N/A		$12,325$0$3,058$0$15,383
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 		Johns ,  John  
Public Sec Resrch Coord
N/A		$102,196$0$6,179$0$108,375
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		1 %
A
B
C 		Johnson ,  Alfred  
2016 Member Term Staffer
N/A		$9,425$0$1,594$0$11,019
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Clifford  
2016 Member Term Staffer
N/A		$9,425$0$2,776$0$12,201
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Ebony  
Administrative Assistant
N/A		$38,213$0$719$0$38,932
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		51 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		14 %
A
B
C 		Johnson ,  Eleni  
Organizer In Training
N/A		$9,171$1,578$1,944$0$12,693
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Johnson ,  Faye  
Operations Manager
N/A		$99,293$0$696$0$99,989
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		44 %
A
B
C 		Johnson ,  Jessica  
Senior Organizer
N/A		$93,530$6,840$16,264$0$116,634
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		Johnson ,  Kristin  
Director Logistics
N/A		$127,216$0$12,581$0$139,797
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		81 % Schedule 19
Administration 		6 %
A
B
C 		Johnson ,  Vanessa  
Organizing Coordinator 3
N/A		$114,744$0$1,089$0$115,833
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson Norris ,  Angela  
Operations Manager
N/A		$101,942$0$15,921$5$117,868
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		13 %
A
B
C 		Jones ,  Hiawatha  
2016 Member Term Staffer
N/A		$9,425$0$3,098$0$12,523
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 		Jones ,  Joan  
Millennial Coordinator
N/A		$83,327$0$12,525$0$95,852
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Jones ,  JoAnn  
Legal Secretary
N/A		$46,035$0$1,085$0$47,120
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		23 %
A
B
C 		Jue ,  Alexander  
Research Analyst
N/A		$76,635$0$2,350$0$78,985
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Junco ,  Alicia  
Assistant General Counsel
N/A		$108,130$0$3,557$0$111,687
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		8 %
A
B
C 		Kalu-Nwiwu ,  Azubike  
Logistics Coordinator
N/A		$62,632$0$4,184$220$67,036
I
Schedule 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 		Kamstra Mendoza ,  Leslie  
Communications Coord
N/A		$96,371$0$6,164$0$102,535
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kane ,  Josephine  
Senior Pension Analyst
N/A		$97,434$0$2,713$20$100,167
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Kang ,  John  
Senior Field Researcher
N/A		$92,130$0$3,179$0$95,309
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		Kapadia ,  Ragini  
Education Coord (PS3)
N/A		$99,845$0$8,560$0$108,405
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Kargbo ,  Kadijatu  
Accounts Rec Accountant
N/A		$76,326$0$0$0$76,326
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		71 % Schedule 19
Administration 		0 %
A
B
C 		Kasargod-Staub ,  Eli  
Deputy Director/Research
N/A		$89,636$0$480$27$90,143
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kaspari ,  Jonathan  
Data Coordinator II
N/A		$94,506$0$2,583$0$97,089
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		1 %
A
B
C 		Kavanagh ,  Colleen  
Field Researcher
N/A		$58,068$0$703$0$58,771
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kelleher ,  Kristin  
Senior Organizer
N/A		$70,103$0$8,048$0$78,151
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kelly ,  Bridget  
Organizer In Training
N/A		$9,823$1,710$6,684$1,041$19,258
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kelly ,  Stacey  
Operations Manager
N/A		$88,862$0$9,797$29$98,688
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Keys ,  LaMeka  
Budget & Program Coord
N/A		$98,105$0$165$0$98,270
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Khan ,  Mansoor  
Organizing Coordinator 2
N/A		$98,399$0$8,336$0$106,735
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kieffer ,  Pamela  
Director/Recruiting
N/A		$109,437$0$2,661$0$112,098
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kildee ,  Gertrude  
2016 Member Term Staffer
N/A		$12,325$0$2,965$0$15,290
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Killik ,  Rebecca  
Organizer In Training
N/A		$14,075$1,973$4,229$0$20,277
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kim ,  Jonathan  
Organizer In Training
N/A		$21,067$3,420$3,778$0$28,265
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 		Kirbis ,  Courtney  
Organizer In Training
N/A		$9,467$1,684$1,320$0$12,471
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Kirkman ,  Cecelia  
Research Coord (L2P4)
N/A		$106,474$0$3,512$1,600$111,586
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kirkman ,  Robert  
Assistant Area Director
N/A		$92,425$3,946$3,042$0$99,413
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		72 %
A
B
C 		Klein ,  Allison  
Senior Field Researcher
N/A		$48,670$0$813$0$49,483
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kuhens ,  Mary  
2016 Member Term Staffer
N/A		$7,988$0$3,964$0$11,952
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 		Kurland ,  Shayna  
Sr Database Specialist
N/A		$72,456$0$1,072$0$73,528
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		Lauer ,  Michael  
Homecare Coordinator
N/A		$130,735$0$17,758$0$148,493
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leavitt ,  Jonathan  
Senior Organizer
N/A		$68,877$6,840$20,128$0$95,845
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lebron ,  Minerva  
2016 Member Term Staffer
N/A		$8,700$0$1,619$0$10,319
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 		Lee ,  Amy  
Senior Field Researcher
N/A		$73,666$0$2,249$0$75,915
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  Barbara  
2016 Member Term Staffer
N/A		$20,300$0$6,966$0$27,266
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 		Lee ,  Neneki  
CA Organizing Director
N/A		$131,354$0$7,565$0$138,919
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 		Lee ,  Pafoua  
Operations Manager
N/A		$91,765$0$268$320$92,353
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		Leff ,  Danielle  
Research Analyst
N/A		$19,644$0$0$0$19,644
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lehn ,  Andrew  
National Field Director
N/A		$117,801$6,840$9,102$0$133,743
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leinonen ,  Carl  
Field Director
N/A		$116,274$0$8,848$0$125,122
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 		Lenhart ,  Erika  
Organizing Coordinator 1
N/A		$80,588$0$25,876$0$106,464
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Leonard ,  Geoffrey  
Law Fellow
N/A		$31,233$0$2,976$11$34,220
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		23 %
A
B
C 		Lesh ,  Danny  
Data Coordinator II
N/A		$98,793$0$3,795$0$102,588
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Leu ,  Karen  
Research Coordinator 3
N/A		$100,354$0$0$0$100,354
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 		Lewis ,  Floyd  
Organizing Coordinator 2
N/A		$82,308$0$109$0$82,417
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Li ,  Xuan  
Research Analyst
N/A		$63,080$0$3,152$0$66,232
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lindsey ,  Jeremiah  
Sr Database Specialist
N/A		$72,425$0$1,181$0$73,606
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 		Link ,  Michael  
Digital Director
N/A		$117,749$0$1,001$0$118,750
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		41 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		54 % Schedule 19
Administration 		0 %
A
B
C 		Little ,  Attia  
Operations Manager II
N/A		$95,014$0$2,035$0$97,049
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		9 %
A
B
C 		Lloyd ,  Bill  
Sr Advisor To President
N/A		$159,175$0$15,405$0$174,580
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		52 %
A
B
C 		Lonardo ,  Sara  
Manager of Nat Comms
N/A		$95,151$0$1,494$0$96,645
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		22 %
A
B
C 		Long ,  Terence  
Senior Comms Specialist
N/A		$86,429$0$3,501$0$89,930
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Longmire-Taylor ,  London  
Organizer In Training
N/A		$8,386$1,447$687$0$10,520
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Lopez ,  Beatriz  
Asst Dir/Campaign Comms
N/A		$61,539$0$2,882$0$64,421
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lopez ,  Janett  
2016 Member Term Staffer
N/A		$12,325$0$2,447$0$14,772
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 		Lucas ,  Alesia  
Sr Campaign Comms Sp
N/A		$79,166$0$2,853$0$82,019
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lyons ,  Joseph  
Research Coordinator 3
N/A		$97,793$0$744$0$98,537
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Macias ,  Kelly  
Org Ldrshp Spec-Equ/Just
N/A		$96,813$0$4,876$0$101,689
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 		Macias ,  Mercedes  
Organizer In Training
N/A		$14,514$2,499$2,598$0$19,611
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Maddox ,  Leah  
Sr New Media Supprt Spec
N/A		$40,608$0$619$0$41,227
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mancini ,  Marikah  
Senior Comm Specialist
N/A		$92,986$0$6,952$0$99,938
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Manley ,  Renaye  
Dep Dir Capital Stwrdshp
N/A		$104,975$0$8,945$0$113,920
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		3 %
A
B
C 		Maria Del Carmen ,  Alvarez  
Conference Cntr Attendant
N/A		$49,818$0$0$0$49,818
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Marquez-Lopez ,  Mackie  
Senior Graphics Designer
N/A		$95,770$0$0$0$95,770
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		13 %
A
B
C 		Martin ,  Robyn  
Hlth Scrity Camp Pol Anl
N/A		$73,900$0$0$0$73,900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		83 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		Martinez-Albino ,  Felix  
2016 Member Term Staffer
N/A		$15,950$0$3,115$0$19,065
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 		Marugan ,  Claudia  
Mgr of App Development
N/A		$91,757$0$1,965$0$93,722
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Massey ,  Sheila  
2016 Member Term Staffer
N/A		$17,104$0$832$0$17,936
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 		Master ,  Benjamin  
Organizing Coordinator 1
N/A		$63,421$0$12,124$0$75,545
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mawiri ,  Marwan  
Senior Organizer
N/A		$94,625$6,840$16,888$0$118,353
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 		Maya ,  Juan  
Asst Dir/Mtgs + Travel
N/A		$94,722$0$12,727$557$108,006
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		34 %
A
B
C 		McCormack-Enriqu ,  Michael  
Organizing Coordinator 2
N/A		$25,712$0$2,269$0$27,981
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McCrary ,  Bruce  
2016 Member Term Staffer
N/A		$9,425$0$1,484$0$10,909
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 		McCray ,  Tonya  
Deputy Director Finance
N/A		$126,274$0$998$0$127,272
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McCullers-Ebo ,  Toni  
Exec Sec/Admin Supervisr
N/A		$118,629$0$1,983$0$120,612
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 		McCullough ,  Judith  
Organizing Operations Mgr
N/A		$115,990$0$420$0$116,410
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		8 %
A
B
C 		McDonald ,  Matthew  
LT Care Organizing Coord
N/A		$137,328$0$6,575$0$143,903
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McElveen ,  Alvin  
Logistics Coordinator
N/A		$14,373$0$1,024$0$15,397
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		47 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		13 %
A
B
C 		McEnany ,  Wesley  
Organizing Coordinator 2
N/A		$84,579$0$57,449$0$142,028
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McGee ,  Elizabeth  
Policy Analyst
N/A		$93,894$0$2,747$21$96,662
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		54 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Medina ,  Elena  
Assistant General Counsel
N/A		$117,208$0$4,575$0$121,783
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		38 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		34 %
A
B
C 		Mejia ,  Napoleon  
Custodian
N/A		$50,163$0$0$0$50,163
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Melton ,  Madeline  
Dep Dir/Nat Img Rfrm Camp
N/A		$28,110$0$2,633$0$30,743
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		39 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		0 %
A
B
C 		Melton ,  William  
Managing Art Director
N/A		$98,857$0$4,571$0$103,428
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		5 %
A
B
C 		Mendoza ,  Anna  
Organizer In Training
N/A		$17,949$2,841$906$0$21,696
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Meyers ,  Carol  
Senior Field Researcher
N/A		$89,898$6,840$6,690$0$103,428
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		Miase ,  Alfredo  
Senior Organizer
N/A		$92,903$0$26,238$0$119,141
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Mikus ,  Beth  
2016 Member Term Staffer
N/A		$30,571$0$2,246$0$32,817
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 		Minor ,  Stevie  
Logistics Coordinator
N/A		$93,669$0$5,145$0$98,814
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Minter ,  Tara  
2016 Member Term Staffer
N/A		$9,425$0$2,571$0$11,996
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 		Mirani ,  Nidhi  
Director/Research
N/A		$37,831$0$933$0$38,764
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		6 %
A
B
C 		Misumi ,  Laura  
Law Fellow
N/A		$46,785$0$2,302$24$49,111
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Monahan ,  James  
Political Assistant
N/A		$91,102$0$6,825$25$97,952
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		1 %
A
B
C 		Mondestin ,  Joseph  
Organizing Coordinator 1
N/A		$92,013$6,840$12,454$0$111,307
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Montgomery ,  Bridget  
2016 Member Term Staffer
N/A		$8,700$0$2,120$0$10,820
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 		Montiel ,  Amy  
Logistics Coordinator
N/A		$11,793$0$213$0$12,006
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		47 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		13 %
A
B
C 		Moore ,  Bernard  
Education Dir/Organzt'l
N/A		$115,860$0$11,250$574$127,684
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 		Morales ,  Fabiola  
Commnity Political Orgzr
N/A		$10,802$1,921$919$0$13,642
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		47 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		13 %
A
B
C 		Morales ,  Melissa  
Political Program Coord
N/A		$86,609$0$7,051$0$93,660
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morales-Perez ,  Lenis  
Senior Organizer
N/A		$88,165$0$38,658$0$126,823
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 		Moran ,  Dominic  
Organizer In Training
N/A		$15,224$2,894$2,204$0$20,322
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moran ,  Laura  
Campgn Dir Wrkrs Untd
N/A		$102,436$0$18,164$0$120,600
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morel-Perez ,  Carlos  
2016 Member Term Staffer
N/A		$10,875$0$3,347$0$14,222
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moreno ,  Ruth  
Commnity Political Orgzr
N/A		$18,156$0$532$0$18,688
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Morilla ,  Socrates  
Organizing Staff Director
N/A		$118,273$6,840$4,771$0$129,884
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 		Morris ,  Elizabeth  
Organizing Coordinator 3
N/A		$35,553$0$1,484$0$37,037
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Morse ,  George  
Organizer In Training
N/A		$31,917$4,999$17,046$0$53,962
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mosser ,  Rowland  
2016 Member Term Staffer
N/A		$12,325$0$745$0$13,070
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 		Mott ,  David  
Campaign Director
N/A		$111,983$0$17,555$0$129,538
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mukungu ,  Nanyonjo  
Organizer In Training
N/A		$16,912$2,762$4,224$0$23,898
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Muller ,  Arvid  
Senior Research Analyst
N/A		$105,758$0$4,715$0$110,473
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 		Munoz ,  Magda  
Field Researcher
N/A		$40,033$0$70$0$40,103
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Murphy ,  Charles  
Campaign Director
N/A		$135,040$0$16,723$0$151,763
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Murphy ,  Marti  
Senior Organizer
N/A		$94,265$6,840$6,523$0$107,628
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Murrin ,  Leigh  
Senior Comm Specialist
N/A		$80,698$0$3,820$0$84,518
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Myers ,  Patrick  
Opers/Logistics Assistant
N/A		$51,154$0$3,742$263$55,159
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		81 %
A
B
C 		Nelson ,  Deborah  
Organizing Coordinator 1
N/A		$75,706$0$417$0$76,123
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		Nelson-Francis ,  Charlotte  
Operations Manager
N/A		$94,974$0$196$45$95,215
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nicosia ,  Ronald  
Senior Research Analyst
N/A		$101,889$0$151$0$102,040
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nolan ,  Sarah  
Deputy Director/Policy
N/A		$102,574$0$512$0$103,086
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Norwood ,  Blanche  
2016 Member Term Staffer
N/A		$8,700$0$2,122$0$10,822
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 		Noyes ,  Eric  
Dep Dir Public Services
N/A		$107,052$0$12,107$0$119,159
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Nwizu ,  Annulika  
General Ledger Specialist
N/A		$75,304$0$3,950$0$79,254
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Odige ,  Junou  
Law Clerk
N/A		$13,813$0$657$0$14,470
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		23 %
A
B
C 		O'Donnell ,  Kevin  
Asst Dir/Campaign Comms
N/A		$107,776$0$2,099$0$109,875
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Gorman ,  Molly  
Communications Coord
N/A		$97,901$0$8,821$0$106,722
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Okoth ,  Yetta  
2016 Member Term Staffer
N/A		$12,806$0$1,378$0$14,184
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 		Olsen ,  Andrew  
Political Program Coord
N/A		$59,169$0$1,655$0$60,824
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 		O'Neil ,  Candie  
Lobby Receptionist
N/A		$58,562$0$0$0$58,562
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Oringer ,  Jason  
Research Coordinator 2
N/A		$94,990$0$3,859$0$98,849
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Ortiz ,  Beverly  
Organizing Coordinator 2
N/A		$96,833$0$6,027$0$102,860
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ortiz ,  Gema  
Organizer In Training
N/A		$20,659$3,420$5,962$0$30,041
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		8 %
A
B
C 		Oseguera ,  Bernardo  
Field Researcher
N/A		$62,436$0$5,513$0$67,949
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Sullivan ,  Daniel  
Deputy Dir National Comms
N/A		$134,074$0$667$0$134,741
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Otten ,  Richard  
2016 Member Term Staffer
N/A		$15,950$0$1,088$0$17,038
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 		Ouellette ,  Julie  
Organizing Coordinator 2
N/A		$96,486$0$32,034$1,889$130,409
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 		Oyola ,  Justin  
International Rep
N/A		$78,626$0$5,829$337$84,792
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Oziel ,  Jeremy  
Organizer In Training
N/A		$15,224$2,894$1,406$0$19,524
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Padilla ,  Carlos  
Organizing Coordinator 1
N/A		$24,466$0$5,935$0$30,401
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Page ,  Carolyn  
Accounting Info Sp
N/A		$95,770$0$0$0$95,770
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pande ,  Trisha  
Law Fellow
N/A		$65,911$0$7,374$0$73,285
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Park ,  Saerom  
Assistant General Counsel
N/A		$94,741$0$2,587$0$97,328
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		6 %
A
B
C 		Parker ,  Maryann  
Assoc General Counsel
N/A		$151,202$0$3,528$7$154,737
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		14 %
A
B
C 		Parker ,  Michael  
Dir Data and Technology
N/A		$146,360$0$5,772$0$152,132
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Parker ,  Warren  
Sr Accting Info Spcialst
N/A		$104,950$0$0$0$104,950
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Paulk ,  Amanda  
Political Capacity Coord
N/A		$98,397$0$10,623$0$109,020
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		89 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pavon ,  Stephanie  
Senior Field Researcher
N/A		$83,010$0$9,363$0$92,373
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pearson ,  Verna  
2016 Member Term Staffer
N/A		$28,161$0$7,524$0$35,685
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pendergast ,  Heidi  
Dep Ed Dir for Campaigns
N/A		$105,719$0$4,317$0$110,036
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		38 %
A
B
C 		Pendergast ,  Matthew  
Deputy Directory MLA
N/A		$105,269$0$3,526$0$108,795
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Perez ,  Victor  
Field Researcher
N/A		$64,826$0$5,162$0$69,988
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 		Persaud ,  Emily  
Commnity Political Orgzr
N/A		$20,628$0$0$0$20,628
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Peterson ,  Gabriel  
Field Researcher
N/A		$58,160$0$1,360$0$59,520
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pfeffer ,  Ryan  
Research Coordinator 2
N/A		$89,982$0$3,103$0$93,085
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pfrimmer ,  Heather  
Deputy Division Director
N/A		$139,130$0$2,453$0$141,583
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		9 %
A
B
C 		Philis ,  Jennifer  
Asst Dir of Video Srvcs
N/A		$102,438$0$7,574$0$110,012
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		22 %
A
B
C 		Phutisatayakul ,  Suthikiat  
Organizer In Training
N/A		$9,855$1,684$5,524$0$17,063
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		Pitcock ,  Lynette  
Field Director
N/A		$114,808$0$15,021$0$129,829
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Poloyac ,  Denise  
Division Director
N/A		$152,705$0$6,370$0$159,075
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		18 %
A
B
C 		Pomerance ,  Lilah  
2020 Program Director
N/A		$140,301$0$2,991$0$143,292
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		32 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		59 % Schedule 19
Administration 		5 %
A
B
C 		Ponce ,  Maria  
Communications Coord LO
N/A		$74,314$0$4,594$0$78,908
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 		Potulsky ,  Nikole  
Program Director
N/A		$34,989$0$236$0$35,225
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pouncy ,  Deborah  
2016 Member Term Staffer
N/A		$13,775$0$484$0$14,259
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 		Powell ,  Adam  
Organizer In Training
N/A		$11,697$1,920$3,560$0$17,177
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 		Prell ,  Tyler  
Dep Dir Communications
N/A		$16,447$0$0$0$16,447
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Presskreischer ,  Allyson  
Organizer In Training
N/A		$12,649$2,157$3,733$0$18,539
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Price ,  Kristopher  
Creative Director
N/A		$110,449$0$1,070$0$111,519
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		79 %
A
B
C 		Prouty ,  Eleanor  
Research Coordinator 3
N/A		$100,056$0$6,922$0$106,978
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 		Pruett ,  John  
Senior Policy Analyst
N/A		$90,236$0$1,636$0$91,872
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Purdie ,  LaRell  
Assistant General Counsel
N/A		$119,139$0$2,088$0$121,227
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Quickel ,  Sarah  
Director/Scheduling
N/A		$109,647$0$6,169$0$115,816
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Quinn ,  Ann  
2016 Member Term Staffer
N/A		$12,974$0$2,566$0$15,540
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Quinn ,  Bethany  
Legislative Assistant
N/A		$53,091$0$113$0$53,204
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Radcliffe ,  Lynn  
2016 Member Term Staffer
N/A		$28,000$0$5,678$0$33,678
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 		Rafford-Noyes ,  Erica  
Research Coordinator 2
N/A		$94,518$0$3,409$0$97,927
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ragen ,  William  
Deputy Director
N/A		$129,683$0$13,988$0$143,671
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Ragnauth ,  Amanda  
Field Researcher
N/A		$28,119$0$48$0$28,167
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 		Raleigh ,  Mark  
Deputy Campaign Director
N/A		$135,420$0$11,724$0$147,144
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ramirez ,  Anacelia  
Night Cleaner
N/A		$29,646$0$0$0$29,646
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ramirez ,  Marta  
Campaign Director
N/A		$109,733$6,840$13,282$0$129,855
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		38 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		Ramos ,  Mairym  
Natl Justice for All Dir
N/A		$137,345$0$8,716$0$146,061
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		32 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		36 %
A
B
C 		Rau ,  Sharon  
Accounts Payable Lead
N/A		$98,722$0$0$0$98,722
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rau-Clauson ,  Janelle  
Assistant Director
N/A		$51,158$0$2,786$0$53,944
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		23 %
A
B
C 		Reaves ,  Denee  
Spec Asst to Natl Pol Dir
N/A		$50,210$0$3,350$1,020$54,580
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		3 %
A
B
C 		Reddick ,  Jamaica  
Organizer In Training
N/A		$23,904$4,130$6,576$0$34,610
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reed ,  Michelle  
2016 Member Term Staffer
N/A		$11,600$0$1,989$0$13,589
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 		Reed ,  Sade  
2016 Member Term Staffer
N/A		$8,700$0$2,456$0$11,156
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 		Renner ,  Ashley  
Organizing Coordinator 2
N/A		$90,195$0$37,832$0$128,027
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rentas ,  Julia  
Confidential Secretary
N/A		$66,492$0$8,586$0$75,078
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		60 %
A
B
C 		Rey-Alzaga ,  Valery  
Global Partrsp Reg Coord
N/A		$63,499$0$433$0$63,932
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		Reyes ,  Celina  
2016 Member Term Staffer
N/A		$15,950$0$2,251$0$18,201
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reyes-Martinez ,  Celia  
Commnity Political Orgzr
N/A		$21,813$0$1,983$0$23,796
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 		Reynolds ,  William  
National Campaign Dir
N/A		$75,750$0$7,846$0$83,596
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 		Reynoso ,  Anna  
Integrated Campgn Coord
N/A		$88,517$0$2,621$0$91,138
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		71 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		18 %
A
B
C 		Ricards ,  Emily  
Senior Organizer
N/A		$73,773$5,262$9,177$0$88,212
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Richardson ,  Audrey  
Deputy Director/Policy
N/A		$112,756$0$6,886$0$119,642
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Ridge ,  Maureen  
Organizing Coordinator 1
N/A		$68,597$0$12,086$0$80,683
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ring ,  Michael  
Assistant Director CSP
N/A		$118,285$0$6,200$0$124,485
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Riofrio ,  Rebecca  
Capacity Building Coord
N/A		$99,233$0$7,101$0$106,334
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Roach ,  Nieva  
Sr General Ledger Spec
N/A		$90,342$0$0$0$90,342
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		Roberson-Young ,  Katherine  
Associate General Counsel
N/A		$129,839$0$0$0$129,839
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		36 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		13 %
A
B
C 		Roberts ,  Barry  
Senior Organizer
N/A		$84,422$0$31,952$0$116,374
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Robertson ,  Jamie  
Assoc Dir of Health Pol
N/A		$15,462$0$0$0$15,462
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Robinson ,  Debra  
Sr Accounts Payable Clerk
N/A		$59,049$0$0$0$59,049
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		5 %
A
B
C 		Robinson ,  Kent  
2016 Member Term Staffer
N/A		$18,125$0$5,441$0$23,566
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 		Rodino ,  Virginia  
Sr Campaign Comms Sp
N/A		$95,987$0$240$0$96,227
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Rodriguez ,  Alva  
2016 Member Term Staffer
N/A		$15,225$0$2,835$0$18,060
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 		Rodriguez ,  Yolanda  
Confidential Secretary
N/A		$62,129$0$0$0$62,129
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		60 %
A
B
C 		Rojas ,  Jimena  
New Media Art Coordinator
N/A		$102,464$0$410$0$102,874
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rosenblatt ,  David  
Research Coordinator 3
N/A		$15,549$0$279$99$15,927
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rosenthal ,  Barbara  
Organizing Director
N/A		$138,649$6,840$6,276$0$151,765
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		Roth ,  Renee  
Executive Sec to Officer
N/A		$89,165$0$8,875$0$98,040
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rothman ,  Evan  
Organizer In Training
N/A		$16,746$2,894$1,951$0$21,591
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rouse ,  Constance  
Administrative Assistant
N/A		$79,106$0$151$0$79,257
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Roux ,  Venise  
2016 Member Term Staffer
N/A		$18,090$0$4,936$0$23,026
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 		Roy ,  Sonali  
Deputy Director Finance
N/A		$13,961$0$0$0$13,961
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Royal ,  Elizabeth  
Nurse Alliance Coord
N/A		$108,963$0$1,290$0$110,253
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		39 %
A
B
C 		Rozman ,  Jessica  
Organizer In Training
N/A		$8,390$1,447$947$0$10,784
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Rudikoff ,  Nicholas  
Organizing Coordinator 3
N/A		$100,668$0$7,842$0$108,510
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ruecker ,  Suzanne  
Political Program Coord
N/A		$82,526$0$9,363$0$91,889
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		Ruiz ,  Sylvia  
Campaign Dir for Airports
N/A		$22,431$0$691$27$23,149
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		61 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ruiz ,  Teresa  
Night Cleaner
N/A		$29,665$0$0$0$29,665
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sachs ,  David  
Sr Photography Specialist
N/A		$10,531$0$42$0$10,573
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		8 %
A
B
C 		Saheb ,  Sarah  
Organizing Coordinator 2
N/A		$94,522$0$6,421$0$100,943
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sakpo ,  Simon  
2016 Member Term Staffer
N/A		$15,950$0$2,461$0$18,411
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 		Salas ,  Vincente  
2016 Member Term Staffer
N/A		$9,425$0$1,984$0$11,409
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 		Salcedo ,  Leticia  
Immigration Campaign Dir
N/A		$116,810$0$10,547$0$127,357
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		13 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Salm ,  Christopher  
Deputy Strategy Director
N/A		$123,466$0$5,587$0$129,053
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 		Sanborn-Dubey ,  Cynthia  
2016 Member Term Staffer
N/A		$16,804$0$5,082$0$21,886
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 		Sanchez ,  Jaime  
Research Analyst
N/A		$59,812$0$2,602$0$62,414
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 		Sanchez ,  Kimberly  
Assistant General Counsel
N/A		$103,956$0$827$0$104,783
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		40 %
A
B
C 		Sanchez ,  Rosalee  
Web Site Coordinator
N/A		$88,557$0$0$0$88,557
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sanders ,  Carole  
Human Resources Manager
N/A		$110,909$0$238$0$111,147
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		Sanders ,  Eddie  
2016 Member Term Staffer
N/A		$15,950$0$3,304$0$19,254
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 		Sanders ,  Helen  
Senior Organizer
N/A		$70,660$6,840$34,918$0$112,418
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Santiago ,  Ruth  
Organizing Coordinator 2
N/A		$97,337$0$12,075$0$109,412
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Sarri ,  Catherine  
Dep Dir Public Services
N/A		$138,842$0$6,470$0$145,312
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 		Schneider ,  Deborah  
Dir/Organizat'l Leadrshp
N/A		$132,077$0$2,358$0$134,435
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 		Schulman ,  Nina  
Pub Servcs Div Wstrn Dir
N/A		$135,868$0$18,401$0$154,269
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		Schutzius ,  John  
Campaign Support Coord 2
N/A		$95,994$0$1,602$0$97,596
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schwalbe ,  Katherine  
Sr Field Policy Spcialst
N/A		$77,842$0$9,729$0$87,571
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Stacia  
Organizer In Training
N/A		$11,184$1,578$1,855$0$14,617
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Searcy ,  Safanya  
Political Capacity Coord
N/A		$97,353$0$9,759$0$107,112
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sebastian ,  Sandra  
Dir of Hlth Systm Strtgy
N/A		$59,489$0$1,294$0$60,783
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Senteno ,  Christine  
Sr Campaign Comms Sp
N/A		$65,985$0$9,910$4,000$79,895
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		8 %
A
B
C 		Serrano ,  Edward  
Campaign Director
N/A		$126,768$0$35,352$0$162,120
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sevilla ,  Robert  
Pol Finance Specialist
N/A		$71,664$0$632$0$72,296
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shaffer ,  Jonathan  
Campaign Director 1
N/A		$130,039$6,840$4,726$0$141,605
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shao ,  Yibo  
Field Researcher
N/A		$57,262$0$6,283$0$63,545
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Sharif ,  Chaudhry  
Policy Coordinator
N/A		$91,176$0$7,157$0$98,333
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shepherd ,  Brian  
Campaign Director
N/A		$109,421$0$7,453$0$116,874
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shepherd ,  Patricia  
2016 Member Term Staffer
N/A		$14,575$0$2,117$0$16,692
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 		Sherley ,  Eshe  
Organizer In Training
N/A		$9,251$1,578$3,416$0$14,245
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Shields ,  Craig  
Video Services Manager
N/A		$99,475$0$5,768$13$105,256
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		28 %
A
B
C 		Shulman ,  Alexander  
Dep Dir Health Systems
N/A		$139,599$0$9,353$0$148,952
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		23 %
A
B
C 		Shulman ,  Barbara  
Assist Dir Rsrch Admin
N/A		$123,485$0$2,878$0$126,363
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Shumpert ,  Moriah  
Organizer In Training
N/A		$8,647$1,526$1,019$0$11,192
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Siguenza ,  Steven  
Organizer In Training
N/A		$19,310$3,025$1,353$0$23,688
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Silverman ,  Marny  
Organizing Coordinator 2
N/A		$96,790$0$26,855$0$123,645
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Simms ,  Tinselyn  
Digital Manager
N/A		$93,196$0$1,128$0$94,324
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		Simoes ,  Jose  
Dir/Latin Amr Strtgc Org
N/A		$140,478$0$23,551$0$164,029
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Singer ,  Laurie  
Deputy CFO
N/A		$147,935$0$0$0$147,935
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Skippings ,  Inga  
Chief Of Staff
N/A		$142,157$0$5,170$18$147,345
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		66 %
A
B
C 		Slegers ,  David  
Analytics Coordinator
N/A		$100,348$0$1,610$0$101,958
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Slumkoski ,  Felicia  
2016 Member Term Staffer
N/A		$12,325$0$4,330$0$16,655
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Alexa  
Logistics Coordinator
N/A		$35,157$0$3,259$0$38,416
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Avril  
Asst Dir Communications
N/A		$86,948$0$1,161$0$88,109
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Smith ,  Dana  
Organizer In Training
N/A		$19,060$3,289$2,812$0$25,161
I
Schedule 15
Representational Activities 		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 ,  Deborah  
Associate General Counsel
N/A		$148,490$0$6,860$0$155,350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		14 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		Smith ,  Elizabeth  
Senior Field Researcher
N/A		$34,566$0$416$0$34,982
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Mary  
Night Guard
N/A		$41,666$0$0$0$41,666
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Solomon ,  Meredith  
Finance Operations Mgr
N/A		$95,645$0$330$0$95,975
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Solorio ,  Jennifer  
Logistics Coordinator
N/A		$23,686$0$1,915$0$25,601
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Soto ,  Eleana  
Organizer In Training
N/A		$19,762$3,025$12,742$0$35,529
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stachowski ,  Brandy  
Organizing Coordinator 2
N/A		$99,429$0$41,582$0$141,011
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stange ,  Jennifer  
Program Coordinator
N/A		$101,684$0$3,237$0$104,921
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		70 %
A
B
C 		Stanley ,  Ronald  
Organizer
N/A		$39,676$3,420$15,116$0$58,212
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Steele-Smith ,  Zahrah  
Administrative Assistant
N/A		$73,131$0$816$20$73,967
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		1 %
A
B
C 		Stein ,  Ilene  
Assistant Dir Legislation
N/A		$108,347$0$210$0$108,557
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Stelzriede ,  Scott  
2016 Member Term Staffer
N/A		$10,270$0$1,111$0$11,381
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 		Sterling ,  Stephanie  
Dir Strat Inits for GR
N/A		$136,272$0$5,149$0$141,421
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stevenson ,  Melanie  
Budget & Fin Rpt Supvsr
N/A		$99,887$0$598$0$100,485
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stevenson ,  Sharane  
2016 Member Term Staffer
N/A		$15,225$0$2,772$0$17,997
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 		Stewart ,  Emily  
Dep Organizing Director
N/A		$80,784$0$1,851$0$82,635
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stewart ,  Michael  
Senior Field Researcher
N/A		$94,277$6,840$4,457$0$105,574
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stewart ,  Yolanda  
2016 Member Term Staffer
N/A		$19,105$0$3,241$0$22,346
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stoner ,  Todd  
Staff Development Coord
N/A		$85,127$263$11,800$0$97,190
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		2 %
A
B
C 		Strauss ,  Anne  
Capacity Building Coord
N/A		$98,757$0$27,337$0$126,094
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		44 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		Streicher ,  Robb  
Research Coordinator 2
N/A		$90,879$0$2,600$0$93,479
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 		Striffolino ,  Nicole  
Organizer In Training
N/A		$15,203$2,605$3,301$583$21,692
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stroud ,  Jonathan  
2016 Member Term Staffer
N/A		$15,950$0$3,463$0$19,413
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sullivan ,  John  
Assoc General Counsel
N/A		$157,858$0$12,349$0$170,207
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		46 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Sullivan ,  Kala  
Accounts Payable Manager
N/A		$69,571$0$0$0$69,571
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sweeney ,  Megan  
Deputy Director
N/A		$129,840$0$1,574$25$131,439
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		19 %
A
B
C 		Sweeney ,  Sylvana  
Senior Payroll Specialist
N/A		$93,214$0$0$0$93,214
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Szanto ,  Stephanie  
Organizer In Training
N/A		$5,826$1,000$3,386$0$10,212
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Szerlag ,  Heather  
Research Coordinator 3
N/A		$100,123$0$7,259$0$107,382
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Tanner ,  Kyle  
Organizing Coordinator 3
N/A		$96,793$0$4,294$0$101,087
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tartt ,  Adreana  
2016 Member Term Staffer
N/A		$26,147$0$2,769$0$28,916
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 		Taylor ,  John  
Field Dir Property Srvcs
N/A		$110,417$0$19,833$0$130,250
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Taylor ,  Nathaniel  
City Coordinator
N/A		$119,409$0$34,058$0$153,467
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 		Thomas ,  John  
2016 Member Term Staffer
N/A		$15,950$0$3,953$0$19,903
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 		Thomas ,  Resha  
Political Coordinator
N/A		$74,218$0$3,553$0$77,771
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		54 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		14 %
A
B
C 		Thomas ,  Shayne  
Organizing Coordinator 1
N/A		$80,890$0$15,112$0$96,002
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 		Thompson ,  James  
Sr Community Pol Orgnzer
N/A		$22,897$1,578$2,366$0$26,841
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tilson ,  Elizabeth  
Political Capacity Coord
N/A		$98,373$0$17,360$0$115,733
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 		Timm ,  Patricia  
2016 Member Term Staffer
N/A		$10,875$0$3,420$0$14,295
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Timmons ,  Edward  
Organizer
N/A		$64,018$6,840$3,521$0$74,379
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Todd ,  Saralee  
Sr Legislative Manager
N/A		$109,644$0$650$0$110,294
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Torres ,  Christian  
Organizer In Training
N/A		$19,790$3,292$1,473$0$24,555
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Torres-Velez ,  Jimmy  
Puerto Rico Coordinator
N/A		$110,017$0$9,207$0$119,224
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		9 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		Torti ,  Vanessa  
Research Coordinator 2
N/A		$87,349$0$5,709$0$93,058
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 		Traldi ,  Matthew  
Research Coordinator 3
N/A		$104,986$0$4,708$0$109,694
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tran ,  Then  
Copy Coordinator
N/A		$95,714$0$322$0$96,036
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		20 %
A
B
C 		Tully ,  Victoria  
2016 Member Term Staffer
N/A		$21,762$0$7,299$0$29,061
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 		Tushe ,  Endrin  
Sr Mgr of Data Processing
N/A		$94,070$0$0$0$94,070
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Tzintzun ,  Cristina  
Immigration Campaign Dir
N/A		$54,065$0$2,137$0$56,202
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		51 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		14 %
A
B
C 		Umel ,  Allynn  
Organizing Director
N/A		$117,959$0$10,332$0$128,291
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 		Ury ,  Steven  
Associate General Counsel
N/A		$154,506$0$6,942$0$161,448
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		58 %
A
B
C 		Valdez ,  Angelina  
Organizer In Training
N/A		$7,451$1,263$3,992$0$12,706
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Valentin ,  Jennifer  
Organizing Coordinator 2
N/A		$98,593$0$24,424$0$123,017
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Van Moorlehem ,  Sara  
Dep Dir/Data and Tech
N/A		$109,629$0$383$708$110,720
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		56 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		0 %
A
B
C 		Vance ,  Erma  
Administrative Support II
N/A		$61,370$0$9$0$61,379
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		60 %
A
B
C 		Vanhsy ,  Sovanh  
2016 Member Term Staffer
N/A		$15,225$0$5,567$0$20,792
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 		Vasquez ,  Maria  
2016 Member Term Staffer
N/A		$12,325$0$2,391$0$14,716
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 		Velazquez ,  Alvin  
Associate General Counsel
N/A		$117,475$0$7,328$0$124,803
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Ventura ,  Betzaida  
2016 Member Term Staffer
N/A		$8,700$0$1,843$0$10,543
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ventura ,  Domitila  
Night Cleaner
N/A		$29,644$0$0$0$29,644
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Vergara ,  Divinagracia  
Organizing Coordinator 3
N/A		$106,699$0$7,859$0$114,558
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		38 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Veum ,  Janet  
Communications Coord
N/A		$86,631$0$7,922$0$94,553
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Victor ,  Velez Santia  
Organizing Coordinator 2
N/A		$52,501$0$12,060$0$64,561
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Voland ,  Martha  
Field Resources Dep Dir
N/A		$122,091$0$8,331$0$130,422
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		Wade ,  Keela  
2016 Member Term Staffer
N/A		$13,775$0$1,615$0$15,390
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 		Waizenegger ,  Dieter  
Coord-Cap Stewrdship Prg
N/A		$126,036$0$0$0$126,036
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wali ,  Sahar  
Dir Of Communications
N/A		$151,484$0$5,390$0$156,874
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		27 %
A
B
C 		Walker ,  Arvellea  
2016 Member Term Staffer
N/A		$11,600$0$240$0$11,840
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 		Walker ,  Lindsey  
2020 Program Lead
N/A		$66,257$0$2,246$0$68,503
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 		Wall ,  Suzanne  
Field Director
N/A		$138,456$0$9,080$0$147,536
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		13 %
A
B
C 		Wallace ,  Yvonne  
2016 Member Term Staffer
N/A		$18,850$0$5,938$0$24,788
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wang ,  Lily  
Senior Field Researcher
N/A		$88,991$0$3,650$0$92,641
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ward ,  David  
Mem Benefits Prog Coord
N/A		$108,300$0$10,428$0$118,728
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		Ward ,  Jay  
New Hamp Project Coord
N/A		$88,423$6,840$2,414$0$97,677
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		73 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		11 %
A
B
C 		Washburn ,  Hannah  
Organizing Coordinator 1
N/A		$88,953$0$3,657$0$92,610
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Washburn ,  Scott  
Campaign Director
N/A		$141,461$0$9,676$0$151,137
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		40 %
A
B
C 		Washington ,  Tamara  
2016 Member Term Staffer
N/A		$11,075$0$0$0$11,075
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 		Wasserman ,  Rebecca  
Acting Dir Government Rel
N/A		$131,838$0$3,324$0$135,162
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Weiner ,  Wendy  
Division Organizing Dir
N/A		$142,694$0$6,293$0$148,987
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Weintraub ,  Autumn  
Campaign Director
N/A		$118,757$0$1,708$0$120,465
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Weisberg ,  Adam  
Campaign Director
N/A		$118,811$0$6,471$0$125,282
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 		Weisgrau ,  Austin  
Organizer In Training
N/A		$7,250$1,236$2,707$0$11,193
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Weitzman ,  Linda  
Operations Manager II
N/A		$85,782$0$812$0$86,594
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		89 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		10 %
A
B
C 		Whitaker ,  Wendy  
2016 Member Term Staffer
N/A		$15,225$0$3,318$0$18,543
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		White ,  Kimberly  
2016 Member Term Staffer
N/A		$23,700$0$6,774$0$30,474
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 		Wickstrom ,  Maria  
Campaign Director
N/A		$127,300$0$12,135$0$139,435
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 		Wilde ,  Allicyn  
Policy Coordinator
N/A		$99,497$0$2,750$0$102,247
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Wilkins ,  Benjamin  
Organizing Coordinator 2
N/A		$84,603$0$21,777$0$106,380
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Williams ,  Claudia  
Law Clerk
N/A		$14,279$0$0$0$14,279
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		23 %
A
B
C 		Williams ,  Grant  
Organizing Director
N/A		$143,562$0$15,462$385$159,409
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 		Williams ,  Karundi  
Dir/State & Loc Campaigns
N/A		$126,088$0$3,448$0$129,536
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Lashell  
2016 Member Term Staffer
N/A		$13,775$0$551$0$14,326
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Margalie  
2016 Member Term Staffer
N/A		$8,700$0$2,101$0$10,801
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Mary  
2016 Member Term Staffer
N/A		$9,943$0$6,463$0$16,406
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Willis ,  Keith  
Dep Dir/Operations Public
N/A		$119,267$0$1,955$0$121,222
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Carlos  
Logistics Oprations Mgr
N/A		$82,947$0$6,019$0$88,966
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Thomasine  
2016 Member Term Staffer
N/A		$26,000$0$8,314$0$34,314
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 		Wohns ,  Samuel  
Sr Organizer In Training
N/A		$33,347$3,367$19,490$0$56,204
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wolfe ,  Randi  
Trng Cen Developer Coord
N/A		$81,453$0$5,130$0$86,583
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Wong ,  Rena  
Campaign Director
N/A		$35,555$0$2,462$0$38,017
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Wood ,  Dianne  
Research Coordinator 3
N/A		$111,447$0$5,374$0$116,821
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Woods ,  Christina  
Campaign Director 1
N/A		$109,533$0$16,473$0$126,006
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Woodson ,  Myra  
Organizing Coordinator 2
N/A		$98,873$0$3,996$0$102,869
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		Wright ,  Carter  
Asst Dir/Communications
N/A		$110,409$0$992$0$111,401
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 		Wright ,  Keyon  
2016 Member Term Staffer
N/A		$18,850$0$7,209$0$26,059
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 		Ybarra ,  Alicia  
Director/Education
N/A		$109,445$0$6,711$335$116,491
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Yelverton ,  Kyle  
Production Specialist
N/A		$82,904$0$0$0$82,904
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		34 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		6 %
A
B
C 		Yen ,  Norman  
Deputy Organizing Dir
N/A		$133,574$6,840$19,834$0$160,248
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		York ,  Tonya  
2016 Member Term Staffer
N/A		$12,325$0$3,247$0$15,572
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 		Young ,  Marguerite  
Assistant Director CSP
N/A		$109,933$6,840$1,973$0$118,746
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Youngman ,  Jonathan  
Senior Field Researcher
N/A		$58,181$0$1,458$0$59,639
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zablocki ,  Thomas  
Organizing Coordinator 2
N/A		$87,447$0$14,804$0$102,251
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zelaya ,  Norma  
2016 Member Term Staffer
N/A		$11,165$0$2,494$0$13,659
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$744,000$7,787$68,766$0$820,553
I Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		34 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		8 %
Total Employee Disbursements$52,687,676$432,135$4,161,989$20,077$57,301,877
Less Deductions    $14,974,187
Net Disbursements    $42,327,690
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-137

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,901,161 
Agency Fee Payers*113,023
Total Members/Fee Payers2,014,184 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,866,278Yes
Retired Members34,883Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-137

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$16,592,727
2. Named Payer Non-itemized Receipts$426,033
3. All Other Receipts$147,690
4. Total Receipts$17,166,450
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$3,242,333
2. Named Payee Non-itemized Disbursements$35,048
3. To Officers$66,506
4. To Employees$190,060
5. All Other Disbursements$62,425
6. Total Disbursements$3,596,372
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$104,226,572
2. Named Payee Non-itemized Disbursements$3,882,244
3. To Officers$604,504
4. To Employees$31,872,109
5. All Other Disbursements$1,775,409
6. Total Disbursements$142,360,838
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$21,447,255
2. Named Payee Non-itemized Disbursements$2,697,475
3. To Officers$61,677
4. To Employees$9,066,360
5. All Other Disbursements$437,220
6. Total Disbursements$33,709,987
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$49,808,763
2. Named Payee Non-itemized Disbursements$1,146,297
3. To Officers$542,003
4. To Employees$9,556,876
5. All Other Disbursements$546,230
6. Total Disbursements$61,600,169
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$19,752,456
2. Named Payee Non-itemized Disbursements$2,776,855
3. To Officers$933,255
4. To Employees$6,616,467
5. All Other Disbursements$526,442
6. Total Disbursements$30,605,475
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-137

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

New York
NY
10036
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$510,598
Total Non-Itemized Transactions with this Payee/Payer$8,619
Total of All Transactions with this Payee/Payer for This Schedule$519,217
Reimbursement of expenses paid02/17/2016$57,089
Reimbursement of expenses paid04/29/2016$129,010
Reimbursement of expenses paid05/04/2016$46,877
Reimbursement of expenses paid07/28/2016$55,304
Reimbursement of expenses paid10/27/2016$41,403
Reimbursement of expenses paid11/18/2016$44,987
Reimbursement of expenses paid11/22/2016$40,839
Reimbursement of expenses paid11/29/2016$40,458
Reimbursement of expenses paid12/06/2016$54,631
Name and Address
(A)
4295/4299 San Felipe Associates LP
c/o Acier Partners Llc
4200 Montrose Blvd Suite 50
Houston
TX
77006
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,596
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,596
Security deposit refund04/26/2016$5,596
Name and Address
(A)
AFL-CIO Secretary-Treasurer
815 16th St NW
3rd FL
Washington
DC
20006
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,692
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,692
Royalty04/18/2016$28,692
Refund of expenses paid08/19/2016$5,000
Name and Address
(A)
AFSCME
1625 L St NW

Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,329
Total Non-Itemized Transactions with this Payee/Payer$7,840
Total of All Transactions with this Payee/Payer for This Schedule$89,169
Reimbursement of expenses paid01/08/2016$14,325
Reimbursement of expenses paid04/27/2016$16,562
Reimbursement of expenses paid03/14/2016$16,218
Reimbursement of expenses paid05/11/2016$13,987
Reimbursement of expenses paid09/30/2016$14,237
Reimbursement of expenses paid12/19/2016$6,000
Name and Address
(A)
Altshuler Berzon LLP
177 Post St
Suite 300
San Francisco
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,262
Total of All Transactions with this Payee/Payer for This Schedule$8,262
Name and Address
(A)
ALTSHULER, BERZON, NUSSBAUM, RUBIN & DEMAIN
177 Post Street
Suite 300
San Francisco
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$721,037
Total Non-Itemized Transactions with this Payee/Payer$2,184
Total of All Transactions with this Payee/Payer for This Schedule$723,221
Reimbursement of legal expense12/29/2016$721,037
Name and Address
(A)
American Express Travel Related Services
Nationwide Credit Inc
PO Box 25314
Lehigh Valley
PA
18002
Type or Classification
(B)
Financial/Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,336
Total of All Transactions with this Payee/Payer for This Schedule$7,336
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS AFL-CIO
555 New Jersey Ave NW

Washington
DC
20001
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,197
Total Non-Itemized Transactions with this Payee/Payer$5,377
Total of All Transactions with this Payee/Payer for This Schedule$67,574
Refund of expenses paid01/08/2016$13,993
Refund of expenses paid04/18/2016$16,218
Refund of expenses paid05/12/2016$13,487
Refund of expenses paid09/30/2016$18,499
Name and Address
(A)
Apple Financial Services
420 Montgomery St

San Francisco
CA
94104
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,298
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,298
Refund of expenses paid07/26/2016$5,298
Name and Address
(A)
Applied Automated Engineering Corp
65 S Main St Bldg C

Pennington
NJ
08534
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,300
Overpayment Refund01/15/2016$75,300
Name and Address
(A)
BetterCloud Inc
330 Seventh Ave

New York
NY
10001
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,324
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,324
Refund of expenses paid09/23/2016$15,324
Name and Address
(A)
Bredhoff & Kaiser
805 Fifteenth St NW
Suite 1000
Washington
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$341,001
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$341,001
Proceeds from Judgment11/17/2016$341,001
Name and Address
(A)
California State Council SEIU
1130 K St
Ste 300
Sacramento
CA
95814
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,890
Total Non-Itemized Transactions with this Payee/Payer$4,846
Total of All Transactions with this Payee/Payer for This Schedule$70,736
Reimbursement of expenses paid02/23/2016$60,565
Reimbursement of expenses paid08/30/2016$5,325
Name and Address
(A)
Canal Partners Media
25 Whitlock Pl
Ste 200
Marietta
GA
30064
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Refund of expenses paid03/14/2016$20,000
Name and Address
(A)
CHANGE TO WIN FEDERATION
1900 L ST NW Ste. 900

Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,522,442
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,522,442
Reimbursement of expenses paid02/08/2016$103,842
Reimbursement of expenses paid02/23/2016$15,790
Reimbursement of expenses paid03/08/2016$124,371
Reimbursement of expenses paid03/15/2016$66,934
Reimbursement of expenses paid04/06/2016$103,044
Reimbursement of expenses paid04/12/2016$25,600
Reimbursement of expenses paid05/02/2016$239,166
Reimbursement of expenses paid05/17/2016$227,853
Reimbursement of expenses paid07/18/2016$169,413
Reimbursement of expenses paid08/16/2016$125,386
Reimbursement of expenses paid09/30/2016$225,991
Reimbursement of expenses paid11/29/2016$95,052
Name and Address
(A)
Congress of Connecticut Comm Colleges
907 Wethersfield Ave

Hartford
CT
06114
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,430
Total Non-Itemized Transactions with this Payee/Payer$270
Total of All Transactions with this Payee/Payer for This Schedule$11,700
Reimbursement of expenses paid05/17/2016$11,430
Name and Address
(A)
DC Treasurer
Ben Franklin Station
PO Box 679
Washington
DC
20044
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,727
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$177,727
Appeal settlement12/31/2016$177,727
Name and Address
(A)
Education & Support Fund
1800 Mass Avenue NW

Washington
DC
20036
Type or Classification
(B)
SEIU/Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$234,522
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$234,522
Reimbursement of expenses paid01/14/2016$67,447
Reimbursement of expenses paid04/04/2016$38,719
Reimbursement of expenses paid04/27/2016$12,790
Reimbursement of expenses paid08/01/2016$15,952
Reimbursement of expenses paid09/14/2016$12,992
Reimbursement of expenses paid09/14/2016$13,425
Reimbursement of expenses paid09/14/2016$12,160
Reimbursement of expenses paid10/17/2016$13,439
Reimbursement of expenses paid11/01/2016$18,316
Reimbursement of expenses paid12/13/2016$15,857
Reimbursement of expenses paid12/28/2016$13,425
Name and Address
(A)
Elizabeth Toups
96 Surrey Ln

San Rafael
CA
94903
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,940
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,940
Refund of expenses paid06/23/2016$5,940
Name and Address
(A)
Embassy Row Hotel
2014 Massachusetts Ave NW

Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,475
Total of All Transactions with this Payee/Payer for This Schedule$7,475
Name and Address
(A)
Fighting Forward 2016 Campaign
15241 S. Cottonwood Ct

Orland Park
IL
60467
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,808
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,808
Refund of expenses paid06/01/2016$6,808
Name and Address
(A)
Flying Connected Inc
80 Broad St
Ste 631
New York
NY
10004
Type or Classification
(B)
Equipment Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,194
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,194
Refund of expenses paid04/15/2016$52,194
Name and Address
(A)
GARCES CATERING
STE B6

PHILADELPHIA
PA
19401
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,171
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,171
Support for political advocacy10/12/2016$5,171
Name and Address
(A)
Gene Mechanic
6420 SW Macadam Ave
Suite 208
Portland
OR
97239
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Reimbursement of legal expense02/11/2016$6,000
Name and Address
(A)
GOVERNMENT OF THE DISTRICT OF COLUMBIA
1101 4th St SW

Washington
DC
20024
Type or Classification
(B)
Government Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,238
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,238
Refund of expenses paid04/27/2016$59,238
Name and Address
(A)
Greater Richmond Convention Center
403 N 3rd St

Richmond
VA
23219
Type or Classification
(B)
Convention Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,171
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,171
Refund of expenses paid09/09/2016$29,171
Name and Address
(A)
Hillary for America
3695 Kings Row

Reno
NV
89503
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Refund of expenses paid12/19/2016$5,000
Name and Address
(A)
IMAGE POINTE - BACK ALLEY PRINTERS, INC.
PO Box 657

Beltsville
MD
20704
Type or Classification
(B)
Graphics & Printing Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,883
Total Non-Itemized Transactions with this Payee/Payer$20,096
Total of All Transactions with this Payee/Payer for This Schedule$47,979
Royalty06/22/2016$8,319
Royalty07/07/2016$7,205
Royalty07/21/2016$6,690
Royalty08/23/2016$5,669
Name and Address
(A)
INTERNATIONAL BROTHERHOOD OF TEAMSTERS
25 Louisiana Ave NW

Washington
DC
20001
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,800
Reimbursement of expenses paid05/24/2016$12,800
Name and Address
(A)
IUF
Rame du Pong-Rogue, 8
CH-1213
Petit-Lancy
00
00000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,336
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,336
Reimbursement of expenses paid02/23/2016$18,336
Name and Address
(A)
James & Hoffman
1130 Connecticut Ave NW
Suite 950
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,066,100
Total Non-Itemized Transactions with this Payee/Payer$3,333
Total of All Transactions with this Payee/Payer for This Schedule$1,069,433
Reimbursement of legal expense05/09/2016$1,051,100
Reimbursement of legal expense10/24/2016$5,000
Reimbursement of legal expense11/29/2016$5,000
Reimbursement of legal expense12/29/2016$5,000
Name and Address
(A)
JAMES & HOFFMAN PC
1101 17th St NW St 510

Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,450
Total Non-Itemized Transactions with this Payee/Payer$1,667
Total of All Transactions with this Payee/Payer for This Schedule$26,117
Reimbursement of legal expense06/22/2016$9,450
Reimbursement of legal expense10/12/2016$15,000
Name and Address
(A)
Kennedy Jennik and Murray PC
113 University Pl

New York
NY
10003
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Reimbursement of legal expense12/13/2016$7,500
Name and Address
(A)
LA City & County School Employees Union
2724 W 8th St

Los Angeles
CA
90005
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,733
Total Non-Itemized Transactions with this Payee/Payer$7,803
Total of All Transactions with this Payee/Payer for This Schedule$91,536
Reimbursement of expenses paid02/25/2016$33,067
Reimbursement of expenses paid09/02/2016$25,417
Reimbursement of expenses paid09/27/2016$8,333
Reimbursement of expenses paid10/20/2016$8,458
Reimbursement of expenses paid11/29/2016$8,458
Name and Address
(A)
M+R Strategic Services
1901 L St NW
Ste 800
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$10,166
Total of All Transactions with this Payee/Payer for This Schedule$15,166
Overpayment Refund08/04/2016$5,000
Name and Address
(A)
Massachusetts State Council SEIU
145 Tremont St
Suite 202
Boston
MA
02111
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,801
Total Non-Itemized Transactions with this Payee/Payer$3,503
Total of All Transactions with this Payee/Payer for This Schedule$52,304
Reimbursement of expenses paid08/09/2016$48,801
Name and Address
(A)
McKnight Sale McClow & Canzano
423 N Main St
Ste 200
Royal Oak
MI
48067
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,550
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$36,550
Reimbursement of legal expense06/08/2016$11,550
Reimbursement of legal expense08/01/2016$5,000
Reimbursement of legal expense08/23/2016$5,000
Reimbursement of legal expense09/20/2016$5,000
Reimbursement of legal expense10/12/2016$5,000
Name and Address
(A)
McLaughlin Company
9210 Corporate Blvd

Rockville
MD
20850
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,015
Total Non-Itemized Transactions with this Payee/Payer$1,170
Total of All Transactions with this Payee/Payer for This Schedule$9,185
Refund of expenses paid02/23/2016$8,015
Name and Address
(A)
Metropolitan Shuttle
2730 West University Blvd
Ste 204
Wheaton
MD
20902
Type or Classification
(B)
Transportation/Car
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,650
Refund of expenses paid10/12/2016$5,650
Name and Address
(A)
National Education Association
1201 Sixteenth St NW
Suite 512
Washington
DC
20036
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,942
Total Non-Itemized Transactions with this Payee/Payer$9,640
Total of All Transactions with this Payee/Payer for This Schedule$53,582
Reimbursement of expenses paid03/01/2016$16,218
Reimbursement of expenses paid05/11/2016$13,487
Reimbursement of expenses paid09/21/2016$14,237
Name and Address
(A)
Patterson Harkavy LLP
100 Europa Dr
Ste 420
Chapel Hill
NC
27517
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,330
Refund of expenses paid04/12/2016$60,330
Name and Address
(A)
Pennsylvania Joint Board, Workers United
1017 Hamilton St

Allentown
PA
18101
Type or Classification
(B)
SEIU/State Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Reimbursement of expenses paid09/19/2016$15,000
Name and Address
(A)
Pennsylvania State Council SEIU
1500 N Second St
2nd Floor Suite 11
Harrisburg
PA
17102
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Contribution04/19/2016$25,000
Reimbursement of expenses paid09/08/2016$100,000
Name and Address
(A)
Philadelphia Joint Board, Workers United
22 S 22nd St

Philadelphia
PA
19103
Type or Classification
(B)
SEIU/State Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,166
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,166
Refund of expenses paid02/29/2016$39,166
Name and Address
(A)
Project New America LLC
450 E 17th Ave
Ste 310
Denver
CO
80203
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution08/16/2016$100,000
Name and Address
(A)
Public Employees Federation, Local 4053
1168-70 Troy-Schenectady Rd

Albany
NY
12212
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$162,350
Reimbursement of expenses paid04/18/2016$162,350
Name and Address
(A)
Public School Employees of Washington
PO Box 798

Auburn
WA
98071
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,359
Total of All Transactions with this Payee/Payer for This Schedule$7,359
Name and Address
(A)
Rising Tide Interactive LLC
1250 H St NW
Ste 400
Washington
DC
20015
Type or Classification
(B)
Advertising Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,528
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,528
Refund of expenses paid03/21/2016$16,528
Name and Address
(A)
SEANC, SEIU Local 2008
1621 Midtown Pl

Raleigh
NC
27609
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,794
Total Non-Itemized Transactions with this Payee/Payer$2,986
Total of All Transactions with this Payee/Payer for This Schedule$39,780
Contribution04/06/2016$17,322
Contribution07/26/2016$13,241
Contribution10/18/2016$6,231
Name and Address
(A)
SEIU 775
215 Columbia St

Seattle
WA
98104
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,055
Total of All Transactions with this Payee/Payer for This Schedule$14,055
Name and Address
(A)
SEIU Benefit Funds
1800 Massachusetts Avenue N

Washington
DC
20036
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,930
Total Non-Itemized Transactions with this Payee/Payer$11,994
Total of All Transactions with this Payee/Payer for This Schedule$30,924
Reimbursement of expenses paid04/26/2016$12,269
Reimbursement of expenses paid08/29/2016$6,661
Name and Address
(A)
SEIU Committee of Interns and Residents (CIR)
520 8th Ave
Suite 1200
New York
NY
10018
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,430
Total of All Transactions with this Payee/Payer for This Schedule$7,430
Name and Address
(A)
SEIU Cope

1800 Mass Avenue NW
Washington
DC
20036
Type or Classification
(B)
SEIU/Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,828,851
Total Non-Itemized Transactions with this Payee/Payer$5,339
Total of All Transactions with this Payee/Payer for This Schedule$3,834,190
Reimbursement of expenses paid08/29/2016$45,113
Reimbursement of expenses paid08/29/2016$159,685
Reimbursement of expenses paid08/29/2016$23,527
Reimbursement of expenses paid03/31/2016$82,258
Reimbursement of expenses paid06/29/2016$41,040
Reimbursement of expenses paid11/02/2016$11,546
Reimbursement of expenses paid03/03/2016$1,528,760
Reimbursement of expenses paid10/04/2016$18,873
Reimbursement of expenses paid07/18/2016$117,493
Reimbursement of expenses paid11/02/2016$22,487
Reimbursement of expenses paid10/27/2016$21,984
Reimbursement of expenses paid09/19/2016$40,618
Reimbursement of expenses paid09/19/2016$54,421
Reimbursement of expenses paid07/21/2016$40,817
Reimbursement of expenses paid07/21/2016$45,906
Reimbursement of expenses paid10/21/2016$53,197
Reimbursement of expenses paid12/28/2016$437,785
Reimbursement of expenses paid07/18/2016$13,076
Reimbursement of expenses paid05/10/2016$26,824
Reimbursement of expenses paid01/28/2016$145,833
Reimbursement of expenses paid06/14/2016$107,973
Reimbursement of expenses paid05/16/2016$58,478
Reimbursement of expenses paid09/21/2016$37,000
Reimbursement of expenses paid12/28/2016$57,003
Reimbursement of expenses paid05/13/2016$55,519
Reimbursement of expenses paid03/24/2016$62,500
Reimbursement of expenses paid06/02/2016$37,847
Reimbursement of expenses paid06/29/2016$44,110
Reimbursement of expenses paid06/29/2016$16,494
Reimbursement of expenses paid10/04/2016$23,558
Reimbursement of expenses paid06/02/2016$43,393
Reimbursement of expenses paid05/10/2016$65,321
Reimbursement of expenses paid10/27/2016$75,863
Reimbursement of expenses paid01/15/2016$19,674
Reimbursement of expenses paid11/22/2016$17,983
Reimbursement of expenses paid10/17/2016$103,116
Reimbursement of expenses paid03/31/2016$71,776
Name and Address
(A)
SEIU District 1199 WV/KY/OH
1395 Dublin Rd

Columbus
OH
43215
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,775
Total Non-Itemized Transactions with this Payee/Payer$6,898
Total of All Transactions with this Payee/Payer for This Schedule$51,673
Contribution09/29/2016$24,273
Reimbursement of expenses paid02/29/2016$20,502
Name and Address
(A)
SEIU Healthcare 1199NE
77 Huyshope Ave

Hartford
CT
06106
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,523
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,523
Contribution10/12/2016$5,000
Reimbursement of expenses paid03/31/2016$6,523
Name and Address
(A)
SEIU Healthcare 1199NW
15 South Grady Way
Suite 200
Renton
WA
98055
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,245
Total Non-Itemized Transactions with this Payee/Payer$4,080
Total of All Transactions with this Payee/Payer for This Schedule$127,325
Reimbursement of expenses paid01/20/2016$11,230
Reimbursement of expenses paid05/09/2016$20,867
Reimbursement of expenses paid05/18/2016$30,440
Reimbursement of expenses paid08/09/2016$12,058
Reimbursement of expenses paid09/26/2016$34,110
Reimbursement of expenses paid11/09/2016$9,219
Reimbursement of expenses paid12/20/2016$5,321
Name and Address
(A)
SEIU Healthcare IL-IN-MO-KS
2229 South Halsted St

Chicago
IL
60608
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,614
Total Non-Itemized Transactions with this Payee/Payer$18,983
Total of All Transactions with this Payee/Payer for This Schedule$55,597
Reimbursement of expenses paid05/13/2016$36,614
Name and Address
(A)
SEIU Healthcare Michigan
2604 4th St

Detroit
MI
48201
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,447
Total Non-Itemized Transactions with this Payee/Payer$7,523
Total of All Transactions with this Payee/Payer for This Schedule$21,970
Contribution03/10/2016$7,298
Reimbursement of expenses paid05/12/2016$7,149
Name and Address
(A)
SEIU Healthcare Minnesota
345 Randolph Ave
Suite 100
Saint Paul
MN
55102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,186
Total of All Transactions with this Payee/Payer for This Schedule$8,186
Name and Address
(A)
SEIU Healthcare Pennsylvania
1500 N Second St

Harrisburg
PA
17102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,986
Total Non-Itemized Transactions with this Payee/Payer$6,349
Total of All Transactions with this Payee/Payer for This Schedule$160,335
Contribution04/19/2016$20,000
Contribution05/12/2016$10,000
Reimbursement of expenses paid10/12/2016$123,986
Name and Address
(A)
SEIU Local 1
111 E Wacker Dr
Suite 1700
Chicago
IL
60601
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$10,578
Total of All Transactions with this Payee/Payer for This Schedule$18,078
Contribution08/29/2016$7,500
Name and Address
(A)
SEIU Local 1.ca
125 Mural St
Suite 202
Concord
00
00000
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,506
Total of All Transactions with this Payee/Payer for This Schedule$6,506
Name and Address
(A)
SEIU Local 1000
1808 14th St

Sacramento
CA
95811
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,852,230
Total Non-Itemized Transactions with this Payee/Payer$2,569
Total of All Transactions with this Payee/Payer for This Schedule$1,854,799
Reimbursement of expenses paid04/12/2016$464,580
Reimbursement of expenses paid09/28/2016$462,575
Reimbursement of expenses paid10/25/2016$462,500
Reimbursement of expenses paid12/29/2016$462,575
Name and Address
(A)
SEIU Local 1021
447 29th St

Oakland
CA
64609
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,369,101
Total Non-Itemized Transactions with this Payee/Payer$6,514
Total of All Transactions with this Payee/Payer for This Schedule$1,375,615
Contribution07/14/2016$7,421
Contribution07/29/2016$7,421
Reimbursement of expenses paid05/02/2016$103,058
Reimbursement of expenses paid06/20/2016$625,000
Reimbursement of expenses paid07/12/2016$104,167
Reimbursement of expenses paid08/02/2016$104,167
Reimbursement of expenses paid09/06/2016$105,367
Reimbursement of expenses paid10/04/2016$104,167
Reimbursement of expenses paid11/01/2016$104,167
Reimbursement of expenses paid12/06/2016$83,333
Reimbursement of expenses paid12/19/2016$20,833
Name and Address
(A)
SEIU Local 121RN
1040 Lincoln Ave

Pasadena
CA
91103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,038
Total of All Transactions with this Payee/Payer for This Schedule$16,038
Name and Address
(A)
SEIU Local 15
3031 Stanton St

Springfield
IL
62703
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,153
Total of All Transactions with this Payee/Payer for This Schedule$9,153
Name and Address
(A)
SEIU Local 177
8613 18th Ave

Brooklyn
NY
11214
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,499
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,499
Contribution08/30/2016$5,499
Name and Address
(A)
SEIU Local 1984
207 N Main St

Concord
NH
03301
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,539
Total of All Transactions with this Payee/Payer for This Schedule$13,539
Reimbursement of expenses paid02/09/2016$10,000
Name and Address
(A)
SEIU Local 1989, Maine State Employees Assn
65 State St

Augusta
ME
04330
Type or Classification
(B)
SEIU/Local
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
Reimbursement of expenses paid01/05/2016$12,000
Name and Address
(A)
SEIU Local 200United
731 James Street
Ste 300
Syracuse
NY
13203
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,017
Total Non-Itemized Transactions with this Payee/Payer$41
Total of All Transactions with this Payee/Payer for This Schedule$21,058
Reimbursement of expenses paid03/15/2016$9,694
Reimbursement of expenses paid04/26/2016$11,323
Name and Address
(A)
SEIU Local 2015
2910 Beverly Bvld

Los Angeles
CA
90057
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,120
Total Non-Itemized Transactions with this Payee/Payer$18,331
Total of All Transactions with this Payee/Payer for This Schedule$130,451
Reimbursement of expenses paid08/31/2016$6,302
Reimbursement of expenses paid12/20/2016$105,818
Name and Address
(A)
SEIU Local 221
4004 Kearny Mesa Rd

San Diego
CA
92111
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,828
Total Non-Itemized Transactions with this Payee/Payer$11,345
Total of All Transactions with this Payee/Payer for This Schedule$93,173
Reimbursement of expenses paid03/01/2016$8,300
Reimbursement of expenses paid03/07/2016$18,000
Reimbursement of expenses paid04/06/2016$7,279
Reimbursement of expenses paid05/04/2016$5,305
Reimbursement of expenses paid06/14/2016$5,343
Reimbursement of expenses paid08/25/2016$10,886
Reimbursement of expenses paid09/27/2016$10,686
Reimbursement of expenses paid11/09/2016$5,493
Reimbursement of expenses paid12/20/2016$5,343
Reimbursement of expenses paid12/29/2016$5,193
Name and Address
(A)
SEIU Local 252
3 E Wynnewood Rd

Wynnewood
PA
19096
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,234
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,234
Contribution12/07/2016$18,234
Name and Address
(A)
SEIU Local 280
1838 E Huntington Dr

Duarte
CA
91010
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,751
Total Non-Itemized Transactions with this Payee/Payer$4,851
Total of All Transactions with this Payee/Payer for This Schedule$10,602
Reimbursement of expenses paid05/09/2016$5,751
Name and Address
(A)
SEIU Local 32BJ
25 West 18th St

New York
NY
10011
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,450
Total Non-Itemized Transactions with this Payee/Payer$36,161
Total of All Transactions with this Payee/Payer for This Schedule$55,611
Reimbursement of expenses paid04/04/2016$8,950
Reimbursement of expenses paid09/26/2016$10,500
Name and Address
(A)
SEIU Local 49
3536 SE 26th Ave

Portland
OR
97202
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,125
Total of All Transactions with this Payee/Payer for This Schedule$6,125
Name and Address
(A)
SEIU Local 503 OPEU
1730 Commercial St SE
PO Box 12159
Salem
OR
97309
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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)
SEIU Local 506
PO Box 1268

Middletown
CT
06457
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,884
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,884
Reimbursement of expenses paid05/04/2016$7,884
Name and Address
(A)
SEIU Local 509
293 Boston Post Rd West
4th Fl
Marlborough
MA
01752
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,546
Total of All Transactions with this Payee/Payer for This Schedule$16,546
Name and Address
(A)
SEIU Local 517M Michigan Public Employees
1026 E Michigan Ave

Lansing
MI
48912
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,194
Total Non-Itemized Transactions with this Payee/Payer$2,208
Total of All Transactions with this Payee/Payer for This Schedule$98,402
Reimbursement of expenses paid03/01/2016$16,666
Reimbursement of expenses paid03/23/2016$8,333
Reimbursement of expenses paid04/12/2016$12,758
Reimbursement of expenses paid05/05/2016$8,333
Reimbursement of expenses paid08/01/2016$16,772
Reimbursement of expenses paid08/30/2016$16,666
Reimbursement of expenses paid10/18/2016$8,333
Reimbursement of expenses paid11/09/2016$8,333
Name and Address
(A)
SEIU Local 526M Michigan Corrections Organization
421 W Kalamazoo St

Lansing
MI
48933
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$217,973
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$217,973
Reimbursement of expenses paid02/23/2016$160,351
Reimbursement of expenses paid04/19/2016$57,622
Name and Address
(A)
SEIU Local 560
PO Box 5604

Hanover
NH
03755
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,760
Total of All Transactions with this Payee/Payer for This Schedule$5,760
Name and Address
(A)
SEIU Local 580
1258 Elmwood Ave
Unit 1
Providence
RI
02907
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,517
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,517
Reimbursement of expenses paid04/12/2016$11,517
Name and Address
(A)
SEIU Local 612
10th & Montgomery Ave
PO Box 114
Philadelphia
PA
19122
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,024
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,024
Reimbursement of expenses paid05/11/2016$6,024
Name and Address
(A)
SEIU Local 668 Pennsylvania Social Services Union
2589 Interstate Dr

Harrisburg
PA
17110
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$601,331
Total Non-Itemized Transactions with this Payee/Payer$395
Total of All Transactions with this Payee/Payer for This Schedule$601,726
Reimbursement of expenses paid02/24/2016$50,132
Reimbursement of expenses paid03/24/2016$25,066
Reimbursement of expenses paid05/04/2016$25,066
Reimbursement of expenses paid06/22/2016$25,066
Reimbursement of expenses paid09/13/2016$25,066
Reimbursement of expenses paid09/20/2016$375,633
Reimbursement of expenses paid11/01/2016$25,066
Reimbursement of expenses paid12/06/2016$25,170
Reimbursement of expenses paid12/29/2016$25,066
Name and Address
(A)
SEIU Local 721
1545 Wilshire Blvd
Suite 100
Los Angeles
CA
90017
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$713,250
Total Non-Itemized Transactions with this Payee/Payer$7,279
Total of All Transactions with this Payee/Payer for This Schedule$720,529
Contribution05/05/2016$70,542
Contribution06/09/2016$34,612
Contribution01/13/2016$41,431
Contribution12/02/2016$28,256
Reimbursement of expenses paid01/05/2016$64,817
Reimbursement of expenses paid04/04/2016$104,643
Reimbursement of expenses paid05/04/2016$51,667
Reimbursement of expenses paid06/28/2016$52,967
Reimbursement of expenses paid08/30/2016$54,787
Reimbursement of expenses paid10/12/2016$104,894
Reimbursement of expenses paid11/01/2016$51,667
Reimbursement of expenses paid12/29/2016$52,967
Name and Address
(A)
SEIU NAGE, Local 5000
159 Burgin Pkwy

Quincy
MA
02169
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,433
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,433
Reimbursement of expenses paid05/11/2016$36,433
Name and Address
(A)
SEIU Nurse Alliance of California
816 Camarillo Spring Rd.
Suite O
Camarillo
CA
93012
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Refund of expenses paid03/09/2016$50,000
Name and Address
(A)
SEIU Texas
4299 San Felipe St
Ste 200
Houston
TX
77027
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,303
Total Non-Itemized Transactions with this Payee/Payer$1,120
Total of All Transactions with this Payee/Payer for This Schedule$30,423
Reimbursement of expenses paid02/08/2016$10,216
Reimbursement of expenses paid01/05/2016$10,216
Reimbursement of expenses paid05/09/2016$8,871
Name and Address
(A)
SEIU United Healthcare Workers-West, Local 2005
560 Thomas L Berkeley Way

Oakland
CA
94612
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$236,328
Total Non-Itemized Transactions with this Payee/Payer$5,446
Total of All Transactions with this Payee/Payer for This Schedule$241,774
Reimbursement of expenses paid04/04/2016$7,700
Reimbursement of expenses paid05/09/2016$5,075
Reimbursement of expenses paid06/22/2016$5,075
Reimbursement of expenses paid09/13/2016$10,225
Reimbursement of expenses paid09/20/2016$5,075
Reimbursement of expenses paid10/06/2016$109,322
Reimbursement of expenses paid11/09/2016$16,504
Reimbursement of expenses paid12/06/2016$77,352
Name and Address
(A)
SEIU United Service Workers-West
828 W Washington Blvd

Los Angeles
CA
90015
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,607
Total Non-Itemized Transactions with this Payee/Payer$10,102
Total of All Transactions with this Payee/Payer for This Schedule$19,709
Reimbursement of expenses paid06/14/2016$9,607
Name and Address
(A)
SEIU Virginia 512
3545 Chain Bridge Rd
Suite 106
Fairfax
VA
22030
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,271
Total of All Transactions with this Payee/Payer for This Schedule$5,271
Name and Address
(A)
SEIU Workers United Conference
22 South 22nd St

Philadelphia
PA
19103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,042
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,042
Contribution12/13/2016$24,042
Name and Address
(A)
Sindicato Puertorriqueno De Trabajadores SEIU
1018 Ave Ponce De Leon

San Juan
00
00928
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,553
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,553
Reimbursement of expenses paid08/16/2016$14,553
Reimbursement of expenses paid08/31/2016$19,000
Name and Address
(A)
Smart Source Rental
PO Box 289

Laurel
NY
11948
Type or Classification
(B)
Leasing Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,099
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,099
Reimbursement of expenses paid05/02/2016$5,099
Name and Address
(A)
The Henry Ford
20900 Oakwood Blvd

Dearborn
MI
48124
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,937
Total Non-Itemized Transactions with this Payee/Payer$48
Total of All Transactions with this Payee/Payer for This Schedule$27,985
Refund of expenses paid06/22/2016$27,937
Name and Address
(A)
Travelers
Cl Remittance Center

Hartford
CT
06183
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,657
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,657
Claim Refund08/01/2016$46,319
Claim Refund11/09/2016$37,419
Claim Refund11/09/2016$23,532
Claim Refund12/29/2016$37,387
Name and Address
(A)
UAW
8000 East Jefferson Ave

Detroit
MI
48214
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$411,420
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$411,420
Reimbursement of expenses paid01/12/2016$30,210
Reimbursement of expenses paid03/07/2016$33,337
Reimbursement of expenses paid04/04/2016$55,413
Reimbursement of expenses paid04/27/2016$55,196
Reimbursement of expenses paid06/22/2016$40,716
Reimbursement of expenses paid07/18/2016$35,429
Reimbursement of expenses paid08/22/2016$61,036
Reimbursement of expenses paid09/21/2016$33,178
Reimbursement of expenses paid11/08/2016$37,237
Reimbursement of expenses paid11/30/2016$29,668
Name and Address
(A)
UFCW Local 400
8400 Corporate Drive
Suite 200
Landover
MD
20785
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,475
Total of All Transactions with this Payee/Payer for This Schedule$8,475
Name and Address
(A)
Union Insurance Group
9210 Corporate Blvd
Ste 250
Rockville
MD
20850
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,611
Total Non-Itemized Transactions with this Payee/Payer$907
Total of All Transactions with this Payee/Payer for This Schedule$90,518
Refund of expenses paid09/07/2016$8,662
Refund of expenses paid12/13/2016$80,949
Name and Address
(A)
UNI-Europa
RUE Joseph II 40
1000 Burxelles BE

00
00000
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,308
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,308
Reimbursement of expenses paid06/10/2016$8,308
Name and Address
(A)
UNITED FOOD & COMMERCIAL WORKERS INTERNATIONAL UNI
1775 K St NW

Washington
DC
20006
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,800
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$14,600
Reimbursement of expenses paid06/01/2016$12,800
Name and Address
(A)
Virginia AFL-CIO
5400 Glenside Drive
Suite E
Richmond
VA
23228
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,115
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,115
Refund of expenses paid11/02/2016$15,345
Refund of expenses paid11/15/2016$6,770
Name and Address
(A)
Wisconsin State Council SEIU
4513 Vernon Blvd
Ste 104
Madison
WI
53705
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,666
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,666
Refund of expenses paid04/04/2016$16,666
Name and Address
(A)
Xerox Corporation
PO Box 827598

Philadelphia
PA
19182
Type or Classification
(B)
Document Management Corporation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,741
Total Non-Itemized Transactions with this Payee/Payer$3,511
Total of All Transactions with this Payee/Payer for This Schedule$45,252
Refund of Equipment Rental03/07/2016$41,741
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-137

Name and Address
(A)
11601 Biscayne LLC
6330 Allison Rd

Miami Beach
FL
33141
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,075
Total of All Transactions with this Payee/Payer for This Schedule$6,075
Name and Address
(A)
1199 SEIU United Healthcare Workers East
310 W 43rd St

New York
NY
10036
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,799,893
Total Non-Itemized Transactions with this Payee/Payer$314
Total of All Transactions with this Payee/Payer for This Schedule$5,800,207
Rebates to memberships01/14/2016$14,450
Support for organizing01/21/2016$11,720
Support for organizing02/11/2016$12,085
Subsidies to membership02/25/2016$236,303
Support for organizing03/10/2016$11,942
Subsidies to membership03/17/2016$25,000
Subsidies to membership04/12/2016$750,000
Support for organizing04/28/2016$11,770
Support for organizing05/12/2016$14,489
Support for organizing06/09/2016$11,770
Subsidies to membership06/23/2016$750,000
Support for organizing07/14/2016$13,140
Support for organizing08/11/2016$14,761
Subsidies to membership09/01/2016$750,000
Support for organizing09/22/2016$11,987
Support for organizing10/27/2016$14,761
Subsidies to membership11/03/2016$1,000,000
Support for organizing11/17/2016$11,987
Support for organizing12/15/2016$11,987
Rebates to memberships03/29/2016$15,256
Rebates to memberships03/01/2016$157,822
Rebates to memberships04/01/2016$150,062
Rebates to memberships04/29/2016$191,851
Rebates to memberships05/31/2016$141,572
Rebates to memberships07/06/2016$157,864
Rebates to memberships08/01/2016$163,155
Rebates to memberships09/02/2016$215,266
Rebates to memberships10/03/2016$253,578
Rebates to memberships11/04/2016$245,556
Rebates to memberships12/05/2016$246,818
Rebates to memberships02/01/2016$182,941
Name and Address
(A)
2400 M Apartments
Att Leasing Ofc
2400 M Street NW
Washington
DC
20037
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$52,858
Total of All Transactions with this Payee/Payer for This Schedule$52,858
Name and Address
(A)
3DNA CORP
2222 S. FIGUEROA ST. PH25

LOS ANGELES
CA
90007
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,855
Total of All Transactions with this Payee/Payer for This Schedule$15,855
Name and Address
(A)
4295/4299 San Felipe Associates LP
c/o Acier Partners Llc
4200 Montrose Blvd Suite 50
Houston
TX
77006
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,805
Total of All Transactions with this Payee/Payer for This Schedule$15,805
Name and Address
(A)
ACCESS AUDIO VISUAL INC
10501 S ORANGE AVE

ORLANDO
FL
32824
Type or Classification
(B)
Equipment Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,730
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,730
Support for organizing07/22/2016$7,730
Name and Address
(A)
Adapt of Texas
1640-A East 2nd St
Ste 100
Austin
TX
78702
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Support for organizing12/21/2016$60,000
Name and Address
(A)
Aer Lingus
300 Jericho Quadrangle

Jericho
NY
11753
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,240
Total of All Transactions with this Payee/Payer for This Schedule$5,240
Name and Address
(A)
AFL-CIO Secretary-Treasurer
815 16th St NW
3rd FL
Washington
DC
20006
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,821
Total of All Transactions with this Payee/Payer for This Schedule$13,821
Support for organizing07/21/2016$5,000
Support for organizing11/03/2016$5,000
Name and Address
(A)
AFSCME
1625 L St NW

Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Support for organizing07/21/2016$50,000
Support for organizing07/28/2016$50,000
Support for organizing09/15/2016$100,000
Name and Address
(A)
Air China Limited
2131 E Maple Ave

El Segundo
CA
90245
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,544
Total of All Transactions with this Payee/Payer for This Schedule$5,544
Name and Address
(A)
Air France
125 W 55th St

New York
NY
10019
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,904
Total of All Transactions with this Payee/Payer for This Schedule$5,904
Name and Address
(A)
Airlines Reporting Corp
4100 Fairfax Dr
Suite 600
Arlington
VA
22203
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,304
Total Non-Itemized Transactions with this Payee/Payer$20,126
Total of All Transactions with this Payee/Payer for This Schedule$151,430
Support for organizing01/01/2016$10,561
Support for organizing01/31/2016$10,790
Support for organizing02/29/2016$8,698
Support for organizing03/31/2016$10,088
Support for organizing04/30/2016$12,724
Support for organizing05/31/2016$10,615
Support for organizing06/30/2016$8,651
Support for organizing07/31/2016$17,047
Support for organizing08/31/2016$11,729
Support for organizing09/30/2016$10,395
Support for organizing10/31/2016$10,313
Support for organizing11/30/2016$9,693
Name and Address
(A)
AIRBNB
888 BRANNAN ST, STE 400 # 4

SAN FRANCISCO
CA
94103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,466
Total of All Transactions with this Payee/Payer for This Schedule$7,466
Name and Address
(A)
AJE Partners
1803 Sixth St
Suite B
Berkeley
CA
94710
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support for organizing08/25/2016$5,000
Support for organizing08/25/2016$5,000
Support for organizing09/29/2016$5,000
Support for organizing10/27/2016$5,000
Support for organizing12/21/2016$5,000
Support for organizing12/29/2016$5,000
Name and Address
(A)
Alaska Airlines
Seattle Tacoma Airport

Seattle
WA
98158
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,315
Total of All Transactions with this Payee/Payer for This Schedule$35,315
Name and Address
(A)
Altshuler Berzon LLP
177 Post St
Suite 300
San Francisco
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,819,678
Total Non-Itemized Transactions with this Payee/Payer$124,806
Total of All Transactions with this Payee/Payer for This Schedule$1,944,484
Legal Support for Organizing01/07/2016$9,167
Legal support for organizing03/10/2016$35,215
Legal support for organizing03/10/2016$116,534
Legal support for organizing03/10/2016$26,365
Legal support for organizing03/10/2016$6,584
Legal support for organizing04/21/2016$24,195
Legal support for organizing04/21/2016$8,046
Legal support for organizing04/21/2016$13,176
Legal support for organizing04/21/2016$59,135
Legal support for organizing04/21/2016$31,125
Legal support for organizing04/21/2016$91,468
Legal support for organizing04/28/2016$36,439
Legal support for organizing06/23/2016$24,394
Legal support for organizing06/23/2016$48,120
Legal support for organizing06/30/2016$12,551
Legal support for organizing07/14/2016$6,812
Legal support for organizing07/14/2016$42,987
Legal support for organizing07/14/2016$82,983
Legal support for organizing07/21/2016$5,137
Legal support for organizing08/03/2016$92,105
Legal support for organizing08/03/2016$7,358
Legal support for organizing08/03/2016$5,315
Legal support for organizing08/25/2016$8,454
Legal support for organizing08/25/2016$15,065
Legal support for organizing08/25/2016$5,881
Legal support for organizing08/25/2016$75,916
Legal support for organizing08/25/2016$13,501
Legal support for organizing09/01/2016$9,451
Legal support for organizing09/08/2016$12,381
Legal support for organizing09/22/2016$15,231
Legal support for organizing10/06/2016$12,163
Legal support for organizing10/06/2016$29,988
Legal support for organizing10/06/2016$10,830
Legal support for organizing10/06/2016$18,994
Legal support for organizing10/13/2016$25,370
Legal support for organizing10/27/2016$99,209
Legal Support for Organizing10/27/2016$5,882
Legal Support for Organizing10/27/2016$6,560
Legal Support for Organizing10/27/2016$15,293
Legal Support for Organizing10/27/2016$89,366
Legal Support for Organizing11/17/2016$12,927
Legal Support for Organizing11/22/2016$8,132
Legal Support for Organizing11/22/2016$27,643
Legal Support for Organizing11/22/2016$10,000
Legal Support for Organizing12/08/2016$96,202
Legal Support for Organizing12/08/2016$112,629
Legal support for organizing12/21/2016$116,957
Legal support for organizing12/21/2016$21,013
Legal support for organizing12/21/2016$5,522
Legal support for organizing12/21/2016$46,926
Legal support for organizing12/21/2016$55,105
Legal support for organizing12/29/2016$51,876
Name and Address
(A)
Amazon.com LLC
1516 2nd Ave
4th Floor
Seattle
WA
98101
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,472
Total of All Transactions with this Payee/Payer for This Schedule$8,472
Name and Address
(A)
American Airlines Inc
CC Billing/Attn J Gardner

Tulsa
OK
74158
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,006,624
Total Non-Itemized Transactions with this Payee/Payer$6,274
Total of All Transactions with this Payee/Payer for This Schedule$1,012,898
Support for organizing01/01/2016$51,302
Support for organizing01/31/2016$71,980
Support for organizing02/29/2016$13,964
Support for organizing02/29/2016$55,913
Support for organizing03/05/2016$11,824
Support for organizing03/31/2016$57,293
Support for organizing04/30/2016$10,092
Support for organizing04/30/2016$73,906
Support for organizing05/04/2016$10,864
Support for organizing05/31/2016$61,461
Support for organizing06/04/2016$22,283
Support for organizing06/30/2016$46,372
Support for organizing07/04/2016$10,124
Support for organizing07/31/2016$232,470
Support for organizing08/04/2016$15,956
Support for organizing08/31/2016$73,141
Support for organizing09/04/2016$5,932
Support for organizing09/30/2016$46,296
Support for organizing10/31/2016$59,229
Support for organizing11/30/2016$59,622
Support for organizing11/04/2016$8,949
Support for organizing12/04/2016$7,651
Name and Address
(A)
AMAZON MARKEPLACE NA - PA
440 TERRY AVE N

SEATTLE
WA
98109
Type or Classification
(B)
Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,509
Total Non-Itemized Transactions with this Payee/Payer$15,463
Total of All Transactions with this Payee/Payer for This Schedule$22,972
Support for organizing10/12/2016$7,509
Name and Address
(A)
Analitica
Alameda Santos
2480 cj 91 Cerqueria
Cesar Sap Paulo
00
00000
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$245,000
Total Non-Itemized Transactions with this Payee/Payer$7,439
Total of All Transactions with this Payee/Payer for This Schedule$252,439
Organizing Research01/11/2016$25,000
Organizing Research02/08/2016$25,000
Organizing Research03/17/2016$25,000
Organizing Research04/14/2016$25,000
Organizing Research06/16/2016$25,000
Organizing Research06/16/2016$25,000
Organizing Research07/21/2016$25,000
Organizing Research08/18/2016$25,000
Organizing Research09/19/2016$15,000
Organizing Research10/27/2016$15,000
Organizing Research11/17/2016$15,000
Name and Address
(A)
Andrew D Meyer
1205 West Main St
Ste 204
Richmond
VA
23220
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for organizing12/01/2016$5,000
Name and Address
(A)
Anzalone Liszt Research Inc
260 Commerce St
4th Floor
Montgomery
AL
36104
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support for organizing01/14/2016$20,000
Name and Address
(A)
Art Not War
93 1st Pl
Apt 4
Brooklyn
NY
11231
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,000
Support for organizing07/07/2016$19,000
Name and Address
(A)
ARAMARK GREATER RCHMND CC
403 N 3RD ST

RICHMOND
VA
23219
Type or Classification
(B)
Convention Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$298,291
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$298,291
Support for organizing04/30/2016$25,000
Support for organizing06/30/2016$200,000
Support for organizing08/31/2016$73,291
Name and Address
(A)
ARROW CLEANERS 5429290100
11108 W. OLYMPI

LOS ANGELES
CA
90064
Type or Classification
(B)
Dry Cleaner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,121
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,121
Support for organizing01/01/2016$11,121
Name and Address
(A)
Asdn Houston LLC
2712 Southwest Fwy

Houston
TX
77098
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,501
Support for organizing01/01/2016$5,501
Name and Address
(A)
Association of American Medical Colleges
655 K St NW

Washington
DC
20001
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Support for organizing06/24/2016$35,000
Name and Address
(A)
AT&T Teleconference Services
PO Box 2840

Omaha
NE
68103
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,124
Total Non-Itemized Transactions with this Payee/Payer$14,518
Total of All Transactions with this Payee/Payer for This Schedule$19,642
Support for organizing01/01/2016$5,124
Name and Address
(A)
Avianca Inc 33166
8125 NW 53rd St
Suite 111
Miami
FL
33166
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,121
Total of All Transactions with this Payee/Payer for This Schedule$8,121
Name and Address
(A)
Avis Accounts Receivable
7876 Collections Center Dr

Chicago
IL
60693
Type or Classification
(B)
Transportation/Car
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$391,387
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$391,387
Support for organizing01/01/2016$59,738
Support for organizing01/01/2016$7,357
Support for organizing02/01/2016$19,500
Support for organizing02/29/2016$21,895
Support for organizing04/01/2016$12,634
Support for organizing04/30/2016$50,401
Support for organizing05/31/2016$27,244
Support for organizing07/01/2016$12,786
Support for organizing08/01/2016$12,329
Support for organizing09/16/2016$51,814
Support for organizing09/30/2016$21,624
Support for organizing10/31/2016$35,484
Support for organizing12/31/2016$58,581
Name and Address
(A)
Bakers Food and Allied Workers Union
Stanborough House Great Nor
Welwyn Garden City
Hertfordshire
00
00000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,058
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,058
Support for organizing08/11/2016$31,058
Name and Address
(A)
BAKRAC INC
95 CENTRAL AVE

SAINT PETERSBURG
FL
33701
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,742
Total Non-Itemized Transactions with this Payee/Payer$11,954
Total of All Transactions with this Payee/Payer for This Schedule$21,696
Support for organizing05/31/2016$9,742
Name and Address
(A)
Beacon Hotel
1615 Rhode Island Ave NW

Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,790
Total Non-Itemized Transactions with this Payee/Payer$48,475
Total of All Transactions with this Payee/Payer for This Schedule$57,265
Support for organizing12/31/2016$8,790
Name and Address
(A)
Bel Aire Station LLC
15064 Carrollton Blvd

Carrollton
VA
23314
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,900
Total of All Transactions with this Payee/Payer for This Schedule$16,900
Name and Address
(A)
Berlin Rosen Ltd
15 Maiden Ln
Suite 1600
New York
NY
10038
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,727,716
Total Non-Itemized Transactions with this Payee/Payer$18,243
Total of All Transactions with this Payee/Payer for This Schedule$1,745,959
Organizing Research01/28/2016$120,000
Organizing Research02/25/2016$120,000
Organizing Research03/17/2016$8,311
Organizing Research03/31/2016$120,000
Organizing Research04/14/2016$11,849
Organizing Research04/28/2016$120,000
Organizing Research05/12/2016$9,357
Organizing Research05/26/2016$120,000
Organizing Research07/28/2016$145,000
Organizing Research08/03/2016$25,000
Organizing Research08/11/2016$120,000
Organizing Research08/25/2016$12,000
Organizing Research08/25/2016$145,000
Organizing Research09/08/2016$30,000
Organizing Research09/22/2016$105,850
Organizing Research09/29/2016$145,000
Organizing Research10/06/2016$30,000
Organizing Research10/27/2016$30,000
Organizing Research10/27/2016$145,000
Organizing Research10/27/2016$6,712
Organizing Research11/22/2016$6,335
Organizing Research11/22/2016$145,000
Organizing Research12/29/2016$7,302
Name and Address
(A)
BEST WESTERN EAGLE ROCK
2911 COLORADO BLVD

LOS ANGELES
CA
90041
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,811
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,811
Support for organizing02/17/2016$26,811
Name and Address
(A)
BEST WESTERN EXECUTIVE IN
7007 W BROAD ST

RICHMOND
VA
23294
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,483
Total of All Transactions with this Payee/Payer for This Schedule$7,483
Name and Address
(A)
Bigify LLC
109 4th St NE

Washington
DC
20002
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,000
Total Non-Itemized Transactions with this Payee/Payer$3,704
Total of All Transactions with this Payee/Payer for This Schedule$99,704
Support for organizing01/28/2016$8,000
Support for organizing02/25/2016$8,000
Support for organizing03/31/2016$8,000
Support for organizing04/28/2016$8,000
Support for organizing05/26/2016$8,000
Support for organizing06/30/2016$8,000
Support for organizing07/28/2016$8,000
Support for organizing08/25/2016$8,000
Support for organizing10/27/2016$8,000
Support for organizing10/27/2016$8,000
Support for organizing11/22/2016$8,000
Support for organizing12/31/2016$8,000
Name and Address
(A)
Bloomberg Finance LP
PO Box 416604

Boston
MA
02241
Type or Classification
(B)
Research Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,155
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,155
Organizing Research01/07/2016$6,631
Organizing Research02/18/2016$6,631
Organizing Research05/12/2016$6,631
Organizing Research09/08/2016$6,631
Organizing Research11/17/2016$6,631
Name and Address
(A)
Bredhoff & Kaiser
805 Fifteenth St NW
Suite 1000
Washington
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,880
Total Non-Itemized Transactions with this Payee/Payer$4,765
Total of All Transactions with this Payee/Payer for This Schedule$80,645
Legal Support for Organizing10/27/2016$7,588
Legal Support for Organizing10/27/2016$12,095
Legal support for organizing12/21/2016$5,579
Legal support for organizing12/29/2016$7,216
Legal support for organizing12/29/2016$6,347
Legal support for organizing12/29/2016$7,147
Legal support for organizing12/29/2016$7,917
Legal support for organizing12/29/2016$7,721
Legal support for organizing12/29/2016$9,041
Legal support for organizing12/29/2016$5,229
Name and Address
(A)
British Airways Plc
PO Box 690457

East Elmhurst
NY
11369
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,352
Total Non-Itemized Transactions with this Payee/Payer$1,252
Total of All Transactions with this Payee/Payer for This Schedule$9,604
Support for organizing10/31/2016$8,352
Name and Address
(A)
Budget Rent a Car Systems Inc
14297 Collections Center Dr

Chicago
IL
60693
Type or Classification
(B)
Transportation/Car
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,780
Total Non-Itemized Transactions with this Payee/Payer$3,978
Total of All Transactions with this Payee/Payer for This Schedule$141,758
Support for organizing01/01/2016$9,880
Support for organizing02/08/2016$9,683
Support for organizing03/07/2016$11,578
Support for organizing04/01/2016$10,102
Support for organizing05/08/2016$13,751
Support for organizing06/07/2016$5,931
Support for organizing07/15/2016$5,311
Support for organizing08/09/2016$9,832
Support for organizing09/07/2016$14,744
Support for organizing10/19/2016$7,393
Support for organizing12/31/2016$39,575
Name and Address
(A)
BusBank
200 W Adams St
#1100
Chicago
IL
60606
Type or Classification
(B)
Transportation/Bus
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$408,267
Total Non-Itemized Transactions with this Payee/Payer$9,544
Total of All Transactions with this Payee/Payer for This Schedule$417,811
Conferences05/25/2016$316,219
Support for organizing02/11/2016$13,739
Support for organizing03/17/2016$18,835
Support for organizing03/17/2016$10,107
Support for organizing03/17/2016$10,210
Support for organizing03/17/2016$13,125
Support for organizing03/17/2016$10,409
Conferences05/19/2016$15,623
Name and Address
(A)
California Faculty Association, SEIU Local 1983
1110 K St

Sacramento
CA
95814
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,282,834
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,282,834
Rebates to memberships01/19/2016$193,812
Rebates to memberships02/22/2016$186,815
Rebates to memberships03/17/2016$191,240
Rebates to memberships04/22/2016$192,952
Rebates to memberships05/16/2016$187,038
Rebates to memberships06/16/2016$191,200
Rebates to memberships07/18/2016$189,570
Rebates to memberships08/11/2016$191,817
Rebates to memberships09/22/2016$185,287
Rebates to memberships10/19/2016$175,080
Rebates to memberships11/15/2016$198,561
Rebates to memberships12/12/2016$199,462
Name and Address
(A)
California State Council SEIU
1130 K St
Ste 300
Sacramento
CA
95814
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$538,568
Total Non-Itemized Transactions with this Payee/Payer$1,445
Total of All Transactions with this Payee/Payer for This Schedule$540,013
Support for organizing02/04/2016$22,655
Support for organizing02/04/2016$17,019
Support for organizing02/11/2016$79,900
Support for organizing02/11/2016$15,319
Support for organizing02/11/2016$16,141
Support for organizing02/11/2016$22,446
Support for organizing02/18/2016$24,927
Support for organizing02/18/2016$30,666
Support for organizing03/24/2016$19,046
Support for organizing03/31/2016$16,387
Support for organizing04/14/2016$13,917
Support for organizing06/09/2016$17,597
Support for organizing06/09/2016$16,087
Support for organizing06/30/2016$5,242
Support for organizing08/11/2016$6,750
Subsidies to membership10/20/2016$100,000
Support for organizing10/27/2016$22,158
Support for organizing10/27/2016$29,475
Support for organizing10/27/2016$21,009
Support for organizing12/29/2016$21,528
Support for organizing12/29/2016$20,299
Name and Address
(A)
Capitol Hill Publishing Group
1625 K St NW
Suite 900
Washington
DC
20006
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Support for organizing05/26/2016$12,000
Support for organizing06/30/2016$28,000
Name and Address
(A)
Capitol Skyline Hotel
10 I St SW

Washington
DC
20024
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,538
Total Non-Itemized Transactions with this Payee/Payer$4,887
Total of All Transactions with this Payee/Payer for This Schedule$224,425
Support for organizing01/31/2016$52,742
Support for organizing08/24/2016$18,782
Support for organizing08/31/2016$148,014
Name and Address
(A)
Cara Jennings
822 North C St

Lake Worth
FL
33460
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,499
Total of All Transactions with this Payee/Payer for This Schedule$16,499
Name and Address
(A)
Care2.com Inc
275 Shoreline Dr
#300
Redwood City
CA
94065
Type or Classification
(B)
Social Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,000
Total Non-Itemized Transactions with this Payee/Payer$1,588
Total of All Transactions with this Payee/Payer for This Schedule$138,588
Support for organizing02/18/2016$5,000
Support for organizing03/03/2016$45,000
Support for organizing06/16/2016$33,000
Support for organizing07/14/2016$33,000
Support for organizing12/21/2016$21,000
Name and Address
(A)
Carrie Benzchawel
Cierra Creative
2130 N Kilpatrick apt 1763
Portland
OR
97217
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$7,183
Total of All Transactions with this Payee/Payer for This Schedule$7,183
Name and Address
(A)
CA State University Employees Union
1108 O St
Suite 500
Sacramento
CA
95814
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,820
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,820
Support for organizing02/05/2016$15,525
Rebates to memberships01/27/2016$39,295
Name and Address
(A)
CAMBRIA SUITES WASHINGTON
899 O STREET NW

WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,972
Total of All Transactions with this Payee/Payer for This Schedule$5,972
Name and Address
(A)
CANDLEWOOD SUITES
149 ELLA GRASSO TPKE

WINDSOR LOCKS
CT
06096
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,584
Total Non-Itemized Transactions with this Payee/Payer$21,838
Total of All Transactions with this Payee/Payer for This Schedule$27,422
Support for organizing04/07/2016$5,584
Name and Address
(A)
CANDLEWOOD SUITES SAN DIEGO
1335 HOTEL CIR S

SAN DIEGO
CA
92108
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,213
Total of All Transactions with this Payee/Payer for This Schedule$9,213
Name and Address
(A)
CAPITAL CITY CLUB RALEIGH
M

RALEIGH
NC
27601
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,176
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,176
Support for organizing01/01/2016$8,176
Name and Address
(A)
Celia Regina Ribeiro Dantas Kfouri
Rua Jerusalem 60 131

Sao Paulo
00
00000
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,341
Total of All Transactions with this Payee/Payer for This Schedule$18,341
Name and Address
(A)
Center for Medicare Advocacy Inc
PO Box 350

Willimantic
CT
06226
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for organizing01/28/2016$10,000
Name and Address
(A)
Century Direct
15 Enter Lane

Islandia
NY
11749
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,254
Total of All Transactions with this Payee/Payer for This Schedule$5,254
Name and Address
(A)
CEAL
Reparto Tehacan Sur
Paseje Los Elisenos No 31
San Salvador
00
00000
Type or Classification
(B)
Consulting Firm
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
Support for organizing03/18/2016$9,000
Name and Address
(A)
Chalet Mtr Ldgboston Inc
800 Wm T Morrissey Blvd

Dorchester
MA
02122
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,969
Total Non-Itemized Transactions with this Payee/Payer$686
Total of All Transactions with this Payee/Payer for This Schedule$6,655
Support for organizing03/18/2016$5,969
Name and Address
(A)
Change Corps Inc
1543 Wazee St
4th Fl
Denver
CO
80202
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,557
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,557
Support for organizing04/07/2016$5,075
Support for organizing08/11/2016$5,482
Name and Address
(A)
Change To Win
1900 L St NW
Suite 900
Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,192
Total Non-Itemized Transactions with this Payee/Payer$4,072
Total of All Transactions with this Payee/Payer for This Schedule$30,264
Support for organizing05/12/2016$26,192
Name and Address
(A)
Change.org Inc
PO Box 200153

Pittsburgh
PA
15251
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$151,000
Support for organizing01/14/2016$35,000
Support for organizing02/25/2016$50,000
Support for organizing06/09/2016$33,000
Support for organizing07/14/2016$33,000
Name and Address
(A)
Chicago and Midwest Regional Joint Board
333 S Ashland Ave
Attn Robert Kurtycz
Chicago
IL
60607
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,709
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,709
Rebates to memberships02/01/2016$44,709
Name and Address
(A)
Churchill Corporate Services
PO Box 95000-5550

Philadelphia
PA
19195
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,392
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$74,392
Support for organizing02/01/2016$5,520
Support for organizing04/07/2016$5,152
Support for organizing04/07/2016$5,820
Support for organizing04/07/2016$5,820
Support for organizing04/28/2016$5,820
Support for organizing06/02/2016$5,820
Support for organizing06/30/2016$5,820
Support for organizing07/21/2016$5,820
Support for organizing08/25/2016$5,820
Support for organizing09/22/2016$5,820
Support for organizing11/03/2016$5,820
Support for organizing12/29/2016$5,820
Support for organizing01/07/2016$5,520
Name and Address
(A)
CHICAGO O'HARE MARRIOTT
8535 WEST HIGGINS ROAD

CHICAGO
IL
60631
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,967
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,967
Support for organizing06/30/2016$25,967
Name and Address
(A)
City of Richmond Police Department
2219 Chamberlayne Ave

Richmond
VA
23222
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Support for organizing08/09/2016$16,500
Name and Address
(A)
Claire Prestel
3231 Stephenson Pl NW

Washington
DC
20015
Type or Classification
(B)
Lawyer
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
Legal support for organizing02/11/2016$6,000
Legal support for organizing02/25/2016$6,000
Legal support for organizing03/31/2016$6,000
Legal support for organizing04/28/2016$6,000
Legal support for organizing05/26/2016$6,000
Legal support for organizing06/30/2016$6,000
Legal support for organizing07/28/2016$6,000
Legal support for organizing08/25/2016$6,000
Legal support for organizing09/29/2016$7,500
Legal Support for Organizing10/27/2016$7,500
Legal Support for Organizing11/22/2016$7,500
Legal support for organizing12/29/2016$7,500
Name and Address
(A)
CLINE TOURS INC (RIDGELA
277 COMMERCE PARK

RIDGELAND
MS
39157
Type or Classification
(B)
Transportation/Bus
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,862
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,862
Support for organizing09/21/2016$8,862
Name and Address
(A)
Cohen Milstein Sellers Toll PLLC
1100 New York Ave NW
Suite 500W
Washington
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,200
Legal support for organizing06/23/2016$11,700
Legal support for organizing06/23/2016$20,500
Name and Address
(A)
Colorado Wins, Local 1876
2525 W Alameda Ave

Denver
CO
80219
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,118,325
Total Non-Itemized Transactions with this Payee/Payer$4,420
Total of All Transactions with this Payee/Payer for This Schedule$1,122,745
Rebates to memberships02/01/2016$10,987
Subsidies to membership01/21/2016$81,281
Subsidies to membership02/04/2016$81,281
Subsidies to membership03/03/2016$81,281
Subsidies to membership04/07/2016$81,281
Subsidies to membership05/05/2016$81,281
Subsidies to membership06/02/2016$81,281
Subsidies to membership07/07/2016$81,281
Subsidies to membership08/03/2016$81,281
Subsidies to membership09/01/2016$81,281
Subsidies to membership10/06/2016$81,281
Subsidies to membership11/03/2016$81,281
Subsidies to membership12/01/2016$81,281
Rebates to memberships02/29/2016$6,763
Rebates to memberships02/05/2016$10,923
Rebates to memberships03/28/2016$11,094
Rebates to memberships04/25/2016$11,366
Rebates to memberships05/31/2016$11,398
Rebates to memberships06/20/2016$11,436
Rebates to memberships07/21/2016$11,429
Rebates to memberships08/25/2016$11,549
Rebates to memberships09/26/2016$11,575
Rebates to memberships10/24/2016$11,587
Rebates to memberships11/25/2016$11,442
Rebates to memberships12/23/2016$11,404
Name and Address
(A)
Comfort Inn
1800 Euclid Ave

Cleveland
OH
44115
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,486
Total of All Transactions with this Payee/Payer for This Schedule$5,486
Name and Address
(A)
Compass Media Group Inc
Elevated Public Affairs
4619 N Ravenswood Ste 20
Chicago
IL
60640
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,184
Total Non-Itemized Transactions with this Payee/Payer$4,225
Total of All Transactions with this Payee/Payer for This Schedule$137,409
Organizing Research02/04/2016$5,379
Organizing Research02/11/2016$66,805
Organizing Research03/24/2016$21,000
Organizing Research09/22/2016$40,000
Name and Address
(A)
Congress of Connecticut Comm Colleges
907 Wethersfield Ave

Hartford
CT
06114
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,420
Total Non-Itemized Transactions with this Payee/Payer$14,229
Total of All Transactions with this Payee/Payer for This Schedule$188,649
Rebates to memberships01/06/2016$14,535
Rebates to memberships01/06/2016$14,535
Rebates to memberships01/06/2016$14,535
Rebates to memberships01/06/2016$14,535
Rebates to memberships01/06/2016$14,535
Rebates to memberships01/06/2016$14,535
Rebates to memberships01/06/2016$14,535
Rebates to memberships01/06/2016$14,535
Rebates to memberships01/06/2016$14,535
Rebates to memberships01/06/2016$14,535
Rebates to memberships01/06/2016$14,535
Rebates to memberships01/06/2016$14,535
Name and Address
(A)
Corporate Chauffeured Services
1010 Rockville Pike
Suite 307
Rockville
MD
20852
Type or Classification
(B)
Transportation/Car
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,016
Total of All Transactions with this Payee/Payer for This Schedule$9,016
Name and Address
(A)
Courtyard Miami Lakes
15700 NW 77th Ct

Miami Lakes
FL
33016
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,926
Total of All Transactions with this Payee/Payer for This Schedule$6,926
Name and Address
(A)
Courtyard Washington DC/US Capit
1325 2nd St NE

Washington
DC
20002
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,176
Total Non-Itemized Transactions with this Payee/Payer$223
Total of All Transactions with this Payee/Payer for This Schedule$9,399
Support for organizing01/01/2016$9,176
Name and Address
(A)
Covington & Burling LLP
One CityCenter
850 Tenth St NW
Washington
DC
20001
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,640
Total Non-Itemized Transactions with this Payee/Payer$5,388
Total of All Transactions with this Payee/Payer for This Schedule$101,028
Legal support for organizing09/29/2016$21,234
Legal Support for Organizing12/15/2016$13,287
Legal support for organizing12/21/2016$61,119
Name and Address
(A)
COMFORT INN RED HOOK
17 SEABRING STREET

BROOKLYN
NY
11231
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,530
Total of All Transactions with this Payee/Payer for This Schedule$13,530
Name and Address
(A)
COMFORT SUITES
6221 RICHMOND AVE

HOUSTON
TX
77057
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,550
Total Non-Itemized Transactions with this Payee/Payer$2,804
Total of All Transactions with this Payee/Payer for This Schedule$8,354
Support for organizing08/31/2016$5,550
Name and Address
(A)
COURTYARD BY MARRIOTT DUR
1815 FRONT STREET

DURHAM
NC
27705
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,928
Total Non-Itemized Transactions with this Payee/Payer$17,804
Total of All Transactions with this Payee/Payer for This Schedule$39,732
Support for organizing08/31/2016$12,450
Support for organizing12/31/2016$9,478
Name and Address
(A)
COURTYARD RICHMOND/I 1QC
3950 WESTERRE PKWY

RICHMOND
VA
23233
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,572
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,572
Support for organizing08/31/2016$6,572
Name and Address
(A)
COURTYARD/MARRIOTT 1D9.01
6400 W BROAD ST

RICHMOND
VA
23230
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,082
Total Non-Itemized Transactions with this Payee/Payer$281
Total of All Transactions with this Payee/Payer for This Schedule$7,363
Support for organizing08/31/2016$7,082
Name and Address
(A)
CPO Hospitality LLC
5440 N River Rd

Des Plaines
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,592
Total Non-Itemized Transactions with this Payee/Payer$11,137
Total of All Transactions with this Payee/Payer for This Schedule$152,729
Support for organizing01/01/2016$76,422
Support for organizing04/04/2016$12,958
Support for organizing06/04/2016$12,501
Support for organizing07/31/2016$9,950
Support for organizing10/31/2016$22,894
Support for organizing12/30/2016$6,867
Name and Address
(A)
CPSD
1101 Vermont Ave NW
Ste 400
Washington
DC
20005
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Support for organizing07/07/2016$6,000
Name and Address
(A)
Crown Plaza Hotel
733 W Madison St

Chicago
IL
60661
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,865
Total Non-Itemized Transactions with this Payee/Payer$8,421
Total of All Transactions with this Payee/Payer for This Schedule$27,286
Support for organizing04/30/2016$18,865
Name and Address
(A)
Crown Plaza Mpls Airport
5401 Green Valley Dr

Minneapolis
MN
55437
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,581
Total Non-Itemized Transactions with this Payee/Payer$1,081
Total of All Transactions with this Payee/Payer for This Schedule$7,662
Support for organizing10/01/2016$6,581
Name and Address
(A)
CROWNE PLAZA HOTEL
555 E CANAL ST

RICHMOND
VA
23219
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,295
Total Non-Itemized Transactions with this Payee/Payer$429
Total of All Transactions with this Payee/Payer for This Schedule$21,724
Support for organizing08/31/2016$21,295
Name and Address
(A)
CROWNE PLAZA JFK AIRPORT
13-810 135TH AVENUE

JAMAICA
NY
11436
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,910
Total Non-Itemized Transactions with this Payee/Payer$3,207
Total of All Transactions with this Payee/Payer for This Schedule$10,117
Support for organizing09/30/2016$6,910
Name and Address
(A)
CSM Hospitality Inc
525 N 2nd St

Minneapolis
MN
55401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,952
Total of All Transactions with this Payee/Payer for This Schedule$18,952
Name and Address
(A)
Cummins and Cummins LLP
1245 International Centre
920 Second Ave South
Minneapolis
MN
55402
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,384
Total Non-Itemized Transactions with this Payee/Payer$4,279
Total of All Transactions with this Payee/Payer for This Schedule$26,663
Legal support for organizing10/06/2016$5,475
Legal Support for Organizing12/15/2016$16,909
Name and Address
(A)
D C NATION INC
5750 DRAKE CT #371

ALEXANDRIA
VA
22311
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,218
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,218
Support for organizing03/22/2016$6,836
Support for organizing07/12/2016$5,382
Name and Address
(A)
Daniel J Hurson
1912 Sundeland Pl NW

Washington
DC
20036
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,253
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,253
Support for organizing04/21/2016$25,253
Name and Address
(A)
Darlene C Ragozzine
3 Timberland Way

Beacon Falls
CT
06403
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$13,875
Total of All Transactions with this Payee/Payer for This Schedule$13,875
Name and Address
(A)
David Sailer
223 Valley Rd

Montclair
NJ
07042
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,000
Total Non-Itemized Transactions with this Payee/Payer$12,576
Total of All Transactions with this Payee/Payer for This Schedule$210,576
Support for organizing02/04/2016$16,500
Support for organizing02/01/2016$16,500
Support for organizing02/25/2016$16,500
Support for organizing03/31/2016$16,500
Support for organizing04/28/2016$16,500
Support for organizing05/26/2016$16,500
Support for organizing07/14/2016$16,500
Support for organizing07/28/2016$16,500
Support for organizing08/25/2016$16,500
Support for organizing09/29/2016$16,500
Support for organizing10/27/2016$16,500
Support for organizing11/22/2016$16,500
Name and Address
(A)
Deats Durst Owen & Levy PLLC
1204 San Antonio St
Ste 203
Austin
TX
78701
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$409,089
Total Non-Itemized Transactions with this Payee/Payer$8,467
Total of All Transactions with this Payee/Payer for This Schedule$417,556
Legal support for organizing01/28/2016$11,692
Legal support for organizing04/07/2016$5,915
Legal support for organizing05/05/2016$44,747
Legal support for organizing06/23/2016$32,604
Legal support for organizing06/23/2016$14,388
Legal support for organizing08/02/2016$10,500
Legal support for organizing08/25/2016$60,908
Legal support for organizing08/25/2016$19,063
Legal support for organizing10/06/2016$66,840
Legal support for organizing10/06/2016$136,882
Legal Support for Organizing12/15/2016$5,550
Name and Address
(A)
Delta Air Lines
Atlanta Airport

Atlanta
GA
30320
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$524,904
Total Non-Itemized Transactions with this Payee/Payer$17,444
Total of All Transactions with this Payee/Payer for This Schedule$542,348
Support for organizing01/01/2016$68,435
Support for organizing01/31/2016$36,797
Support for organizing02/29/2016$8,296
Support for organizing02/29/2016$25,452
Support for organizing03/05/2016$6,974
Support for organizing03/31/2016$41,654
Support for organizing04/30/2016$7,441
Support for organizing04/30/2016$36,013
Support for organizing05/04/2016$9,891
Support for organizing05/31/2016$45,692
Support for organizing06/04/2016$8,315
Support for organizing06/30/2016$26,778
Support for organizing07/31/2016$79,510
Support for organizing08/04/2016$8,909
Support for organizing08/31/2016$36,889
Support for organizing09/30/2016$30,493
Support for organizing10/31/2016$23,149
Support for organizing11/30/2016$24,216
Name and Address
(A)
Dennis Rivera
PO Box 938

Culebra
00
00000
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,800
Total Non-Itemized Transactions with this Payee/Payer$33,305
Total of All Transactions with this Payee/Payer for This Schedule$143,105
Support for organizing02/11/2016$18,000
Support for organizing02/11/2016$18,000
Support for organizing02/25/2016$9,000
Support for organizing03/31/2016$9,000
Support for organizing04/28/2016$9,000
Support for organizing05/26/2016$9,000
Support for organizing06/30/2016$6,300
Support for organizing07/28/2016$6,300
Support for organizing08/25/2016$6,300
Support for organizing09/29/2016$6,300
Support for organizing10/27/2016$6,300
Support for organizing11/22/2016$6,300
Name and Address
(A)
DFA Inversiones SA DE CV
Avenida Los Espliegos Stree
10
San Salvador
00
00000
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,627
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$26,627
Support for organizing05/31/2016$16,675
Support for organizing12/29/2016$8,952
Name and Address
(A)
Dionna Humphrey
1900 Lyttonsville Rd
Apt 418
Silver Spring
MD
20910
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$3,871
Total of All Transactions with this Payee/Payer for This Schedule$26,371
Support for organizing01/28/2016$7,500
Support for organizing02/25/2016$7,500
Support for organizing03/31/2016$7,500
Name and Address
(A)
Doctors Council SEIU, Local 10MD
50 Broadway
Suite 1101
New York
NY
10004
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,520
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$211,520
Subsidies to membership02/18/2016$20,000
Rebates to memberships01/11/2016$15,475
Rebates to memberships02/22/2016$15,995
Rebates to memberships03/31/2016$16,275
Rebates to memberships04/25/2016$16,430
Rebates to memberships05/09/2016$16,310
Rebates to memberships06/15/2016$16,320
Rebates to memberships07/18/2016$15,890
Rebates to memberships08/15/2016$15,635
Rebates to memberships09/16/2016$17,075
Rebates to memberships10/14/2016$15,245
Rebates to memberships11/21/2016$15,500
Rebates to memberships12/23/2016$15,370
Name and Address
(A)
Doubletree Hotel Rosemead
888 Montebello Blvd

Rosemead
CA
91770
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,435
Total of All Transactions with this Payee/Payer for This Schedule$10,435
Name and Address
(A)
Douglas Drachler McKee & Gilbrough LLP
1904 Third Ave
Suite 1030
Seattle
WA
98101
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,186
Total Non-Itemized Transactions with this Payee/Payer$21,466
Total of All Transactions with this Payee/Payer for This Schedule$34,652
Legal support for organizing02/11/2016$6,286
Legal support for organizing05/19/2016$6,900
Name and Address
(A)
Dowd, Bloch, Bennett & Cervone
8 South Michigan Ave
19th Floor
Chicago
IL
60603
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,046
Total Non-Itemized Transactions with this Payee/Payer$10,353
Total of All Transactions with this Payee/Payer for This Schedule$111,399
Legal support for organizing01/28/2016$6,245
Legal support for organizing05/05/2016$10,129
Legal support for organizing06/30/2016$9,899
Legal support for organizing07/28/2016$6,854
Legal support for organizing08/03/2016$9,792
Legal support for organizing10/13/2016$18,587
Legal Support for Organizing12/15/2016$22,588
Legal support for organizing12/29/2016$16,952
Name and Address
(A)
Doyle Printing & Offset Company Inc
5206 46th Ave

Hyattsville
MD
20781
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,320
Total Non-Itemized Transactions with this Payee/Payer$11,903
Total of All Transactions with this Payee/Payer for This Schedule$21,223
Support for organizing01/31/2016$9,320
Name and Address
(A)
DOLCE HAYES MANSION
200 EDENVALE AVE

SAN JOSE
CA
95136
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,510
Total Non-Itemized Transactions with this Payee/Payer$1,858
Total of All Transactions with this Payee/Payer for This Schedule$58,368
Support for organizing07/29/2016$48,873
Support for organizing12/30/2016$7,637
Name and Address
(A)
DOUBLEE TREE WASHINGTON D
1515 RHODE ISLAND AVENUE

WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,580
Total Non-Itemized Transactions with this Payee/Payer$35,267
Total of All Transactions with this Payee/Payer for This Schedule$40,847
Support for organizing10/31/2016$5,580
Name and Address
(A)
DOUBLETREE BY HILTON HOTEL LOS ANGELES
120 S LOS ANGELES ST

LOS ANGELES
CA
90012
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,460
Total of All Transactions with this Payee/Payer for This Schedule$9,460
Name and Address
(A)
DOUBLETREE COMMERCE
5757 TELEGRAPH ROAD

LOS ANGELES
CA
90040
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,502
Total of All Transactions with this Payee/Payer for This Schedule$9,502
Name and Address
(A)
DOUBLETREE OAK BROOK HOTE
1909 SPRING RD

OAK BROOK
IL
60523
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,684
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,684
Support for organizing08/29/2016$5,684
Name and Address
(A)
DOUBLETREE ORLANDO
5780 MAJOR BLVD

ORLANDO
FL
32819
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,562
Total Non-Itemized Transactions with this Payee/Payer$19,219
Total of All Transactions with this Payee/Payer for This Schedule$29,781
Support for organizing08/24/2016$10,562
Name and Address
(A)
Dumbo Hotel LLC
228 Duffield St

Brooklyn
NY
11201
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,731
Total of All Transactions with this Payee/Payer for This Schedule$7,731
Name and Address
(A)
Earthquake Productions
c/o Dexter Scott
1601 E Geer St Unit D
Durham
NC
27704
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,378
Total Non-Itemized Transactions with this Payee/Payer$531
Total of All Transactions with this Payee/Payer for This Schedule$5,909
Support for organizing08/11/2016$5,378
Name and Address
(A)
East Bay Organizing Committee
2501 International Blvd
Ste D
Oakland
CA
94601
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$965,618
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$965,618
Support for organizing01/28/2016$61,547
Support for organizing02/25/2016$61,939
Support for organizing03/31/2016$72,872
Support for organizing04/07/2016$21,500
Support for organizing04/28/2016$63,828
Support for organizing05/26/2016$69,721
Support for organizing06/23/2016$69,055
Support for organizing07/21/2016$62,373
Support for organizing08/18/2016$61,487
Support for organizing09/15/2016$60,902
Support for organizing10/20/2016$65,032
Support for organizing10/27/2016$8,976
Support for organizing11/03/2016$14,000
Support for organizing11/17/2016$128,870
Support for organizing11/22/2016$78,120
Support for organizing12/15/2016$65,396
Name and Address
(A)
Economic Roundtable
315 W 9th St
Ste 502
Los Angeles
CA
90015
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,980
Support for organizing11/03/2016$33,980
Name and Address
(A)
Edward Still Law Firm LLC
429 Green Springs Hwy
Ste 161-304
Birmingham
AL
35209
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,642
Total Non-Itemized Transactions with this Payee/Payer$4,762
Total of All Transactions with this Payee/Payer for This Schedule$75,404
Legal support for organizing08/11/2016$16,040
Legal support for organizing09/29/2016$25,417
Legal support for organizing10/06/2016$16,995
Legal Support for Organizing12/15/2016$12,190
Name and Address
(A)
Elevated Public Affairs
4619 N Ravenswood Ave
Ste 201 A
Chicago
IL
60640
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$340,000
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$345,700
Support for organizing01/28/2016$20,000
Support for organizing02/25/2016$20,000
Support for organizing03/31/2016$20,000
Support for organizing04/28/2016$12,000
Support for organizing04/28/2016$12,000
Support for organizing04/28/2016$20,000
Support for organizing05/12/2016$12,000
Support for organizing05/26/2016$20,000
Support for organizing06/09/2016$12,000
Support for organizing07/07/2016$20,000
Support for organizing07/14/2016$12,000
Support for organizing07/28/2016$20,000
Support for organizing08/11/2016$12,000
Support for organizing08/25/2016$20,000
Support for organizing09/08/2016$12,000
Support for organizing09/29/2016$20,000
Support for organizing10/13/2016$12,000
Support for organizing10/27/2016$20,000
Support for organizing11/09/2016$12,000
Support for organizing11/22/2016$20,000
Support for organizing12/08/2016$12,000
Name and Address
(A)
Eli Magana
6307 Canyon Rock Way

Katy
TX
77450
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
Elite Tours of Atlanta
PO Box 82639

Atlanta
GA
30354
Type or Classification
(B)
Transportation Firm
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
Support for organizing08/03/2016$8,000
Name and Address
(A)
Elizabeth Toups
96 Surrey Ln

San Rafael
CA
94903
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,273
Total Non-Itemized Transactions with this Payee/Payer$3,300
Total of All Transactions with this Payee/Payer for This Schedule$17,573
Support for organizing03/10/2016$8,333
Support for organizing05/05/2016$5,940
Name and Address
(A)
Embassy Row Hotel
2014 Massachusetts Ave NW

Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,772
Total Non-Itemized Transactions with this Payee/Payer$23,797
Total of All Transactions with this Payee/Payer for This Schedule$75,569
Support for organizing03/31/2016$14,070
Support for organizing01/31/2016$21,229
Support for organizing06/04/2016$16,473
Name and Address
(A)
EMBASSY SUITES OHARE
5500 N RIVER RD

DES PLAINES
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,080
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,080
Support for organizing06/30/2016$10,080
Name and Address
(A)
ENCORE - FLAMINGO
3555 LAS VEGAS BLVD S

LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,027
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,027
Support for organizing01/01/2016$8,027
Name and Address
(A)
ESA P PORTFOLIO LLC
19325 LONDELIUS ST

NORTHRIDGE
CA
91324
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,585
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,585
Support for organizing02/17/2016$5,585
Name and Address
(A)
Ethan Rome
1401 Church St NW
Apt 307
Washington
DC
20007
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for organizing01/28/2016$12,500
Support for organizing01/28/2016$12,500
Name and Address
(A)
European Federation of Public Service Unions
Rue Joseph II 4 Box 5
1000 Brussels

00
00000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,244
Total Non-Itemized Transactions with this Payee/Payer$9,108
Total of All Transactions with this Payee/Payer for This Schedule$22,352
Support for organizing01/19/2016$13,244
Name and Address
(A)
Executive Development Associates Inc
4 NE 10th St
Ste 171
Oklahoma City
OK
73104
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$2,789
Total of All Transactions with this Payee/Payer for This Schedule$37,789
Organizing Research07/28/2016$35,000
Name and Address
(A)
Expedia Travel
10190 Covington Cross Dr

Las Vegas
NV
89144
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,201
Total of All Transactions with this Payee/Payer for This Schedule$7,201
Name and Address
(A)
Extended Stay Deluxe 9840 San Jose
55 E Brokaw Rd

San Jose
CA
95112
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,194
Total of All Transactions with this Payee/Payer for This Schedule$7,194
Name and Address
(A)
F4L.ENTERTAINMENT
9435 WINDERMERE LAKE DR APA

RIVERVIEW
FL
33578
Type or Classification
(B)
Entertainment Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,720
Total Non-Itemized Transactions with this Payee/Payer$4,675
Total of All Transactions with this Payee/Payer for This Schedule$13,395
Support for organizing09/08/2016$8,720
Name and Address
(A)
Facebook Advertising
151 University Ave

Palo Alto
CA
94301
Type or Classification
(B)
Social Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$386,159
Total Non-Itemized Transactions with this Payee/Payer$43,215
Total of All Transactions with this Payee/Payer for This Schedule$429,374
Support for organizing01/01/2016$30,006
Support for organizing01/01/2016$42,470
Support for organizing01/31/2016$101,143
Support for organizing04/06/2016$15,880
Support for organizing02/29/2016$7,746
Support for organizing03/18/2016$13,474
Support for organizing03/18/2016$22,709
Support for organizing03/22/2016$20,898
Support for organizing03/22/2016$21,151
Support for organizing05/09/2016$12,017
Support for organizing07/12/2016$19,611
Support for organizing07/29/2016$9,478
Support for organizing07/29/2016$26,765
Support for organizing08/24/2016$9,482
Support for organizing09/12/2016$6,237
Support for organizing09/16/2016$18,646
Support for organizing12/30/2016$8,446
Name and Address
(A)
Factset Research Systems Inc
PO Box 414756

Boston
MA
02241
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,195
Total of All Transactions with this Payee/Payer for This Schedule$20,195
Name and Address
(A)
Fast Food Workers Committee
2-4 Nevins St
2nd Floor
Brooklyn
NY
11217
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,606,023
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$3,608,523
Support for organizing01/28/2016$203,847
Support for organizing01/28/2016$142,647
Support for organizing02/25/2016$191,963
Support for organizing02/25/2016$145,473
Support for organizing03/31/2016$196,366
Support for organizing03/31/2016$86,646
Support for organizing04/07/2016$26,250
Support for organizing04/28/2016$138,099
Support for organizing04/28/2016$205,057
Support for organizing05/19/2016$7,540
Support for organizing05/26/2016$120,532
Support for organizing05/26/2016$175,369
Support for organizing06/23/2016$198,744
Support for organizing06/23/2016$117,945
Support for organizing07/21/2016$194,321
Support for organizing08/18/2016$181,867
Support for organizing09/15/2016$185,759
Support for organizing09/22/2016$7,957
Support for organizing09/22/2016$85,257
Support for organizing10/20/2016$177,402
Support for organizing10/27/2016$65,000
Support for organizing11/17/2016$186,450
Support for organizing11/17/2016$17,000
Support for organizing11/22/2016$297,504
Support for organizing11/22/2016$77,800
Support for organizing12/15/2016$173,228
Name and Address
(A)
FAIRFIELD INN
9937 MAYLAND DR

RICHMOND
VA
23233
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,067
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,067
Support for organizing08/31/2016$6,067
Name and Address
(A)
FAIRFIELD INN NEW YORK
21 W 37TH ST

NEW YORK
NY
10018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,331
Total of All Transactions with this Payee/Payer for This Schedule$6,331
Name and Address
(A)
Fleishman Hillard Hong Kong Limited
Suite 1501 Cityplaza 4
No 12 Taikoo Wan Road
Taikoo Shing
00
00000
Type or Classification
(B)
Communication Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,296
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,296
Organizing Research12/08/2016$88,301
Organizing Research11/17/2016$56,402
Organizing Research12/20/2016$35,593
Name and Address
(A)
Fleta Holley Knaus
710 Gist Ave

Silver Spring
MD
20910
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,606
Total of All Transactions with this Payee/Payer for This Schedule$11,606
Name and Address
(A)
Florencia Park LLC
80 Beach Dr NE

Saint Petersburg
FL
33701
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,102
Total of All Transactions with this Payee/Payer for This Schedule$5,102
Name and Address
(A)
Florida State Council
14645 NW 77th Ave
Suite 201
Hialeah
FL
33014
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Subsidies to membership05/12/2016$250,000
Subsidies to membership05/12/2016$250,000
Name and Address
(A)
FMS/FIFTH THIRD BANK
7500 SECURITY BLVD

WOODLAWN
MD
21244
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Support for organizing01/01/2016$22,000
Name and Address
(A)
Foley Hoag LLP
155 Seaport Blvd

Boston
MA
02210
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Four Points Sheraton O'Hare
10249 West Irving Park Rd

Schiller Park
IL
60176
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,081
Total Non-Itemized Transactions with this Payee/Payer$813
Total of All Transactions with this Payee/Payer for This Schedule$20,894
Support for organizing07/12/2016$5,864
Support for organizing06/04/2016$14,217
Name and Address
(A)
FORT MAGRUDER HOTEL & CON
6945 POCAHANTAS TRAIL

WILLIAMSBURG
VA
23185
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,981
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,981
Support for organizing08/31/2016$16,981
Name and Address
(A)
FOUR POINTES BY SHERATON
9901 MIDLOTHIAN TPKE

RICHMOND
VA
23235
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,742
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,742
Support for organizing08/31/2016$6,742
Name and Address
(A)
Freshfields Bruckhaus Deringer
Akasaka Biz Tower 36F
5 3 1 Akasaka
Minato Ku
00
00000
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,463
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,463
Legal support for organizing09/09/2016$28,463
Name and Address
(A)
Fusion Films
PO Box 534

Pleasant Garden
NC
27313
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,011
Total Non-Itemized Transactions with this Payee/Payer$1,968
Total of All Transactions with this Payee/Payer for This Schedule$8,979
Support for organizing09/29/2016$7,011
Name and Address
(A)
Futura Color
8310 Miramar Mall
Ste A
San Diego
CA
92121
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,615
Total Non-Itemized Transactions with this Payee/Payer$558
Total of All Transactions with this Payee/Payer for This Schedule$7,173
Support for organizing12/08/2016$6,615
Name and Address
(A)
G Plus Limited
239 Old Marylebone Rd
Ste 239
London
00
00000
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$327,660
Total Non-Itemized Transactions with this Payee/Payer$1,332
Total of All Transactions with this Payee/Payer for This Schedule$328,992
Organizing Research01/11/2016$30,000
Organizing Research01/19/2016$30,000
Organizing Research02/17/2016$31,354
Organizing Research03/03/2016$30,000
Organizing Research04/14/2016$30,000
Organizing Research04/28/2016$16,306
Organizing Research06/16/2016$20,000
Organizing Research06/16/2016$20,000
Organizing Research07/07/2016$20,000
Organizing Research08/18/2016$20,000
Organizing Research09/19/2016$20,000
Organizing Research11/09/2016$20,000
Organizing Research11/17/2016$20,000
Organizing Research12/20/2016$20,000
Name and Address
(A)
Gallaudet University
800 Florida Ave NE

Washington
DC
20002
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,672
Total Non-Itemized Transactions with this Payee/Payer$12,592
Total of All Transactions with this Payee/Payer for This Schedule$146,264
Support for organizing03/31/2016$9,930
Support for organizing01/31/2016$26,870
Support for organizing08/31/2016$38,777
Support for organizing09/30/2016$8,752
Support for organizing11/30/2016$26,257
Support for organizing08/01/2016$23,086
Name and Address
(A)
GBA Strategies Inc
1901 L St NW
Suite 702
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Support for organizing10/27/2016$16,000
Name and Address
(A)
Georgetown University
3700 O St NW

Washington
DC
20057
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support for organizing12/29/2016$15,000
Name and Address
(A)
Gladstein Reif and Meginniss LLP
817 Broadway
6th Floor
New York
NY
10003
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,791
Total Non-Itemized Transactions with this Payee/Payer$8,812
Total of All Transactions with this Payee/Payer for This Schedule$118,603
Legal support for organizing01/21/2016$36,887
Legal support for organizing02/11/2016$25,324
Legal support for organizing04/07/2016$17,688
Legal support for organizing05/05/2016$9,834
Legal support for organizing06/23/2016$14,852
Legal support for organizing12/21/2016$5,206
Name and Address
(A)
Godaddycom
14455 N Hayden Rd
Suite 219
Scottsdale
AZ
85260
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,391
Total Non-Itemized Transactions with this Payee/Payer$2,026
Total of All Transactions with this Payee/Payer for This Schedule$8,417
Support for organizing01/31/2016$6,391
Name and Address
(A)
Godwin Morris Laurenzi Bloomfield PC
50 N Front St
Ste 800
Memphis
TN
38103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,655
Total of All Transactions with this Payee/Payer for This Schedule$9,655
Name and Address
(A)
Google Inc
Department 33654
PO Box 39000
San Francisco
CA
94139
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,309
Total of All Transactions with this Payee/Payer for This Schedule$10,309
Name and Address
(A)
Greater Richmond Convention Center
403 N 3rd St

Richmond
VA
23219
Type or Classification
(B)
Convention Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$258,753
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$258,753
Support for organizing08/04/2016$39,139
Support for organizing08/09/2016$219,614
Name and Address
(A)
Greenway Transit Services
1410 Cross St

Durham
NC
27701
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,460
Support for organizing08/18/2016$23,460
Name and Address
(A)
Gregory Allgrim
204 Alconese Ave SE

Fort Walton Beach
FL
32548
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,800
Total of All Transactions with this Payee/Payer for This Schedule$25,800
Name and Address
(A)
GREYHOUND LINES #3968
350 N SAINT PAUL ST

DALLAS
TX
75201
Type or Classification
(B)
Transportation/Bus
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Support for organizing04/25/2016$6,200
Name and Address
(A)
GRM
Guarantee Records Managemen
PO Box 35595
Newark
NJ
07193
Type or Classification
(B)
Records Storage Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,378
Total Non-Itemized Transactions with this Payee/Payer$8,262
Total of All Transactions with this Payee/Payer for This Schedule$15,640
Organizing Research03/24/2016$7,378
Name and Address
(A)
GROUNDLINK
134 W 37TH STREET 2ND FL

NEW YORK
NY
10018
Type or Classification
(B)
Transportation/Car
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,640
Total Non-Itemized Transactions with this Payee/Payer$193
Total of All Transactions with this Payee/Payer for This Schedule$6,833
Support for organizing05/16/2016$6,640
Name and Address
(A)
H-CAP Inc
PO Box 2565

New York
NY
10108
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Support for organizing07/07/2016$6,000
Support for organizing07/07/2016$6,000
Support for organizing07/28/2016$6,000
Name and Address
(A)
Hampton Inn NY Laguardia
10240 Ditmars Blvd

East Elmhurst
NY
11369
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,980
Support for organizing04/30/2016$20,980
Name and Address
(A)
Harris Lithographics
8516 Rainswood Dr

Landover
MD
20785
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,753
Total of All Transactions with this Payee/Payer for This Schedule$6,753
Name and Address
(A)
Harrison Scott Publications Inc
5 Marine View Plaza
#400
Hoboken
NJ
07030
Type or Classification
(B)
Publishing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,291
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,291
Organizing Research01/21/2016$9,291
Name and Address
(A)
Hart Research Associates Inc
1724 Connecticut Ave NW

Washington
DC
20009
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support for organizing10/06/2016$20,000
Name and Address
(A)
Hawks Quindel SC
222 East Erie St Suite 210
PO Box 442
Milwaukee
WI
53201
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,337
Total of All Transactions with this Payee/Payer for This Schedule$31,337
Name and Address
(A)
HAMPTON INN & SUITES
10599 PROFESSIONAL CIR

RENO
NV
89521
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,742
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,742
Support for organizing08/31/2016$6,742
Name and Address
(A)
HAMPTON INN CARLSBAD SAN DIEGO COUNTY
2229 PALOMAR AIRPORT RD

CARLSBAD
CA
92011
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,110
Total Non-Itemized Transactions with this Payee/Payer$416
Total of All Transactions with this Payee/Payer for This Schedule$5,526
Support for organizing08/31/2016$5,110
Name and Address
(A)
Healey & Hornack PC
247 Fort Pitt Blvd
4th Fl
Pittsburgh
PA
15222
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,380
Total Non-Itemized Transactions with this Payee/Payer$10,027
Total of All Transactions with this Payee/Payer for This Schedule$79,407
Legal support for organizing02/04/2016$5,550
Legal support for organizing03/10/2016$6,567
Legal support for organizing04/14/2016$5,319
Legal support for organizing05/12/2016$6,512
Legal support for organizing06/23/2016$7,826
Legal support for organizing07/14/2016$6,068
Legal support for organizing10/13/2016$6,761
Legal support for organizing12/21/2016$17,802
Legal support for organizing08/03/2016$6,975
Name and Address
(A)
Health Management Associates Inc
120 N Washington Sq
Suite 705
Lansing
MI
48933
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
Heartland Center for Jobs and Freedom Inc
1627 Main StSte 900

Kansas City
MO
64108
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,071
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,071
Support for organizing08/03/2016$7,071
Name and Address
(A)
Hilton Chicago O'Hare Airport
PO Box 66414

Chicago
IL
60666
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,515
Total Non-Itemized Transactions with this Payee/Payer$17,527
Total of All Transactions with this Payee/Payer for This Schedule$248,042
Support for organizing10/01/2016$44,098
Support for organizing03/31/2016$7,075
Support for organizing12/31/2016$7,352
Support for organizing02/11/2016$31,219
Support for organizing02/29/2016$21,505
Support for organizing06/04/2016$8,231
Support for organizing08/31/2016$111,035
Name and Address
(A)
Hilton Garden Inn
1340 W Warm Springs Rd

Henderson
NV
89014
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,139
Total of All Transactions with this Payee/Payer for This Schedule$7,139
Name and Address
(A)
Hilton Garden Inn Fran
501 E Broad St

Richmond
VA
23219
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,603
Total Non-Itemized Transactions with this Payee/Payer$513
Total of All Transactions with this Payee/Payer for This Schedule$79,116
Support for organizing08/31/2016$48,529
Support for organizing09/16/2016$30,074
Name and Address
(A)
Hilton Hotels
1919 Connecticut Ave NW

Washington
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,936
Total Non-Itemized Transactions with this Payee/Payer$38,554
Total of All Transactions with this Payee/Payer for This Schedule$97,490
Support for organizing03/31/2016$9,778
Support for organizing05/09/2016$43,583
Support for organizing07/22/2016$5,575
Name and Address
(A)
Hilton Rosemont O'Hare
5550 N River Rd

Rosemont
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,902
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,902
Support for organizing09/04/2016$23,902
Name and Address
(A)
Hilton St Louis Airport
10330 Natural Bridge Rd

Saint Louis
MO
63134
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,535
Total Non-Itemized Transactions with this Payee/Payer$693
Total of All Transactions with this Payee/Payer for This Schedule$12,228
Support for organizing10/31/2016$11,535
Name and Address
(A)
HILTON
300 ALMADEN BLVD

SAN JOSE
CA
95110
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,891
Total Non-Itemized Transactions with this Payee/Payer$1,920
Total of All Transactions with this Payee/Payer for This Schedule$8,811
Support for organizing09/01/2016$6,891
Name and Address
(A)
Holiday Inn
1305 Walnut St
#11
Philadelphia
PA
19107
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,653
Total Non-Itemized Transactions with this Payee/Payer$2,225
Total of All Transactions with this Payee/Payer for This Schedule$8,878
Support for organizing07/20/2016$6,653
Name and Address
(A)
Holiday Inn Capital Plaza
300 J St

Sacramento
CA
95814
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,409
Total of All Transactions with this Payee/Payer for This Schedule$6,409
Name and Address
(A)
Holiday Inn Express
2525 San Pablo Dam Rd

San Pablo
CA
94806
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,424
Total Non-Itemized Transactions with this Payee/Payer$3,761
Total of All Transactions with this Payee/Payer for This Schedule$24,185
Support for organizing05/31/2016$6,415
Support for organizing08/31/2016$14,009
Name and Address
(A)
Holiday Inn Forest Park
5915 Wilson Ave

Saint Louis
MO
63110
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,617
Total of All Transactions with this Payee/Payer for This Schedule$6,617
Name and Address
(A)
Holly Ann Myers
823 Rio Vista St

Santa Fe
NM
87501
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,760
Total of All Transactions with this Payee/Payer for This Schedule$6,760
Name and Address
(A)
Hotel Rouge
1315 16th St NW

Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,157
Total of All Transactions with this Payee/Payer for This Schedule$5,157
Name and Address
(A)
HOLIDAY INN EXPRESS & SUI
3001 BUCK OWENS BLVD

BAKERSFIELD
CA
93308
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,366
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,366
Support for organizing01/01/2016$6,545
Support for organizing02/17/2016$20,821
Name and Address
(A)
HOLIDAY INN EXPRESS MEMPHIS
2700 S PERKINS RD

MEMPHIS
TN
38118
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,120
Total Non-Itemized Transactions with this Payee/Payer$3,015
Total of All Transactions with this Payee/Payer for This Schedule$9,135
Support for organizing04/22/2016$6,120
Name and Address
(A)
HOLIDAY INN O'HARE/ROSEMO
10233 W. HIGGINS ROAD

DES PLAINES
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,611
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$10,861
Support for organizing05/31/2016$10,611
Name and Address
(A)
HOMEWOOD SUITES
1103 EMBARCADERO

OAKLAND
CA
94606
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,487
Total of All Transactions with this Payee/Payer for This Schedule$14,487
Name and Address
(A)
HOMEWOOD SUITES ATLANTA A
3405 BOBBY BROWN PKWY

ATLANTA
GA
30344
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,602
Total of All Transactions with this Payee/Payer for This Schedule$7,602
Name and Address
(A)
HOMEWOOD SUITES CEDAR RAP
1140 PARK PL NE

CEDAR RAPIDS
IA
52402
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,071
Total Non-Itemized Transactions with this Payee/Payer$4,108
Total of All Transactions with this Payee/Payer for This Schedule$9,179
Support for organizing06/30/2016$5,071
Name and Address
(A)
HOMEWOOD SUITES CHESTER
12810 OLD STAGE RD

CHESTER
VA
23836
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,067
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,067
Support for organizing08/31/2016$6,067
Name and Address
(A)
HOMEWOOD SUITES HART-FARM
2 FARM GLEN BLVD

Farmington
CT
06032
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,405
Total of All Transactions with this Payee/Payer for This Schedule$11,405
Name and Address
(A)
HOTEL INDIGO
234 3RD AVE N

SAINT PETERSBURG
FL
33701
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,031
Total Non-Itemized Transactions with this Payee/Payer$5,829
Total of All Transactions with this Payee/Payer for This Schedule$48,860
Support for organizing07/31/2016$6,891
Support for organizing08/31/2016$6,551
Support for organizing09/30/2016$6,405
Support for organizing09/30/2016$8,830
Support for organizing10/31/2016$8,400
Support for organizing11/30/2016$5,954
Name and Address
(A)
HYATT PLACE RICHMOND /INN
4100 COX RD

GLENN ALLEN
VA
23060
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,329
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,329
Support for organizing08/31/2016$5,329
Name and Address
(A)
HYATT PLACE SAN JOSE-DOWN
282 ALMADEN BLVD

SAN JOSE
CA
95113
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,683
Total of All Transactions with this Payee/Payer for This Schedule$5,683
Name and Address
(A)
HYATT REGENCY SCHAUMBURG
1800 E GOLF RD

SCHAUMBURG
IL
60173
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,173
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,173
Support for organizing05/31/2016$37,173
Name and Address
(A)
ICA Group
1330 Beacon St
Ste 355
Brookline
MA
02446
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,560
Support for organizing01/14/2016$15,225
Support for organizing06/23/2016$29,873
Support for organizing09/01/2016$15,059
Support for organizing09/01/2016$6,334
Support for organizing08/04/2016$11,069
Name and Address
(A)
Image Pointe/Back Alley
PO Box 657

Waterloo
IA
50704
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,442
Total Non-Itemized Transactions with this Payee/Payer$168,128
Total of All Transactions with this Payee/Payer for This Schedule$271,570
Support for organizing01/01/2016$8,338
Support for organizing01/01/2016$5,852
Support for organizing01/31/2016$7,853
Support for organizing04/30/2016$11,631
Support for organizing04/30/2016$13,555
Support for organizing05/11/2016$6,690
Support for organizing06/29/2016$5,437
Support for organizing06/29/2016$8,365
Support for organizing08/25/2016$13,425
Support for organizing09/19/2016$7,952
Support for organizing12/19/2016$14,344
Name and Address
(A)
Impact Office Products
PO Box 403846

Atlanta
GA
30384
Type or Classification
(B)
Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,841
Total of All Transactions with this Payee/Payer for This Schedule$6,841
Name and Address
(A)
InComm Digital Solutions
111 SW Fifth Ave
Ste 900
Portland
OR
97204
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,968
Total of All Transactions with this Payee/Payer for This Schedule$34,968
Name and Address
(A)
Intercontinental Con
9801 Carnegie Ave

Cleveland
OH
44106
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,113
Total of All Transactions with this Payee/Payer for This Schedule$6,113
Name and Address
(A)
International Commission for Labor Rights
330 West 38th St
Ste 908
New York
NY
10018
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
Investortools Inc
100 Bridge St Plaza

Yorkville
IL
60560
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,250
Total of All Transactions with this Payee/Payer for This Schedule$38,250
Name and Address
(A)
INTERCONTINENTAL HK
SALISBURY ROAD

TSIMSHATSUI
00
00000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,740
Total Non-Itemized Transactions with this Payee/Payer$4,033
Total of All Transactions with this Payee/Payer for This Schedule$18,773
Support for organizing10/31/2016$6,266
Support for organizing11/28/2016$8,474
Name and Address
(A)
J E Realty Co LLP
PO Box 256

Westwood
MA
02090
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,700
Total of All Transactions with this Payee/Payer for This Schedule$11,700
Name and Address
(A)
James & Hoffman
1130 Connecticut Ave NW
Suite 950
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,056,539
Total Non-Itemized Transactions with this Payee/Payer$85,588
Total of All Transactions with this Payee/Payer for This Schedule$1,142,127
Legal support for organizing01/28/2016$7,954
Legal support for organizing02/11/2016$5,762
Legal support for organizing02/18/2016$5,551
Legal support for organizing02/18/2016$19,066
Legal support for organizing02/25/2016$8,961
Legal support for organizing03/10/2016$7,903
Legal support for organizing03/10/2016$11,061
Legal support for organizing03/10/2016$29,566
Legal support for organizing03/10/2016$8,286
Legal support for organizing03/17/2016$32,782
Legal support for organizing03/17/2016$8,293
Legal support for organizing03/17/2016$46,743
Legal support for organizing04/07/2016$7,974
Legal support for organizing04/21/2016$38,264
Legal support for organizing04/21/2016$5,150
Legal support for organizing04/21/2016$7,150
Legal support for organizing04/21/2016$41,148
Legal support for organizing04/21/2016$22,685
Legal support for organizing04/28/2016$5,125
Legal support for organizing06/16/2016$29,440
Legal support for organizing06/16/2016$35,987
Legal support for organizing06/16/2016$33,823
Legal support for organizing06/16/2016$58,739
Legal support for organizing06/16/2016$5,284
Legal support for organizing06/23/2016$14,135
Legal support for organizing06/23/2016$38,283
Legal support for organizing06/23/2016$33,553
Legal support for organizing06/30/2016$7,083
Legal support for organizing07/14/2016$15,917
Legal support for organizing07/14/2016$30,409
Legal support for organizing07/14/2016$9,599
Legal support for organizing07/14/2016$8,067
Legal support for organizing07/14/2016$6,260
Legal support for organizing07/28/2016$9,052
Legal support for organizing08/11/2016$30,073
Legal support for organizing08/25/2016$11,247
Legal support for organizing08/25/2016$10,433
Legal support for organizing08/25/2016$25,042
Legal support for organizing08/25/2016$9,536
Legal support for organizing08/25/2016$5,050
Legal support for organizing09/01/2016$22,400
Legal support for organizing09/29/2016$18,891
Legal support for organizing10/06/2016$20,081
Legal support for organizing10/06/2016$6,474
Legal support for organizing10/06/2016$27,019
Legal support for organizing10/20/2016$11,433
Legal Support for Organizing11/17/2016$12,851
Legal Support for Organizing11/17/2016$5,023
Legal Support for Organizing12/01/2016$10,872
Legal Support for Organizing12/08/2016$27,357
Legal support for organizing12/21/2016$10,700
Legal support for organizing12/29/2016$7,699
Legal support for organizing12/29/2016$104,572
Legal support for organizing12/29/2016$24,731
Name and Address
(A)
James J McNeill
1827 Kilbourne Pl NW

Washington
DC
20010
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,895
Total Non-Itemized Transactions with this Payee/Payer$7,702
Total of All Transactions with this Payee/Payer for This Schedule$45,597
Support for organizing08/04/2016$10,854
Support for organizing10/06/2016$17,138
Support for organizing11/09/2016$9,903
Name and Address
(A)
Jennings Policy Strategies Inc
401 9th St NW
Suite 770
Washington
DC
20004
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
Support for organizing02/04/2016$10,000
Support for organizing02/04/2016$10,000
Support for organizing02/25/2016$10,000
Support for organizing03/31/2016$10,000
Support for organizing04/28/2016$10,000
Support for organizing05/26/2016$10,000
Support for organizing07/07/2016$10,000
Support for organizing07/28/2016$10,000
Support for organizing08/25/2016$10,000
Support for organizing09/29/2016$10,000
Support for organizing10/27/2016$10,000
Support for organizing11/22/2016$10,000
Name and Address
(A)
Jetblue Airways
6322 S 3000 E
Suite G10
Salt Lake City
UT
84121
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,435
Total Non-Itemized Transactions with this Payee/Payer$39,963
Total of All Transactions with this Payee/Payer for This Schedule$59,398
Support for organizing01/01/2016$8,344
Support for organizing07/31/2016$6,057
Support for organizing09/30/2016$5,034
Name and Address
(A)
John D'Aponte
592 7th St

Brooklyn
NY
11215
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,950
Support for organizing01/21/2016$5,950
Name and Address
(A)
Jordan Brandt
2 Buckley Ave
Apt 2
Boston
MA
02130
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,195
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,195
Support for organizing08/18/2016$13,265
Support for organizing10/20/2016$29,120
Support for organizing11/18/2016$5,810
Name and Address
(A)
Joyce K Moscato
75 N Woodward Ave
Apt 88049
Tallahassee
FL
32313
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,000
Organizing Research01/28/2016$7,000
Organizing Research03/10/2016$7,000
Organizing Research03/31/2016$7,000
Organizing Research04/28/2016$7,000
Organizing Research05/26/2016$7,000
Organizing Research06/30/2016$7,000
Organizing Research07/28/2016$7,000
Organizing Research09/08/2016$7,000
Organizing Research09/29/2016$7,000
Organizing Research10/27/2016$7,000
Organizing Research11/22/2016$7,000
Organizing Research12/31/2016$7,000
Name and Address
(A)
Julie Gozan
828 Maryland Ave

Syracuse
NY
13210
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,975
Total of All Transactions with this Payee/Payer for This Schedule$12,975
Name and Address
(A)
Julio Cesar Diaz II
125 NW 72nd Ave

Miami
FL
33126
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$5,816
Total of All Transactions with this Payee/Payer for This Schedule$19,816
Support for organizing01/14/2016$7,000
Support for organizing02/04/2016$7,000
Name and Address
(A)
JW MARRIOTT LAS VEGAS
221 N RAMPART BLVD

LAS VEGAS
NV
89145
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,124
Total of All Transactions with this Payee/Payer for This Schedule$6,124
Name and Address
(A)
Kate McKenzie
3549 Lakeshore Ave
Apt 3
Oakland
CA
94610
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,122
Total Non-Itemized Transactions with this Payee/Payer$5,319
Total of All Transactions with this Payee/Payer for This Schedule$16,441
Support for organizing03/24/2016$5,025
Support for organizing04/28/2016$6,097
Name and Address
(A)
Kelly Press
1701 Cabin Branch Dr

Cheverly
MD
20785
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,720
Total Non-Itemized Transactions with this Payee/Payer$535
Total of All Transactions with this Payee/Payer for This Schedule$11,255
Support for organizing08/16/2016$5,514
Support for organizing10/25/2016$5,206
Name and Address
(A)
Kevin Rudiger
3575 SE Brooklyn St

Portland
OR
97202
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,883
Total Non-Itemized Transactions with this Payee/Payer$4,432
Total of All Transactions with this Payee/Payer for This Schedule$49,315
Organizing Research07/07/2016$7,608
Organizing Research07/14/2016$7,350
Organizing Research08/18/2016$5,850
Organizing Research11/17/2016$11,475
Organizing Research11/17/2016$5,775
Organizing Research11/17/2016$6,825
Name and Address
(A)
KEYS OF WILLIAMSBURG HOSP
500 MERRIMAC TRAIL

WILLIAMSBURG
VA
23185
Type or Classification
(B)
Hospital
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,648
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,648
Support for organizing08/31/2016$13,648
Name and Address
(A)
Kirk Adams
227 Central Park West
Apt 1A
New York
NY
10024
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,000
Total Non-Itemized Transactions with this Payee/Payer$396
Total of All Transactions with this Payee/Payer for This Schedule$66,396
Support for organizing03/10/2016$6,000
Support for organizing03/10/2016$6,000
Support for organizing03/31/2016$6,000
Support for organizing04/28/2016$6,000
Support for organizing07/28/2016$6,000
Support for organizing07/28/2016$6,000
Support for organizing07/28/2016$6,000
Support for organizing08/25/2016$6,000
Support for organizing09/29/2016$6,000
Support for organizing10/27/2016$6,000
Support for organizing12/31/2016$6,000
Name and Address
(A)
Kobre & Kim LLP
9F Tower B The K Twin Tower
50 Jongro 1 Gil
Seoul
00
00000
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$449,993
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$449,993
Support for organizing10/27/2016$149,993
Support for organizing12/01/2016$149,996
Support for organizing12/01/2016$150,004
Name and Address
(A)
Lake Research Partners
1101 17th St NW
Suite 301
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,845
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,845
Organizing Research06/16/2016$17,764
Organizing Research10/13/2016$8,400
Organizing Research12/15/2016$21,640
Organizing Research12/15/2016$14,191
Organizing Research12/21/2016$17,850
Name and Address
(A)
Lake Wright Hosp One LLC
1590 N Military Hwy

Norfolk
VA
23502
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,721
Total Non-Itemized Transactions with this Payee/Payer$2,944
Total of All Transactions with this Payee/Payer for This Schedule$17,665
Support for organizing09/16/2016$14,721
Name and Address
(A)
Laundry, Distribution and Food Services
703 McCarter Hwy

Newark
NJ
07102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$676,186
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$676,186
Rebates to memberships02/01/2016$18,150
Subsidies to membership02/04/2016$14,583
Subsidies to membership02/04/2016$14,583
Subsidies to membership03/03/2016$120,760
Subsidies to membership03/03/2016$14,583
Subsidies to membership04/07/2016$120,760
Subsidies to membership04/07/2016$14,583
Subsidies to membership05/05/2016$120,760
Subsidies to membership05/05/2016$14,583
Subsidies to membership06/02/2016$120,760
Subsidies to membership06/02/2016$14,583
Subsidies to membership07/07/2016$14,583
Subsidies to membership08/03/2016$14,583
Subsidies to membership09/01/2016$14,583
Subsidies to membership10/06/2016$14,583
Subsidies to membership11/03/2016$14,583
Subsidies to membership12/01/2016$14,583
Name and Address
(A)
Laura Chenven
3850 Sedgwick Ave
Apt 10D
Bronx
NY
10463
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,575
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,575
Support for organizing07/21/2016$7,575
Support for organizing12/08/2016$6,000
Name and Address
(A)
Law Offices of Claudia Davidson
429 4th Ave
5th Floor
Pittsburgh
PA
15219
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,816
Total of All Transactions with this Payee/Payer for This Schedule$13,816
Name and Address
(A)
Law Offices of Donna S Simpson
PO Box 2327

Cookeville
TN
38502
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$340,860
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$340,860
Legal support for organizing01/28/2016$28,405
Legal support for organizing02/25/2016$28,405
Legal support for organizing03/31/2016$28,405
Legal support for organizing04/28/2016$28,405
Legal support for organizing05/26/2016$28,405
Legal support for organizing06/30/2016$28,405
Legal support for organizing07/28/2016$28,405
Legal support for organizing08/25/2016$28,405
Legal support for organizing09/29/2016$28,405
Legal Support for Organizing10/27/2016$28,405
Legal Support for Organizing11/22/2016$28,405
Legal support for organizing12/31/2016$28,405
Name and Address
(A)
LA City & County School Employees Union
2724 W 8th St

Los Angeles
CA
90005
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$582,875
Total Non-Itemized Transactions with this Payee/Payer$3,848
Total of All Transactions with this Payee/Payer for This Schedule$586,723
Rebates to memberships01/28/2016$44,618
Support for organizing01/21/2016$18,177
Support for organizing07/28/2016$25,000
Rebates to memberships12/31/2016$83,838
Rebates to memberships12/31/2016$33,923
Rebates to memberships12/31/2016$46,219
Rebates to memberships12/31/2016$52,103
Rebates to memberships12/31/2016$49,758
Rebates to memberships12/31/2016$52,986
Rebates to memberships12/31/2016$24,079
Rebates to memberships12/31/2016$92,849
Rebates to memberships12/31/2016$26,633
Rebates to memberships12/31/2016$32,692
Name and Address
(A)
LA QUINTA INN & SUITES DOSWELL
16280 INTERNATIONAL ST

DOSWELL
VA
23047
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,760
Support for organizing08/31/2016$5,760
Name and Address
(A)
LANGUAGE WORKS
61 BWAY STE 1400

NEW YORK
NY
10006
Type or Classification
(B)
Translation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,750
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$17,950
Support for organizing05/16/2016$8,350
Support for organizing07/12/2016$5,400
Name and Address
(A)
Leadership that Works Inc
PO Box 224

Troy
PA
16947
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,425
Total of All Transactions with this Payee/Payer for This Schedule$10,425
Name and Address
(A)
Leandro Moura
Rua Batista Cepelos 141

Sao Paulo
00
00000
Type or Classification
(B)
Translator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,817
Total Non-Itemized Transactions with this Payee/Payer$20,323
Total of All Transactions with this Payee/Payer for This Schedule$27,140
Support for organizing03/29/2016$6,817
Name and Address
(A)
Levy Ratner PC
80 8th Ave
8th Floor
New York
NY
10011
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$557,575
Total Non-Itemized Transactions with this Payee/Payer$5,702
Total of All Transactions with this Payee/Payer for This Schedule$563,277
Legal support for organizing01/07/2016$35,972
Legal support for organizing02/04/2016$51,114
Legal support for organizing03/17/2016$39,055
Legal support for organizing05/26/2016$66,842
Legal support for organizing06/23/2016$36,905
Legal support for organizing06/23/2016$13,749
Legal support for organizing07/14/2016$7,869
Legal support for organizing07/14/2016$11,947
Legal support for organizing07/21/2016$31,330
Legal support for organizing08/11/2016$21,704
Legal support for organizing08/11/2016$53,061
Legal support for organizing09/29/2016$42,845
Legal support for organizing10/13/2016$37,622
Legal support for organizing10/20/2016$33,408
Legal support for organizing10/27/2016$14,858
Legal Support for Organizing12/01/2016$8,677
Legal Support for Organizing12/15/2016$26,038
Legal support for organizing12/29/2016$24,579
Name and Address
(A)
Lexis-Nexis
PO Box 9584

New York
NY
10087
Type or Classification
(B)
Legal Research Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$373,874
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$373,874
Organizing Research01/28/2016$29,697
Organizing Research03/24/2016$31,119
Organizing Research03/24/2016$31,334
Organizing Research04/21/2016$31,433
Organizing Research06/02/2016$31,432
Organizing Research06/20/2016$31,539
Organizing Research08/03/2016$31,493
Organizing Research08/11/2016$31,265
Organizing Research09/22/2016$30,911
Organizing Research10/20/2016$31,285
Organizing Research12/01/2016$31,220
Organizing Research12/15/2016$31,146
Name and Address
(A)
LENZNER TOURS
110 LENZNER CT

SEWICKLEY
PA
15143
Type or Classification
(B)
Transportation/Bus
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,088
Total Non-Itemized Transactions with this Payee/Payer$1,618
Total of All Transactions with this Payee/Payer for This Schedule$9,706
Support for organizing10/07/2016$8,088
Name and Address
(A)
Linemark Printing Inc
501 Prince Georges Blvd

Upper Marlboro
MD
20774
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,493
Total Non-Itemized Transactions with this Payee/Payer$13,648
Total of All Transactions with this Payee/Payer for This Schedule$30,141
Support for organizing06/06/2016$8,100
Support for organizing09/01/2016$8,393
Name and Address
(A)
LITTLE ROCK TOURS INC
3100 INTERSTATE 30

LITTLE ROCK
AR
72206
Type or Classification
(B)
Transportation/Bus
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,452
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,452
Support for organizing11/28/2016$7,452
Name and Address
(A)
Local 50-Workers United Conference
527 S Harbor Boulevard Ave

Anaheim
CA
92805
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,656
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,656
Rebates to memberships01/04/2016$16,218
Rebates to memberships02/02/2016$18,438
Name and Address
(A)
Loeb and Loeb LLP
901 New York Avenue NW
Ste 300 East
Washington
DC
20001
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,752
Total Non-Itemized Transactions with this Payee/Payer$6,565
Total of All Transactions with this Payee/Payer for This Schedule$56,317
Legal support for organizing06/02/2016$9,953
Legal Support for Organizing12/15/2016$7,964
Legal Support for Organizing12/21/2016$31,835
Name and Address
(A)
Los Angeles Organizing Committee
2211 Duvall St

Los Angeles
CA
90031
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,210,851
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,210,851
Support for organizing01/28/2016$90,258
Support for organizing02/25/2016$90,258
Support for organizing03/31/2016$43,091
Support for organizing04/28/2016$101,696
Support for organizing05/26/2016$98,390
Support for organizing06/23/2016$98,810
Support for organizing07/21/2016$96,813
Support for organizing08/18/2016$98,810
Support for organizing09/15/2016$98,060
Support for organizing10/20/2016$97,585
Support for organizing11/17/2016$98,840
Support for organizing11/22/2016$100,000
Support for organizing12/15/2016$98,240
Name and Address
(A)
Los Angeles Trade Technical College
Att: Leticia L Barajas
400 West Washington Blvd
Los Angeles
CA
90015
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,625
Support for organizing05/26/2016$6,625
Name and Address
(A)
Lowenstein Sandler LLP
65 Livingston Ave

Roseland
NJ
07068
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,175
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,175
Legal support for organizing12/15/2016$27,175
Name and Address
(A)
LQ Management LLC
23 Cummings St

Somerville
MA
02145
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,399
Total Non-Itemized Transactions with this Payee/Payer$6,431
Total of All Transactions with this Payee/Payer for This Schedule$11,830
Support for organizing04/30/2016$5,399
Name and Address
(A)
Lumenos LLC
204 Surrey St

San Francisco
CA
94131
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,050
Support for organizing06/16/2016$6,050
Name and Address
(A)
M+R Strategic Services
1901 L St NW
Ste 800
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,252,206
Total Non-Itemized Transactions with this Payee/Payer$16,182
Total of All Transactions with this Payee/Payer for This Schedule$1,268,388
Organizing Research01/07/2016$87,276
Organizing Research01/28/2016$87,276
Organizing Research02/11/2016$5,608
Organizing Research02/11/2016$76,934
Organizing Research02/25/2016$87,276
Organizing Research03/31/2016$87,276
Organizing Research04/21/2016$5,500
Organizing Research04/21/2016$13,363
Organizing Research04/21/2016$5,835
Organizing Research04/28/2016$87,276
Organizing Research05/05/2016$5,797
Organizing Research05/05/2016$6,140
Organizing Research05/05/2016$16,616
Organizing Research05/26/2016$87,276
Organizing Research06/16/2016$5,500
Organizing Research06/16/2016$5,500
Organizing Research06/30/2016$6,641
Organizing Research06/30/2016$5,500
Organizing Research06/30/2016$87,276
Organizing Research07/28/2016$5,500
Organizing Research07/28/2016$7,460
Organizing Research07/28/2016$87,276
Organizing Research08/25/2016$87,276
Organizing Research09/01/2016$5,500
Organizing Research09/01/2016$5,500
Organizing Research09/29/2016$87,276
Organizing Research10/06/2016$5,500
Organizing Research10/06/2016$5,500
Organizing Research10/27/2016$87,276
Organizing Research11/03/2016$5,500
Organizing Research11/22/2016$87,276
Organizing Research12/01/2016$5,500
Name and Address
(A)
Manatt Health Solutions
1050 Connecticut Ave NW

Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$261,502
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$261,502
Legal support for organizing03/03/2016$60,000
Legal support for organizing04/21/2016$20,000
Legal support for organizing05/19/2016$21,222
Legal support for organizing05/26/2016$20,000
Legal support for organizing07/07/2016$20,000
Legal support for organizing07/28/2016$20,000
Legal support for organizing08/18/2016$20,000
Legal support for organizing09/29/2016$20,000
Legal Support for Organizing10/27/2016$20,000
Legal Support for Organizing11/17/2016$20,000
Legal Support for Organizing12/15/2016$20,280
Name and Address
(A)
Maria Luisa B Crispin Asidao
13628 Bracken St

Arleta
CA
91331
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,300
Total Non-Itemized Transactions with this Payee/Payer$1,663
Total of All Transactions with this Payee/Payer for This Schedule$46,963
Support for organizing08/18/2016$7,650
Support for organizing09/08/2016$7,650
Support for organizing10/06/2016$10,000
Support for organizing11/03/2016$10,000
Support for organizing12/08/2016$10,000
Name and Address
(A)
Maria Luz Rivellese
440 E 75th St
Apt 23
New York
NY
10021
Type or Classification
(B)
Translation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,178
Total of All Transactions with this Payee/Payer for This Schedule$6,178
Name and Address
(A)
Marriott 337u7 Detroit Dt
Renaissance Center

Detroit
MI
48243
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer$17,954
Total of All Transactions with this Payee/Payer for This Schedule$36,954
Support for organizing06/30/2016$19,000
Name and Address
(A)
MABLES SMOKEHOUSE
44 BERRY ST

BROOKLYN
NY
11211
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,558
Total of All Transactions with this Payee/Payer for This Schedule$7,558
Name and Address
(A)
MAGNET THEATER
GROUND FLOOR

NEW YORK
NY
10001
Type or Classification
(B)
Theater
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Support for organizing03/22/2016$5,200
Name and Address
(A)
MARRIOTT - RICHMOND
500 E BROAD ST

RICHMOND
VA
23219
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,709
Total Non-Itemized Transactions with this Payee/Payer$16,243
Total of All Transactions with this Payee/Payer for This Schedule$114,952
Support for organizing08/04/2016$61,805
Support for organizing08/31/2016$31,847
Support for organizing09/30/2016$5,057
Name and Address
(A)
MARRIOTT GLEN ALLEN VA
4240 DOMINION BOULEVARD

GLEN ALLEN
VA
23060
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,911
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,911
Support for organizing08/31/2016$27,911
Name and Address
(A)
MARRIOTTOAKLAND
1001 BROADWAY

OAKLAND
CA
94607
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,323
Total of All Transactions with this Payee/Payer for This Schedule$5,323
Name and Address
(A)
MAYFAIR LOFTS LLC
1256 W 7TH ST

LOS ANGELES
CA
90017
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,706
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,706
Conferences01/31/2016$5,706
Name and Address
(A)
McKnight Sale McClow & Canzano
423 N Main St
Ste 200
Royal Oak
MI
48067
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,006
Total Non-Itemized Transactions with this Payee/Payer$18,513
Total of All Transactions with this Payee/Payer for This Schedule$66,519
Legal support for organizing03/03/2016$17,424
Legal support for organizing04/21/2016$22,490
Legal support for organizing05/12/2016$8,092
Name and Address
(A)
Metropolitan Shuttle
2730 West University Blvd
Ste 204
Wheaton
MD
20902
Type or Classification
(B)
Transportation/Car
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$283,607
Total Non-Itemized Transactions with this Payee/Payer$1,788
Total of All Transactions with this Payee/Payer for This Schedule$285,395
Support for organizing01/31/2016$23,674
Support for organizing12/30/2016$98,754
Support for organizing08/02/2016$10,350
Support for organizing08/02/2016$145,136
Support for organizing08/11/2016$5,693
Name and Address
(A)
Michael Crosby
3 Gould Ave

Lewisham
00
00000
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,538
Total Non-Itemized Transactions with this Payee/Payer$18,438
Total of All Transactions with this Payee/Payer for This Schedule$200,976
Organizing Research02/17/2016$15,600
Organizing Research02/17/2016$5,792
Organizing Research03/01/2016$15,687
Organizing Research04/14/2016$15,441
Organizing Research04/28/2016$15,213
Organizing Research04/28/2016$5,424
Organizing Research06/16/2016$15,678
Organizing Research07/07/2016$15,832
Organizing Research08/12/2016$15,569
Organizing Research08/31/2016$15,448
Organizing Research10/27/2016$15,690
Organizing Research10/27/2016$15,746
Organizing Research12/06/2016$15,418
Name and Address
(A)
Michigan Workers Organizing Committee
269 Walker St
Ste 843
Detroit
MI
48207
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,643,955
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$1,645,955
Support for organizing01/28/2016$129,900
Support for organizing02/25/2016$131,400
Support for organizing03/31/2016$104,645
Support for organizing04/28/2016$129,900
Support for organizing05/26/2016$129,900
Support for organizing06/23/2016$131,600
Support for organizing07/21/2016$138,794
Support for organizing08/18/2016$129,900
Support for organizing09/15/2016$129,900
Support for organizing10/20/2016$124,479
Support for organizing11/17/2016$124,479
Support for organizing11/22/2016$120,000
Support for organizing12/15/2016$119,058
Name and Address
(A)
Microman
4393 A Tuller Rd

Dublin
OH
43017
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,437
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$142,437
Support for organizing05/05/2016$49,853
Support for organizing06/23/2016$92,584
Name and Address
(A)
Mid South Workers Organizing Committee
438 North Skinker Blvd

Saint Louis
MO
63130
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,094,284
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$2,098,284
Support for organizing01/28/2016$169,437
Support for organizing02/25/2016$162,944
Support for organizing03/17/2016$7,500
Support for organizing03/31/2016$173,692
Support for organizing04/07/2016$39,800
Support for organizing04/28/2016$163,143
Support for organizing05/26/2016$143,193
Support for organizing06/23/2016$139,081
Support for organizing07/21/2016$153,033
Support for organizing08/18/2016$167,462
Support for organizing09/15/2016$150,397
Support for organizing09/22/2016$18,678
Support for organizing10/20/2016$172,617
Support for organizing11/03/2016$6,322
Support for organizing11/17/2016$175,432
Support for organizing11/22/2016$126,412
Support for organizing12/15/2016$125,141
Name and Address
(A)
Mid-Atlantic Regional Joint Board
5735 Industry Ln
Bldg C Ste 101
Frederick
MD
21704
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,564
Total Non-Itemized Transactions with this Payee/Payer$9,330
Total of All Transactions with this Payee/Payer for This Schedule$38,894
Rebates to memberships01/12/2016$12,777
Rebates to memberships02/03/2016$16,787
Name and Address
(A)
Midwest Center for Equality and Democracy
PO Box 5946

Kansas City
MO
64171
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,133
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,133
Support for organizing04/07/2016$10,133
Name and Address
(A)
Milwaukee Workers Organizing Committee
260 E Highland Ave
Ste 100
Milwaukee
WI
53202
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$544,624
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$548,624
Support for organizing01/28/2016$42,500
Support for organizing02/25/2016$41,313
Support for organizing03/31/2016$42,500
Support for organizing04/28/2016$42,950
Support for organizing05/26/2016$42,500
Support for organizing06/23/2016$42,500
Support for organizing07/21/2016$42,500
Support for organizing08/25/2016$42,500
Support for organizing09/15/2016$42,500
Support for organizing10/20/2016$42,500
Support for organizing11/17/2016$46,500
Support for organizing11/22/2016$33,461
Support for organizing12/15/2016$40,400
Name and Address
(A)
Missouri State Council
5585 Pershing Ave
Suite 120
Saint Louis
MO
63112
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,795
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,795
Support for organizing09/22/2016$5,105
Subsidies to membership12/15/2016$12,690
Name and Address
(A)
MK Catering Inc
5724 Lafayette Pl

Hyattsville
MD
20781
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,976
Total of All Transactions with this Payee/Payer for This Schedule$34,976
Name and Address
(A)
MN Airlines LLC Saint Paul Mn
1300 Mendota Heights Rd

Saint Paul
MN
55120
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,919
Total of All Transactions with this Payee/Payer for This Schedule$5,919
Name and Address
(A)
Mooney Green Baker Saindon PC
1920 L St NW
Suite 400
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,809
Total Non-Itemized Transactions with this Payee/Payer$32,718
Total of All Transactions with this Payee/Payer for This Schedule$58,527
Legal support for organizing02/04/2016$7,874
Legal support for organizing03/03/2016$5,335
Legal support for organizing03/10/2016$7,120
Legal support for organizing05/05/2016$5,480
Name and Address
(A)
Mosaic Express
1920 L St NW
Street Level
Washington
DC
20036
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,730
Total of All Transactions with this Payee/Payer for This Schedule$21,730
Name and Address
(A)
Moxie Communications Consulting
2701 Louisville

El Paso
TX
79930
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,000
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Name and Address
(A)
Mustafa Tameez
Outreach Strategies LLC
10850 Richmond Ave Ste 100
Houston
TX
77042
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,500
Total of All Transactions with this Payee/Payer for This Schedule$42,500
Name and Address
(A)
N.P. TRANSPORTATION
2315 ST.PAUL ST #210

BALTIMORE
MD
21218
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,416
Total Non-Itemized Transactions with this Payee/Payer$5,686
Total of All Transactions with this Payee/Payer for This Schedule$11,102
Support for organizing10/12/2016$5,416
Name and Address
(A)
National RR Passenger Corp
60 Massachusetts Ave NE

Washington
DC
20002
Type or Classification
(B)
Transportation/Rail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,627
Total Non-Itemized Transactions with this Payee/Payer$22,856
Total of All Transactions with this Payee/Payer for This Schedule$107,483
Support for organizing01/01/2016$7,033
Support for organizing01/31/2016$7,500
Support for organizing02/29/2016$10,468
Support for organizing03/31/2016$9,476
Support for organizing04/30/2016$9,023
Support for organizing06/30/2016$10,565
Support for organizing07/31/2016$8,813
Support for organizing08/31/2016$7,165
Support for organizing09/30/2016$6,272
Support for organizing11/30/2016$8,312
Name and Address
(A)
National Women's Law Center
11 Dupont Circle NW
Suite 800
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support for organizing02/04/2016$20,000
Name and Address
(A)
NASUAD
1201 15th St NW
Suite 350
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for organizing10/20/2016$10,000
Name and Address
(A)
New Media Firm Inc
1730 Rhode Island Ave NW
Ste 213
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,300
Support for organizing05/25/2016$30,000
Support for organizing09/29/2016$51,300
Name and Address
(A)
New York New Jersey Regional Joint Board
33 West 14th St

New York
NY
10011
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,404
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,404
Rebates to memberships01/20/2016$20,403
Rebates to memberships01/20/2016$23,193
Rebates to memberships01/20/2016$17,808
Name and Address
(A)
Newage Lamirada Inn LLC
14419 Firestone Blvd

La Mirada
CA
90638
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,959
Total Non-Itemized Transactions with this Payee/Payer$2,869
Total of All Transactions with this Payee/Payer for This Schedule$15,828
Support for organizing11/30/2016$5,600
Support for organizing12/31/2016$7,359
Name and Address
(A)
NEO Philanthropy Inc
45 West 36th St
6th FL
New York
NY
10018
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,783
Total of All Transactions with this Payee/Payer for This Schedule$7,783
Name and Address
(A)
NG Slater Corp
42 W 38th St
Suite 1002
New York
NY
10018
Type or Classification
(B)
Office Supply Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,447
Total of All Transactions with this Payee/Payer for This Schedule$10,447
Name and Address
(A)
NNEC-SEIU
PO Box 1072

Augusta
ME
04332
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for organizing12/29/2016$10,000
Name and Address
(A)
No on RRR
c/o Olson Hagel & Fisburn
555 Capitol Mall Ste 1425
Sacramento
CA
95814
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Support for organizing10/31/2016$100,000
Name and Address
(A)
OC Creative, Inc
1600 E Lincoln Hwy

Dekalb
IL
60115
Type or Classification
(B)
Video production company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,005
Total Non-Itemized Transactions with this Payee/Payer$6,118
Total of All Transactions with this Payee/Payer for This Schedule$31,123
Support for organizing07/28/2016$12,750
Support for organizing09/08/2016$12,255
Name and Address
(A)
Olshan Frome Wolosky LLP
1325 Avenue Of The Americas

New York
NY
10019
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,478
Total Non-Itemized Transactions with this Payee/Payer$5,808
Total of All Transactions with this Payee/Payer for This Schedule$13,286
Legal support for organizing08/03/2016$7,478
Name and Address
(A)
OMNI CHARLOTTESVILLE-246
235 W MAIN ST

CHARLOTTESVILLE
VA
22902
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,535
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,535
Support for organizing08/31/2016$5,535
Name and Address
(A)
One Pennsylvania
1500 N 2nd St
2nd Floor
Harrisburg
PA
17102
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,161
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,161
Support for organizing02/25/2016$23,885
Support for organizing05/12/2016$24,487
Support for organizing08/11/2016$7,250
Support for organizing08/11/2016$7,250
Support for organizing08/25/2016$7,250
Support for organizing09/01/2016$21,289
Support for organizing09/29/2016$7,250
Support for organizing10/27/2016$7,250
Support for organizing11/22/2016$7,250
Name and Address
(A)
One Washington Circle Hotel
1 Washington Cir NW

Washington
DC
20037
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,098
Total of All Transactions with this Payee/Payer for This Schedule$18,098
Name and Address
(A)
Onvia Inc
509 Olive Way
#400
Seattle
WA
98101
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,700
Organizing Research02/25/2016$16,700
Name and Address
(A)
Organizing Group
888 16th St NW
Suite 333
Washington
DC
20006
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$462,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$462,500
Support for organizing01/08/2016$75,000
Support for organizing08/11/2016$50,000
Support for organizing08/11/2016$50,000
Support for organizing08/25/2016$37,500
Support for organizing08/25/2016$50,000
Support for organizing09/29/2016$50,000
Support for organizing10/27/2016$50,000
Support for organizing11/22/2016$50,000
Support for organizing12/29/2016$50,000
Name and Address
(A)
Orrin Baird
3923 Oliver St

Chevy Chase
MD
20815
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,469
Total of All Transactions with this Payee/Payer for This Schedule$8,469
Name and Address
(A)
P R NEWSWIRE
350 HUDSON ST

NEW YORK
NY
10014
Type or Classification
(B)
News Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,947
Total of All Transactions with this Payee/Payer for This Schedule$13,947
Name and Address
(A)
Paola Saldana
4620 15th St NW

Washington
DC
20011
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,120
Total of All Transactions with this Payee/Payer for This Schedule$10,120
Name and Address
(A)
Paraprofessional Healthcare Institute Inc
349 E 149th St
Suite 401
Bronx
NY
10451
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Support for organizing02/11/2016$11,000
Support for organizing05/19/2016$11,000
Name and Address
(A)
Parrish Law Firm
2910 Grand Avenue

Des Moines
IA
50309
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,551
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,551
Support for organizing03/10/2016$5,391
Support for organizing06/23/2016$6,160
Name and Address
(A)
Patterson Harkavy LLP
100 Europa Dr
Ste 420
Chapel Hill
NC
27517
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,466
Total Non-Itemized Transactions with this Payee/Payer$14,820
Total of All Transactions with this Payee/Payer for This Schedule$111,286
Legal support for organizing02/04/2016$46,677
Legal support for organizing02/11/2016$5,760
Legal support for organizing04/07/2016$7,508
Legal support for organizing04/21/2016$31,064
Legal support for organizing05/12/2016$5,457
Name and Address
(A)
Paypal
2145 Hamilton Ave

San Jose
CA
95125
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,717
Total Non-Itemized Transactions with this Payee/Payer$29,684
Total of All Transactions with this Payee/Payer for This Schedule$46,401
Support for organizing01/01/2016$6,924
Support for organizing11/28/2016$9,793
Name and Address
(A)
PANERA BREAD CAFE INSTORE
SUITE 100

WASHINGTON
DC
20036
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,454
Total Non-Itemized Transactions with this Payee/Payer$4,583
Total of All Transactions with this Payee/Payer for This Schedule$13,037
Support for organizing08/29/2016$8,454
Name and Address
(A)
PARK HYATT CHICAGO
800 N MICHIGAN AVE

CHICAGO
IL
60611
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,189
Total Non-Itemized Transactions with this Payee/Payer$2,448
Total of All Transactions with this Payee/Payer for This Schedule$8,637
Support for organizing07/31/2016$6,189
Name and Address
(A)
Pennsylvania Joint Board, Workers United
1017 Hamilton St

Allentown
PA
18101
Type or Classification
(B)
SEIU/State Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,392
Total Non-Itemized Transactions with this Payee/Payer$1,540
Total of All Transactions with this Payee/Payer for This Schedule$16,932
Rebates to memberships01/20/2016$15,392
Name and Address
(A)
Peter J Hanrahan
321 East 22nd St
Ste 1A
New York
NY
10010
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,582
Total of All Transactions with this Payee/Payer for This Schedule$6,582
Name and Address
(A)
PEH 1 A LP
100 E River Dr

East Hartford
CT
06108
Type or Classification
(B)
Entertainment Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,426
Total of All Transactions with this Payee/Payer for This Schedule$10,426
Name and Address
(A)
Philadelphia Joint Board, Workers United
22 S 22nd St

Philadelphia
PA
19103
Type or Classification
(B)
SEIU/State Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,934
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$159,934
Rebates to memberships01/21/2016$5,709
Rebates to memberships02/11/2016$7,059
Subsidies to membership01/28/2016$19,583
Subsidies to membership02/04/2016$9,000
Subsidies to membership02/04/2016$9,000
Subsidies to membership02/04/2016$19,583
Subsidies to membership03/03/2016$9,000
Subsidies to membership04/07/2016$9,000
Subsidies to membership06/02/2016$9,000
Subsidies to membership06/02/2016$9,000
Subsidies to membership07/07/2016$9,000
Subsidies to membership09/01/2016$9,000
Subsidies to membership09/01/2016$9,000
Subsidies to membership10/06/2016$9,000
Subsidies to membership11/03/2016$9,000
Subsidies to membership12/01/2016$9,000
Name and Address
(A)
Phillips Richard & Rind PA
9360 SW 72nd St
Suite 283
Miami
FL
33173
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Legal support for organizing02/11/2016$8,750
Name and Address
(A)
Piza Advogados Associados
Rua Haddock Lobo 1307
Conjs 163/164
Sao Paulo
00
00000
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$400,000
Legal support for organizing01/11/2016$25,000
Legal support for organizing01/27/2016$25,000
Legal support for organizing04/29/2016$25,000
Legal support for organizing04/29/2016$25,000
Legal support for organizing05/12/2016$25,000
Legal support for organizing06/02/2016$25,000
Legal support for organizing07/13/2016$50,000
Legal support for organizing07/07/2016$25,000
Legal support for organizing08/12/2016$25,000
Legal support for organizing08/12/2016$50,000
Legal support for organizing09/30/2016$25,000
Legal support for organizing10/13/2016$25,000
Legal Support for Organizing12/01/2016$25,000
Legal Support for Organizing12/01/2016$25,000
Name and Address
(A)
Pleasanton Larkspur Landi
5535 Johnson Ct

Pleasanton
CA
94588
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,880
Total of All Transactions with this Payee/Payer for This Schedule$5,880
Name and Address
(A)
Premier Corporate Housing
20434 Cypresswood Dr

Humble
TX
77338
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,870
Total of All Transactions with this Payee/Payer for This Schedule$23,870
Name and Address
(A)
Prequin Limited
Vintners' Place
68 Upper Thames St
London
00
00000
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,650
Organizing Research08/31/2016$6,650
Name and Address
(A)
Process Matters LLC
9300 Compton St
Suite 300
Silver Spring
MD
20901
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$8,485
Total of All Transactions with this Payee/Payer for This Schedule$22,485
Support for organizing03/24/2016$7,125
Support for organizing06/23/2016$6,875
Name and Address
(A)
Progress Now
Progress VA
215 S Washington Sq
Lansing
MI
48933
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for organizing09/29/2016$10,000
Support for organizing11/01/2016$10,000
Support for organizing12/08/2016$5,000
Name and Address
(A)
PR Newswire Association LLC
GPO Box 5897

New York
NY
10087
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,075
Total of All Transactions with this Payee/Payer for This Schedule$11,075
Name and Address
(A)
PROMUS HOTELS LLC
755 CROSSOVER LN

MEMPHIS
TN
38117
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,650
Total of All Transactions with this Payee/Payer for This Schedule$5,650
Name and Address
(A)
Public School Employees of Washington
PO Box 798

Auburn
WA
98071
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,679,317
Total Non-Itemized Transactions with this Payee/Payer$7,994
Total of All Transactions with this Payee/Payer for This Schedule$2,687,311
Rebates to memberships03/02/2016$225,029
Rebates to memberships03/02/2016$230,722
Rebates to memberships04/05/2016$222,759
Rebates to memberships04/05/2016$10,666
Rebates to memberships05/02/2016$215,618
Rebates to memberships06/03/2016$225,465
Rebates to memberships06/03/2016$9,747
Rebates to memberships08/03/2016$226,960
Rebates to memberships08/03/2016$226,132
Rebates to memberships09/07/2016$213,256
Rebates to memberships10/05/2016$209,151
Rebates to memberships11/09/2016$212,813
Rebates to memberships12/08/2016$214,350
Rebates to memberships01/07/2016$208,296
Rebates to memberships02/02/2016$28,353
Name and Address
(A)
PULLMAN PARIS TOUR EIFFEL
18 AV DE SUFFREN

PARIS
00
75015
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,709
Total Non-Itemized Transactions with this Payee/Payer$5,676
Total of All Transactions with this Payee/Payer for This Schedule$41,385
Support for organizing01/31/2016$35,709
Name and Address
(A)
Pyle Rome Ehrenbert PC
2 Liberty Square
10th Floor
Boston
MA
02109
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,787
Total Non-Itemized Transactions with this Payee/Payer$1,517
Total of All Transactions with this Payee/Payer for This Schedule$11,304
Legal support for organizing12/29/2016$9,787
Name and Address
(A)
Quinn Connor Weaver Davies and Rouco LLP
2 20th St North
Ste 930
Birmingham
AL
35203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,080
Total Non-Itemized Transactions with this Payee/Payer$16,881
Total of All Transactions with this Payee/Payer for This Schedule$88,961
Legal support for organizing04/14/2016$5,957
Legal support for organizing05/26/2016$20,620
Legal support for organizing06/23/2016$18,498
Legal support for organizing08/03/2016$8,830
Legal support for organizing10/13/2016$10,050
Legal Support for Organizing12/15/2016$8,125
Name and Address
(A)
QUALITY INN & SUITES AIRP
5231 FLEUR DR

DES MOINES
IA
50321
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,063
Total of All Transactions with this Payee/Payer for This Schedule$5,063
Name and Address
(A)
QUALITY INN RICHMOND
8008 W BROAD ST

RICHMOND
VA
23294
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,967
Total Non-Itemized Transactions with this Payee/Payer$1,561
Total of All Transactions with this Payee/Payer for This Schedule$20,528
Support for organizing08/31/2016$18,967
Name and Address
(A)
QUIRK HOTEL
201 W BROAD ST

RICHMOND
VA
23220
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,441
Total of All Transactions with this Payee/Payer for This Schedule$9,441
Name and Address
(A)
R I Associates
1501 Rhode Island Ave NW

Washington
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,018
Total of All Transactions with this Payee/Payer for This Schedule$5,018
Name and Address
(A)
Race Forward
32 Broadway Suite 1801
Ste 1801
New York
NY
10004
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,503
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,503
Organizing Research10/12/2016$6,503
Name and Address
(A)
Randy S Rabinowitz
PO Box 3769

Washington
DC
20027
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,950
Total of All Transactions with this Payee/Payer for This Schedule$6,950
Name and Address
(A)
ReAct
49 rue de la Resistance
38950 St Martin
Le Vinous
00
00000
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,688
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,688
Support for organizing07/21/2016$20,688
Name and Address
(A)
Regents of UC Berkeley
Attn :Lisa Bredenkamp
2521 Channing Way Rm 203
Berkeley
CA
94720
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Renton Larkspur Landing
1701 E Valley Rd

Renton
WA
98057
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,001
Total of All Transactions with this Payee/Payer for This Schedule$6,001
Name and Address
(A)
Repairers of the Breach Inc
2105 North William Street

Goldsboro
NC
27530
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Organizing Research08/25/2016$150,000
Name and Address
(A)
Residence Inn
6351 Gateway Blvd W

El Paso
TX
79925
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,524
Total of All Transactions with this Payee/Payer for This Schedule$18,524
Name and Address
(A)
Residence Inn Denver
2777 Zuni St

Denver
CO
80211
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,570
Total of All Transactions with this Payee/Payer for This Schedule$17,570
Name and Address
(A)
Residence Inn Fairfax
3565 Chain Bridge Road

Fairfax
VA
22030
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,380
Total of All Transactions with this Payee/Payer for This Schedule$5,380
Name and Address
(A)
Residence Inn Richmond West End
2121 Dickens Rd

Richmond
VA
23230
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,192
Total of All Transactions with this Payee/Payer for This Schedule$11,192
Name and Address
(A)
Residence Inn San Jose
2761 S Bascom Ave

Campbell
CA
95008
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,307
Total Non-Itemized Transactions with this Payee/Payer$5,673
Total of All Transactions with this Payee/Payer for This Schedule$10,980
Support for organizing12/31/2016$5,307
Name and Address
(A)
Resolute Transportation Inc
7155 Valjean Ave
Suite A
Van Nuys
CA
91406
Type or Classification
(B)
Transportation/Car
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,262
Total Non-Itemized Transactions with this Payee/Payer$3,356
Total of All Transactions with this Payee/Payer for This Schedule$31,618
Support for organizing06/16/2016$28,262
Name and Address
(A)
RED LION HOTEL OLYMPIA FR
2300 EVERGREEN PARK DRIVE

OLYMPIA
WA
98502
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,171
Total of All Transactions with this Payee/Payer for This Schedule$5,171
Name and Address
(A)
RENAISSANCE BRUSSELS HOTEL
RUE DU PARNASSE 19

BRUXELLES
00
00000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,796
Total Non-Itemized Transactions with this Payee/Payer$6,716
Total of All Transactions with this Payee/Payer for This Schedule$54,512
Support for organizing03/31/2016$15,302
Support for organizing01/31/2016$32,494
Name and Address
(A)
RES INN ST.LOUIS GALLERIA
1100 MCMORROW AVE

SAINT LOUIS
MO
63117
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,266
Total Non-Itemized Transactions with this Payee/Payer$39,856
Total of All Transactions with this Payee/Payer for This Schedule$51,122
Support for organizing10/31/2016$5,605
Support for organizing12/31/2016$5,661
Name and Address
(A)
RESIDENCE INN CHICAGO OHARE
7101 CHESTNUT STREET

ROSEMONT
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,287
Total Non-Itemized Transactions with this Payee/Payer$21,072
Total of All Transactions with this Payee/Payer for This Schedule$26,359
Support for organizing03/31/2016$5,287
Name and Address
(A)
RESIDENCE INN RICHMOND CHESTER
800 BERMUDA HUNDRED RD

CHESTER
VA
23836
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,949
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,949
Support for organizing08/31/2016$9,949
Name and Address
(A)
RESIDENCE INN RICHMOND NORTHWEST
3940 WESTERRE PKWY

RICHMOND
VA
23233
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,765
Total of All Transactions with this Payee/Payer for This Schedule$23,765
Name and Address
(A)
RESIDENCE INN-ORLANDO
702 AUGUSTA NATIONAL DRIVE

ORLANDO
FL
32822
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,580
Total of All Transactions with this Payee/Payer for This Schedule$7,580
Name and Address
(A)
Richard L Ahearn
1116 4th Ave N

Seattle
WA
98109
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,030
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,030
Legal support for organizing06/23/2016$7,030
Name and Address
(A)
RIBM ATLANTA AIRPORT N/VI
3401 INTERNATIONAL BLVD

HAPEVILLE
GA
30354
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,307
Total Non-Itemized Transactions with this Payee/Payer$11,747
Total of All Transactions with this Payee/Payer for This Schedule$17,054
Support for organizing06/30/2016$5,307
Name and Address
(A)
RIBM RESIDENCE INN GRENVI
120 MILESTONE WAY

GREENVILLE
SC
29615
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,974
Total of All Transactions with this Payee/Payer for This Schedule$6,974
Name and Address
(A)
RIBMHENDERSONNV
2190 OLYMPIC AVENUE

HENDERSON
NV
89014
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,013
Total of All Transactions with this Payee/Payer for This Schedule$12,013
Name and Address
(A)
Robein Urann Spencer Picard & Cangemi PLC
2540 Severn Ave
Suite 400
Metairie
LA
70009
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,238
Total Non-Itemized Transactions with this Payee/Payer$11,801
Total of All Transactions with this Payee/Payer for This Schedule$20,039
Legal support for organizing02/04/2016$8,238
Name and Address
(A)
Robert B Hoffman Ltd Inc
19554 Case Verona Ct

Fort Myers
FL
33967
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
Robert Callahan
730 3rd St NE

Washington
DC
20002
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$690
Total of All Transactions with this Payee/Payer for This Schedule$110,690
Support for organizing01/28/2016$10,000
Support for organizing02/25/2016$10,000
Support for organizing03/31/2016$10,000
Support for organizing04/28/2016$10,000
Support for organizing05/26/2016$10,000
Support for organizing06/30/2016$10,000
Support for organizing07/28/2016$10,000
Support for organizing09/29/2016$10,000
Support for organizing09/29/2016$10,000
Support for organizing10/27/2016$10,000
Support for organizing11/22/2016$10,000
Name and Address
(A)
Rochester Regional Joint Board, Workers United
750 East Ave

Rochester
NY
14607
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,067
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,067
Rebates to memberships02/22/2016$10,141
Rebates to memberships04/04/2016$15,926
Name and Address
(A)
Rochester Riverfront Prop
1000 Genesee St

Rochester
NY
14611
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,487
Total Non-Itemized Transactions with this Payee/Payer$11,714
Total of All Transactions with this Payee/Payer for This Schedule$17,201
Support for organizing03/31/2016$5,487
Name and Address
(A)
Rothner Segall & Greenstone
510 S Marengo Ave

Pasadena
CA
91101
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,065
Total Non-Itemized Transactions with this Payee/Payer$47,911
Total of All Transactions with this Payee/Payer for This Schedule$60,976
Legal Support for Organizing01/21/2016$6,224
Legal support for organizing06/23/2016$6,841
Name and Address
(A)
Roxane Auer
PO Box 26028

Los Angeles
CA
90026
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,025
Total of All Transactions with this Payee/Payer for This Schedule$10,025
Name and Address
(A)
ROYAL USA TOURS & TRANSPO
740 6TH S.W APT 311

WASHINGTON
DC
20024
Type or Classification
(B)
Transportation/Bus
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,980
Support for organizing07/22/2016$7,980
Name and Address
(A)
S & P Capital IQ LLC
33356 Collection Center Dr

Chicago
IL
60693
Type or Classification
(B)
Research Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,183
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,183
Organizing Research03/24/2016$32,741
Organizing Research06/30/2016$28,814
Organizing Research09/22/2016$28,814
Organizing Research12/15/2016$28,814
Name and Address
(A)
Sal LLC
680 Route 3 West

Clifton
NJ
07012
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,215
Total of All Transactions with this Payee/Payer for This Schedule$7,215
Name and Address
(A)
Savage Law Firm
15 Prioleau St

Charleston
SC
29401
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support for organizing02/25/2016$15,000
Name and Address
(A)
Schuchat Cook & Werner
The Shell Bldg 2nd Floor
1221 Locust St
Saint Louis
MO
63103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,878
Total Non-Itemized Transactions with this Payee/Payer$26,630
Total of All Transactions with this Payee/Payer for This Schedule$47,508
Legal support for organizing05/05/2016$7,175
Legal support for organizing05/12/2016$7,385
Legal support for organizing06/23/2016$6,318
Name and Address
(A)
See Forward Fund Inc
150 Main St
Ste 26
Northampton
MA
01060
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Support for organizing03/24/2016$125,000
Support for organizing05/26/2016$125,000
Support for organizing08/25/2016$125,000
Support for organizing12/08/2016$125,000
Name and Address
(A)
SEANC, SEIU Local 2008
1621 Midtown Pl

Raleigh
NC
27609
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,401,770
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,401,770
Rebates to memberships01/21/2016$384,353
Rebates to memberships02/22/2016$373,892
Rebates to memberships03/21/2016$384,062
Rebates to memberships04/18/2016$380,903
Rebates to memberships05/12/2016$380,903
Rebates to memberships06/14/2016$381,121
Rebates to memberships07/11/2016$383,588
Rebates to memberships08/15/2016$384,499
Rebates to memberships09/06/2016$590,575
Rebates to memberships10/03/2016$588,801
Rebates to memberships11/15/2016$583,893
Rebates to memberships12/12/2016$585,180
Name and Address
(A)
SEIU 775
215 Columbia St

Seattle
WA
98104
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,147,151
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,147,151
Rebates to memberships01/26/2016$82,749
Subsidies to membership09/15/2016$250,000
Subsidies to membership10/06/2016$250,000
Subsidies to membership11/03/2016$250,000
Subsidies to membership12/01/2016$250,000
Rebates to memberships02/29/2016$83,510
Rebates to memberships03/28/2016$71,302
Rebates to memberships04/27/2016$73,471
Rebates to memberships05/26/2016$74,420
Rebates to memberships06/28/2016$75,344
Rebates to memberships07/27/2016$73,340
Rebates to memberships08/29/2016$125,630
Rebates to memberships09/27/2016$122,434
Rebates to memberships10/28/2016$119,806
Rebates to memberships11/29/2016$119,582
Rebates to memberships12/21/2016$125,563
Name and Address
(A)
SEIU Arizona Local 48
877 S Alvernon Way
Ste 100
Tucson
AZ
85711
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,460
Total Non-Itemized Transactions with this Payee/Payer$37,798
Total of All Transactions with this Payee/Payer for This Schedule$43,258
Support for organizing05/12/2016$5,460
Name and Address
(A)
SEIU Committee of Interns and Residents (CIR)
520 8th Ave
Suite 1200
New York
NY
10018
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$789,373
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$789,373
Rebates to memberships04/12/2016$62,795
Rebates to memberships04/12/2016$76,431
Rebates to memberships04/22/2016$76,596
Rebates to memberships05/04/2016$72,004
Rebates to memberships06/16/2016$70,334
Rebates to memberships07/20/2016$67,855
Rebates to memberships08/18/2016$70,005
Rebates to memberships09/23/2016$66,020
Rebates to memberships10/31/2016$72,276
Rebates to memberships12/09/2016$79,638
Rebates to memberships12/09/2016$75,419
Name and Address
(A)
SEIU District 1199 WV/KY/OH
1395 Dublin Rd

Columbus
OH
43215
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$328,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$328,000
Subsidies to membership02/11/2016$6,500
Subsidies to membership02/11/2016$6,500
Subsidies to membership03/03/2016$6,500
Subsidies to membership04/07/2016$125,000
Subsidies to membership04/07/2016$6,500
Subsidies to membership05/05/2016$6,500
Subsidies to membership06/02/2016$6,500
Subsidies to membership07/07/2016$6,500
Subsidies to membership07/14/2016$62,500
Subsidies to membership08/03/2016$6,500
Subsidies to membership09/01/2016$6,500
Subsidies to membership10/06/2016$62,500
Subsidies to membership10/06/2016$6,500
Subsidies to membership11/03/2016$6,500
Subsidies to membership12/01/2016$6,500
Name and Address
(A)
SEIU Florida Public Services Union
2112 S Congress Ave
Suite 205
Palm Springs
FL
33406
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,296,402
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,296,402
Rebates to memberships01/04/2016$22,985
Rebates to memberships02/08/2016$22,940
Subsidies to membership01/08/2016$84,531
Subsidies to membership02/04/2016$84,531
Subsidies to membership03/03/2016$84,531
Subsidies to membership04/07/2016$84,531
Subsidies to membership05/05/2016$84,531
Subsidies to membership06/02/2016$84,531
Subsidies to membership07/07/2016$84,531
Subsidies to membership08/03/2016$84,531
Subsidies to membership09/01/2016$84,531
Subsidies to membership10/06/2016$84,531
Subsidies to membership11/03/2016$84,531
Subsidies to membership12/01/2016$84,531
Rebates to memberships03/07/2016$23,240
Rebates to memberships04/11/2016$23,315
Rebates to memberships05/09/2016$23,840
Rebates to memberships06/06/2016$25,150
Rebates to memberships07/11/2016$25,395
Rebates to memberships08/08/2016$25,290
Rebates to memberships09/06/2016$14,835
Rebates to memberships10/17/2016$24,170
Rebates to memberships11/07/2016$25,345
Rebates to memberships12/09/2016$25,525
Name and Address
(A)
SEIU Healthcare 1199NE
77 Huyshope Ave

Hartford
CT
06106
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,581
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$147,581
Rebates to memberships02/05/2016$9,532
Rebates to memberships03/03/2016$10,577
Rebates to memberships05/06/2016$15,633
Rebates to memberships07/05/2016$13,439
Rebates to memberships08/12/2016$9,683
Rebates to memberships09/06/2016$13,919
Rebates to memberships09/09/2016$9,702
Rebates to memberships09/09/2016$9,472
Rebates to memberships10/06/2016$17,374
Rebates to memberships11/07/2016$18,276
Rebates to memberships12/05/2016$19,974
Name and Address
(A)
SEIU Healthcare 1199NW
15 South Grady Way
Suite 200
Renton
WA
98055
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,954
Total of All Transactions with this Payee/Payer for This Schedule$18,954
Name and Address
(A)
SEIU Healthcare IL-IN-MO-KS
2229 South Halsted St

Chicago
IL
60608
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,680,908
Total Non-Itemized Transactions with this Payee/Payer$13,245
Total of All Transactions with this Payee/Payer for This Schedule$2,694,153
Rebates to memberships03/11/2016$159,692
Rebates to memberships03/04/2016$243,055
Rebates to memberships04/18/2016$238,109
Rebates to memberships05/11/2016$253,923
Rebates to memberships06/02/2016$250,400
Rebates to memberships07/12/2016$254,101
Rebates to memberships08/08/2016$255,364
Rebates to memberships09/07/2016$261,066
Rebates to memberships10/12/2016$245,803
Rebates to memberships11/10/2016$265,005
Rebates to memberships12/08/2016$254,390
Name and Address
(A)
SEIU Healthcare Michigan
2604 4th St

Detroit
MI
48201
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$662,004
Total Non-Itemized Transactions with this Payee/Payer$2,027
Total of All Transactions with this Payee/Payer for This Schedule$664,031
Subsidies to membership01/28/2016$78,000
Subsidies to membership03/31/2016$78,000
Subsidies to membership07/14/2016$78,000
Subsidies to membership10/06/2016$78,000
Rebates to memberships02/24/2016$34,288
Rebates to memberships03/18/2016$33,246
Rebates to memberships04/18/2016$33,096
Rebates to memberships05/20/2016$32,997
Rebates to memberships06/20/2016$31,663
Rebates to memberships07/19/2016$30,247
Rebates to memberships08/16/2016$29,954
Rebates to memberships10/03/2016$29,259
Rebates to memberships11/15/2016$28,592
Rebates to memberships12/19/2016$32,295
Rebates to memberships01/28/2016$34,367
Name and Address
(A)
SEIU Healthcare Minnesota
345 Randolph Ave
Suite 100
Saint Paul
MN
55102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$402,102
Total Non-Itemized Transactions with this Payee/Payer$2,913
Total of All Transactions with this Payee/Payer for This Schedule$405,015
Rebates to memberships01/11/2016$30,088
Rebates to memberships02/01/2016$32,373
Rebates to memberships03/01/2016$28,555
Rebates to memberships04/04/2016$32,827
Rebates to memberships05/02/2016$31,664
Rebates to memberships06/06/2016$33,547
Rebates to memberships07/11/2016$36,551
Rebates to memberships08/01/2016$38,534
Rebates to memberships09/01/2016$33,634
Rebates to memberships10/07/2016$35,901
Rebates to memberships11/07/2016$32,553
Rebates to memberships12/05/2016$35,875
Name and Address
(A)
SEIU Healthcare Pennsylvania
1500 N Second St

Harrisburg
PA
17102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,067,535
Total Non-Itemized Transactions with this Payee/Payer$16,515
Total of All Transactions with this Payee/Payer for This Schedule$1,084,050
Subsidies to membership01/21/2016$240,000
Subsidies to membership03/31/2016$300,000
Other Subsidies08/11/2016$100,000
Other Subsidies08/11/2016$100,000
Other Subsidies09/01/2016$100,000
Other Subsidies10/06/2016$100,000
Support for organizing10/13/2016$27,535
Other Subsidies11/03/2016$100,000
Name and Address
(A)
SEIU Healthcare Wisconsin
4513 Vernon Blvd
Suite 300
Madison
WI
53705
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$567,761
Total Non-Itemized Transactions with this Payee/Payer$34,873
Total of All Transactions with this Payee/Payer for This Schedule$602,634
Subsidies to membership04/21/2016$78,000
Subsidies to membership04/28/2016$78,000
Subsidies to membership07/14/2016$78,000
Subsidies to membership08/03/2016$78,000
Subsidies to membership09/01/2016$78,000
Subsidies to membership10/06/2016$78,000
Subsidies to membership10/06/2016$78,000
Rebates to memberships03/09/2016$5,033
Rebates to memberships03/09/2016$5,212
Rebates to memberships03/09/2016$5,861
Rebates to memberships03/09/2016$5,655
Name and Address
(A)
SEIU Local 1
111 E Wacker Dr
Suite 1700
Chicago
IL
60601
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$399,996
Total Non-Itemized Transactions with this Payee/Payer$1,395
Total of All Transactions with this Payee/Payer for This Schedule$401,391
Subsidies to membership02/04/2016$33,333
Subsidies to membership02/04/2016$33,333
Subsidies to membership03/03/2016$33,333
Subsidies to membership04/07/2016$33,333
Subsidies to membership05/05/2016$33,333
Subsidies to membership06/02/2016$33,333
Subsidies to membership07/07/2016$33,333
Subsidies to membership08/03/2016$33,333
Subsidies to membership09/01/2016$33,333
Subsidies to membership10/06/2016$33,333
Subsidies to membership11/03/2016$33,333
Subsidies to membership12/01/2016$33,333
Name and Address
(A)
SEIU Local 105
2525 W Alameda Ave
2nd Floor
Denver
CO
80219
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$337,049
Total Non-Itemized Transactions with this Payee/Payer$2,989
Total of All Transactions with this Payee/Payer for This Schedule$340,038
Subsidies to membership01/08/2016$20,833
Subsidies to membership02/04/2016$20,833
Subsidies to membership03/03/2016$20,833
Subsidies to membership04/07/2016$21,000
Subsidies to membership05/05/2016$21,000
Subsidies to membership06/02/2016$21,000
Subsidies to membership07/14/2016$32,842
Subsidies to membership08/03/2016$32,842
Subsidies to membership09/01/2016$32,842
Subsidies to membership10/06/2016$32,842
Support for organizing10/13/2016$14,498
Subsidies to membership11/03/2016$32,842
Subsidies to membership12/01/2016$32,842
Name and Address
(A)
SEIU Local 1199 UGT
Calle Niza #611
Urb Villa Capri
Rio Piedras
00
00000
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$460,892
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$460,892
Rebates to memberships02/02/2016$73,843
Rebates to memberships03/21/2016$72,883
Rebates to memberships05/18/2016$68,598
Rebates to memberships08/25/2016$64,953
Rebates to memberships10/21/2016$78,618
Rebates to memberships12/29/2016$101,997
Name and Address
(A)
SEIU Local 176
108-28 68th Dr

Forest Hills
NY
11375
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,730
Total of All Transactions with this Payee/Payer for This Schedule$30,730
Name and Address
(A)
SEIU Local 177
8613 18th Ave

Brooklyn
NY
11214
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,165
Total Non-Itemized Transactions with this Payee/Payer$35,235
Total of All Transactions with this Payee/Payer for This Schedule$40,400
Rebates to memberships04/08/2016$5,165
Name and Address
(A)
SEIU Local 188
6516 Rosemoor St

Pittsburgh
PA
15217
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,675
Total of All Transactions with this Payee/Payer for This Schedule$30,675
Name and Address
(A)
SEIU Local 1989, Maine State Employees Assn
65 State St

Augusta
ME
04330
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,000
Total Non-Itemized Transactions with this Payee/Payer$45,411
Total of All Transactions with this Payee/Payer for This Schedule$174,411
Rebates to memberships01/07/2016$10,750
Rebates to memberships02/04/2016$10,750
Rebates to memberships03/03/2016$10,750
Rebates to memberships04/07/2016$10,750
Rebates to memberships05/05/2016$10,750
Rebates to memberships06/02/2016$10,750
Rebates to memberships07/07/2016$10,750
Rebates to memberships08/03/2016$10,750
Rebates to memberships09/01/2016$10,750
Rebates to memberships10/06/2016$10,750
Rebates to memberships11/03/2016$10,750
Rebates to memberships12/01/2016$10,750
Name and Address
(A)
SEIU Local 199
6 Hawkeye Dr
Ste 111
North Liberty
IA
52317
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,998
Total Non-Itemized Transactions with this Payee/Payer$38,328
Total of All Transactions with this Payee/Payer for This Schedule$47,326
Support for organizing09/01/2016$8,998
Name and Address
(A)
SEIU Local 200United
731 James Street
Ste 300
Syracuse
NY
13203
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,791
Total Non-Itemized Transactions with this Payee/Payer$25,487
Total of All Transactions with this Payee/Payer for This Schedule$177,278
Support for organizing02/11/2016$6,090
Support for organizing02/11/2016$5,658
Support for organizing02/25/2016$9,173
Support for organizing03/10/2016$7,288
Support for organizing03/10/2016$7,734
Subsidies to membership04/07/2016$14,076
Subsidies to membership04/14/2016$7,038
Subsidies to membership04/14/2016$7,038
Support for organizing04/21/2016$8,192
Support for organizing04/21/2016$5,301
Support for organizing05/26/2016$5,301
Subsidies to membership06/02/2016$7,038
Support for organizing06/09/2016$6,186
Subsidies to membership06/30/2016$7,038
Subsidies to membership07/07/2016$7,038
Support for organizing08/11/2016$6,412
Subsidies to membership08/25/2016$7,038
Subsidies to membership09/29/2016$7,038
Subsidies to membership11/03/2016$7,038
Subsidies to membership12/08/2016$7,038
Subsidies to membership12/29/2016$7,038
Name and Address
(A)
SEIU Local 2015
2910 Beverly Bvld

Los Angeles
CA
90057
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,998,835
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,998,835
Rebates to memberships02/26/2016$306,972
Rebates to memberships02/26/2016$307,502
Rebates to memberships03/28/2016$306,243
Rebates to memberships04/27/2016$302,112
Rebates to memberships05/17/2016$300,122
Rebates to memberships06/21/2016$291,100
Rebates to memberships07/26/2016$525,700
Rebates to memberships08/24/2016$521,334
Rebates to memberships09/21/2016$527,955
Rebates to memberships10/21/2016$536,225
Rebates to memberships11/23/2016$541,350
Rebates to memberships12/16/2016$532,220
Name and Address
(A)
SEIU Local 205T
521 Central Ave

Nashville
TN
37211
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$401,355
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$401,355
Rebates to memberships01/28/2016$17,165
Subsidies to membership04/28/2016$90,000
Subsidies to membership07/28/2016$90,000
Subsidies to membership08/18/2016$25,000
Rebates to memberships02/22/2016$16,985
Rebates to memberships03/21/2016$16,865
Rebates to memberships04/25/2016$16,830
Rebates to memberships05/23/2016$16,800
Rebates to memberships06/27/2016$16,805
Rebates to memberships07/25/2016$15,630
Rebates to memberships08/22/2016$13,775
Rebates to memberships09/26/2016$16,400
Rebates to memberships10/31/2016$15,240
Rebates to memberships12/05/2016$17,080
Rebates to memberships12/19/2016$16,780
Name and Address
(A)
SEIU Local 21LA
540 S Broad St
Ste A
New Orleans
LA
70119
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,927
Total Non-Itemized Transactions with this Payee/Payer$26,995
Total of All Transactions with this Payee/Payer for This Schedule$179,922
Rebates to memberships01/05/2016$5,600
Subsidies to membership01/08/2016$10,471
Subsidies to membership02/04/2016$10,471
Subsidies to membership03/03/2016$10,471
Subsidies to membership04/07/2016$10,471
Subsidies to membership05/05/2016$10,471
Subsidies to membership06/02/2016$10,471
Subsidies to membership07/07/2016$10,471
Subsidies to membership08/03/2016$10,471
Subsidies to membership09/01/2016$10,471
Subsidies to membership10/06/2016$10,471
Subsidies to membership11/03/2016$10,471
Subsidies to membership12/01/2016$10,471
Rebates to memberships03/11/2016$6,165
Rebates to memberships05/18/2016$5,310
Rebates to memberships07/19/2016$5,200
Rebates to memberships10/11/2016$5,000
Name and Address
(A)
SEIU Local 221
4004 Kearny Mesa Rd

San Diego
CA
92111
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Subsidies to membership04/07/2016$8,000
Name and Address
(A)
SEIU Local 26
1620 Central Ave NE
Ste 177
Minneapolis
MN
55413
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$438,876
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$438,876
Rebates to memberships02/08/2016$25,200
Subsidies to membership02/04/2016$11,333
Subsidies to membership02/04/2016$11,333
Subsidies to membership03/03/2016$11,333
Subsidies to membership04/07/2016$11,333
Subsidies to membership05/05/2016$11,333
Subsidies to membership06/02/2016$11,333
Subsidies to membership07/07/2016$11,333
Subsidies to membership08/03/2016$11,333
Subsidies to membership09/01/2016$11,333
Subsidies to membership10/06/2016$11,333
Support for organizing10/13/2016$9,616
Subsidies to membership11/03/2016$11,333
Subsidies to membership12/01/2016$11,333
Rebates to memberships03/10/2016$24,579
Rebates to memberships03/31/2016$23,127
Rebates to memberships05/05/2016$25,200
Rebates to memberships06/09/2016$22,064
Rebates to memberships07/11/2016$25,200
Rebates to memberships08/03/2016$23,355
Rebates to memberships09/01/2016$23,739
Rebates to memberships10/14/2016$25,200
Rebates to memberships11/07/2016$25,200
Rebates to memberships12/07/2016$25,200
Rebates to memberships12/27/2016$25,200
Name and Address
(A)
SEIU Local 280
1838 E Huntington Dr

Duarte
CA
91010
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,495
Total of All Transactions with this Payee/Payer for This Schedule$29,495
Name and Address
(A)
SEIU Local 284
450 Southview Blvd

South Saintt Paul
MN
55075
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$724,302
Total Non-Itemized Transactions with this Payee/Payer$27,036
Total of All Transactions with this Payee/Payer for This Schedule$751,338
Rebates to memberships01/27/2016$5,478
Subsidies to membership03/24/2016$100,000
Subsidies to membership03/24/2016$50,000
Subsidies to membership04/14/2016$50,000
Subsidies to membership06/09/2016$50,000
Subsidies to membership06/30/2016$50,000
Subsidies to membership07/07/2016$50,000
Subsidies to membership08/25/2016$50,000
Subsidies to membership09/22/2016$50,000
Subsidies to membership10/21/2016$133,333
Subsidies to membership10/27/2016$50,000
Subsidies to membership10/27/2016$66,667
Rebates to memberships08/01/2016$5,296
Rebates to memberships08/29/2016$5,672
Rebates to memberships10/31/2016$7,856
Name and Address
(A)
SEIU Local 32BJ
25 West 18th St

New York
NY
10011
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,142,452
Total Non-Itemized Transactions with this Payee/Payer$496
Total of All Transactions with this Payee/Payer for This Schedule$5,142,948
Subsidies to membership01/08/2016$50,000
Support for organizing01/14/2016$10,788
Subsidies to membership02/04/2016$50,000
Subsidies to membership02/04/2016$322,083
Subsidies to membership02/04/2016$322,083
Subsidies to membership03/03/2016$322,083
Subsidies to membership03/03/2016$50,000
Subsidies to membership04/07/2016$322,083
Subsidies to membership04/07/2016$50,000
Subsidies to membership05/05/2016$322,083
Subsidies to membership05/05/2016$50,000
Subsidies to membership06/02/2016$322,083
Subsidies to membership06/02/2016$50,000
Subsidies to membership07/07/2016$322,083
Subsidies to membership07/07/2016$50,000
Subsidies to membership08/03/2016$322,083
Subsidies to membership08/03/2016$50,000
Subsidies to membership09/01/2016$322,083
Subsidies to membership09/01/2016$50,000
Subsidies to membership09/15/2016$166,667
Subsidies to membership10/06/2016$322,083
Subsidies to membership10/06/2016$50,000
Subsidies to membership10/06/2016$166,667
Subsidies to membership11/03/2016$322,083
Subsidies to membership11/03/2016$50,000
Subsidies to membership11/03/2016$166,667
Subsidies to membership12/01/2016$322,083
Subsidies to membership12/01/2016$50,000
Subsidies to membership12/01/2016$166,667
Name and Address
(A)
SEIU Local 49
3536 SE 26th Ave

Portland
OR
97202
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$310,604
Total Non-Itemized Transactions with this Payee/Payer$28,121
Total of All Transactions with this Payee/Payer for This Schedule$338,725
Subsidies to membership02/04/2016$25,467
Subsidies to membership02/04/2016$25,467
Subsidies to membership03/03/2016$25,467
Subsidies to membership03/10/2016$5,000
Subsidies to membership04/07/2016$25,467
Subsidies to membership05/05/2016$25,467
Subsidies to membership06/02/2016$25,467
Subsidies to membership07/07/2016$25,467
Subsidies to membership08/03/2016$25,467
Subsidies to membership09/01/2016$25,467
Subsidies to membership10/06/2016$25,467
Subsidies to membership11/03/2016$25,467
Subsidies to membership12/01/2016$25,467
Name and Address
(A)
SEIU Local 500
901 Russell Ave
Suite 300
Gaithersburg
MD
20879
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,499
Total Non-Itemized Transactions with this Payee/Payer$12,408
Total of All Transactions with this Payee/Payer for This Schedule$56,907
Rebates to memberships01/28/2016$5,490
Rebates to memberships04/04/2016$5,352
Rebates to memberships05/02/2016$5,846
Rebates to memberships08/01/2016$5,841
Rebates to memberships07/29/2016$5,352
Rebates to memberships07/31/2016$5,846
Rebates to memberships07/31/2016$5,448
Rebates to memberships07/31/2016$5,324
Name and Address
(A)
SEIU Local 503 OPEU
1730 Commercial St SE
PO Box 12159
Salem
OR
97309
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,425,207
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,425,207
Rebates to memberships01/12/2016$41,665
Rebates to memberships02/01/2016$45,693
Support for organizing01/14/2016$6,791
Subsidies to membership09/22/2016$65,000
Subsidies to membership09/22/2016$25,000
Subsidies to membership10/24/2016$500,000
Rebates to memberships02/25/2016$42,536
Rebates to memberships03/31/2016$66,865
Rebates to memberships04/29/2016$45,714
Rebates to memberships05/31/2016$35,501
Rebates to memberships07/05/2016$75,245
Rebates to memberships07/29/2016$45,223
Rebates to memberships09/02/2016$85,206
Rebates to memberships10/03/2016$88,291
Rebates to memberships10/31/2016$73,339
Rebates to memberships12/01/2016$83,584
Rebates to memberships12/27/2016$99,554
Name and Address
(A)
SEIU Local 509
293 Boston Post Rd West
4th Fl
Marlborough
MA
01752
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$194,703
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$194,703
Subsidies to membership03/24/2016$40,000
Subsidies to membership03/24/2016$20,000
Support for organizing03/31/2016$20,000
Subsidies to membership04/14/2016$20,000
Subsidies to membership06/02/2016$20,000
Rebates to memberships03/02/2016$5,838
Rebates to memberships03/31/2016$5,380
Rebates to memberships04/28/2016$5,560
Rebates to memberships05/27/2016$5,585
Rebates to memberships06/30/2016$5,430
Rebates to memberships07/29/2016$5,390
Rebates to memberships08/30/2016$8,975
Rebates to memberships09/29/2016$8,990
Rebates to memberships10/28/2016$9,045
Rebates to memberships12/01/2016$9,275
Rebates to memberships02/02/2016$5,235
Name and Address
(A)
SEIU Local 521
2302 Zanker Rd

San Jose
CA
95131
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,937
Total Non-Itemized Transactions with this Payee/Payer$3,576
Total of All Transactions with this Payee/Payer for This Schedule$104,513
Rebates to memberships01/20/2016$5,475
Support for organizing01/14/2016$21,532
Rebates to memberships03/30/2016$6,755
Rebates to memberships04/29/2016$7,895
Rebates to memberships05/31/2016$6,845
Rebates to memberships06/30/2016$7,070
Rebates to memberships07/28/2016$8,770
Rebates to memberships08/22/2016$8,210
Rebates to memberships09/30/2016$6,205
Rebates to memberships10/31/2016$7,425
Rebates to memberships11/30/2016$6,360
Rebates to memberships12/30/2016$8,395
Name and Address
(A)
SEIU Local 541
2222 S 9th St

Louisville
KY
40208
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,985
Total of All Transactions with this Payee/Payer for This Schedule$25,985
Name and Address
(A)
SEIU Local 6
3720 Airport Way South
PO Box 3716
Seattle
WA
98134
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$293,886
Total Non-Itemized Transactions with this Payee/Payer$520
Total of All Transactions with this Payee/Payer for This Schedule$294,406
Rebates to memberships02/02/2016$7,867
Subsidies to membership02/04/2016$14,884
Subsidies to membership02/04/2016$14,884
Subsidies to membership03/03/2016$14,884
Subsidies to membership04/07/2016$14,884
Subsidies to membership05/05/2016$14,884
Subsidies to membership06/02/2016$14,884
Subsidies to membership07/07/2016$14,884
Subsidies to membership08/03/2016$14,884
Subsidies to membership09/01/2016$14,884
Subsidies to membership10/06/2016$14,884
Subsidies to membership11/03/2016$14,884
Subsidies to membership12/01/2016$14,884
Support for organizing12/29/2016$18,455
Rebates to memberships02/29/2016$8,195
Rebates to memberships04/06/2016$10,621
Rebates to memberships04/28/2016$10,795
Rebates to memberships05/31/2016$9,965
Rebates to memberships07/01/2016$8,683
Rebates to memberships08/10/2016$9,284
Rebates to memberships08/29/2016$7,638
Rebates to memberships09/30/2016$8,228
Rebates to memberships10/31/2016$8,058
Rebates to memberships12/02/2016$7,489
Name and Address
(A)
SEIU Local 721
1545 Wilshire Blvd
Suite 100
Los Angeles
CA
90017
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,425
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,425
Rebates to memberships01/29/2016$11,140
Rebates to memberships02/26/2016$9,030
Rebates to memberships03/29/2016$9,500
Rebates to memberships05/05/2016$13,135
Rebates to memberships06/07/2016$10,125
Rebates to memberships07/05/2016$9,870
Rebates to memberships08/04/2016$10,685
Rebates to memberships09/06/2016$9,280
Rebates to memberships09/28/2016$12,485
Rebates to memberships10/25/2016$10,885
Rebates to memberships11/29/2016$9,725
Rebates to memberships12/29/2016$9,565
Name and Address
(A)
SEIU Local 73
300 S Ashland Ave
Suite 400
Chicago
IL
60607
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,799
Total Non-Itemized Transactions with this Payee/Payer$1,130
Total of All Transactions with this Payee/Payer for This Schedule$167,929
Rebates to memberships01/05/2016$14,060
Rebates to memberships02/02/2016$18,390
Support for organizing07/28/2016$6,669
Rebates to memberships03/03/2016$10,335
Rebates to memberships04/04/2016$15,665
Rebates to memberships05/03/2016$13,995
Rebates to memberships06/03/2016$13,330
Rebates to memberships07/05/2016$13,690
Rebates to memberships08/05/2016$13,810
Rebates to memberships09/06/2016$17,360
Rebates to memberships10/03/2016$18,795
Rebates to memberships11/03/2016$10,700
Name and Address
(A)
SEIU Local 888
25 Braintree Hill Park
Ste 306
Braintree
MA
02184
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,340
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,340
Rebates to memberships03/14/2016$6,780
Rebates to memberships03/14/2016$6,780
Rebates to memberships03/14/2016$6,780
Name and Address
(A)
SEIU Local 925
1914 N 34th St
Suite 100
Seattle
WA
98103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$729,781
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$729,781
Rebates to memberships02/18/2016$27,802
Subsidies to membership03/24/2016$60,000
Subsidies to membership03/24/2016$30,000
Subsidies to membership04/14/2016$30,000
Subsidies to membership06/02/2016$30,000
Subsidies to membership06/23/2016$30,000
Subsidies to membership07/07/2016$30,000
Subsidies to membership08/11/2016$100,000
Subsidies to membership08/25/2016$30,000
Subsidies to membership11/17/2016$30,000
Subsidies to membership12/08/2016$30,000
Subsidies to membership12/29/2016$30,000
Rebates to memberships03/01/2016$25,890
Rebates to memberships04/05/2016$26,033
Rebates to memberships04/28/2016$24,680
Rebates to memberships05/23/2016$25,530
Rebates to memberships07/05/2016$24,458
Rebates to memberships08/02/2016$24,701
Rebates to memberships08/29/2016$24,995
Rebates to memberships10/03/2016$26,961
Rebates to memberships10/25/2016$22,542
Rebates to memberships11/28/2016$23,010
Rebates to memberships12/27/2016$23,179
Name and Address
(A)
SEIU NAGE, Local 5000
159 Burgin Pkwy

Quincy
MA
02169
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,497,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,497,500
Rebates to memberships01/15/2016$208,125
Rebates to memberships02/17/2016$208,125
Rebates to memberships03/14/2016$208,125
Rebates to memberships04/19/2016$208,125
Rebates to memberships05/17/2016$208,125
Rebates to memberships07/07/2016$208,125
Rebates to memberships07/12/2016$208,125
Rebates to memberships09/13/2016$208,125
Rebates to memberships09/13/2016$208,125
Rebates to memberships10/18/2016$208,125
Rebates to memberships11/15/2016$208,125
Rebates to memberships12/20/2016$208,125
Name and Address
(A)
SEIU Texas
4299 San Felipe St
Ste 200
Houston
TX
77027
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,624,651
Total Non-Itemized Transactions with this Payee/Payer$2,946
Total of All Transactions with this Payee/Payer for This Schedule$3,627,597
Rebates to memberships02/02/2016$12,230
Subsidies to membership01/07/2016$47,840
Subsidies to membership01/08/2016$250,000
Subsidies to membership02/04/2016$24,663
Subsidies to membership02/04/2016$24,663
Subsidies to membership02/04/2016$8,670
Subsidies to membership02/04/2016$8,670
Subsidies to membership02/04/2016$250,000
Subsidies to membership03/03/2016$8,670
Subsidies to membership03/03/2016$250,000
Subsidies to membership03/03/2016$24,663
Subsidies to membership03/17/2016$5,467
Subsidies to membership03/17/2016$5,467
Subsidies to membership03/17/2016$5,467
Subsidies to membership03/17/2016$5,467
Subsidies to membership04/07/2016$8,670
Subsidies to membership04/07/2016$250,000
Subsidies to membership04/07/2016$24,663
Subsidies to membership04/07/2016$5,467
Subsidies to membership05/05/2016$8,670
Subsidies to membership05/05/2016$24,663
Subsidies to membership05/05/2016$5,467
Subsidies to membership05/12/2016$250,000
Subsidies to membership06/02/2016$8,670
Subsidies to membership06/02/2016$24,663
Subsidies to membership06/02/2016$250,000
Subsidies to membership06/02/2016$5,467
Subsidies to membership07/07/2016$8,670
Subsidies to membership07/07/2016$24,663
Subsidies to membership07/07/2016$250,000
Subsidies to membership07/07/2016$5,467
Subsidies to membership08/03/2016$8,670
Subsidies to membership08/03/2016$24,663
Subsidies to membership08/03/2016$250,000
Subsidies to membership08/03/2016$5,467
Subsidies to membership09/01/2016$8,670
Subsidies to membership09/01/2016$24,663
Subsidies to membership09/01/2016$250,000
Subsidies to membership09/01/2016$5,467
Subsidies to membership10/06/2016$8,670
Subsidies to membership10/06/2016$24,663
Subsidies to membership10/06/2016$250,000
Subsidies to membership11/03/2016$8,670
Subsidies to membership11/03/2016$24,663
Subsidies to membership11/03/2016$250,000
Subsidies to membership12/01/2016$8,670
Subsidies to membership12/01/2016$24,663
Subsidies to membership12/01/2016$250,000
Rebates to memberships03/07/2016$9,985
Rebates to memberships04/27/2016$13,530
Rebates to memberships05/10/2016$12,450
Rebates to memberships06/13/2016$11,915
Rebates to memberships06/22/2016$8,105
Rebates to memberships07/18/2016$12,315
Rebates to memberships08/22/2016$11,985
Rebates to memberships10/24/2016$9,690
Rebates to memberships11/21/2016$19,940
Name and Address
(A)
SEIU United Healthcare Workers-West, Local 2005
560 Thomas L Berkeley Way

Oakland
CA
94612
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,028
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$36,528
Support for organizing01/21/2016$33,028
Name and Address
(A)
SEIU United Service Workers-West
828 W Washington Blvd

Los Angeles
CA
90015
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,864,851
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,864,851
Rebates to memberships01/21/2016$45,324
Rebates to memberships02/02/2016$48,035
Subsidies to membership02/04/2016$27,193
Subsidies to membership02/04/2016$27,193
Subsidies to membership02/04/2016$120,760
Subsidies to membership02/04/2016$120,760
Subsidies to membership03/03/2016$27,193
Subsidies to membership04/07/2016$27,193
Subsidies to membership05/05/2016$27,193
Subsidies to membership06/02/2016$27,193
Subsidies to membership07/07/2016$120,760
Subsidies to membership07/07/2016$27,193
Subsidies to membership08/03/2016$120,760
Subsidies to membership08/03/2016$27,193
Subsidies to membership09/01/2016$120,760
Subsidies to membership09/01/2016$27,193
Subsidies to membership10/06/2016$120,760
Subsidies to membership10/06/2016$27,193
Subsidies to membership11/03/2016$120,760
Subsidies to membership11/03/2016$27,193
Subsidies to membership12/01/2016$120,760
Subsidies to membership12/01/2016$27,193
Rebates to memberships03/21/2016$46,264
Rebates to memberships04/25/2016$45,744
Rebates to memberships05/05/2016$45,917
Rebates to memberships06/24/2016$48,218
Rebates to memberships07/25/2016$47,741
Rebates to memberships08/19/2016$46,710
Rebates to memberships09/19/2016$48,176
Rebates to memberships10/24/2016$52,407
Rebates to memberships11/28/2016$49,958
Rebates to memberships12/27/2016$47,961
Name and Address
(A)
SEIU Virginia 512
3545 Chain Bridge Rd
Suite 106
Fairfax
VA
22030
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,672,648
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,672,648
Subsidies to membership01/08/2016$39,465
Subsidies to membership01/08/2016$69,851
Subsidies to membership02/04/2016$39,465
Subsidies to membership02/04/2016$69,851
Subsidies to membership03/03/2016$69,851
Subsidies to membership03/03/2016$39,465
Subsidies to membership04/07/2016$69,851
Subsidies to membership05/05/2016$69,851
Subsidies to membership06/02/2016$40,000
Subsidies to membership06/02/2016$40,000
Subsidies to membership06/02/2016$40,000
Subsidies to membership06/02/2016$69,851
Subsidies to membership06/23/2016$170,000
Subsidies to membership07/07/2016$69,851
Subsidies to membership08/03/2016$69,851
Subsidies to membership08/11/2016$30,000
Subsidies to membership08/11/2016$30,000
Subsidies to membership08/11/2016$30,000
Subsidies to membership09/01/2016$69,851
Subsidies to membership10/06/2016$69,851
Subsidies to membership11/03/2016$69,851
Subsidies to membership12/01/2016$69,851
Rebates to memberships01/21/2016$24,263
Rebates to memberships03/01/2016$23,349
Rebates to memberships03/17/2016$10,505
Rebates to memberships04/13/2016$16,108
Rebates to memberships04/13/2016$15,985
Rebates to memberships05/02/2016$26,638
Rebates to memberships05/16/2016$27,436
Rebates to memberships06/22/2016$28,397
Rebates to memberships07/18/2016$28,650
Rebates to memberships08/15/2016$24,247
Rebates to memberships09/23/2016$27,599
Rebates to memberships10/18/2016$27,498
Rebates to memberships11/16/2016$27,599
Rebates to memberships12/09/2016$27,767
Name and Address
(A)
SEIU Workers United Conference
22 South 22nd St

Philadelphia
PA
19103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,091,602
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,091,602
Rebates to memberships01/15/2016$113,657
Rebates to memberships02/23/2016$222,309
Rebates to memberships03/10/2016$140,676
Subsidies to membership04/14/2016$150,443
Subsidies to membership05/13/2016$221,928
Rebates to memberships06/16/2016$185,842
Subsidies to membership07/14/2016$115,038
Subsidies to membership08/12/2016$263,585
Subsidies to membership09/15/2016$120,775
Rebates to memberships10/13/2016$152,904
Rebates to memberships11/09/2016$196,557
Rebates to memberships12/15/2016$207,888
Name and Address
(A)
SEIU-CC LLC
1199SEIU UNITED HEALTHCARE
330 W 42nd St 7th Floor
New York
NY
10036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,912
Total Non-Itemized Transactions with this Payee/Payer$9,056
Total of All Transactions with this Payee/Payer for This Schedule$42,968
Support for organizing03/24/2016$12,717
Support for organizing03/24/2016$8,766
Support for organizing12/29/2016$12,429
Name and Address
(A)
Sheraton Gateway Hotel
6101 W Century Blvd

Los Angeles
CA
90045
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,972
Total Non-Itemized Transactions with this Payee/Payer$23,297
Total of All Transactions with this Payee/Payer for This Schedule$53,269
Support for organizing04/30/2016$29,972
Name and Address
(A)
Shirin Arslan
2 M St NE
Apt 326
Washington
DC
20002
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$13,511
Total of All Transactions with this Payee/Payer for This Schedule$13,511
Name and Address
(A)
SHERATON DOWNTOWN LA
711 S HOPE ST

LOS ANGELES
CA
90017
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,583
Total Non-Itemized Transactions with this Payee/Payer$4,259
Total of All Transactions with this Payee/Payer for This Schedule$13,842
Support for organizing02/29/2016$9,583
Name and Address
(A)
Sindicato Puertorriqueno De Trabajadores SEIU
1018 Ave Ponce De Leon

San Juan
00
00000
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,106,659
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,106,659
Rebates to memberships02/03/2016$106,320
Rebates to memberships03/01/2016$105,696
Rebates to memberships03/01/2016$46,346
Rebates to memberships04/19/2016$106,465
Rebates to memberships05/02/2016$106,440
Rebates to memberships05/17/2016$106,252
Rebates to memberships07/05/2016$106,175
Rebates to memberships08/15/2016$105,712
Rebates to memberships09/12/2016$107,351
Rebates to memberships10/07/2016$104,629
Rebates to memberships11/21/2016$105,273
Name and Address
(A)
Sixteen Thirty Fund
1201 Connecticut Ave NW
Suite 300
Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Support for organizing02/04/2016$250,000
Name and Address
(A)
SILICON VALLEY HOTEL SAN
1355 N 4TH ST

SAN JOSE
CA
95112
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,260
Total Non-Itemized Transactions with this Payee/Payer$572
Total of All Transactions with this Payee/Payer for This Schedule$5,832
Conventions05/31/2016$5,260
Name and Address
(A)
Smart Source Rental
PO Box 289

Laurel
NY
11948
Type or Classification
(B)
Leasing Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,771
Total Non-Itemized Transactions with this Payee/Payer$2,681
Total of All Transactions with this Payee/Payer for This Schedule$9,452
Conventions09/15/2016$6,771
Name and Address
(A)
Southern Regional Joint Board, Workers United
4405 Mall Blvd
Suite 600
Union City
GA
30291
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$999,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$999,996
Subsidies to membership02/04/2016$83,333
Subsidies to membership02/04/2016$83,333
Subsidies to membership03/03/2016$83,333
Subsidies to membership04/07/2016$83,333
Subsidies to membership05/05/2016$83,333
Subsidies to membership06/02/2016$83,333
Subsidies to membership07/07/2016$83,333
Subsidies to membership08/03/2016$83,333
Subsidies to membership09/01/2016$83,333
Subsidies to membership10/06/2016$83,333
Subsidies to membership11/03/2016$83,333
Subsidies to membership12/01/2016$83,333
Name and Address
(A)
Southern Workers Organizing Committee
3245 Wilmington St
Ste 207
Raleigh
NC
27601
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,196,849
Total Non-Itemized Transactions with this Payee/Payer$4,943
Total of All Transactions with this Payee/Payer for This Schedule$2,201,792
Support for organizing01/07/2016$57,100
Support for organizing01/28/2016$197,237
Support for organizing02/25/2016$130,022
Support for organizing03/31/2016$176,644
Support for organizing04/07/2016$26,000
Support for organizing04/14/2016$15,300
Support for organizing04/28/2016$123,157
Support for organizing05/19/2016$41,466
Support for organizing05/26/2016$119,254
Support for organizing06/23/2016$119,001
Support for organizing07/21/2016$142,428
Support for organizing07/28/2016$45,000
Support for organizing08/08/2016$74,000
Support for organizing08/18/2016$148,980
Support for organizing09/15/2016$145,714
Support for organizing10/20/2016$121,874
Support for organizing11/17/2016$180,201
Support for organizing11/17/2016$39,759
Support for organizing11/22/2016$211,830
Support for organizing12/15/2016$81,882
Name and Address
(A)
Southwest Airlines
PO Box 36611

Dallas
TX
75235
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$715,827
Total Non-Itemized Transactions with this Payee/Payer$10,223
Total of All Transactions with this Payee/Payer for This Schedule$726,050
Support for organizing01/01/2016$33,058
Support for organizing01/31/2016$57,778
Support for organizing02/29/2016$7,693
Support for organizing02/29/2016$40,104
Support for organizing03/05/2016$8,979
Support for organizing03/31/2016$51,301
Support for organizing04/30/2016$14,048
Support for organizing04/30/2016$52,207
Support for organizing05/04/2016$9,473
Support for organizing05/31/2016$35,678
Support for organizing06/04/2016$10,090
Support for organizing06/30/2016$40,131
Support for organizing07/04/2016$5,161
Support for organizing07/31/2016$116,215
Support for organizing08/04/2016$6,055
Support for organizing08/31/2016$43,830
Support for organizing09/04/2016$8,095
Support for organizing09/30/2016$54,321
Support for organizing10/31/2016$56,577
Support for organizing11/30/2016$56,485
Support for organizing12/04/2016$8,548
Name and Address
(A)
Southwest Regional Joint Board, Workers United
PO Box 541748

Dallas
TX
75354
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$366,357
Total Non-Itemized Transactions with this Payee/Payer$351
Total of All Transactions with this Payee/Payer for This Schedule$366,708
Subsidies to membership02/04/2016$27,194
Subsidies to membership02/04/2016$30,833
Subsidies to membership03/03/2016$30,833
Subsidies to membership04/07/2016$30,833
Subsidies to membership05/05/2016$30,833
Subsidies to membership06/02/2016$30,833
Subsidies to membership07/07/2016$30,833
Subsidies to membership08/03/2016$30,833
Subsidies to membership09/01/2016$30,833
Subsidies to membership10/06/2016$30,833
Subsidies to membership11/03/2016$30,833
Subsidies to membership12/01/2016$30,833
Name and Address
(A)
SOFITEL LONDON HEATHROW
TERMINAL 5

LONDON
00
00000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,576
Total of All Transactions with this Payee/Payer for This Schedule$5,576
Name and Address
(A)
Spirit Airlines Inc
18121 E 8 Mile Rd

Eastpointe
MI
48021
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,736
Total of All Transactions with this Payee/Payer for This Schedule$10,736
Name and Address
(A)
Stadium Hospitality Grp
900 Packer Ave

Philadelphia
PA
19148
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,531
Total Non-Itemized Transactions with this Payee/Payer$566
Total of All Transactions with this Payee/Payer for This Schedule$6,097
Conferences04/30/2016$5,531
Name and Address
(A)
Starbucks Union of Chile
Las Magnolias 642 P Estacio
P Estacion Central
RM Santiago
00
00000
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Support for organizing07/07/2016$7,000
Name and Address
(A)
Stay Hotel
157 W 47th St

New York
NY
10036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,550
Total of All Transactions with this Payee/Payer for This Schedule$6,550
Name and Address
(A)
Staybridge Suites Las Vegas
5735 Dean Martin Dr

Las Vegas
NV
89118
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,836
Total of All Transactions with this Payee/Payer for This Schedule$7,836
Name and Address
(A)
ST REGIS WASHINGTON DC
923 16TH AND K STREETS NW

WASHINGTON
DC
20006
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,948
Total of All Transactions with this Payee/Payer for This Schedule$10,948
Name and Address
(A)
STAPLES #584
6139 OXON HILL RD

OXON HILL
MD
20745
Type or Classification
(B)
Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,623
Total of All Transactions with this Payee/Payer for This Schedule$5,623
Name and Address
(A)
STAPLES #741
3301 JEFFERSON DAVIS HWY

ALEXANDRIA
VA
22305
Type or Classification
(B)
Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,748
Total Non-Itemized Transactions with this Payee/Payer$5,498
Total of All Transactions with this Payee/Payer for This Schedule$111,246
Support for organizing01/01/2016$9,926
Support for organizing01/31/2016$6,528
Support for organizing10/12/2016$10,132
Support for organizing12/30/2016$13,850
Support for organizing12/30/2016$24,527
Support for organizing12/30/2016$40,785
Name and Address
(A)
STAYBRIDGE SAN JOSE
1602 CRANE CT

SAN JOSE
CA
95112
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,735
Total of All Transactions with this Payee/Payer for This Schedule$5,735
Name and Address
(A)
STAYBRIDGE SUITES
6639 MIRA MESA BLVD

SAN DIEGO
CA
92121
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,230
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,230
Support for organizing02/17/2016$9,230
Name and Address
(A)
STAYBRIDGE SUITES ATL AIR
3420 NORMAN BERRY DR

HAPEVILLE
GA
30354
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,250
Total of All Transactions with this Payee/Payer for This Schedule$7,250
Name and Address
(A)
STOUTS CHARTER SERVICE IN
20 IRVEN ST

EWING
NJ
08638
Type or Classification
(B)
Transportation/Bus
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,630
Total Non-Itemized Transactions with this Payee/Payer$2,873
Total of All Transactions with this Payee/Payer for This Schedule$24,503
Support for organizing10/07/2016$7,512
Support for organizing11/28/2016$14,118
Name and Address
(A)
Summit Hotel Trs II Inc
4220 E Virgina Ave

Glendale
CO
80246
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,795
Total of All Transactions with this Payee/Payer for This Schedule$7,795
Name and Address
(A)
SUNRISE HOTELS
144 BEE ST

CHARLESTON
SC
29401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,706
Total Non-Itemized Transactions with this Payee/Payer$8,705
Total of All Transactions with this Payee/Payer for This Schedule$18,411
Support for organizing03/04/2016$9,706
Name and Address
(A)
Tam Airlines Arc Miami Fl
5201 Blue Lagoon Dr
Suite 700
Miami
FL
33126
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,443
Total of All Transactions with this Payee/Payer for This Schedule$24,443
Name and Address
(A)
Tara Henriquez
573 Elizabeth St

Pasadena
CA
91104
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$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
The Advocacy Fund
NELP Action Fund
1014 Torney Ave
San Francisco
CA
94129
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Support for organizing01/28/2016$5,000
Support for organizing02/25/2016$5,000
Support for organizing03/31/2016$5,000
Support for organizing04/28/2016$5,000
Support for organizing05/26/2016$5,000
Support for organizing06/30/2016$5,000
Support for organizing07/28/2016$5,000
Support for organizing08/25/2016$5,000
Support for organizing09/29/2016$5,000
Support for organizing10/27/2016$5,000
Support for organizing11/22/2016$5,000
Support for organizing12/31/2016$5,000
Name and Address
(A)
The Linesch Firm PA
700 Bee Pond Road

Palm Harbor
FL
34683
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,345
Total of All Transactions with this Payee/Payer for This Schedule$7,345
Name and Address
(A)
The Topaz Hotel
1733 N St NW

Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,887
Total of All Transactions with this Payee/Payer for This Schedule$9,887
Name and Address
(A)
The Youngdahl Law Firm
4203 Montrose
Ste 280
Houston
TX
77006
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,652
Total of All Transactions with this Payee/Payer for This Schedule$8,652
Name and Address
(A)
Thomas V DeBruin
125 Saint Josephs Way

Pittsburgh
PA
15203
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
Support for organizing08/18/2016$7,000
Support for organizing09/01/2016$7,000
Support for organizing10/03/2016$7,000
Support for organizing11/01/2016$7,000
Support for organizing12/01/2016$7,000
Name and Address
(A)
Thomson Reuters (Markets) LLC
PO Box 5136

Carol Stream
IL
60197
Type or Classification
(B)
Research Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,096
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,096
Organizing Research03/03/2016$23,096
Name and Address
(A)
THE BUSBANK
820 W JACKSON BLVD. SUITE

CHICAGO
IL
60607
Type or Classification
(B)
Transportation/Bus
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,735
Total Non-Itemized Transactions with this Payee/Payer$3,887
Total of All Transactions with this Payee/Payer for This Schedule$32,622
Support for organizing01/01/2016$7,516
Support for organizing11/28/2016$7,759
Support for organizing12/12/2016$13,460
Name and Address
(A)
THE WESTIN RICHMOND
6631 W BROAD ST

RICHMOND
VA
23230
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,624
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,624
Support for organizing08/31/2016$23,624
Name and Address
(A)
Tiffany Kraft
3522 SE Cora Dr
Apt 1
Portland
OR
97202
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,175
Total Non-Itemized Transactions with this Payee/Payer$8,965
Total of All Transactions with this Payee/Payer for This Schedule$19,140
Support for organizing01/07/2016$5,005
Support for organizing02/04/2016$5,170
Name and Address
(A)
Tikkun Consulting
Randi Wolfe
1310 E Orange Grove Blvd S
Pasadena
CA
91104
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Support for organizing02/04/2016$5,800
Name and Address
(A)
Time of Day Media LLC
77 Park Terrace E
Apt D68
New York
NY
10034
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,122
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,122
Support for organizing09/01/2016$5,122
Name and Address
(A)
Times Square Hospitality
330 W 40th St

New York
NY
10018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,774
Total of All Transactions with this Payee/Payer for This Schedule$9,774
Name and Address
(A)
TNT TRANSPORTATION
8473 GREENBELT RD UNIT 102

GREENBELT
MD
20770
Type or Classification
(B)
Transportation/Car
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,445
Total Non-Itemized Transactions with this Payee/Payer$5,052
Total of All Transactions with this Payee/Payer for This Schedule$15,497
Support for organizing12/30/2016$10,445
Name and Address
(A)
Tom Woodruff
339 Clubhouse Ridge Rd

Hedgesville
WV
25427
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,000
Support for organizing01/28/2016$6,000
Support for organizing02/25/2016$6,000
Support for organizing03/31/2016$6,000
Support for organizing04/28/2016$6,000
Support for organizing05/26/2016$6,000
Support for organizing06/30/2016$6,000
Support for organizing07/28/2016$6,000
Support for organizing08/25/2016$6,000
Support for organizing09/29/2016$6,000
Support for organizing10/27/2016$6,000
Support for organizing11/22/2016$6,000
Support for organizing12/31/2016$6,000
Name and Address
(A)
TOWNE PLACE SUITES DENVER
3699 SOUTH MONACO ST PKWY

DENVER
CO
80237
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,212
Total of All Transactions with this Payee/Payer for This Schedule$7,212
Name and Address
(A)
TOWNEPLACE SUITES EL PASO
6601 EDGEMERE ROAD

EL PASO
TX
79925
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,277
Total of All Transactions with this Payee/Payer for This Schedule$11,277
Name and Address
(A)
Training for Change
PO Box 30914

Philadelphia
PA
19104
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$187
Total of All Transactions with this Payee/Payer for This Schedule$11,187
Support for organizing02/25/2016$5,000
Support for organizing08/25/2016$6,000
Name and Address
(A)
Transportation Trades Dept AFL-CIO
888 16th St NW
Suite 650
Washington
DC
20006
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,750
Total Non-Itemized Transactions with this Payee/Payer$75
Total of All Transactions with this Payee/Payer for This Schedule$99,825
Support for organizing01/28/2016$8,250
Support for organizing02/25/2016$8,250
Support for organizing03/31/2016$8,325
Support for organizing04/28/2016$8,325
Support for organizing05/26/2016$8,325
Support for organizing06/30/2016$8,325
Support for organizing07/28/2016$8,325
Support for organizing08/25/2016$8,325
Support for organizing09/29/2016$8,325
Support for organizing10/27/2016$8,325
Support for organizing11/22/2016$8,325
Support for organizing12/29/2016$8,325
Name and Address
(A)
Trimpa Group LLC
1800 Glenarm Place
Suite 1002
Denver
CO
80202
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,500
Support for organizing06/23/2016$37,500
Support for organizing07/01/2016$7,500
Support for organizing08/25/2016$7,500
Support for organizing09/01/2016$7,500
Support for organizing10/03/2016$7,500
Support for organizing11/01/2016$7,500
Support for organizing12/01/2016$7,500
Name and Address
(A)
TrueNorth Travel Solutions
1011 E Touhy Ave
Ste 135
Des Plaines
IL
60018
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,100
Support for organizing08/18/2016$56,100
Name and Address
(A)
TRADERS CATERING
22 BEAVER STREET

NEW YORK
NY
10004
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,831
Total of All Transactions with this Payee/Payer for This Schedule$6,831
Name and Address
(A)
TRAVEL RESERVATION US
333 108TH AVE NE

BELLEVUE
WA
98004
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,099
Total of All Transactions with this Payee/Payer for This Schedule$13,099
Name and Address
(A)
TRINITY COACH
4624 13TH ST

WYANDOTTE
MI
48192
Type or Classification
(B)
Transportation/Bus
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,485
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,485
Support for organizing09/21/2016$24,485
Name and Address
(A)
TRUENORTH TRAVEL SOLUTION
1923 W CULLOM AVE

CHICAGO
IL
60613
Type or Classification
(B)
Transportation/Bus
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,100
Support for organizing09/21/2016$56,100
Name and Address
(A)
Turkish Airlines
Attn Jennifer O Campo

Westbury
NY
11590
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,288
Total of All Transactions with this Payee/Payer for This Schedule$5,288
Name and Address
(A)
Turquoise
15 rue Beaujon

Paris
00
00000
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,918,565
Total Non-Itemized Transactions with this Payee/Payer$3,886
Total of All Transactions with this Payee/Payer for This Schedule$2,922,451
Legal support for organizing02/04/2016$47,516
Legal support for organizing02/16/2016$577,998
Legal support for organizing03/01/2016$14,330
Legal support for organizing04/12/2016$94,357
Legal support for organizing04/22/2016$299,480
Legal support for organizing04/20/2016$90,000
Legal support for organizing05/25/2016$172,119
Legal support for organizing06/28/2016$78,662
Legal support for organizing07/18/2016$332,005
Legal support for organizing07/07/2016$91,889
Legal support for organizing08/06/2016$92,339
Legal support for organizing08/25/2016$152,366
Legal support for organizing09/30/2016$92,886
Legal Support for Organizing10/25/2016$306,427
Legal Support for Organizing12/01/2016$87,749
Legal Support for Organizing12/01/2016$193,326
Legal support for organizing12/21/2016$101,175
Legal support for organizing12/29/2016$86,277
Legal support for organizing12/21/2016$7,664
Name and Address
(A)
Union of Union Rep
Wendy Henry, Treasurer
6 Olmsted Rd Ste 206
Brookline
MA
02445
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support for organizing02/25/2016$15,000
Name and Address
(A)
Unite Community Union
PO Box 7175
Wellesley St
Auckland
00
01141
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,947
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,947
Support for organizing08/30/2016$6,947
Name and Address
(A)
United Airlines
1200 E Algonquin Rd

Elk Grove Village
IL
60007
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$659,480
Total Non-Itemized Transactions with this Payee/Payer$6,802
Total of All Transactions with this Payee/Payer for This Schedule$666,282
Support for organizing01/01/2016$47,809
Support for organizing01/31/2016$40,061
Support for organizing02/29/2016$9,167
Support for organizing02/29/2016$40,661
Support for organizing03/05/2016$17,698
Support for organizing03/31/2016$58,305
Support for organizing04/30/2016$5,367
Support for organizing04/30/2016$38,994
Support for organizing05/04/2016$5,537
Support for organizing05/31/2016$40,820
Support for organizing06/04/2016$9,490
Support for organizing06/30/2016$36,191
Support for organizing07/04/2016$5,014
Support for organizing07/31/2016$76,804
Support for organizing08/04/2016$9,652
Support for organizing08/31/2016$44,690
Support for organizing09/04/2016$17,925
Support for organizing09/30/2016$67,096
Support for organizing10/31/2016$38,823
Support for organizing10/04/2016$7,241
Support for organizing11/30/2016$36,845
Support for organizing11/04/2016$5,290
Name and Address
(A)
United Students Against Sweatshops
1155 Connecticut Ave NW
Suite 500
Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for organizing03/10/2016$5,000
Name and Address
(A)
UNI Global Union - SEIU Organizing
8-10 Av Reverdil

Nyon
00
00000
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,101
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$187,101
Support for organizing09/27/2016$106,915
Support for organizing09/27/2016$80,186
Name and Address
(A)
Upworthy
230 W 41st St
15th Fl
New York
NY
10036
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,000
Consulting Support05/12/2016$47,000
Name and Address
(A)
US Express Inc
3240 Hubbard Rd

Landover
MD
20785
Type or Classification
(B)
Courier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,415
Total of All Transactions with this Payee/Payer for This Schedule$5,415
Name and Address
(A)
Varig Airlines Columbus Oh
71 S Central Ave
2nd Floor
Valley Stream
NY
11580
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,867
Total of All Transactions with this Payee/Payer for This Schedule$12,867
Name and Address
(A)
Virgin America Inc
555 Airport Blvd
2nd Floor
Burlingame
CA
94010
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,384
Total of All Transactions with this Payee/Payer for This Schedule$18,384
Name and Address
(A)
Walter Kamiat
7305 Alaska Ave NW

Washington
DC
20012
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$2,800
Total of All Transactions with this Payee/Payer for This Schedule$15,300
Legal support for organizing02/11/2016$5,850
Legal support for organizing05/12/2016$6,650
Name and Address
(A)
Wayne State University
Walter P Reuther Library
5401 Cass Ave
Detroit
MI
48202
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,530
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,530
Support for organizing02/11/2016$57,530
Name and Address
(A)
Weinberg Roger & Rosenfeld
1001 Marina Village Pkwy
Suite 200
Alameda
CA
94501
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,000
Total Non-Itemized Transactions with this Payee/Payer$1,749
Total of All Transactions with this Payee/Payer for This Schedule$103,749
Legal support for organizing01/28/2016$8,500
Legal support for organizing03/03/2016$8,500
Legal support for organizing03/24/2016$8,500
Legal support for organizing04/28/2016$8,500
Legal support for organizing06/23/2016$8,500
Legal support for organizing06/30/2016$8,500
Legal support for organizing07/28/2016$8,500
Legal support for organizing09/15/2016$8,500
Legal support for organizing09/29/2016$8,500
Legal Support for Organizing12/01/2016$8,500
Legal Support for Organizing12/15/2016$8,500
Legal support for organizing12/29/2016$8,500
Name and Address
(A)
Western States Regional Joint Board
920 S Alvarado St

Los Angeles
CA
90006
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,119
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$112,119
Rebates to memberships02/01/2016$25,620
Rebates to memberships03/08/2016$26,454
Rebates to memberships04/11/2016$24,045
Name and Address
(A)
Westin Book Cadillac
1114 Washington Blvd

Detroit
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,651
Total Non-Itemized Transactions with this Payee/Payer$8,911
Total of All Transactions with this Payee/Payer for This Schedule$14,562
Support for organizing06/30/2016$5,651
Name and Address
(A)
Westin NY At Time Square
270 W 43rd St

New York
NY
10036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,212
Total Non-Itemized Transactions with this Payee/Payer$1,599
Total of All Transactions with this Payee/Payer for This Schedule$6,811
Support for organizing03/31/2016$5,212
Name and Address
(A)
Wetmore Associates
Anne Marie Wetmore
4111 Beach Dr SW
Seattle
WA
98116
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,188
Total of All Transactions with this Payee/Payer for This Schedule$9,188
Name and Address
(A)
WESTIN SAN FRANCISCO AIRP
1 OLD BAY SHORE HWY

MILLBRAE
CA
94030
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,525
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,525
Support for organizing05/09/2016$7,378
Support for organizing07/22/2016$5,147
Name and Address
(A)
WhoopDeDupe
149 E Thompson Ave
Ste 204
Saint Paul
MN
55118
Type or Classification
(B)
Equipment Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,748
Total of All Transactions with this Payee/Payer for This Schedule$5,748
Name and Address
(A)
Wickham and Wood LLC
107 W 9th St
2nd Flr
Independence
MO
64055
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,993
Total Non-Itemized Transactions with this Payee/Payer$17,705
Total of All Transactions with this Payee/Payer for This Schedule$59,698
Legal support for organizing02/04/2016$10,931
Legal support for organizing03/10/2016$5,709
Legal support for organizing04/21/2016$5,079
Legal support for organizing06/23/2016$5,363
Legal support for organizing06/23/2016$8,531
Legal support for organizing12/29/2016$6,380
Name and Address
(A)
William Morris Endeavor Entertainment
11 Madison Ave

New York
NY
10010
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Support for organizing03/17/2016$7,500
Name and Address
(A)
Wilma B Liebman
3285 Sutton Pl NW
Apt D
Washington
DC
20016
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
Workers Justice Committee
1771 E 30th St

Cleveland
OH
44114
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,001
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,001
Support for organizing03/10/2016$9,091
Support for organizing03/10/2016$9,091
Support for organizing03/10/2016$9,091
Support for organizing04/07/2016$9,091
Support for organizing06/02/2016$9,091
Support for organizing06/02/2016$9,091
Support for organizing07/07/2016$9,091
Support for organizing08/03/2016$9,091
Support for organizing09/01/2016$9,091
Support for organizing10/06/2016$9,091
Support for organizing11/03/2016$9,091
Name and Address
(A)
Workers Organizing Committee of Chicago
1942 S Halsted

Chicago
IL
60608
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,458,594
Total Non-Itemized Transactions with this Payee/Payer$14,214
Total of All Transactions with this Payee/Payer for This Schedule$2,472,808
Support for organizing01/28/2016$179,157
Support for organizing02/25/2016$179,157
Support for organizing03/31/2016$207,807
Support for organizing04/28/2016$179,157
Support for organizing05/26/2016$179,157
Support for organizing06/23/2016$179,157
Support for organizing07/21/2016$179,157
Support for organizing08/10/2016$60,000
Support for organizing08/18/2016$179,157
Support for organizing09/08/2016$50,000
Support for organizing09/15/2016$25,317
Support for organizing09/15/2016$208,004
Support for organizing09/22/2016$6,479
Support for organizing10/20/2016$179,157
Support for organizing11/03/2016$7,601
Support for organizing11/03/2016$18,488
Support for organizing11/03/2016$17,760
Support for organizing11/03/2016$22,221
Support for organizing11/17/2016$179,157
Support for organizing11/22/2016$18,000
Support for organizing12/15/2016$25,347
Support for organizing12/15/2016$179,157
Name and Address
(A)
Working Washington
215 Columbia St

Seattle
WA
98104
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,500
Support for organizing02/04/2016$62,500
Name and Address
(A)
Wyoming Public Employees Association
500 Randall Ave

Cheyenne
WY
82001
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,730
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$192,730
Subsidies to membership04/14/2016$10,000
Rebates to memberships01/29/2016$15,673
Rebates to memberships03/14/2016$15,585
Rebates to memberships03/14/2016$15,420
Rebates to memberships04/29/2016$15,269
Rebates to memberships05/19/2016$15,269
Rebates to memberships12/06/2016$15,167
Rebates to memberships12/06/2016$15,142
Rebates to memberships12/06/2016$15,079
Rebates to memberships12/06/2016$15,016
Rebates to memberships12/06/2016$14,965
Rebates to memberships12/19/2016$15,041
Rebates to memberships12/19/2016$15,104
Name and Address
(A)
YVE HOTEL MIAMI
146 BISCAYNE BLVD

MIAMI
FL
33132
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,523
Total of All Transactions with this Payee/Payer for This Schedule$5,523
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-137

Name and Address
(A)
#49 OCEAN PRIME PHILADELP
124 S 16TH ST

PHILADELPHIA
PA
19102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,681
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,681
Support for political advocacy10/07/2016$6,681
Name and Address
(A)
1199 SEIU United Healthcare Workers East
310 W 43rd St

New York
NY
10036
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,993
Total Non-Itemized Transactions with this Payee/Payer$6,325
Total of All Transactions with this Payee/Payer for This Schedule$108,318
Support for political advocacy05/12/2016$7,424
Support for political advocacy05/12/2016$10,208
Support for political advocacy09/08/2016$9,361
Support for political advocacy11/08/2016$75,000
Name and Address
(A)
1199SEIU UHWE Concentrate
310 West 43rd Street

New York
NY
10036
Type or Classification
(B)
Union
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
Support for political advocacy03/14/2016$1,000,000
Name and Address
(A)
270 Strategies Inc
626 W Jackson Blvd
Ste 600
Chicago
IL
60661
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,108
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$133,108
Support for political advocacy09/22/2016$15,000
Support for political activities10/11/2016$118,108
Name and Address
(A)
Abacus Associates Inc
114 Main Street
2nd Fl
Northampton
MA
01060
Type or Classification
(B)
Research 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
Support for political advocacy03/17/2016$15,000
Support for political advocacy03/31/2016$10,000
Name and Address
(A)
Action Now
820 W Jackson Blvd
Suite 330
Chicago
IL
60607
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution06/29/2016$20,000
Name and Address
(A)
Adrianne Shropshire
380 Summit Ave

Mount Vernon
NY
10552
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Support for political advocacy01/28/2016$12,500
Support for political advocacy02/25/2016$12,500
Support for political advocacy03/31/2016$12,500
Support for political advocacy04/28/2016$12,500
Support for political advocacy06/10/2016$12,500
Support for political advocacy06/30/2016$12,500
Support for political advocacy07/28/2016$12,500
Support for political advocacy08/25/2016$12,500
Name and Address
(A)
African American Mayors Association
1100 17th St NW
Ste 1000
Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution08/18/2016$10,000
Name and Address
(A)
AFL-CIO Secretary-Treasurer
815 16th St NW
3rd FL
Washington
DC
20006
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$5,204
Total of All Transactions with this Payee/Payer for This Schedule$155,204
Contribution07/21/2016$150,000
Name and Address
(A)
AFL-CIO State Unity Fund
815 16th St NW

Washington
DC
20006
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$337,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$337,000
Contribution02/25/2016$154,000
Contribution03/24/2016$183,000
Name and Address
(A)
Airlines Reporting Corp
4100 Fairfax Dr
Suite 600
Arlington
VA
22203
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,554
Total Non-Itemized Transactions with this Payee/Payer$24,804
Total of All Transactions with this Payee/Payer for This Schedule$30,358
Support for political activities10/31/2016$5,554
Name and Address
(A)
AIRBNB
888 BRANNAN ST, STE 400 # 4

SAN FRANCISCO
CA
94103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,099
Total of All Transactions with this Payee/Payer for This Schedule$5,099
Name and Address
(A)
Alianza SEIU Puerto Rico
Calle Santa Fe 1384

San Juan
00
00000
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Support for political advocacy01/07/2016$8,333
Support for political advocacy02/04/2016$8,333
Support for political advocacy03/03/2016$8,333
Support for political advocacy04/07/2016$8,333
Support for political advocacy05/05/2016$8,333
Support for political advocacy06/02/2016$8,333
Support for political advocacy07/07/2016$8,333
Support for political advocacy08/03/2016$8,333
Support for political advocacy09/01/2016$8,333
Support for political advocacy10/06/2016$8,333
Support for political advocacy11/03/2016$8,333
Support for political advocacy12/01/2016$8,333
Name and Address
(A)
Altshuler Berzon LLP
177 Post St
Suite 300
San Francisco
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,753
Total Non-Itemized Transactions with this Payee/Payer$21,265
Total of All Transactions with this Payee/Payer for This Schedule$141,018
Litigation regulatory support01/07/2016$11,277
Litigation regulatory support06/02/2016$6,249
Litigation regulatory support06/30/2016$14,804
Litigation regulatory support09/08/2016$5,000
Litigation regulatory support12/29/2016$82,423
Name and Address
(A)
AL Media LLC
222 West Ontario St
Suite 600
Chicago
IL
60654
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,967
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,967
Support for political advocacy03/10/2016$7,967
Support for political advocacy03/31/2016$22,500
Support for political advocacy04/28/2016$22,500
Support for political advocacy05/26/2016$22,500
Support for political advocacy06/30/2016$22,500
Name and Address
(A)
Amanda Miller
Seventh Street Strategies
5212 Farrington Rd
Bethesda
MD
20816
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Support for political advocacy06/30/2016$10,000
Support for political advocacy06/30/2016$10,000
Support for political advocacy07/28/2016$10,000
Support for political advocacy08/25/2016$10,000
Support for political advocacy09/29/2016$10,000
Support for political advocacy10/27/2016$10,000
Support for political advocacy11/22/2016$10,000
Support for political advocacy12/29/2016$10,000
Name and Address
(A)
America Votes
1155 Connecticut Ave
Suite 600
Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$243,332
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$243,332
Contribution09/01/2016$10,000
Contribution09/20/2016$166,666
Support for political advocacy10/11/2016$66,666
Name and Address
(A)
American Airlines Inc
CC Billing/Attn J Gardner

Tulsa
OK
74158
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,654
Total Non-Itemized Transactions with this Payee/Payer$20,487
Total of All Transactions with this Payee/Payer for This Schedule$218,141
Support for political activities01/31/2016$11,713
Support for political activities02/29/2016$9,422
Support for political activities03/31/2016$9,627
Support for political activities04/30/2016$13,442
Support for political activities05/31/2016$6,907
Support for political activities06/30/2016$13,477
Support for political activities07/04/2016$8,913
Support for political activities07/31/2016$15,857
Support for political activities08/04/2016$6,393
Support for political activities08/31/2016$6,429
Support for political activities09/04/2016$10,325
Support for political activities09/30/2016$38,972
Support for political activities10/31/2016$33,710
Support for political activities11/30/2016$7,430
Support for political activities11/04/2016$5,037
Name and Address
(A)
American Women
1800 M St NW
Ste 375N
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution05/19/2016$20,000
Name and Address
(A)
Americans United for Change
455 Massachusetts Ave NW
Ste 440
Washington
DC
20001
Type or Classification
(B)
Non-profit Organization
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
Support for political advocacy02/25/2016$5,000
Support for political advocacy04/07/2016$150,000
Name and Address
(A)
Analyst Institute
815 16th St NW
7th Floor
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Support for political advocacy03/17/2016$6,500
Name and Address
(A)
Andre Banks
295 Park Ave South

New York
NY
10010
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,500
Support for political advocacy03/24/2016$7,500
Support for political advocacy03/24/2016$7,500
Support for political advocacy03/31/2016$7,500
Support for political advocacy05/12/2016$7,500
Support for political advocacy05/26/2016$7,500
Support for political advocacy06/30/2016$7,500
Support for political advocacy07/28/2016$7,500
Support for political advocacy08/25/2016$7,500
Support for political advocacy09/29/2016$7,500
Name and Address
(A)
Angie Mastagni Mathews Political Strategies LLC
507 North Sylvania Ave

Fort Worth
TX
76111
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,048
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,048
Support for political activities12/15/2016$16,048
Name and Address
(A)
Apple Financial Services
420 Montgomery St

San Francisco
CA
94104
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,344
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,344
Support for political advocacy12/19/2016$14,166
Support for political advocacy06/23/2016$19,539
Support for political advocacy07/14/2016$14,166
Support for political advocacy08/11/2016$14,166
Support for political advocacy09/15/2016$14,166
Support for political advocacy10/13/2016$14,166
Support for political advocacy10/25/2016$5,809
Support for political advocacy11/17/2016$14,166
Name and Address
(A)
ARAMARK CLEVELAND BROWN S
100 ALFRED LENER WAY

CLEVELAND
OH
44114
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,833
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,833
Support for political advocacy07/31/2016$18,833
Name and Address
(A)
Asian and Pacific Islander American Vote
PO Box 101268

Arlington
VA
22205
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,662
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$105,762
Support for political advocacy03/31/2016$5,662
Contribution07/26/2016$100,000
Name and Address
(A)
Asian Community Development Council
1027 S Rainbow Blvd
Ste 253
Las Vegas
NV
89145
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Contribution10/17/2016$7,500
Name and Address
(A)
Audubon Hotels LLC
681 Shannondell Rd

Eagleville
PA
19403
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,810
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,810
Support for political activities12/01/2016$5,810
Name and Address
(A)
Autistic Self-Advocacy Network
PO Box 66122

Washington
DC
20035
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution09/20/2016$10,000
Name and Address
(A)
Avis Accounts Receivable
7876 Collections Center Dr

Chicago
IL
60693
Type or Classification
(B)
Transportation/Car
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,299
Total of All Transactions with this Payee/Payer for This Schedule$7,299
Name and Address
(A)
Ballot Initiative Strategy Center
1815 Adams Mill Rd NW
Suite 300
Washington
DC
20006
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
Support for political advocacy03/10/2016$180,000
Name and Address
(A)
Beacon Hotel
1615 Rhode Island Ave NW

Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,125
Total Non-Itemized Transactions with this Payee/Payer$7,116
Total of All Transactions with this Payee/Payer for This Schedule$12,241
Support for political advocacy04/30/2016$5,125
Name and Address
(A)
Beaconfire Consulting Inc
2300 Clarendon Blvd
Ste 925
Arlington
VA
22201
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$556,368
Total Non-Itemized Transactions with this Payee/Payer$50,677
Total of All Transactions with this Payee/Payer for This Schedule$607,045
Support for political advocacy02/28/2016$250,000
Support for political advocacy02/11/2016$16,906
Support for political advocacy02/11/2016$15,350
Support for political advocacy02/11/2016$12,500
Support for political advocacy02/11/2016$18,363
Support for political advocacy04/07/2016$5,000
Support for political advocacy04/14/2016$28,025
Support for political advocacy05/05/2016$18,706
Support for political advocacy05/05/2016$28,156
Support for political advocacy05/12/2016$5,369
Support for political advocacy06/09/2016$9,931
Support for political advocacy06/09/2016$14,606
Support for political advocacy06/23/2016$14,057
Support for political advocacy07/14/2016$11,419
Support for political advocacy07/14/2016$10,106
Support for political advocacy07/14/2016$7,054
Support for political advocacy07/21/2016$11,688
Support for political advocacy08/03/2016$15,238
Support for political advocacy09/08/2016$8,894
Support for political advocacy12/15/2016$35,000
Support for political advocacy12/15/2016$20,000
Name and Address
(A)
Beehive Research
1626 Potomac Ave SE

Washington
DC
20003
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Support for political advocacy01/08/2016$12,500
Support for political advocacy02/11/2016$12,500
Support for political advocacy03/10/2016$12,500
Support for political advocacy04/07/2016$12,500
Support for political advocacy05/12/2016$12,500
Support for political advocacy06/02/2016$12,500
Support for political advocacy07/14/2016$12,500
Support for political advocacy08/11/2016$12,500
Name and Address
(A)
Big Bowl of Ideas
110 E 9th St
Ste B-237
Los Angeles
CA
90079
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$16,000
Total of All Transactions with this Payee/Payer for This Schedule$53,500
Support for political advocacy05/05/2016$7,500
Support for political advocacy07/19/2016$5,000
Contribution07/28/2016$25,000
Name and Address
(A)
Black PAC
1800 Mass Ave NW

Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Contribution08/08/2016$500,000
Name and Address
(A)
Blue Lab Analytics
700 14th St NW
Ste 200
Washington
DC
20005
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$334,833
Total Non-Itemized Transactions with this Payee/Payer$3,167
Total of All Transactions with this Payee/Payer for This Schedule$338,000
Support for political advocacy07/19/2016$61,166
Support for political advocacy07/19/2016$61,166
Support for political advocacy09/20/2016$61,167
Support for political advocacy09/20/2016$61,167
Support for political advocacy09/22/2016$26,167
Support for political advocacy12/08/2016$64,000
Name and Address
(A)
BLOOMBERG FINANCIAL MKT
100 BUSINESS PARK DR

SKILLMAN
NJ
08558
Type or Classification
(B)
Research Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,270
Total Non-Itemized Transactions with this Payee/Payer$3,699
Total of All Transactions with this Payee/Payer for This Schedule$8,969
Support for political advocacy03/22/2016$5,270
Name and Address
(A)
Brett Cooper
901 N Wayne St
Apt 201
Arlington
VA
22201
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$6,226
Total of All Transactions with this Payee/Payer for This Schedule$46,226
Support for political advocacy09/15/2016$10,000
Support for political advocacy09/29/2016$10,000
Support for political advocacy10/27/2016$10,000
Support for political advocacy11/22/2016$10,000
Name and Address
(A)
Bridgestreet Corporate Housing LLC
11180 Sunrise Valley Dr
Ste 400
Reston
VA
20191
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,213
Total of All Transactions with this Payee/Payer for This Schedule$23,213
Name and Address
(A)
Budget Rent a Car Systems Inc
14297 Collections Center Dr

Chicago
IL
60693
Type or Classification
(B)
Transportation/Car
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,126
Total Non-Itemized Transactions with this Payee/Payer$5,684
Total of All Transactions with this Payee/Payer for This Schedule$13,810
Support for political activities09/07/2016$8,126
Name and Address
(A)
California State Council Of SEIU Issues Committee
1130 K St
Ste 300
Sacramento
CA
95814
Type or Classification
(B)
Union
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
Support for political advocacy10/11/2016$1,000,000
Name and Address
(A)
California State Council SEIU
1130 K St
Ste 300
Sacramento
CA
95814
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Support for political advocacy01/07/2016$8,333
Support for political advocacy02/04/2016$8,333
Support for political advocacy03/03/2016$8,333
Support for political advocacy04/07/2016$8,333
Support for political advocacy05/05/2016$8,333
Support for political advocacy06/02/2016$8,333
Support for political advocacy07/07/2016$8,333
Support for political advocacy08/03/2016$8,333
Support for political advocacy09/01/2016$8,333
Support for political advocacy10/06/2016$8,333
Support for political advocacy11/03/2016$8,333
Support for political advocacy12/01/2016$8,333
Name and Address
(A)
Cambridge Heath Ventures
324 E 41st St
Apt 1002C
New York
NY
10017
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer$3,996
Total of All Transactions with this Payee/Payer for This Schedule$75,996
Support for political advocacy03/03/2016$6,000
Support for political advocacy03/03/2016$6,000
Support for political advocacy04/01/2016$6,000
Support for political advocacy04/28/2016$6,000
Support for political advocacy05/26/2016$6,000
Support for political advocacy06/30/2016$7,000
Support for political advocacy07/28/2016$7,000
Support for political advocacy08/25/2016$7,000
Support for political advocacy09/29/2016$7,000
Support for political advocacy10/27/2016$7,000
Support for political advocacy11/22/2016$7,000
Name and Address
(A)
Camille Rivera
99 Argyle Rd

Brooklyn
NY
11218
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,500
Total Non-Itemized Transactions with this Payee/Payer$10,548
Total of All Transactions with this Payee/Payer for This Schedule$73,048
Support for political advocacy07/28/2016$12,500
Support for political advocacy08/25/2016$12,500
Support for political advocacy09/29/2016$12,500
Support for political advocacy10/27/2016$12,500
Support for political advocacy11/22/2016$12,500
Name and Address
(A)
Campaign Industries
1501 Dempster St

Evanston
IL
60201
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Support for political advocacy08/25/2016$6,000
Support for political advocacy08/25/2016$6,000
Support for political advocacy09/29/2016$6,000
Support for political advocacy10/27/2016$6,000
Name and Address
(A)
Canal Partners Media
25 Whitlock Pl
Ste 200
Marietta
GA
30064
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support for political advocacy02/25/2016$20,000
Name and Address
(A)
Cardenas Communications
451 Prospect Cir

South Pasadena
CA
91030
Type or Classification
(B)
Communication Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$457,959
Total Non-Itemized Transactions with this Payee/Payer$9,100
Total of All Transactions with this Payee/Payer for This Schedule$467,059
Support for political advocacy01/07/2016$18,600
Support for political advocacy01/21/2016$60,000
Support for political advocacy02/08/2016$75,000
Support for political advocacy02/08/2016$10,000
Support for political advocacy02/08/2016$15,000
Support for political advocacy02/08/2016$30,000
Support for political advocacy02/25/2016$115,000
Support for political advocacy02/25/2016$7,300
Support for political advocacy03/17/2016$7,059
Support for political advocacy06/02/2016$20,000
Support for political advocacy06/02/2016$20,000
Support for political advocacy06/02/2016$20,000
Support for political advocacy06/02/2016$20,000
Support for political advocacy06/30/2016$20,000
Support for political advocacy07/28/2016$20,000
Name and Address
(A)
Cardenas Strategy Group
556 S Fair Oaks Ave
Ste 158
Pasadena
CA
91105
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,000
Total Non-Itemized Transactions with this Payee/Payer$11,242
Total of All Transactions with this Payee/Payer for This Schedule$52,242
Support for political advocacy06/23/2016$31,000
Support for political advocacy07/14/2016$10,000
Name and Address
(A)
CAPITOL NEWS CO LLC
1100 WILSON BLVD

ARLINGTON
VA
22209
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,128
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,128
Support for political activities01/01/2016$38,599
Support for political activities12/30/2016$40,529
Name and Address
(A)
CBC Institute
413 New Jersey Ave SE

Washington
DC
20003
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution09/20/2016$15,000
Name and Address
(A)
Center for American Progress Action Fund
1333 H St NW
10th Floor
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$329,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$329,250
Support for political advocacy05/12/2016$162,213
Support for political advocacy07/07/2016$167,037
Name and Address
(A)
Center for Popular Democracy
449 Troutman St
Ste A
Brooklyn
NY
11237
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$253,205
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$253,205
Contribution04/14/2016$50,000
Support for political advocacy08/03/2016$25,382
Contribution08/25/2016$100,000
Support for political advocacy10/13/2016$77,823
Name and Address
(A)
Churchill Corporate Services
PO Box 95000-5550

Philadelphia
PA
19195
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,740
Support for political advocacy02/01/2016$5,370
Support for political advocacy02/25/2016$5,370
Name and Address
(A)
CIRCUS CIRCUS
2880 LAS VEGAS BLVD S

LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,459
Total Non-Itemized Transactions with this Payee/Payer$6,418
Total of All Transactions with this Payee/Payer for This Schedule$88,877
Support for political advocacy12/01/2016$20,932
Support for political advocacy11/01/2016$8,970
Support for political advocacy12/01/2016$11,637
Support for political advocacy12/01/2016$6,323
Support for political advocacy11/01/2016$6,466
Support for political advocacy11/01/2016$28,131
Name and Address
(A)
Color of Change
1714 Franklin St
Ste 100-136
Oakland
CA
94612
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Contribution07/28/2016$200,000
Name and Address
(A)
Colorado Families for a Fair Wage
1665 Grant St
Second Fl
Denver
CO
80205
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Contribution08/23/2016$200,000
Contribution10/12/2016$100,000
Name and Address
(A)
Colorado State Council SEIU
2525 W Alameda Ave
2nd Floor
Denver
CO
80219
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Support for political advocacy01/07/2016$8,333
Support for political advocacy02/04/2016$8,333
Support for political advocacy03/03/2016$8,333
Support for political advocacy04/07/2016$8,333
Support for political advocacy05/05/2016$8,333
Support for political advocacy06/02/2016$8,333
Support for political advocacy07/07/2016$8,333
Support for political advocacy08/03/2016$8,333
Support for political advocacy09/01/2016$8,333
Support for political advocacy10/06/2016$8,333
Support for political advocacy11/03/2016$8,333
Support for political advocacy12/01/2016$8,333
Name and Address
(A)
Comfort Inn
1800 Euclid Ave

Cleveland
OH
44115
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,046
Total of All Transactions with this Payee/Payer for This Schedule$6,046
Name and Address
(A)
Committee for Education Funding
1800 M St NW
Ste 500
Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Support for political advocacy09/22/2016$7,500
Name and Address
(A)
Committee on States
1575 I St NW
Suite 425
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$525,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$525,000
Support for political advocacy01/14/2016$25,000
Contribution03/08/2016$500,000
Name and Address
(A)
Congressional Black Caucus Foundation
1720 Massachusetts Ave NW

Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,000
Contribution09/20/2016$110,000
Name and Address
(A)
Connecticut State Council SEIU
77 Huyshope Ave

Hartford
CT
06106
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Support for political advocacy01/07/2016$8,333
Support for political advocacy02/04/2016$8,333
Support for political advocacy03/03/2016$8,333
Support for political advocacy04/07/2016$8,333
Support for political advocacy05/05/2016$8,333
Support for political advocacy06/02/2016$8,333
Support for political advocacy07/07/2016$8,333
Support for political advocacy08/03/2016$8,333
Support for political advocacy09/01/2016$8,333
Support for political advocacy10/06/2016$8,333
Support for political advocacy11/03/2016$8,333
Support for political advocacy12/01/2016$8,333
Name and Address
(A)
Conventions.com
1151 Orchard Circle

Mendota Heights
MN
55118
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support for political advocacy04/28/2016$5,000
Support for political advocacy04/28/2016$5,000
Support for political advocacy05/26/2016$5,000
Support for political advocacy06/30/2016$5,000
Name and Address
(A)
Cox Petersen Group
c/o Francessa Cox
1532 Brookhaven Dr
Mc Lean
VA
22101
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,096
Total Non-Itemized Transactions with this Payee/Payer$3,265
Total of All Transactions with this Payee/Payer for This Schedule$30,361
Support for political advocacy09/08/2016$27,096
Name and Address
(A)
Crews Control
8161 Maple Lawn Blvd
Suite 120
Fulton
MD
20759
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,841
Total of All Transactions with this Payee/Payer for This Schedule$7,841
Name and Address
(A)
Crown Plaza Hotel
733 W Madison St

Chicago
IL
60661
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,743
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,743
Support for political advocacy04/30/2016$17,743
Name and Address
(A)
CROWNE PLAZA HOTEL

555 E CANAL ST
Richmond
VA
23219
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,857
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,857
Support for political advocacy02/29/2016$6,857
Name and Address
(A)
CY RENO DOWNTOWN
340 E SECOND STREET

RENO
NV
89501
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,960
Total of All Transactions with this Payee/Payer for This Schedule$5,960
Name and Address
(A)
D & P Printing & Graphics Inc
5641-I General Washington D

Alexandria
VA
22312
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,065
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,065
Support for political activities12/01/2016$6,065
Name and Address
(A)
Delta Air Lines
Atlanta Airport

Atlanta
GA
30320
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,988
Total Non-Itemized Transactions with this Payee/Payer$24,155
Total of All Transactions with this Payee/Payer for This Schedule$78,143
Support for political activities06/30/2016$9,250
Support for political activities07/04/2016$5,052
Support for political activities07/31/2016$6,961
Support for political activities09/04/2016$7,805
Support for political activities09/30/2016$7,282
Support for political activities10/31/2016$12,415
Support for political activities11/04/2016$5,223
Name and Address
(A)
Democracy Alliance
1575 Eye St
Suite 425
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Contribution04/08/2016$100,000
Contribution08/11/2016$25,000
Name and Address
(A)
Democracy Works Inc
20 Jay St
Ste 824
Brooklyn
NY
11201
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,406
Total Non-Itemized Transactions with this Payee/Payer$25,569
Total of All Transactions with this Payee/Payer for This Schedule$45,975
Support for political activities01/14/2016$5,000
Subscription services10/27/2016$6,472
Subscription services11/18/2016$8,934
Name and Address
(A)
Democratic Assoc of Secretaries of State
303 Washington Street
Ste 205
Charleston
WV
25302
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution09/20/2016$5,000
Name and Address
(A)
Democratic Gain
PO Box 15007

Washington
DC
20003
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution04/28/2016$10,000
Name and Address
(A)
Democratic Lieutenant Governors' Assn
4640 Windom Pl NW

Washington
DC
20016
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution04/21/2016$10,000
Name and Address
(A)
Democratic National Committee
430 S Capitol St SE

Washington
DC
20003
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Contribution06/30/2016$45,000
Name and Address
(A)
Dennis Rivera
PO Box 938

Culebra
00
00000
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,800
Support for political advocacy02/25/2016$9,000
Support for political advocacy03/31/2016$9,000
Support for political advocacy04/28/2016$9,000
Support for political advocacy05/26/2016$9,000
Support for political advocacy06/30/2016$6,300
Support for political advocacy07/28/2016$6,300
Support for political advocacy08/25/2016$6,300
Support for political advocacy09/29/2016$6,300
Support for political advocacy10/27/2016$6,300
Support for political advocacy11/22/2016$6,300
Name and Address
(A)
Details Consulting LLC
205 Yoakum Parkway
Ste 1524
Alexandria
VA
22304
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for political advocacy08/09/2016$10,000
Name and Address
(A)
DOUBLE TREE BY HILTON
5801 SOUTHFIELD EXPRESSW

DETROIT
MI
48228
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,108
Total of All Transactions with this Payee/Payer for This Schedule$11,108
Name and Address
(A)
DOUBLEE TREE WASHINGTON D
1515 RHODE ISLAND AVENUE

WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,216
Total Non-Itemized Transactions with this Payee/Payer$7,864
Total of All Transactions with this Payee/Payer for This Schedule$21,080
Voter education campaign06/30/2016$5,373
Support for political advocacy07/31/2016$7,843
Name and Address
(A)
DOUBLETREE HOTEL
1111 LAKESIDE AVE E

CLEVELAND
OH
44114
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,919
Total Non-Itemized Transactions with this Payee/Payer$5,288
Total of All Transactions with this Payee/Payer for This Schedule$146,207
Support for political advocacy07/31/2016$140,919
Name and Address
(A)
Economic Policy Institute
1225 Eye St NW
Ste 600
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution07/14/2016$100,000
Name and Address
(A)
Embassy Row Hotel
2014 Massachusetts Ave NW

Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,421
Total Non-Itemized Transactions with this Payee/Payer$617
Total of All Transactions with this Payee/Payer for This Schedule$44,038
Voter education campaign01/01/2016$30,509
Support for political advocacy06/04/2016$7,910
Voter education campaign06/30/2016$5,002
Name and Address
(A)
Emerge America
111 Pine St
Suite 1500
San Francisco
CA
94111
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution07/28/2016$5,000
Name and Address
(A)
Evans and Katz LLC
PO Box 75357

Washington
DC
20013
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,959
Total Non-Itemized Transactions with this Payee/Payer$30,688
Total of All Transactions with this Payee/Payer for This Schedule$48,647
Compliance Services05/12/2016$5,451
Compliance Services12/01/2016$7,347
Compliance Services12/01/2016$5,161
Name and Address
(A)
EVS Communications
2800 Quebec St NW
Ste 1215
Washington
DC
20008
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution12/15/2016$20,000
Name and Address
(A)
Extended Stay
3650 Mandela Pkwy

Emeryville
CA
94608
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,583
Total of All Transactions with this Payee/Payer for This Schedule$6,583
Name and Address
(A)
Facebook Advertising
151 University Ave

Palo Alto
CA
94301
Type or Classification
(B)
Social Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,292
Total Non-Itemized Transactions with this Payee/Payer$12,449
Total of All Transactions with this Payee/Payer for This Schedule$19,741
Voter education campaign02/11/2016$7,292
Name and Address
(A)
Fairfax Forward
PO Box 7022

Fairfax Station
VA
22039
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for political advocacy03/03/2016$5,000
Name and Address
(A)
Faith in Public Life Action Fund
Attn Jennifer Butler
1990 M St NW Ste 740
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution11/03/2016$50,000
Name and Address
(A)
Federal Funds Information for States
444 N Capitol St NW
Suite 642
Washington
DC
20001
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,825
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,825
Support for political advocacy06/16/2016$10,825
Name and Address
(A)
FieldWorks LLC
PO Box 9897

Washington
DC
20016
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,644
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,644
Support for political activities12/15/2016$29,644
Name and Address
(A)
Florida Alliance
c/o Carlos Odio Managing Di
650 Ocean Dr Ste 9E
Key Biscayne
FL
33149
Type or Classification
(B)
Political Non-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities01/07/2016$50,000
Name and Address
(A)
Florida Immigrant Coalition Inc
2800 Biscayne Blvd
Ste 800
Miami
FL
33137
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,575
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,575
Support for political advocacy01/07/2016$10,000
Support for political advocacy03/03/2016$5,575
Name and Address
(A)
Florida State Council
14645 NW 77th Ave
Suite 201
Hialeah
FL
33014
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$1,787
Total of All Transactions with this Payee/Payer for This Schedule$101,783
Support for political advocacy08/11/2016$8,333
Support for political advocacy08/11/2016$8,333
Support for political advocacy08/11/2016$8,333
Support for political advocacy08/11/2016$8,333
Support for political advocacy08/11/2016$8,333
Support for political advocacy08/11/2016$8,333
Support for political advocacy08/11/2016$8,333
Support for political advocacy08/11/2016$8,333
Support for political advocacy09/01/2016$8,333
Support for political advocacy10/06/2016$8,333
Support for political advocacy11/03/2016$8,333
Support for political advocacy12/01/2016$8,333
Name and Address
(A)
Florida Strong
400 Hibiscus St
Ste 200
West Palm Beach
FL
33401
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support for political activities01/07/2016$30,000
Name and Address
(A)
Franklin Institute
222 North 20th St

Philadelphia
PA
19103
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Support for political advocacy06/02/2016$9,500
Name and Address
(A)
Frog Commissary
222 North 20th St

Philadelphia
PA
19103
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,874
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,874
Support for political advocacy08/08/2016$71,874
Name and Address
(A)
Frontier Airlines Inc
7001 Tower Rd

Denver
CO
80249
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,531
Total of All Transactions with this Payee/Payer for This Schedule$6,531
Name and Address
(A)
FUSE Inc
802 North First St

Saint Louis
MO
63102
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,000
Support for political advocacy06/16/2016$110,000
Name and Address
(A)
Garces Group/The Olde Bar
125 Walnut St

Philadelphia
PA
19106
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Support for political advocacy06/23/2016$14,000
Name and Address
(A)
Garofalo Goerlich Hainbach PC
1200 New Hampshire Ave NW
Ste 590
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,895
Total Non-Itemized Transactions with this Payee/Payer$4,330
Total of All Transactions with this Payee/Payer for This Schedule$19,225
Legal Services05/05/2016$8,530
Legal Services06/23/2016$6,365
Name and Address
(A)
GARCES CATERING
STE B6

PHILADELPHIA
PA
19401
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,852
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$34,352
Support for political advocacy10/07/2016$32,852
Name and Address
(A)
Georgetown University
3700 O St NW

Washington
DC
20057
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution08/03/2016$25,000
Name and Address
(A)
Good Jobs First
1616 P St NW
Suite 210
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution09/22/2016$25,000
Name and Address
(A)
Google Inc
Department 33654
PO Box 39000
San Francisco
CA
94139
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Name and Address
(A)
Grassroots Solutions Inc
2828 University Ave SE
Suite 150
Minneapolis
MN
55414
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for political advocacy06/16/2016$10,000
Name and Address
(A)
Great Lakes Political Academy
712 Oak Ridge Dr

Brighton
MI
48116
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution09/01/2016$5,000
Name and Address
(A)
Greenberg Quinlan Rosner Research Inc
10 G St NE
Suite 500
Washington
DC
20002
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,600
Support for political advocacy08/11/2016$27,550
Support for political advocacy08/11/2016$22,050
Name and Address
(A)
GROUNDLINK
134 W 37TH STREET 2ND FL

NEW YORK
NY
10018
Type or Classification
(B)
Transportation/Car
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,885
Total Non-Itemized Transactions with this Payee/Payer$1,619
Total of All Transactions with this Payee/Payer for This Schedule$8,504
Support for political advocacy07/31/2016$6,885
Name and Address
(A)
Hart Research Associates Inc
1724 Connecticut Ave NW

Washington
DC
20009
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,666
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,666
Support for political advocacy06/21/2016$10,000
Support for political advocacy06/21/2016$24,666
Name and Address
(A)
HAMPTON INN CEDAR RAPIDS
1130 PARK PL NE

CEDAR RAPIDS
IA
52402
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,670
Total Non-Itemized Transactions with this Payee/Payer$10,195
Total of All Transactions with this Payee/Payer for This Schedule$38,865
Support for political activities12/01/2016$8,055
Support for political activities02/05/2016$12,767
Support for political activities12/31/2016$7,848
Name and Address
(A)
Help Unlimited Temps Inc
1900 L St NW

Washington
DC
20036
Type or Classification
(B)
Temporary Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,745
Total of All Transactions with this Payee/Payer for This Schedule$8,745
Name and Address
(A)
Hilltop Public Solutions
3000 K St NW
Ste 320
Washington
DC
20007
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,005
Total Non-Itemized Transactions with this Payee/Payer$6,044
Total of All Transactions with this Payee/Payer for This Schedule$26,049
Support for political activities11/29/2016$10,005
Support for political activities12/06/2016$10,000
Name and Address
(A)
Hilton Chicago O'Hare Airport
PO Box 66414

Chicago
IL
60666
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,190
Total Non-Itemized Transactions with this Payee/Payer$723
Total of All Transactions with this Payee/Payer for This Schedule$8,913
Support for political advocacy01/31/2016$8,190
Name and Address
(A)
Hilton Hotels
1919 Connecticut Ave NW

Washington
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,653
Total Non-Itemized Transactions with this Payee/Payer$10,832
Total of All Transactions with this Payee/Payer for This Schedule$43,485
Support for political advocacy12/31/2016$32,653
Name and Address
(A)
HILTON GARDEN INN FT LAUD
14501 HOTEL ROAD

HOLLYWOOD
FL
33027
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,601
Total of All Transactions with this Payee/Payer for This Schedule$5,601
Name and Address
(A)
Holiday Inn Express
2525 San Pablo Dam Rd

San Pablo
CA
94806
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,919
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,919
Support for political advocacy12/01/2016$5,919
Name and Address
(A)
Homestead Suites 9676
3045 S Maryland Pkwy

Las Vegas
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,255
Total Non-Itemized Transactions with this Payee/Payer$4,993
Total of All Transactions with this Payee/Payer for This Schedule$12,248
Support for political activities11/30/2016$7,255
Name and Address
(A)
Hotel Maya
700 Queensway Dr

Long Beach
CA
90802
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,432
Total Non-Itemized Transactions with this Payee/Payer$6,692
Total of All Transactions with this Payee/Payer for This Schedule$139,124
Support for political advocacy07/31/2016$38,288
Support for political advocacy08/31/2016$94,144
Name and Address
(A)
HOMEWOOD SUITES CEDAR RAP
1140 PARK PL NE

CEDAR RAPIDS
IA
52402
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,017
Total Non-Itemized Transactions with this Payee/Payer$12,166
Total of All Transactions with this Payee/Payer for This Schedule$30,183
Support for political activities02/05/2016$18,017
Name and Address
(A)
HOMEWOOD SUITES WEST PALM
2455 METROCENTER BLVD E

WEST PALM BEACH
FL
33407
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,033
Total of All Transactions with this Payee/Payer for This Schedule$5,033
Name and Address
(A)
HOWELLS & HOOD
435 N. MICHIGAN AV.

CHICAGO
IL
60611
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,203
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,203
Support for political advocacy07/31/2016$6,203
Name and Address
(A)
Illinois State Council SEIU
111 E Wacker Dr
Suite 2500
Chicago
IL
60601
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$349,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$349,996
Support for political advocacy01/07/2016$8,333
Support for political advocacy02/04/2016$8,333
Support for political advocacy03/03/2016$8,333
Support for political advocacy04/07/2016$8,333
Support for political advocacy05/05/2016$8,333
Support for political advocacy06/02/2016$8,333
Support for political advocacy07/07/2016$8,333
Support for political advocacy08/03/2016$8,333
Support for political advocacy09/01/2016$8,333
Support for political advocacy10/06/2016$8,333
Support for political advocacy10/24/2016$250,000
Support for political advocacy11/03/2016$8,333
Support for political advocacy12/01/2016$8,333
Name and Address
(A)
Image Pointe/Back Alley
PO Box 657

Waterloo
IA
50704
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,172
Total of All Transactions with this Payee/Payer for This Schedule$23,172
Name and Address
(A)
IMPACT Strategies
PO Box 75783

Washington
DC
20013
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Support for political advocacy01/28/2016$10,000
Support for political advocacy02/25/2016$10,000
Support for political advocacy03/31/2016$10,000
Support for political advocacy04/28/2016$10,000
Name and Address
(A)
Institute for Asian Pacific American Leadership
815 16th St NW
2nd Flr
Washington
DC
20006
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution10/06/2016$25,000
Name and Address
(A)
International Conference Systems
9040 Topanga Canyon Blvd

Canoga Park
CA
91304
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$4,849
Total of All Transactions with this Payee/Payer for This Schedule$15,849
Support for political advocacy08/11/2016$11,000
Name and Address
(A)
Itzamna Translations Company
PO Box 19036

Sugar Land
TX
77496
Type or Classification
(B)
Translation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,165
Total Non-Itemized Transactions with this Payee/Payer$6,958
Total of All Transactions with this Payee/Payer for This Schedule$14,123
Support for political advocacy11/03/2016$7,165
Name and Address
(A)
James & Hoffman
1130 Connecticut Ave NW
Suite 950
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,723
Total Non-Itemized Transactions with this Payee/Payer$8,804
Total of All Transactions with this Payee/Payer for This Schedule$36,527
Support for political activities01/28/2016$5,342
Litigation regulatory support07/14/2016$8,803
Litigation regulatory support09/01/2016$7,241
Support for political activities11/22/2016$6,337
Name and Address
(A)
James Phillip Thompson III
147 Clark Rd

Brookline
MA
02445
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,000
Support for political advocacy02/25/2016$6,000
Support for political advocacy02/25/2016$6,000
Support for political advocacy02/25/2016$6,000
Support for political advocacy03/31/2016$6,000
Support for political advocacy04/28/2016$6,000
Support for political advocacy05/26/2016$6,000
Support for political advocacy06/30/2016$6,000
Support for political advocacy07/28/2016$6,000
Support for political advocacy08/25/2016$6,000
Support for political advocacy09/29/2016$6,000
Support for political advocacy10/27/2016$6,000
Support for political advocacy11/22/2016$6,000
Name and Address
(A)
Jetblue Airways
6322 S 3000 E
Suite G10
Salt Lake City
UT
84121
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,698
Total of All Transactions with this Payee/Payer for This Schedule$15,698
Name and Address
(A)
Karen Hicks
3 Orchard St

Concord
NH
03301
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Support for political advocacy02/04/2016$10,000
Support for political advocacy02/25/2016$10,000
Support for political advocacy03/31/2016$10,000
Support for political advocacy04/28/2016$10,000
Support for political advocacy05/26/2016$10,000
Support for political advocacy06/30/2016$10,000
Support for political advocacy07/28/2016$10,000
Support for political advocacy09/15/2016$5,000
Name and Address
(A)
KING LIMOUSINE SERVICE
370 CROOKED LN

KING OF PRUSSIA
PA
19406
Type or Classification
(B)
Transportation/Car
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,406
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,406
Support for political advocacy09/21/2016$48,406
Name and Address
(A)
Lake Research Partners
1101 17th St NW
Suite 301
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,644
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,644
Support for political advocacy10/06/2016$16,650
Support for political advocacy12/21/2016$5,994
Name and Address
(A)
Lawson's Gourmet Catering
Attn Accounts Receivable
2930 Prosperity Ave
Fairfax
VA
22031
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,792
Total of All Transactions with this Payee/Payer for This Schedule$6,792
Name and Address
(A)
LA QUINTA 6582
21 FRONT ST

MANCHESTER
NH
03102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,512
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,512
Support for political activities11/30/2016$7,512
Name and Address
(A)
Lexis-Nexis
PO Box 9584

New York
NY
10087
Type or Classification
(B)
Legal Research Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,264
Total of All Transactions with this Payee/Payer for This Schedule$9,264
Name and Address
(A)
Lin Qi
PO Box 13

Merrifield
VA
22081
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,270
Total of All Transactions with this Payee/Payer for This Schedule$9,270
Name and Address
(A)
Linemark Printing Inc
501 Prince Georges Blvd

Upper Marlboro
MD
20774
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,463
Total of All Transactions with this Payee/Payer for This Schedule$5,463
Name and Address
(A)
LOEWS MADISON HOTEL ROOM
1177 15TH ST

WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,668
Total Non-Itemized Transactions with this Payee/Payer$2,015
Total of All Transactions with this Payee/Payer for This Schedule$33,683
Support for political advocacy04/30/2016$31,668
Name and Address
(A)
LOEWS NEW ORLEANS HOTEL
300 POYDRAS ST.

NEW ORLEANS
LA
70130
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,344
Total Non-Itemized Transactions with this Payee/Payer$714
Total of All Transactions with this Payee/Payer for This Schedule$77,058
Support for political advocacy08/31/2016$69,378
Support for political advocacy09/30/2016$6,966
Name and Address
(A)
Mack-Sumner Communications LLC
2001 N Beauregard St
Ste 420
Alexandria
VA
22311
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$525,676
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$525,676
Support for political advocacy10/25/2016$32,850
Support for political advocacy10/25/2016$24,530
Support for political advocacy10/25/2016$15,342
Support for political advocacy10/25/2016$8,820
Support for political advocacy11/01/2016$10,201
Support for political advocacy11/01/2016$10,583
Support for political advocacy11/01/2016$26,272
Support for political advocacy11/01/2016$54,728
Support for political advocacy10/25/2016$6,577
Support for political advocacy12/01/2016$16,674
Support for political advocacy12/01/2016$15,545
Support for political advocacy12/01/2016$25,810
Support for political advocacy12/01/2016$14,947
Support for political advocacy12/01/2016$10,263
Support for political advocacy12/01/2016$14,093
Support for political advocacy12/01/2016$25,023
Support for political advocacy12/01/2016$25,023
Support for political advocacy12/01/2016$15,309
Support for political advocacy12/01/2016$15,458
Support for political advocacy12/01/2016$40,937
Support for political advocacy12/01/2016$37,817
Support for political advocacy12/01/2016$13,816
Support for political advocacy12/01/2016$40,006
Support for political advocacy12/08/2016$9,138
Support for political advocacy12/08/2016$7,647
Support for political advocacy12/08/2016$8,267
Name and Address
(A)
Madeleine Melton
837 Athens Ave
Unit A
Oakland
CA
94607
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$27,000
Total of All Transactions with this Payee/Payer for This Schedule$27,000
Name and Address
(A)
Mainers for Fair Wages
565 Congress Street
Ste 200
Portland
ME
04101
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution10/06/2016$20,000
Name and Address
(A)
Make It Work
Sixteen Thirty Fund
1201 Connecticut Ave NW St
Washington
DC
20036
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution08/29/2016$100,000
Name and Address
(A)
Mario Cuomo Campaign for Economic Justice
310 West 43rd St

New York
NY
10036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Contribution01/19/2016$250,000
Name and Address
(A)
Marriott 337u7 Detroit Dt
Renaissance Center

Detroit
MI
48243
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,929
Total Non-Itemized Transactions with this Payee/Payer$6,160
Total of All Transactions with this Payee/Payer for This Schedule$16,089
Support for political advocacy06/30/2016$9,929
Name and Address
(A)
Maryland/DC State Council SEIU
15 School St
3rd Floor
Annapolis
MD
21401
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,999
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,999
Support for political advocacy08/25/2016$66,667
Support for political advocacy09/01/2016$8,333
Support for political advocacy10/06/2016$8,333
Support for political advocacy11/03/2016$8,333
Support for political advocacy12/01/2016$8,333
Name and Address
(A)
Massachusetts State Council SEIU
145 Tremont St
Suite 202
Boston
MA
02111
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Support for political advocacy04/07/2016$75,000
Support for political advocacy09/08/2016$75,000
Name and Address
(A)
Mi Familia Vota
1710 E Indian School Rd
Suite 100
Phoenix
AZ
85016
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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
Support for political advocacy08/03/2016$250,000
Support for political advocacy09/22/2016$250,000
Contribution10/04/2016$500,000
Name and Address
(A)
Michigan State Council SEIU
2604 4th St

Detroit
MI
48201
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$140,996
Support for political advocacy01/07/2016$8,333
Support for political advocacy02/04/2016$8,333
Support for political advocacy03/03/2016$8,333
Support for political advocacy04/07/2016$8,333
Support for political advocacy05/05/2016$8,333
Support for political advocacy06/02/2016$8,333
Support for political advocacy07/07/2016$8,333
Support for political advocacy08/03/2016$8,333
Support for political advocacy09/01/2016$8,333
Contribution09/01/2016$41,000
Support for political advocacy10/06/2016$8,333
Support for political advocacy11/03/2016$8,333
Support for political advocacy12/01/2016$8,333
Name and Address
(A)
Minnesota State Council SEIU
2233 University Ave W
Suite 422
Saint Paul
MN
55114
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$599,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$599,996
Support for political advocacy01/07/2016$8,333
Support for political advocacy02/04/2016$8,333
Support for political advocacy03/03/2016$8,333
Support for political advocacy04/07/2016$8,333
Support for political advocacy05/03/2016$125,000
Support for political advocacy05/03/2016$125,000
Support for political advocacy05/05/2016$8,333
Support for political advocacy06/02/2016$8,333
Support for political advocacy07/07/2016$8,333
Support for political advocacy07/28/2016$125,000
Support for political advocacy08/03/2016$8,333
Support for political advocacy09/01/2016$8,333
Support for political advocacy10/06/2016$8,333
Support for political advocacy11/01/2016$125,000
Support for political advocacy11/03/2016$8,333
Support for political advocacy12/01/2016$8,333
Name and Address
(A)
Missouri State Council
5585 Pershing Ave
Suite 120
Saint Louis
MO
63112
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$249,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$249,996
Support for political advocacy01/07/2016$8,333
Support for political advocacy02/04/2016$8,333
Support for political advocacy03/03/2016$8,333
Support for political advocacy04/07/2016$8,333
Support for political advocacy05/05/2016$8,333
Support for political advocacy06/02/2016$8,333
Support for political advocacy07/07/2016$8,333
Support for political advocacy08/03/2016$8,333
Support for political advocacy09/01/2016$8,333
Support for political advocacy09/29/2016$150,000
Support for political advocacy10/06/2016$8,333
Support for political advocacy11/03/2016$8,333
Support for political advocacy12/01/2016$8,333
Name and Address
(A)
MICROTEL INN & SUITE BY W
155 STEWART AVE

RIDLEY PARK
PA
19078
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,854
Total of All Transactions with this Payee/Payer for This Schedule$6,854
Name and Address
(A)
MK Catering Inc
5724 Lafayette Pl

Hyattsville
MD
20781
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,331
Total Non-Itemized Transactions with this Payee/Payer$12,901
Total of All Transactions with this Payee/Payer for This Schedule$31,232
Support for political advocacy08/29/2016$7,700
Support for political advocacy08/11/2016$10,631
Name and Address
(A)
Nat'l Cmtte to Preserve Social Security/Medicare
10 G St NE
Ste 600
Washington
DC
20002
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution10/06/2016$10,000
Name and Address
(A)
National Conference of Democratic Mayors
1660 L St NW
Suite 501
Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support for political advocacy06/09/2016$10,000
Contribution10/27/2016$5,000
Name and Address
(A)
National Conference of State Legislatures
7700 E 1st Pl

Denver
CO
80230
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Contribution03/24/2016$7,500
Name and Address
(A)
National Employment Law Project
75 Maiden Lane
Suite 601
New York
NY
10038
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution11/03/2016$25,000
Name and Address
(A)
National Immigration Forum
50 F St NW
Suite 300
Washington
DC
20001
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Support for political advocacy06/30/2016$100,000
Name and Address
(A)
National Partnership for New Americans
1818 South Paulina Street

Chicago
IL
60608
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political advocacy06/30/2016$50,000
Name and Address
(A)
National People's Action
810 N Milwaukee Ave

Chicago
IL
60642
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution10/04/2016$100,000
Name and Address
(A)
National Public Pension Coalition
1900 L St NW
9th Floor
Washington
DC
20036
Type or Classification
(B)
Non-Profit 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
Support for political advocacy05/19/2016$160,000
Name and Address
(A)
National RR Passenger Corp
60 Massachusetts Ave NE

Washington
DC
20002
Type or Classification
(B)
Transportation/Rail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,287
Total Non-Itemized Transactions with this Payee/Payer$32,662
Total of All Transactions with this Payee/Payer for This Schedule$39,949
Support for political activities07/31/2016$7,287
Name and Address
(A)
NAACP
4805 Mt Hope Dr

Baltimore
MD
21215
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution10/06/2016$100,000
Name and Address
(A)
NATIONAL JOURNAL GROUP, I
600 NEW HAMPSHIRE AVE NW

WASHINGTON
DC
20037
Type or Classification
(B)
Research 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
Support for political activities12/30/2016$10,000
Name and Address
(A)
NCEC Services Inc
330 Pennsylvnis Ave SE
Ste 200
Washington
DC
20003
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$168,000
Support for political advocacy02/25/2016$14,000
Support for political advocacy03/01/2016$14,000
Support for political advocacy04/01/2016$14,000
Support for political advocacy05/02/2016$14,000
Support for political advocacy06/01/2016$14,000
Support for political advocacy07/01/2016$14,000
Support for political advocacy07/19/2016$14,000
Support for political advocacy08/01/2016$14,000
Support for political advocacy09/01/2016$14,000
Support for political advocacy10/03/2016$14,000
Support for political advocacy11/01/2016$14,000
Support for political advocacy12/01/2016$14,000
Name and Address
(A)
New Jersey State Council SEIU
1 Washington Park
12th Floor
Newark
NJ
07102
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Support for political advocacy01/07/2016$8,333
Support for political advocacy02/04/2016$8,333
Support for political advocacy03/03/2016$8,333
Support for political advocacy04/07/2016$8,333
Support for political advocacy05/05/2016$8,333
Support for political advocacy06/02/2016$8,333
Support for political advocacy07/07/2016$8,333
Support for political advocacy08/03/2016$8,333
Support for political advocacy09/01/2016$8,333
Support for political advocacy10/06/2016$8,333
Support for political advocacy11/03/2016$8,333
Support for political advocacy12/01/2016$8,333
Name and Address
(A)
New Media Firm Inc
1730 Rhode Island Ave NW
Ste 213
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$4,954
Total of All Transactions with this Payee/Payer for This Schedule$42,454
Support for political advocacy10/27/2016$37,500
Name and Address
(A)
New Virginia Majority
3801 Mount Vernon Ave

Alexandria
VA
22305
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution09/13/2016$100,000
Name and Address
(A)
New World Consulting Associates
104 Locust Dr

Nyack
NY
10960
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,233
Support for political advocacy01/21/2016$6,233
Name and Address
(A)
NEO Philanthropy Inc
45 West 36th St
6th FL
New York
NY
10018
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for political advocacy10/13/2016$25,000
Name and Address
(A)
NGP VAN Inc
1101 15th St NW
Ste 500
Washington
DC
20005
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,337
Total Non-Itemized Transactions with this Payee/Payer$2,745
Total of All Transactions with this Payee/Payer for This Schedule$12,082
Support for political activities01/01/2016$9,337
Name and Address
(A)
Noiro South LLC
2100 Massachusetts Ave N

Washington
DC
20008
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,728
Total Non-Itemized Transactions with this Payee/Payer$9,580
Total of All Transactions with this Payee/Payer for This Schedule$15,308
Support for political advocacy06/30/2016$5,728
Name and Address
(A)
NVG LLC
1640 Rhode Island Ave NW
Ste 700
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$270,000
Support for political advocacy01/28/2016$20,000
Support for political advocacy02/25/2016$20,000
Support for political advocacy03/31/2016$20,000
Support for political advocacy04/28/2016$20,000
Support for political advocacy05/26/2016$20,000
Support for political advocacy06/30/2016$20,000
Support for political advocacy07/28/2016$20,000
Support for political advocacy08/25/2016$20,000
Support for political advocacy09/29/2016$20,000
Support for political advocacy11/03/2016$30,000
Support for political advocacy11/22/2016$30,000
Support for political advocacy12/29/2016$30,000
Name and Address
(A)
Ohio State Council SEIU
1395 Dublin Rd

Columbus
OH
43215
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Support for political advocacy01/07/2016$8,333
Support for political advocacy02/04/2016$8,333
Support for political advocacy03/03/2016$8,333
Support for political advocacy04/07/2016$8,333
Support for political advocacy05/05/2016$8,333
Support for political advocacy06/02/2016$8,333
Support for political advocacy07/07/2016$8,333
Support for political advocacy08/03/2016$8,333
Support for political advocacy09/01/2016$8,333
Support for political advocacy10/06/2016$8,333
Support for political advocacy11/03/2016$8,333
Support for political advocacy12/01/2016$8,333
Name and Address
(A)
Olson Hagel & Fishburn LLP
555 Capital Mall
Suite 1425
Sacramento
CA
95814
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,759
Total of All Transactions with this Payee/Payer for This Schedule$13,759
Name and Address
(A)
Oregon State Council SEIU
6401 SE Foster Rd

Portland
OR
97220
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$330,581
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$330,581
Support for political advocacy01/07/2016$8,333
Support for political advocacy02/04/2016$8,333
Support for political advocacy03/03/2016$8,333
Support for political advocacy04/07/2016$8,333
Support for political advocacy05/05/2016$8,333
Support for political advocacy06/02/2016$8,333
Support for political advocacy07/07/2016$8,333
Support for political advocacy08/03/2016$8,333
Support for political advocacy09/01/2016$8,333
Support for political advocacy10/06/2016$8,333
Support for political advocacy11/03/2016$8,333
Support for political advocacy12/01/2016$8,333
Support for political advocacy12/08/2016$230,585
Name and Address
(A)
Organizing Group
888 16th St NW
Suite 333
Washington
DC
20006
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,188
Total Non-Itemized Transactions with this Payee/Payer$5,443
Total of All Transactions with this Payee/Payer for This Schedule$44,631
Support for political advocacy10/20/2016$5,432
Support for political advocacy12/08/2016$6,596
Support for political advocacy12/21/2016$27,160
Name and Address
(A)
Otter Products LLC
209 Meldrum St

Fort Collins
CO
80521
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,767
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,767
Support for political advocacy07/22/2016$12,767
Name and Address
(A)
P H Hotel Inc
1717 N Bayshore Dr

Miami
FL
33132
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,917
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,917
Support for political activities11/30/2016$6,917
Name and Address
(A)
Paypal
2145 Hamilton Ave

San Jose
CA
95125
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,534
Total of All Transactions with this Payee/Payer for This Schedule$6,534
Voter education campaign08/11/2016$5,000
Name and Address
(A)
PANERA BREAD CAFE INSTORE
SUITE 100

WASHINGTON
DC
20036
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,785
Total of All Transactions with this Payee/Payer for This Schedule$16,785
Name and Address
(A)
Pennsylvania State Council SEIU
1500 N Second St
2nd Floor Suite 11
Harrisburg
PA
17102
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,509
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,509
Support for political advocacy04/28/2016$10,088
Support for political advocacy04/28/2016$8,785
Support for political advocacy06/09/2016$9,636
Name and Address
(A)
People for the American Way Foundation
1550 Melvin St

Tallahassee
FL
32301
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution04/07/2016$25,000
Name and Address
(A)
Philadelphia 2016
1900 Market St
Attn: Jason O'Malley
Philadelphia
PA
19103
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Contribution05/13/2016$250,000
Name and Address
(A)
Pivot Group Inc
1720 I St NW
Suite 500
Washington
DC
20006
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,049
Total Non-Itemized Transactions with this Payee/Payer$5,786
Total of All Transactions with this Payee/Payer for This Schedule$100,835
Support for political advocacy01/28/2016$6,000
Support for political advocacy02/25/2016$6,000
Support for political advocacy03/10/2016$5,944
Support for political advocacy03/10/2016$12,924
Support for political advocacy03/10/2016$17,780
Support for political advocacy03/31/2016$6,000
Support for political advocacy04/28/2016$6,000
Support for political advocacy05/26/2016$6,000
Support for political advocacy06/30/2016$6,000
Support for political advocacy07/14/2016$6,000
Support for political advocacy09/29/2016$16,401
Name and Address
(A)
PICO National Network
171 Santa Rosa Ave

Oakland
CA
94610
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution08/02/2016$100,000
Name and Address
(A)
Pro Bono Net Inc
151 W 30th St
6th Fl
New York
NY
10001
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political advocacy03/03/2016$50,000
Name and Address
(A)
Progress Michigan
215 S Washington Square
Ste 100
Lansing
MI
48933
Type or Classification
(B)
Political 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
Contribution08/18/2016$35,000
Name and Address
(A)
Project New America LLC
450 E 17th Ave
Ste 310
Denver
CO
80203
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Research Services07/19/2016$100,000
Name and Address
(A)
Public School Employees of Washington
PO Box 798

Auburn
WA
98071
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,291
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,291
Support for political advocacy06/02/2016$17,291
Name and Address
(A)
QUEENHOTEL
1126 QUEENS HWY

LONG BEACH
CA
90802
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,576
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,576
Support for political advocacy08/31/2016$10,576
Name and Address
(A)
R AND R HOF ACCOUNTING
1100 ROCK AND ROLL BLVD

CLEVELAND
OH
44114
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,775
Training06/30/2016$7,775
Name and Address
(A)
Register America
1725 DeSales St
Ste 650
Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
Contribution05/12/2016$500,000
Contribution10/12/2016$500,000
Name and Address
(A)
Residence Inn Fairfax
3565 Chain Bridge Road

Fairfax
VA
22030
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,035
Total Non-Itemized Transactions with this Payee/Payer$3,632
Total of All Transactions with this Payee/Payer for This Schedule$10,667
Support for political activities12/30/2016$7,035
Name and Address
(A)
RELIABLE TRANSLATIONS
121 W LEXINGTON DR

GLENDALE
CA
91203
Type or Classification
(B)
Translation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,368
Total Non-Itemized Transactions with this Payee/Payer$7,964
Total of All Transactions with this Payee/Payer for This Schedule$13,332
Support for political activities12/30/2016$5,368
Name and Address
(A)
RESIDENCE INN TAMPA WESTS
4312 BOY SCOUT BLVD

TAMPA
FL
33607
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,200
Total of All Transactions with this Payee/Payer for This Schedule$8,200
Name and Address
(A)
Rhode Island State Council SEIU
280 Broadway

Providence
RI
02903
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,000
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Name and Address
(A)
RI Philadelphia-Downtown
1 Penn Sq E

Philadelphia
PA
19107
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,826
Total Non-Itemized Transactions with this Payee/Payer$4,443
Total of All Transactions with this Payee/Payer for This Schedule$29,269
Support for political advocacy07/31/2016$10,330
Support for political activities11/30/2016$7,427
Support for political activities11/30/2016$7,069
Name and Address
(A)
Ronald Jarrett
915 Main St
Apt 813
Hartford
CT
06103
Type or Classification
(B)
Consultant
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
Support for political advocacy03/01/2016$17,000
Support for political advocacy04/01/2016$8,500
Support for political advocacy05/02/2016$8,500
Name and Address
(A)
Roosevelt Institute
570 Lexington Ave
5th Floor
New York
NY
10022
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Contribution12/08/2016$7,500
Name and Address
(A)
ROLL CALL INC
77 K ST NE

Washington
DC
20002
Type or Classification
(B)
Research Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,777
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,777
Support for political advocacy03/22/2016$19,035
Support for political advocacy08/11/2016$7,932
Support for political advocacy09/01/2016$48,810
Name and Address
(A)
S&B Public Solutions LLC
3000 K St NW
Ste 320
Washington
DC
20007
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support for political advocacy09/15/2016$10,000
Support for political advocacy09/29/2016$10,000
Support for political advocacy10/27/2016$10,000
Name and Address
(A)
Scout Communications LLC
357 Vista Creek Dr

Stockbridge
GA
30281
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$10,282
Total of All Transactions with this Payee/Payer for This Schedule$60,282
Support for political advocacy07/21/2016$10,000
Support for political advocacy08/25/2016$10,000
Support for political advocacy08/25/2016$10,000
Support for political advocacy09/29/2016$10,000
Support for political advocacy10/27/2016$10,000
Name and Address
(A)
Scribble Live
303-49 Spadina Ave

Toronto
00
00000
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,500
Support for political advocacy06/09/2016$21,500
Name and Address
(A)
SEIU 775
215 Columbia St

Seattle
WA
98104
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,380
Total Non-Itemized Transactions with this Payee/Payer$2,919
Total of All Transactions with this Payee/Payer for This Schedule$192,299
Support for political advocacy02/11/2016$72,576
Support for political advocacy06/20/2016$96,521
Support for political advocacy12/21/2016$9,298
Support for political advocacy12/21/2016$10,985
Name and Address
(A)
SEIU COPE Fund
1800 Massachusetts Ave NW

Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$227,773
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$227,773
Support for political advocacy01/07/2016$11,950
Support for political advocacy02/29/2016$10,000
Support for political advocacy07/18/2016$36,899
Support for political advocacy08/11/2016$68,662
Support for political advocacy09/19/2016$36,145
Support for political advocacy09/19/2016$64,117
Name and Address
(A)
SEIU District 1199 WV/KY/OH
1395 Dublin Rd

Columbus
OH
43215
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,758
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,758
Support for political advocacy04/14/2016$13,565
Support for political advocacy10/20/2016$7,193
Name and Address
(A)
SEIU Healthcare 1199NE
77 Huyshope Ave

Hartford
CT
06106
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,751
Total Non-Itemized Transactions with this Payee/Payer$10,541
Total of All Transactions with this Payee/Payer for This Schedule$16,292
Support for political advocacy10/13/2016$5,751
Name and Address
(A)
SEIU Healthcare 1199NW
15 South Grady Way
Suite 200
Renton
WA
98055
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$256,981
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$256,981
Support for political advocacy03/24/2016$256,981
Name and Address
(A)
SEIU Healthcare Michigan
2604 4th St

Detroit
MI
48201
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,412
Total of All Transactions with this Payee/Payer for This Schedule$5,412
Name and Address
(A)
SEIU Healthcare Wisconsin
4513 Vernon Blvd
Suite 300
Madison
WI
53705
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,024
Total Non-Itemized Transactions with this Payee/Payer$2,800
Total of All Transactions with this Payee/Payer for This Schedule$31,824
Support for political advocacy08/25/2016$29,024
Name and Address
(A)
SEIU Local 1984
207 N Main St

Concord
NH
03301
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,000
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Name and Address
(A)
SEIU Local 1989, Maine State Employees Assn
65 State St

Augusta
ME
04330
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,000
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Name and Address
(A)
SEIU Local 1991
1601 NW 8th Ave

Miami
FL
33136
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,583
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,583
Support for political advocacy09/01/2016$5,759
Support for political advocacy09/01/2016$6,972
Support for political advocacy10/04/2016$6,062
Support for political advocacy10/27/2016$8,790
Name and Address
(A)
SEIU Local 2015 Issues PAC
2910 Beverly Blvd

Los Angeles
CA
90057
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,331,061
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,331,061
Support for political advocacy06/20/2016$1,331,061
Name and Address
(A)
SEIU Local 205T
521 Central Ave

Nashville
TN
37211
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Support for political advocacy01/07/2016$8,333
Support for political advocacy02/04/2016$8,333
Support for political advocacy03/03/2016$8,333
Support for political advocacy04/07/2016$8,333
Support for political advocacy05/05/2016$8,333
Support for political advocacy06/02/2016$8,333
Support for political advocacy07/07/2016$8,333
Support for political advocacy08/03/2016$8,333
Support for political advocacy09/01/2016$8,333
Support for political advocacy10/06/2016$8,333
Support for political advocacy11/03/2016$8,333
Support for political advocacy12/01/2016$8,333
Name and Address
(A)
SEIU Local 32BJ
25 West 18th St

New York
NY
10011
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Support for political activities01/14/2016$250,000
Name and Address
(A)
SEIU Local 521 Issues PAC
2302 Zanker Rd

San Jose
CA
95134
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,103
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,103
Support for political advocacy03/03/2016$43,103
Name and Address
(A)
SEIU Local 925
1914 N 34th St
Suite 100
Seattle
WA
98103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Support for political activities01/14/2016$50,000
Support for political advocacy07/28/2016$100,000
Support for political advocacy11/02/2016$50,000
Name and Address
(A)
SEIU Pea State Fund
1800 Massachusetts Ave NW

Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$969,152
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$969,152
Support for political advocacy01/07/2016$10,000
Support for political advocacy03/15/2016$600,000
Support for political advocacy06/28/2016$65,100
Support for political advocacy07/14/2016$54,052
Support for political advocacy10/24/2016$240,000
Name and Address
(A)
SEIU PEA Fund


Washington
DC
20005
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,418,150
Total Non-Itemized Transactions with this Payee/Payer$7,791
Total of All Transactions with this Payee/Payer for This Schedule$4,425,941
Support for political advocacy01/13/2016$174,346
Support for political advocacy02/11/2016$72,576
Support for political advocacy02/11/2016$88,910
Support for political advocacy02/17/2016$105,557
Support for political advocacy06/15/2016$14,553
Support for political advocacy06/20/2016$300,000
Support for political advocacy07/15/2016$7,443
Support for political advocacy07/15/2016$554,987
Support for political advocacy08/09/2016$136,762
Support for political advocacy09/06/2016$313,979
Support for political advocacy09/01/2016$100,000
Support for political advocacy10/03/2016$450,000
Support for political advocacy10/06/2016$663,150
Support for political advocacy10/04/2016$20,000
Support for political advocacy10/11/2016$150,500
Support for political advocacy10/11/2016$129,169
Support for political advocacy10/11/2016$100,000
Support for political advocacy10/24/2016$50,000
Support for political advocacy10/17/2016$10,000
Support for political advocacy10/17/2016$162,000
Support for political advocacy10/19/2016$75,881
Support for political advocacy10/24/2016$162,300
Support for political advocacy10/31/2016$119,500
Support for political advocacy10/31/2016$53,071
Support for political advocacy11/02/2016$185,000
Support for political advocacy11/04/2016$218,466
Name and Address
(A)
SEIU UHW West Political Issues Account
560 Thomas L Berkeley Way
Attn: Sherlina Grimaldo
Oakland
CA
94612
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,865,227
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,865,227
Support for political advocacy03/03/2016$1,203,656
Support for political advocacy06/02/2016$201,468
Support for political advocacy08/02/2016$257,326
Support for political advocacy08/11/2016$219,855
Support for political advocacy09/15/2016$224,786
Support for political advocacy10/13/2016$209,662
Support for political advocacy12/01/2016$200,703
Support for political advocacy12/08/2016$203,505
Support for political advocacy12/29/2016$144,266
Name and Address
(A)
SEIU Virginia 512
3545 Chain Bridge Rd
Suite 106
Fairfax
VA
22030
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,000
Total Non-Itemized Transactions with this Payee/Payer$2,715
Total of All Transactions with this Payee/Payer for This Schedule$44,715
Support for political advocacy10/06/2016$42,000
Name and Address
(A)
SEIU Workers United Conference
22 South 22nd St

Philadelphia
PA
19103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,171
Total Non-Itemized Transactions with this Payee/Payer$2,270
Total of All Transactions with this Payee/Payer for This Schedule$72,441
Support for political advocacy11/07/2016$7,161
Support for political advocacy11/07/2016$5,919
Support for political activities01/21/2016$7,126
Support for political advocacy04/07/2016$5,884
Support for political advocacy04/14/2016$5,884
Support for political advocacy04/21/2016$7,126
Support for political advocacy05/12/2016$5,919
Support for political advocacy06/16/2016$6,153
Support for political advocacy07/21/2016$7,161
Support for political advocacy08/18/2016$5,919
Support for political advocacy09/13/2016$5,919
Name and Address
(A)
SEIU-CC LLC
1199SEIU UNITED HEALTHCARE
330 W 42nd St 7th Floor
New York
NY
10036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,001
Total Non-Itemized Transactions with this Payee/Payer$9,448
Total of All Transactions with this Payee/Payer for This Schedule$34,449
Support for political advocacy03/24/2016$8,279
Support for political advocacy03/24/2016$6,790
Support for political advocacy07/14/2016$9,932
Name and Address
(A)
Sheraton Gateway Hotel
6101 W Century Blvd

Los Angeles
CA
90045
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,907
Total Non-Itemized Transactions with this Payee/Payer$904
Total of All Transactions with this Payee/Payer for This Schedule$29,811
Support for political advocacy06/30/2016$28,907
Name and Address
(A)
Sheraton Philly-Frnkln Plz
17th & Race Sts

Philadelphia
PA
19103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,444
Total Non-Itemized Transactions with this Payee/Payer$764
Total of All Transactions with this Payee/Payer for This Schedule$66,208
Support for political advocacy08/31/2016$65,444
Name and Address
(A)
Shiny Star LLC
220 I St NE
Ste 110
Washington
DC
20002
Type or Classification
(B)
Merchant
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
Contribution08/18/2016$10,000
Name and Address
(A)
SHERATON COLUMBUS AT CAPI
75 EAST STATE ST

COLUMBUS
OH
43215
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$281,606
Total Non-Itemized Transactions with this Payee/Payer$6,335
Total of All Transactions with this Payee/Payer for This Schedule$287,941
Support for political advocacy09/30/2016$281,606
Name and Address
(A)
SHERATON HOTEL TOWERS
301 E NORTH WATER ST

CHICAGO
IL
60611
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,303
Total Non-Itemized Transactions with this Payee/Payer$731
Total of All Transactions with this Payee/Payer for This Schedule$113,034
Support for political advocacy07/31/2016$112,303
Name and Address
(A)
Sixteen Thirty Fund
1201 Connecticut Ave NW
Suite 300
Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,260,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,260,000
Support for political activities01/07/2016$10,000
Support for political activities01/14/2016$500,000
Contribution03/10/2016$250,000
Contribution04/08/2016$500,000
Name and Address
(A)
SIX Action
1920 N Cameron St

Arlington
VA
22207
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution08/09/2016$100,000
Name and Address
(A)
Smart Source Rental
PO Box 289

Laurel
NY
11948
Type or Classification
(B)
Leasing Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,267
Total Non-Itemized Transactions with this Payee/Payer$23,429
Total of All Transactions with this Payee/Payer for This Schedule$95,696
Support for political advocacy03/31/2016$5,099
Support for political advocacy04/07/2016$5,099
Support for political advocacy05/05/2016$6,015
Support for political advocacy10/06/2016$6,620
Support for political advocacy10/18/2016$16,474
Support for political advocacy10/18/2016$13,784
Support for political advocacy10/18/2016$19,176
Name and Address
(A)
Southwest Airlines
PO Box 36611

Dallas
TX
75235
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,666
Total Non-Itemized Transactions with this Payee/Payer$34,893
Total of All Transactions with this Payee/Payer for This Schedule$129,559
Support for political activities03/31/2016$5,854
Support for political activities06/30/2016$12,884
Support for political activities07/04/2016$8,892
Support for political activities07/31/2016$7,851
Support for political activities09/04/2016$6,365
Support for political activities09/30/2016$24,468
Support for political activities10/31/2016$16,277
Support for political activities11/30/2016$6,316
Support for political activities11/04/2016$5,759
Name and Address
(A)
Stratosphere Hotel
2000 Las Vegas Blvd S

Las Vegas
NV
89104
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$283,554
Total Non-Itemized Transactions with this Payee/Payer$1,925
Total of All Transactions with this Payee/Payer for This Schedule$285,479
Support for political activities11/01/2016$45,883
Support for political activities11/01/2016$19,235
Support for political activities11/01/2016$21,894
Support for political activities11/01/2016$21,894
Support for political activities11/01/2016$43,177
Support for political activities11/01/2016$10,706
Support for political activities12/01/2016$34,092
Support for political activities11/01/2016$47,210
Support for political activities12/01/2016$29,463
Support for political activities11/01/2016$10,000
Name and Address
(A)
Targetsmart Communications LLC
1155 15th St NW
Ste 1000
Washington
DC
20005
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Support for political advocacy09/08/2016$6,000
Support for political advocacy09/08/2016$6,000
Support for political advocacy09/29/2016$6,000
Support for political advocacy10/27/2016$6,000
Name and Address
(A)
TAJ BOSTON HOTEL
15 ARLINGTON ST

BOSTON
MA
02116
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,242
Total Non-Itemized Transactions with this Payee/Payer$49
Total of All Transactions with this Payee/Payer for This Schedule$5,291
Support for political activities10/04/2016$5,242
Name and Address
(A)
Telephone Town Hall Meeting
958 Coneflower Drive

Golden
CO
80401
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,466
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,466
Support for political advocacy12/15/2016$6,466
Name and Address
(A)
Texas Organizing Project
2404 Caroline St

Houston
TX
77004
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$103,000
Support for political advocacy03/03/2016$100,000
Name and Address
(A)
The Accountability Project
1725 I St NW
Ste 900
Washington
DC
20006
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,050,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,050,000
Voter education campaign01/15/2016$150,000
Contribution03/10/2016$150,000
Contribution06/16/2016$250,000
Contribution08/25/2016$250,000
Contribution12/29/2016$250,000
Name and Address
(A)
The Advocacy Fund
NELP Action Fund
1014 Torney Ave
San Francisco
CA
94129
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for political advocacy12/08/2016$12,500
Support for political advocacy08/04/2016$12,500
Name and Address
(A)
The Atlas Project Inc
1725 Eye St NW
Ste 900
Washington
DC
20006
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$405,836
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$405,836
Support for political advocacy02/18/2016$25,000
Support for political advocacy02/18/2016$25,000
Support for political advocacy03/10/2016$25,000
Support for political advocacy04/21/2016$25,000
Support for political advocacy06/20/2016$25,000
Support for political advocacy07/19/2016$25,000
Support for political advocacy07/19/2016$25,000
Support for political advocacy07/26/2016$25,000
Support for political advocacy07/26/2016$25,000
Support for political advocacy08/18/2016$25,836
Support for political advocacy08/25/2016$25,000
Support for political advocacy09/01/2016$25,000
Support for political advocacy10/20/2016$25,000
Support for political advocacy10/20/2016$25,000
Support for political advocacy11/01/2016$5,000
Support for political advocacy12/15/2016$25,000
Support for political advocacy12/15/2016$25,000
Name and Address
(A)
The Episcopal Church of St. Christopher
1063 North Haverhill Rd

Haverhill
FL
33417
Type or Classification
(B)
Church
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,420
Total of All Transactions with this Payee/Payer for This Schedule$6,420
Name and Address
(A)
The Feldman Group Inc
1990 M St NW
Ste 510
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,000
Support for political advocacy09/15/2016$34,667
Support for political advocacy09/15/2016$17,333
Support for political advocacy11/22/2016$37,333
Support for political advocacy12/01/2016$18,667
Name and Address
(A)
The Palmer House Hilton
17 E Monroe St

Chicago
IL
60603
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,309
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,309
Support for political advocacy08/31/2016$14,309
Name and Address
(A)
The Raben Group LLC
1341 G St NW
5th FL
Washington
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution09/22/2016$10,000
Name and Address
(A)
THE 201 BAR
201 MASSACHUSETTS AVE NE

WASHINGTON
DC
20002
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,360
Support for political advocacy02/08/2016$9,360
Name and Address
(A)
THE LOGAN PHILADELPHIA CURIO COLLECTIO
ONE LOGAN SQUARE

PHILADELPHIA
PA
19103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,572
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$22,072
Support for political advocacy10/12/2016$19,572
Name and Address
(A)
THE WARICK HOTEL RITTENHO
220 SOUTH 17TH STREET

PHILADELPHIA
PA
19103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,492
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,492
Support for political activities12/01/2016$6,492
Name and Address
(A)
TOWNE PLACE STES HUNTNGTN
157 KINETIC DR

HUNTINGTON
WV
25701
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,693
Total of All Transactions with this Payee/Payer for This Schedule$6,693
Name and Address
(A)
Trister Ross Schadler & Gold PLLC
1666 Connecticut Ave NW
Suite 500
Washington
DC
20009
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,288
Total of All Transactions with this Payee/Payer for This Schedule$12,288
Name and Address
(A)
Two Peninsulas Research Group
115 W Allegan St
7th Floor
Lansing
MI
48933
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,000
Contribution09/01/2016$115,000
Name and Address
(A)
Tyler Garrison Prell
811 4th St NW
Apt 218
Washington
DC
20001
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,650
Support for political advocacy10/20/2016$13,650
Name and Address
(A)
United Airlines
1200 E Algonquin Rd

Elk Grove Village
IL
60007
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,352
Total Non-Itemized Transactions with this Payee/Payer$35,900
Total of All Transactions with this Payee/Payer for This Schedule$92,252
Support for political activities03/31/2016$5,404
Support for political activities06/30/2016$10,192
Support for political activities07/04/2016$9,466
Support for political activities07/31/2016$6,628
Support for political activities10/31/2016$24,662
Name and Address
(A)
United We Can
1800 Massachusetts Ave NW

Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,143,062
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,143,062
Contribution08/02/2016$985,000
Contribution08/02/2016$1,400,000
Support for political advocacy08/02/2016$85,827
Support for political advocacy08/19/2016$823,090
Support for political advocacy09/06/2016$1,312,858
Support for political advocacy09/01/2016$125,000
Support for political advocacy09/21/2016$2,565,914
Support for political advocacy09/28/2016$162,244
Support for political advocacy10/11/2016$1,050,759
Support for political advocacy10/04/2016$5,000,000
Support for political advocacy09/28/2016$316,185
Support for political advocacy09/29/2016$316,185
Name and Address
(A)
Upland IX LLC
401 Congress
Ste 1850
Austin
TX
78701
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,707
Total Non-Itemized Transactions with this Payee/Payer$15,377
Total of All Transactions with this Payee/Payer for This Schedule$94,084
Support for political advocacy02/11/2016$15,743
Support for political advocacy02/18/2016$8,724
Support for political advocacy05/05/2016$8,724
Support for political advocacy06/09/2016$5,604
Support for political advocacy07/14/2016$13,535
Support for political advocacy11/22/2016$9,087
Support for political advocacy12/08/2016$17,290
Name and Address
(A)
Virgin America Inc
555 Airport Blvd
2nd Floor
Burlingame
CA
94010
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,253
Total of All Transactions with this Payee/Payer for This Schedule$5,253
Name and Address
(A)
Virginia Plus LLC
110 Wythe St
#25663
Alexandria
VA
22313
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for political advocacy10/04/2016$5,000
Name and Address
(A)
Vista Cp Orlando Inc
304 W Colonial Dr

Orlando
FL
32801
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,140
Total Non-Itemized Transactions with this Payee/Payer$1,364
Total of All Transactions with this Payee/Payer for This Schedule$8,504
Support for political advocacy11/30/2016$7,140
Name and Address
(A)
Voto Latino Inc
1710 Rhode Island Ave NW
Ste 600
Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution08/03/2016$20,000
Name and Address
(A)
Washington State Council SEIU
3161 Elliott Ave
Suite 300
Seattle
WA
98121
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$362,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$362,830
Support for political advocacy01/07/2016$8,333
Support for political advocacy02/04/2016$8,333
Support for political advocacy03/03/2016$8,333
Support for political advocacy04/07/2016$8,333
Support for political advocacy05/05/2016$8,333
Support for political advocacy06/02/2016$8,333
Support for political advocacy07/07/2016$8,333
Support for political advocacy08/03/2016$8,333
Support for political advocacy09/01/2016$8,333
Support for political advocacy09/08/2016$131,417
Support for political advocacy09/29/2016$131,417
Support for political advocacy10/06/2016$8,333
Support for political advocacy11/03/2016$8,333
Support for political advocacy12/01/2016$8,333
Name and Address
(A)
Wellstone Action
2446 University Ave W
Suite 170
Saint Paul
MN
55114
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$194,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$194,000
Contribution08/30/2016$194,000
Name and Address
(A)
Wisconsin State Council SEIU
4513 Vernon Blvd
Ste 104
Madison
WI
53705
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,666
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,666
Support for political advocacy01/07/2016$8,333
Support for political advocacy02/04/2016$8,333
Name and Address
(A)
Working Families Organization Inc
c/o Gabrielle Guilmart
1 MetroTech Ctr North 11th
Brooklyn
NY
11201
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution08/11/2016$100,000
Name and Address
(A)
Working Families Party
One Metrotech Center North
11th Fl
Brooklyn
NY
11201
Type or Classification
(B)
Political 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
Contribution09/19/2016$150,000
Name and Address
(A)
Yes on 97
519 SW 3rd Ave
Ste 801
Portland
OR
97204
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
Contribution10/04/2016$1,000,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-137

Name and Address
(A)
1199 SEIU Employer Child Care Corp
PO Box 303

New York
NY
10108
Type or Classification
(B)
Child Care Fund
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
Sponsorships12/08/2016$7,500
Name and Address
(A)
1199SEIU Home Care Industry Education Fund
330 West 42nd St
28th FL
New York
NY
10036
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Sponsorships06/16/2016$7,500
Name and Address
(A)
AARP
Attn Algeria Chase-Frazier
601 E St NW
Washington
DC
20049
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,698
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,698
Donations12/01/2016$7,698
Name and Address
(A)
Advocacy Fund/ Eldercare Workforce Alliance
Amy York
2519 Connecticut Ave NW
Washington
DC
20008
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donations12/21/2016$5,000
Name and Address
(A)
Align
50 Broadway
29th Fl
New York
NY
10004
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorships09/08/2016$10,000
Name and Address
(A)
Alliance for Global Justice
225 E 26th St
Ste 1
Tucson
AZ
85713
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donations08/11/2016$5,000
Name and Address
(A)
Alliance for Justice
11 Dupont Circle NW
2nd Floor
Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Sponsorships03/03/2016$5,000
Sponsorships04/21/2016$10,000
Name and Address
(A)
Alliance for Retired Americans
815 16th St NW
4th Floor
Washington
DC
20006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Sponsorships02/25/2016$7,500
Name and Address
(A)
America's Voice
1250 I St NW
Ste 200
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Donations10/27/2016$100,000
Name and Address
(A)
American Airlines Inc
CC Billing/Attn J Gardner

Tulsa
OK
74158
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,909
Total of All Transactions with this Payee/Payer for This Schedule$6,909
Name and Address
(A)
American Bar Association
321 N Clark St

Chicago
IL
60654
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships06/16/2016$5,000
Name and Address
(A)
American Constitution Society for Law & Policy
1333 H St NW
11th Floor
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Sponsorships03/24/2016$25,000
Name and Address
(A)
AM News Corp New York Amsterdam
2340 Frederick Douglass Blv

New York
NY
10027
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorships10/06/2016$10,000
Name and Address
(A)
APRI
815 16th St NW
3rd Floor
Washington
DC
20006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$1,050
Total of All Transactions with this Payee/Payer for This Schedule$46,050
Sponsorships09/08/2016$45,000
Name and Address
(A)
Asian Americans Advancing Justice
1620 L St NW
Ste 1050
Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships09/29/2016$5,000
Name and Address
(A)
Black Alliance for Just Immigration
660 Norstrand Ave

Brooklyn
NY
11216
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Sponsorships03/24/2016$20,000
Name and Address
(A)
Blue Green Alliance
1300 Godward St NE
Ste 2625
Minneapolis
MN
55413
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Donations07/07/2016$50,000
Name and Address
(A)
BlueGreen Alliance Foundation
1300 Godward St NE
Ste 2625
Minneapolis
MN
55413
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorships09/15/2016$10,000
Name and Address
(A)
Catholic Legal Immigration Network Inc
8757 Georgia Ave.,
Ste 850
Silver Spring
MD
20910
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Donations01/28/2016$20,000
Name and Address
(A)
Center for American Progress Action Fund
1333 H St NW
10th Floor
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Sponsorships03/24/2016$75,000
Name and Address
(A)
Center for Community Change Action
1536 U St NW

Washington
DC
20009
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Sponsorships07/28/2016$150,000
Name and Address
(A)
Center for Popular Democracy
449 Troutman St
Ste A
Brooklyn
NY
11237
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Sponsorships05/05/2016$25,000
Sponsorships10/13/2016$10,000
Name and Address
(A)
Center for Reproductive Rights Inc
199 Water St
22nd Fl
New York
NY
10038
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships10/27/2016$5,000
Name and Address
(A)
Change Corps Inc
1543 Wazee St
4th Fl
Denver
CO
80202
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorships06/16/2016$10,000
Name and Address
(A)
Children's Defense Fund
276 Fifth Ave
Ste 703
New York
NY
10001
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Sponsorships03/03/2016$100,000
Name and Address
(A)
Coalition of Labor Union Women CLUW
815 16th St NW
2nd Floor S
Washington
DC
20006
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships03/24/2016$5,000
Name and Address
(A)
Community Catalyst Inc
One Federal St
5th Flr
Boston
MA
02110
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donations06/30/2016$5,000
Name and Address
(A)
Congressional Hispanic Caucus Institute
1128 16th St NW

Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Sponsorships09/01/2016$80,000
Name and Address
(A)
DC Employment Justice Center
1413 K St NW
Fl 5
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships08/03/2016$5,000
Name and Address
(A)
Democracy Alliance
1575 Eye St
Suite 425
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,000
Donations03/24/2016$60,000
Donations05/19/2016$50,000
Name and Address
(A)
Dissent Magazine
120 Wall St
31th Fl
New York
NY
10005
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donations05/19/2016$5,000
Name and Address
(A)
Economic Policy Institute
1225 Eye St NW
Ste 600
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Sponsorships07/14/2016$50,000
Name and Address
(A)
Emerald Cities Collaborative Inc
1140 Connecticut Ave NW
Ste 1210
Washington
DC
20036
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donations10/13/2016$5,000
Name and Address
(A)
Faith in Public Life Action Fund
Attn Jennifer Butler
1990 M St NW Ste 740
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Sponsorships10/13/2016$20,000
Name and Address
(A)
Family Values at Work with LPWF
207 East Buffalo St
Ste 211
Milwaukee
WI
53202
Type or Classification
(B)
Union
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
Sponsorships09/08/2016$30,000
Name and Address
(A)
Farmworker Justice Fund Inc
1126 16th St NW
Suite 270
Washington
DC
20036
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorships04/07/2016$10,000
Name and Address
(A)
Forward Justice
400 W Main St
Ste 203
Durham
NC
27701
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Donations12/01/2016$25,000
Name and Address
(A)
Forward Together
1440 Broadway
Ste 301
Oakland
CA
94612
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donations12/01/2016$10,000
Name and Address
(A)
Franciscan Action Network
PO Box 29106

Washington
DC
20017
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships10/13/2016$5,000
Name and Address
(A)
Gender Avenger
34 Wolfe St

Alexandria
VA
22314
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Donations10/13/2016$5,500
Name and Address
(A)
H-CAP Inc
PO Box 2565

New York
NY
10108
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Donations11/17/2016$25,000
Donations11/17/2016$175,000
Name and Address
(A)
Hart Research Associates Inc
1724 Connecticut Ave NW

Washington
DC
20009
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships07/28/2016$5,000
Name and Address
(A)
Harvard University
Initiative For Responsible
79 John F Kennedy St Box 21
Cambridge
MA
02138
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Donations07/14/2016$25,000
Name and Address
(A)
Institute for Asian Pacific American Leadership
815 16th St NW
2nd Flr
Washington
DC
20006
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donations06/16/2016$5,000
Name and Address
(A)
Instituto Laboral De La Raza
2947 16th St

San Francisco
CA
94103
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships02/25/2016$5,000
Name and Address
(A)
James & Hoffman
1130 Connecticut Ave NW
Suite 950
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,248
Total Non-Itemized Transactions with this Payee/Payer$23,460
Total of All Transactions with this Payee/Payer for This Schedule$48,708
Event Participation06/30/2016$5,333
Event Participation09/29/2016$14,484
Event Participation12/29/2016$5,431
Name and Address
(A)
Jobs with Justice Education Fund
1616 P Street NW
Suite 150
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Donations02/18/2016$100,000
Name and Address
(A)
Lavender Caucus
805 22nd St
Attn David Zeller
Reedsburg
WI
53959
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Donations04/14/2016$25,000
Donations04/14/2016$25,000
Name and Address
(A)
LCLAA
815 16th St NW
Rm 310
Washington
DC
20006
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donations02/11/2016$5,000
Name and Address
(A)
Leadership Conference On Civil Rights
1629 K St NW
10th Floor
Washington
DC
20006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Sponsorships04/07/2016$25,000
Name and Address
(A)
Metro Washington Council
888 16th St NW
Suite 520
Washington
DC
20006
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships02/25/2016$5,000
Name and Address
(A)
Midwest Academy
27 E Monroe St
11th Floor
Chicago
IL
60603
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Sponsorships09/01/2016$25,000
Name and Address
(A)
Minnesota Neighborhoods Organizing for Change
1101 W Broadway Ave
Ste 100
Minneapolis
MN
55411
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Donations07/28/2016$12,500
Name and Address
(A)
National Academy of Social Insurance
1200 New Hampshire Avenue N
Suite 830
Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships05/05/2016$5,000
Name and Address
(A)
National Action Network
276 Fifth Ave
Ste 703
New York
NY
10001
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Sponsorships02/25/2016$25,000
Name and Address
(A)
National Coalition of Black Civic Participation
1050 Connecticute Ave NW
5th Fl Ste 500
Washington
DC
20036
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Sponsorships09/08/2016$10,000
Sponsorships12/29/2016$5,000
Name and Address
(A)
National Congress of Black Women Inc
1250 Fourth St SW
Ste WG-1
Washington
DC
20024
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships09/15/2016$5,000
Name and Address
(A)
National Consumer Voice for Quality Long-Term Care
1001 Connecticut Ave NW
Suite 632
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorships08/04/2016$10,000
Name and Address
(A)
National Domestic Workers Alliance
395 Hudson St
4th Flr
New York
NY
10014
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorships09/01/2016$10,000
Name and Address
(A)
National Employment Law Project
75 Maiden Lane
Suite 601
New York
NY
10038
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorships02/25/2016$10,000
Name and Address
(A)
National Federation of Priests' Councils
333 N Michigan
Ste 1114
Chicago
IL
60601
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Sponsorships04/28/2016$20,000
Name and Address
(A)
National Health Law Program Inc
1444 Eye St NW
Suite 1105
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Sponsorships10/13/2016$15,000
Name and Address
(A)
National Immigration Forum Action Fund
50 F St NW
Ste 300
Washington
DC
20001
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Sponsorships08/18/2016$25,000
Name and Address
(A)
National Immigration Law Center
3435 Wilshire Blvd
#2850
Los Angeles
CA
90010
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Sponsorships04/28/2016$50,000
Name and Address
(A)
National Partnership for New Americans
1818 South Paulina Street

Chicago
IL
60608
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Sponsorships11/09/2016$20,000
Name and Address
(A)
National Partnership for Women and Families
1875 Connecticut Ave NW
Suite 650
Washington
DC
20009
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Event Participation04/21/2016$10,000
Event Participation04/28/2016$5,000
Name and Address
(A)
National Women's Law Center
11 Dupont Circle NW
Suite 800
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Event Participation09/22/2016$5,000
Event Participation09/22/2016$5,000
Name and Address
(A)
NAACP New York State
5 Bryant Park
Ste 820
New York
NY
10018
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Sponsorships09/08/2016$15,000
Name and Address
(A)
Network
25 E St NW
Ste 200
Washington
DC
20001
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Donations06/30/2016$25,000
Name and Address
(A)
New World Foundation
666 West End Ave
Apt 1B
New York
NY
10025
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donations09/29/2016$10,000
Name and Address
(A)
NETROOTS NATION
1559B SLOAT BLVD #316

SAN FRANCISCO
CA
94132
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Sponsorships07/07/2016$12,500
Name and Address
(A)
North Star Fund
520 8th Ave
Suite 2203
New York
NY
10018
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorships04/07/2016$10,000
Name and Address
(A)
Peggy Browning Fund
100 S Broad St
Suite 1208
Philadelphia
PA
19110
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Event Participation03/17/2016$10,000
Name and Address
(A)
Pension Rights Center - Retirement USA
1350 Connecticut Ave NW
#206
Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships08/18/2016$5,000
Name and Address
(A)
Planned Parenthood Federation of America
Att: Major Gifts
123 William Street, 10th Fl
New York
NY
10038
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Sponsorships04/21/2016$25,000
Name and Address
(A)
Pride At Work
815 16th St NW

Washington
DC
20006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Sponsorships11/18/2016$5,000
Name and Address
(A)
Race Forward
32 Broadway Suite 1801
Ste 1801
New York
NY
10004
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships08/18/2016$5,000
Name and Address
(A)
Repairers of the Breach Inc
2105 North William Street

Goldsboro
NC
27530
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Donations03/22/2016$150,000
Name and Address
(A)
Restaurant Opportunities Center United
275 7th Avenue
Ste 1703
New York
NY
10001
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships10/06/2016$5,000
Name and Address
(A)
SEIU District 1199 WV/KY/OH
1395 Dublin Rd

Columbus
OH
43215
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donations10/11/2016$5,000
Name and Address
(A)
SEIU Education & Support Fund
1800 Mass Ave NW

Washington
DC
20036
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Job retraining05/12/2016$5,000
Name and Address
(A)
SEIU Local 21LA
540 S Broad St
Ste A
New Orleans
LA
70119
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Donations07/28/2016$25,000
Name and Address
(A)
SEIU Local 32BJ
25 West 18th St

New York
NY
10011
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Donations01/21/2016$35,000
Name and Address
(A)
SEIU Local 721
1545 Wilshire Blvd
Suite 100
Los Angeles
CA
90017
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,275
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,275
Disaster and Relief Assistance01/21/2016$47,275
Name and Address
(A)
SEIU NAGE, Local 5000
159 Burgin Pkwy

Quincy
MA
02169
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donations10/06/2016$10,000
Name and Address
(A)
SEIU Texas
4299 San Felipe St
Ste 200
Houston
TX
77027
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Donations03/24/2016$50,000
Name and Address
(A)
Sixteen Thirty Fund
1201 Connecticut Ave NW
Suite 300
Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Donations10/20/2016$500,000
Name and Address
(A)
Southern Regional Joint Board, Workers United
4405 Mall Blvd
Suite 600
Union City
GA
30291
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,750
Disaster and Relief Assistance12/16/2016$5,750
Name and Address
(A)
St John's Well Child and Family Center
808 W 58th St

Los Angeles
CA
90037
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Sponsorships04/07/2016$7,500
Name and Address
(A)
Sunrise Day Camps Association Inc
15 Neil Ct

Oceanside
NY
11572
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donations07/07/2016$5,000
Name and Address
(A)
The Advocacy Fund
NELP Action Fund
1014 Torney Ave
San Francisco
CA
94129
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Sponsorships06/30/2016$25,000
Name and Address
(A)
The American Prospect Inc
1333 H Street NW
Ste 300 East Tower
Washington
DC
20005
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Donations03/24/2016$25,000
Name and Address
(A)
Tides Center/NAPAWF
1014 Torney Ave

San Francisco
CA
94129
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships03/10/2016$5,000
Name and Address
(A)
Tides Foundation
1014 Torney Ave

San Francisco
CA
94129
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Donations12/29/2016$100,000
Name and Address
(A)
Trister Ross Schadler & Gold PLLC
1666 Connecticut Ave NW
Suite 500
Washington
DC
20009
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,862
Total Non-Itemized Transactions with this Payee/Payer$2,129
Total of All Transactions with this Payee/Payer for This Schedule$12,991
Sponsorships03/03/2016$5,286
Sponsorships06/16/2016$5,576
Name and Address
(A)
UC Berkeley Labor Center
2521 Channing Way
Space 5555
Berkeley
CA
94720
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships10/20/2016$5,000
Name and Address
(A)
UCLA Downton Labor Center
675 S Park View St

Los Angeles
CA
90057
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships04/14/2016$5,000
Name and Address
(A)
United We Dream Action
1900 L St NW
Ste 900
Washington
DC
20036
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorships05/19/2016$10,000
Name and Address
(A)
Vital Healthcare Capital
254 W 31st St
7th Flr
New York
NY
10001
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Donations04/21/2016$200,000
Name and Address
(A)
Voto Latino Inc
1710 Rhode Island Ave NW
Ste 600
Washington
DC
20036
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Donations06/09/2016$25,000
Name and Address
(A)
Washington Office On Latin America
1666 Connecticut Ave NW
Ste 400
Washington
DC
20009
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorships07/14/2016$10,000
Name and Address
(A)
William J Brennan Center for Justice Inc
161 Avenue of the Americas
12th Fl
New York
NY
10013
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorships09/29/2016$10,000
Name and Address
(A)
Women's Policy Inc
409 12th St SW
Suite 600
Washington
DC
20024
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships02/18/2016$5,000
Name and Address
(A)
Young People's Project
99 Bishop Allen Dr

Cambridge
MA
02139
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donations07/14/2016$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-137

Name and Address
(A)
3055 Wilshire LLC
PO Box 23199

Pasadena
CA
91185
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,590
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,590
Rent01/04/2016$9,250
Rent02/01/2016$9,250
Rent03/01/2016$9,250
Rent05/12/2016$10,480
Rent06/01/2016$10,480
Rent07/01/2016$10,480
Rent08/01/2016$10,480
Rent09/01/2016$10,480
Rent10/03/2016$10,480
Rent11/01/2016$10,480
Rent12/01/2016$10,480
Name and Address
(A)
4295/4299 San Felipe Associates LP
c/o Acier Partners Llc
4200 Montrose Blvd Suite 50
Houston
TX
77006
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,486
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,486
Rent01/28/2016$17,743
Rent02/25/2016$17,743
Name and Address
(A)
Accountemps
12400 Collections Center Dr

Chicago
IL
60693
Type or Classification
(B)
Temporary Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,345
Total of All Transactions with this Payee/Payer for This Schedule$20,345
Name and Address
(A)
ADP Screening & Selection Services
PO Box 645177

Cincinnati
OH
45264
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,198
Total of All Transactions with this Payee/Payer for This Schedule$6,198
Name and Address
(A)
AFSCME
1625 L St NW

Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,500
Telecommunications09/22/2016$37,500
Name and Address
(A)
Air Cleaning Technologies, Inc.
44966 Falcon Place
Suite 190
Sterling
VA
20166
Type or Classification
(B)
Repair & Maintenance Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,503
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,503
Maintenance02/16/2016$7,503
Name and Address
(A)
Airlines Reporting Corp
4100 Fairfax Dr
Suite 600
Arlington
VA
22203
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,732
Total of All Transactions with this Payee/Payer for This Schedule$25,732
Name and Address
(A)
Alaska Airlines
Seattle Tacoma Airport

Seattle
WA
98158
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,305
Total of All Transactions with this Payee/Payer for This Schedule$7,305
Name and Address
(A)
Allen-Mitchell & Co
515 V Street, NE

Washington
DC
20002
Type or Classification
(B)
Machine Shop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,475
Total Non-Itemized Transactions with this Payee/Payer$729
Total of All Transactions with this Payee/Payer for This Schedule$9,204
Building maintenance10/20/2016$8,475
Name and Address
(A)
Allied Barton Security Services LLC
Po Box 828854

Philadelphia
PA
19182
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$279,160
Total Non-Itemized Transactions with this Payee/Payer$3,241
Total of All Transactions with this Payee/Payer for This Schedule$282,401
Security systems solutions09/20/2016$23,139
Security systems solutions10/12/2016$50,884
Security systems solutions12/06/2016$44,587
Security systems solutions01/27/2016$25,718
Security systems solutions02/16/2016$21,323
Security systems solutions03/08/2016$20,541
Security systems solutions04/19/2016$25,419
Security systems solutions05/11/2016$21,195
Security systems solutions07/15/2016$46,354
Name and Address
(A)
Allied Telecom Group LLC
1400 Crystal Dr
Ste 700
Arlington
VA
22202
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Consulting Support01/07/2016$5,000
Consulting Support02/01/2016$5,000
Consulting Support03/01/2016$5,000
Consulting Support04/01/2016$5,000
Consulting Support05/05/2016$5,000
Consulting Support06/01/2016$5,000
Consulting Support07/01/2016$5,000
Consulting Support08/01/2016$5,000
Consulting Support09/01/2016$5,000
Consulting Support10/03/2016$5,000
Consulting Support11/01/2016$5,000
Consulting Support12/01/2016$5,000
Name and Address
(A)
Altshuler Berzon LLP
177 Post St
Suite 300
San Francisco
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,667
Total Non-Itemized Transactions with this Payee/Payer$7,553
Total of All Transactions with this Payee/Payer for This Schedule$14,220
Legal Services02/25/2016$6,667
Name and Address
(A)
Amalgamated Bank
Trust Fee Billing Dept
275 7th Ave 9th Floor
New York
NY
10001
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,780
Total Non-Itemized Transactions with this Payee/Payer$29,037
Total of All Transactions with this Payee/Payer for This Schedule$175,817
Financial Services01/28/2016$32,682
Financial Services02/25/2016$6,000
Financial Services06/30/2016$35,824
Financial Services08/11/2016$36,470
Financial Services11/03/2016$35,804
Name and Address
(A)
Amazon.com LLC
1516 2nd Ave
4th Floor
Seattle
WA
98101
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,996
Total Non-Itemized Transactions with this Payee/Payer$12,128
Total of All Transactions with this Payee/Payer for This Schedule$31,124
Telecommunications12/01/2016$9,810
Telecommunications11/01/2016$9,186
Name and Address
(A)
Ambius Inc
PO Box 14086

Reading
PA
19612
Type or Classification
(B)
Design Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,981
Total Non-Itemized Transactions with this Payee/Payer$17,740
Total of All Transactions with this Payee/Payer for This Schedule$30,721
Landscaping03/01/2016$6,649
Landscaping07/15/2016$6,332
Name and Address
(A)
American Airlines Inc
CC Billing/Attn J Gardner

Tulsa
OK
74158
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,213
Total Non-Itemized Transactions with this Payee/Payer$39,338
Total of All Transactions with this Payee/Payer for This Schedule$125,551
Staff Meetings & Training01/31/2016$9,088
Staff Meetings & Training02/29/2016$34,891
Staff Meetings & Training04/30/2016$9,791
Staff Meetings & Training05/31/2016$5,999
Staff Meetings & Training07/31/2016$6,527
Staff Meetings & Training08/31/2016$6,024
Staff Meetings & Training09/30/2016$6,530
Staff Meetings & Training11/30/2016$7,363
Name and Address
(A)
American Bar Association
321 N Clark St

Chicago
IL
60654
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,202
Total Non-Itemized Transactions with this Payee/Payer$4,363
Total of All Transactions with this Payee/Payer for This Schedule$9,565
Registration and membership fees08/04/2016$5,202
Name and Address
(A)
American Express
PO Box 650448

Dallas
TX
75265
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,070
Total of All Transactions with this Payee/Payer for This Schedule$14,070
Name and Address
(A)
American Realty Advisors
801 N Brand Blvd
Ste 800
Glendale
CA
91203
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$2,792
Total of All Transactions with this Payee/Payer for This Schedule$42,792
Consulting Support09/22/2016$34,500
Consulting Support09/22/2016$5,500
Name and Address
(A)
Applied Automated Engineering Corp
65 S Main St Bldg C

Pennington
NJ
08534
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,993,998
Total Non-Itemized Transactions with this Payee/Payer$30,449
Total of All Transactions with this Payee/Payer for This Schedule$3,024,447
IT Consulting Support01/07/2016$112,500
IT Consulting Support01/28/2016$225,000
IT Consulting Support02/25/2016$225,000
IT Consulting Support03/24/2016$8,248
IT Consulting Support03/31/2016$225,000
IT Consulting Support04/28/2016$225,000
IT Consulting Support05/26/2016$225,000
IT Consulting Support06/30/2016$225,000
IT Consulting Support07/28/2016$225,000
IT Consulting Support08/25/2016$6,750
IT Consulting Support08/25/2016$9,000
IT Consulting Support08/25/2016$234,000
IT Consulting Support09/29/2016$234,000
IT Consulting Support10/27/2016$234,000
IT Consulting Support11/22/2016$234,000
IT Consulting Support12/21/2016$45,000
IT Consulting Support12/21/2016$67,500
IT Consulting Support12/29/2016$234,000
Name and Address
(A)
Army War College Foundation Inc
122 Forbes Ave
B-120
Carlisle
PA
17013
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Staff Meetings & Training08/25/2016$20,000
Name and Address
(A)
Association for Psychological Science
1800 Massachusetts Ave NW
Ste 402
Washington
DC
20036
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,367
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,367
Reimbursements12/08/2016$29,319
Reimbursements01/13/2016$26,570
Reimbursements03/08/2016$9,343
Reimbursements04/05/2016$15,135
Name and Address
(A)
AT&T
PO Box 5094

Carol Stream
IL
60197
Type or Classification
(B)
Telecommunications Corporation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$71,992
Total of All Transactions with this Payee/Payer for This Schedule$71,992
Name and Address
(A)
AT&T
PO Box 5019

Carol Stream
IL
60197
Type or Classification
(B)
Telecommunications Corporation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,347
Total of All Transactions with this Payee/Payer for This Schedule$6,347
Name and Address
(A)
AT&T BUSINESS SVCS
1 ATT WAY

BEDMINSTER
NJ
07921
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,102
Total of All Transactions with this Payee/Payer for This Schedule$6,102
Name and Address
(A)
AT&T Mobility
PO Box 9004

Carol Stream
IL
60197
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,017,517
Total Non-Itemized Transactions with this Payee/Payer$15,156
Total of All Transactions with this Payee/Payer for This Schedule$1,032,673
Telecommunications01/01/2016$5,610
Telecommunications01/01/2016$74,093
Telecommunications01/01/2016$68,729
Telecommunications01/29/2016$74,478
Telecommunications02/29/2016$72,656
Telecommunications02/29/2016$5,605
Telecommunications02/29/2016$5,585
Telecommunications02/29/2016$5,586
Telecommunications03/31/2016$5,598
Telecommunications03/24/2016$73,133
Telecommunications04/21/2016$5,601
Telecommunications04/29/2016$71,908
Telecommunications05/16/2016$5,616
Telecommunications05/31/2016$70,633
Telecommunications07/01/2016$5,599
Telecommunications06/30/2016$61,276
Telecommunications07/22/2016$5,639
Telecommunications08/11/2016$11,017
Telecommunications08/05/2016$68,254
Telecommunications08/11/2016$8,317
Telecommunications08/11/2016$12,154
Telecommunications08/11/2016$7,410
Telecommunications08/16/2016$5,628
Telecommunications08/25/2016$7,252
Telecommunications08/25/2016$8,317
Telecommunications08/25/2016$58,494
Telecommunications09/22/2016$8,312
Telecommunications09/22/2016$7,405
Telecommunications09/30/2016$55,944
Telecommunications10/25/2016$5,603
Telecommunications10/25/2016$54,990
Telecommunications11/17/2016$5,617
Telecommunications11/17/2016$7,392
Telecommunications11/17/2016$8,302
Telecommunications11/29/2016$54,127
Telecommunications12/30/2016$5,637
Name and Address
(A)
AT&T Teleconference Services
PO Box 2840

Omaha
NE
68103
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,469
Total Non-Itemized Transactions with this Payee/Payer$4,750
Total of All Transactions with this Payee/Payer for This Schedule$98,219
Telecommunications11/01/2016$9,518
Telecommunications11/01/2016$9,537
Telecommunications01/01/2016$12,165
Telecommunications01/01/2016$6,768
Telecommunications02/23/2016$5,794
Telecommunications03/22/2016$7,785
Telecommunications06/01/2016$10,989
Telecommunications05/10/2016$7,745
Telecommunications07/01/2016$8,613
Telecommunications07/01/2016$7,708
Telecommunications09/22/2016$6,847
Name and Address
(A)
Automatic Data Processing Inc
PO Box 9001006

Louisville
KY
40290
Type or Classification
(B)
Payroll Processing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$506,667
Total Non-Itemized Transactions with this Payee/Payer$109,924
Total of All Transactions with this Payee/Payer for This Schedule$616,591
Payroll Processing03/10/2016$8,175
Payroll Processing01/22/2016$35,080
Payroll Processing03/03/2016$5,754
Payroll Processing03/04/2016$34,324
Payroll Processing04/06/2016$12,938
Payroll Processing03/25/2016$34,398
Payroll Processing04/22/2016$34,466
Payroll Processing05/20/2016$34,533
Payroll Processing06/24/2016$34,592
Payroll Processing07/22/2016$36,340
Payroll Processing08/19/2016$36,328
Payroll Processing09/20/2016$37,129
Payroll Processing09/23/2016$37,129
Payroll Processing10/21/2016$37,200
Payroll Processing10/21/2016$7,068
Payroll Processing11/25/2016$37,823
Payroll Processing12/23/2016$38,104
Payroll Processing12/16/2016$5,286
Name and Address
(A)
Avioner LLC
1715 Euclid ST NW
Apt 4
Washington
DC
20009
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,600
Total of All Transactions with this Payee/Payer for This Schedule$11,600
Name and Address
(A)
AVF Consulting
c/o Jitasa
1750 W Front St Ste 200
Boise
ID
83702
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,178
Total Non-Itemized Transactions with this Payee/Payer$40,975
Total of All Transactions with this Payee/Payer for This Schedule$103,153
IT Consulting Support01/14/2016$5,314
IT Consulting Support01/14/2016$6,328
IT Consulting Support04/14/2016$5,761
IT Consulting Support04/14/2016$5,030
IT Consulting Support04/14/2016$5,338
IT Consulting Support06/23/2016$34,407
Name and Address
(A)
B & H Photo Internet
420 9th Ave

New York
NY
10001
Type or Classification
(B)
Photographer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,094
Total Non-Itemized Transactions with this Payee/Payer$9,756
Total of All Transactions with this Payee/Payer for This Schedule$30,850
Equipment rental02/29/2016$8,168
Equipment rental09/30/2016$12,926
Name and Address
(A)
Bank of America
PO Box 660576

Dallas
TX
75366
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,255,617
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,255,617
Loan interest01/31/2016$237,502
Loan interest02/28/2016$187,296
Loan interest03/29/2016$193,441
Loan interest04/28/2016$205,540
Loan interest05/28/2016$211,703
Loan interest06/27/2016$191,025
Loan interest07/27/2016$196,242
Loan interest08/26/2016$201,675
Loan interest09/25/2016$199,858
Loan interest10/25/2016$204,348
Loan interest11/24/2016$184,391
Loan interest12/24/2016$189,892
Loan interest01/31/2016$70,010
Loan interest02/28/2016$78,887
Loan interest03/29/2016$74,423
Loan interest04/28/2016$79,986
Loan interest05/28/2016$76,915
Loan interest06/27/2016$79,285
Loan interest07/27/2016$127,752
Loan interest09/25/2016$66,394
Loan interest10/25/2016$65,610
Loan interest11/24/2016$67,774
Loan interest12/24/2016$65,668
Name and Address
(A)
Bay State Realty
2 Park Plaza

Boston
MA
02116
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,868
Total Non-Itemized Transactions with this Payee/Payer$1,430
Total of All Transactions with this Payee/Payer for This Schedule$106,298
Rent01/04/2016$8,739
Rent02/01/2016$8,739
Rent03/01/2016$8,739
Rent04/01/2016$8,739
Rent05/02/2016$8,739
Rent06/01/2016$8,739
Rent07/01/2016$8,739
Rent08/01/2016$8,739
Rent09/01/2016$8,739
Rent10/03/2016$8,739
Rent11/01/2016$8,739
Rent12/01/2016$8,739
Name and Address
(A)
BCD Meetings Events LLC
500 W Madison St
Ste 1200
Chicago
IL
60661
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$471,380
Total Non-Itemized Transactions with this Payee/Payer$6,805
Total of All Transactions with this Payee/Payer for This Schedule$478,185
Consulting Support01/07/2016$40,402
Consulting Support03/24/2016$37,593
Consulting Support04/07/2016$38,406
Consulting Support04/28/2016$42,049
Consulting Support05/26/2016$36,889
Consulting Support07/14/2016$40,333
Consulting Support07/28/2016$38,646
Consulting Support08/25/2016$37,499
Consulting Support09/29/2016$42,261
Consulting Support10/27/2016$40,175
Consulting Support11/18/2016$37,499
Consulting Support12/29/2016$39,628
Name and Address
(A)
BCM ONE INC
PO BOX 36204

Newark
NJ
07188
Type or Classification
(B)
Financial Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,189
Total of All Transactions with this Payee/Payer for This Schedule$6,189
Name and Address
(A)
Beacon Hotel
1615 Rhode Island Ave NW

Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,607
Total Non-Itemized Transactions with this Payee/Payer$10,138
Total of All Transactions with this Payee/Payer for This Schedule$25,745
Staff Meetings & Training02/26/2016$15,607
Name and Address
(A)
BetterCloud Inc
330 Seventh Ave

New York
NY
10001
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,453
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,453
Software subscription06/30/2016$14,129
Software subscription07/28/2016$15,324
Name and Address
(A)
Blue State Digital
62187 Collections Center Dr

Chicago
IL
60693
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$420,298
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$420,298
Software subscription02/11/2016$33,533
Software subscription03/03/2016$33,390
Software subscription03/03/2016$33,398
Software subscription03/31/2016$35,505
Software subscription05/12/2016$35,520
Software subscription06/09/2016$35,520
Software subscription07/07/2016$35,519
Software subscription08/11/2016$35,787
Software subscription09/01/2016$35,522
Software subscription10/13/2016$35,542
Software subscription11/09/2016$35,531
Software subscription12/15/2016$35,531
Name and Address
(A)
BLDG LTD
2600 Connecticut Ave
#200
Washington
DC
20008
Type or Classification
(B)
Interior Designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,088
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,088
Administrative expenses08/11/2016$5,566
Administrative expenses08/23/2016$14,536
Administrative expenses12/15/2016$12,986
Name and Address
(A)
BNA
PO Box 17009

Baltimore
MD
21297
Type or Classification
(B)
Research Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,668
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,668
Legal Services03/17/2016$20,668
Name and Address
(A)
Bond Beebe
4600 East West Highway
Ste 900
Bethesda
MD
20814
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,102
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$215,602
Auditing Fees for Financial Statements01/21/2016$25,000
Auditing Fees for Financial Statements03/24/2016$75,000
Auditing Fees for Financial Statements05/05/2016$75,000
Auditing Fees for Financial Statements05/26/2016$18,762
Auditing Fees for Financial Statements12/29/2016$20,340
Name and Address
(A)
Bond Water Technologies, Inc
630 E Diamond Avenue

GAITHERSBURG
MD
20877
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,331
Total of All Transactions with this Payee/Payer for This Schedule$8,331
Name and Address
(A)
Bredhoff & Kaiser
805 Fifteenth St NW
Suite 1000
Washington
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,770
Total Non-Itemized Transactions with this Payee/Payer$72,922
Total of All Transactions with this Payee/Payer for This Schedule$105,692
Legal Services04/07/2016$5,350
Legal Services04/07/2016$8,029
Legal Services06/02/2016$6,653
Legal Services10/27/2016$6,419
Legal Services10/27/2016$6,319
Name and Address
(A)
BROOK FURNITURE RENTAL
100 N FIELD DR

LAKE FOREST
IL
60045
Type or Classification
(B)
Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,487
Total Non-Itemized Transactions with this Payee/Payer$7,246
Total of All Transactions with this Payee/Payer for This Schedule$13,733
Furniture rental05/18/2016$6,487
Name and Address
(A)
Bully Pulpit Interactive LLC
1140 Connecticut Ave NW
Suite 800
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Office Supplies11/22/2016$50,000
Name and Address
(A)
Cambridge Heath Ventures
324 E 41st St
Apt 1002C
New York
NY
10017
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Consulting Support01/28/2016$15,000
Consulting Support02/25/2016$15,000
Consulting Support04/01/2016$15,000
Name and Address
(A)
Capital Canopies, Inc.
9300 D Arcy Road

Upper Marlboro
MD
20774
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,713
Total of All Transactions with this Payee/Payer for This Schedule$6,713
Name and Address
(A)
Capital Tristate
Po Box 404749

Atlanta
GA
30384
Type or Classification
(B)
Repair & Maintenance Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,790
Total of All Transactions with this Payee/Payer for This Schedule$6,790
Name and Address
(A)
Catalist LLC
1090 Vermont Ave NW
Suite 300
Washington
DC
20005
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$391,001
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$391,001
Consulting Support01/07/2016$65,167
Consulting Support01/28/2016$65,167
Consulting Support02/25/2016$104,267
Consulting Support08/04/2016$156,400
Name and Address
(A)
CAPITOL CONCIERGE INC
6110 EXECUTIVE BLVD
STE 1000
Rockville
MD
20852
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,843
Total Non-Itemized Transactions with this Payee/Payer$3,088
Total of All Transactions with this Payee/Payer for This Schedule$83,931
Consierge Fees10/12/2016$6,182
Consierge Fees10/12/2016$6,182
Consierge Fees10/12/2016$6,182
Consierge Fees12/30/2016$18,629
Consierge Fees01/13/2016$6,267
Consierge Fees02/02/2016$6,182
Consierge Fees03/08/2016$6,182
Consierge Fees04/12/2016$6,182
Consierge Fees05/17/2016$6,182
Consierge Fees06/07/2016$6,491
Consierge Fees07/06/2016$6,182
Name and Address
(A)
CAVALIER-RCI
2722 Merrilee Dr
Suite 300
Fairfax
VA
22031
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,298
Total Non-Itemized Transactions with this Payee/Payer$1,850
Total of All Transactions with this Payee/Payer for This Schedule$40,148
Building services12/30/2016$38,298
Name and Address
(A)
CCS
425 S FLOWER ST

BURBANK
CA
91502
Type or Classification
(B)
Translater
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,200
Staff Meetings & Training07/29/2016$14,200
Name and Address
(A)
CDW Direct LLC
PO Box 75723

Chicago
IL
60675
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,523
Total Non-Itemized Transactions with this Payee/Payer$381,779
Total of All Transactions with this Payee/Payer for This Schedule$472,302
IT products and services01/01/2016$29,478
IT products and services07/26/2016$5,551
IT products and services10/12/2016$7,300
IT products and services12/01/2016$6,292
IT products and services12/12/2016$41,902
Name and Address
(A)
Cendyn Arcaneo Corporation
980 North Federal Highway
Ste 200
Boca Raton
FL
33432
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Computers, Software and Peripherals01/01/2016$6,500
Name and Address
(A)
Ceridian
PO Box 10989

Newark
NJ
07193
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,379
Total of All Transactions with this Payee/Payer for This Schedule$33,379
Name and Address
(A)
CENTRAL NTNL GOTTSMAN INC
1879 LAMONTE AVE

Odenton
MD
21113
Type or Classification
(B)
Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,658
Total Non-Itemized Transactions with this Payee/Payer$17,735
Total of All Transactions with this Payee/Payer for This Schedule$28,393
Office Supplies01/01/2016$5,313
Office Supplies05/31/2016$5,345
Name and Address
(A)
CENTRAL PARKING SYSTEM
1050 Connecticut Ave NW

Washington
DC
20036
Type or Classification
(B)
Parking Garage Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,425
Total of All Transactions with this Payee/Payer for This Schedule$9,425
Name and Address
(A)
Chartbeat Inc
416 West 13th St

New York
NY
10014
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,192
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$145,192
Computers, Software and Peripherals01/01/2016$8,994
Computers, Software and Peripherals01/01/2016$9,677
Computers, Software and Peripherals02/11/2016$10,173
Computers, Software and Peripherals03/18/2016$9,026
Computers, Software and Peripherals04/19/2016$17,347
Computers, Software and Peripherals05/17/2016$9,798
Computers, Software and Peripherals06/14/2016$10,787
Computers, Software and Peripherals07/22/2016$14,821
Computers, Software and Peripherals10/12/2016$10,832
Computers, Software and Peripherals10/12/2016$12,548
Computers, Software and Peripherals12/19/2016$16,458
Computers, Software and Peripherals12/30/2016$14,731
Name and Address
(A)
Chesapeake Systems
801 W 33rd St

Baltimore
MD
21211
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$13,933
Total of All Transactions with this Payee/Payer for This Schedule$21,433
Office Supplies01/01/2016$7,500
Name and Address
(A)
CINTAS
PO Box 631025

Cincinnati
OH
45263
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,342
Total of All Transactions with this Payee/Payer for This Schedule$10,342
Name and Address
(A)
Clevenger Corporation
10718 Tucker Street

Beltsville
MD
20705
Type or Classification
(B)
Repair & Maintenance Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,260
Total of All Transactions with this Payee/Payer for This Schedule$7,260
Name and Address
(A)
CLASSIC CONCIERGE, INC.
2511 Jefferson Davis Hwy
#520
Arlington
VA
22202
Type or Classification
(B)
Services Companies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,808
Total of All Transactions with this Payee/Payer for This Schedule$5,808
Name and Address
(A)
Cogent Communications
1015 31st St NW

Washington
DC
20007
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,572
Total of All Transactions with this Payee/Payer for This Schedule$23,572
Name and Address
(A)
Complete Software Solutions LLC
PO Box 190

Sykesville
MD
21784
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,208
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,208
Consulting Support09/22/2016$46,208
Name and Address
(A)
Concur Technologies Inc
62157 Collections Center Dr

Chicago
IL
60693
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,131
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$191,131
Consulting Support01/28/2016$15,907
Consulting Support02/25/2016$15,907
Consulting Support03/24/2016$15,907
Consulting Support04/28/2016$15,907
Consulting Support05/26/2016$15,907
Consulting Support06/30/2016$15,907
Consulting Support07/28/2016$16,024
Consulting Support08/11/2016$15,907
Consulting Support09/22/2016$15,907
Consulting Support10/27/2016$15,907
Consulting Support11/17/2016$15,907
Consulting Support12/29/2016$16,037
Name and Address
(A)
Constellation New Energy, Inc.
14217 Collections Center Dr

CHICAGO
IL
60693
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$255,558
Total Non-Itemized Transactions with this Payee/Payer$3,917
Total of All Transactions with this Payee/Payer for This Schedule$259,475
Electric09/21/2016$20,491
Electric11/18/2016$23,115
Electric11/18/2016$23,348
Electric11/18/2016$24,684
Electric11/18/2016$19,891
Electric01/13/2016$19,600
Electric02/16/2016$21,837
Electric03/01/2016$23,389
Electric03/29/2016$19,622
Electric05/03/2016$20,496
Electric06/14/2016$18,594
Electric07/15/2016$20,491
Name and Address
(A)
Covington & Burling LLP
One CityCenter
850 Tenth St NW
Washington
DC
20001
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,913
Total Non-Itemized Transactions with this Payee/Payer$11,370
Total of All Transactions with this Payee/Payer for This Schedule$20,283
Legal Services05/05/2016$8,913
Name and Address
(A)
COBO CENTER/SMG
1 WASHINGTON BLVD

DETROIT
MI
48226
Type or Classification
(B)
Convention Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,712
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,712
Telecommunications07/27/2016$7,712
Name and Address
(A)
Critical Mention Inc
521 Fifth Ave
16th Floor
New York
NY
10175
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Subscription renewal01/28/2016$10,000
Name and Address
(A)
Cushman & Wakefield Inc
General Post Office
PO Box 9334
New York
NY
10087
Type or Classification
(B)
Property Management Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$543,258
Total Non-Itemized Transactions with this Payee/Payer$6,208
Total of All Transactions with this Payee/Payer for This Schedule$549,466
Rent02/11/2016$27,530
Rent03/10/2016$27,716
Rent04/07/2016$27,468
Rent05/12/2016$27,486
Rent06/09/2016$27,348
Rent07/14/2016$27,720
Rent09/01/2016$28,276
Rent10/13/2016$29,237
Rent12/08/2016$58,380
Rent08/03/2016$30,174
Management Fees09/20/2016$9,679
Management Fees09/26/2016$7,800
Management Fees10/12/2016$11,922
Management Fees10/12/2016$7,800
Management Fees10/26/2016$13,137
Management Fees11/14/2016$34,423
Management Fees11/16/2016$9,427
Management Fees11/23/2016$11,885
Management Fees12/06/2016$30,062
Management Fees12/08/2016$38,224
Management Fees12/14/2016$19,616
Management Fees12/30/2016$23,276
Management Fees08/11/2016$14,672
Name and Address
(A)
Cvent Inc
PO Box 822699

Philadelphia
PA
19182
Type or Classification
(B)
Event Management Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,983
Total Non-Itemized Transactions with this Payee/Payer$5,853
Total of All Transactions with this Payee/Payer for This Schedule$87,836
Consulting Support05/05/2016$15,064
Consulting Support06/09/2016$15,863
Consulting Support06/16/2016$51,056
Name and Address
(A)
D.C. Water And Sewer Authority
PO BOX 97200

Washington
DC
20090
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,119
Total Non-Itemized Transactions with this Payee/Payer$37,638
Total of All Transactions with this Payee/Payer for This Schedule$42,757
Water & Sewer09/14/2016$5,119
Name and Address
(A)
Datawatch Systems Inc
PO Box 79845

Baltimore
MD
21279
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,123
Total Non-Itemized Transactions with this Payee/Payer$48,739
Total of All Transactions with this Payee/Payer for This Schedule$57,862
Building access and monitoring10/12/2016$9,123
Name and Address
(A)
DAIKIN APPLIED
24827 NETWORK PL

CHICAGO
IL
60673
Type or Classification
(B)
Repair & Maintenance Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,136
Total Non-Itemized Transactions with this Payee/Payer$18,768
Total of All Transactions with this Payee/Payer for This Schedule$23,904
Maintenance Services10/12/2016$5,136
Name and Address
(A)
Delta Air Lines
Atlanta Airport

Atlanta
GA
30320
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,817
Total Non-Itemized Transactions with this Payee/Payer$13,234
Total of All Transactions with this Payee/Payer for This Schedule$55,051
Staff Meetings & Training01/31/2016$5,845
Staff Meetings & Training02/29/2016$14,405
Staff Meetings & Training04/30/2016$7,749
Staff Meetings & Training05/31/2016$6,431
Staff Meetings & Training07/31/2016$7,387
Name and Address
(A)
Domain Name Registration
15801 NE 24th St

Bellevue
WA
98008
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,475
Total of All Transactions with this Payee/Payer for This Schedule$7,475
Name and Address
(A)
DOUBLEE TREE WASHINGTON D
1515 RHODE ISLAND AVENUE

WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,366
Total of All Transactions with this Payee/Payer for This Schedule$6,366
Name and Address
(A)
Dupont Circle Communications
1713 18th St NW
Ste B
Washington
DC
20009
Type or Classification
(B)
Communication Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,250
Consulting Support09/22/2016$5,625
Consulting Support12/21/2016$5,625
Name and Address
(A)
eSkill Corporation
7 Technology Dr
Ste 101
Chelmsford
MA
01824
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Skills testing services08/11/2016$5,600
Name and Address
(A)
Eastern Fire Protection Servics Inc
PO Box 669

Crownsville
MD
21032
Type or Classification
(B)
Repair & Maintenance Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,047
Total Non-Itemized Transactions with this Payee/Payer$2,228
Total of All Transactions with this Payee/Payer for This Schedule$7,275
Fire pump maintenance10/20/2016$5,047
Name and Address
(A)
Easy Office Inc dba Jitasa
1750 W Front St
Ste 200
Boise
ID
83702
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,327
Total Non-Itemized Transactions with this Payee/Payer$1,136
Total of All Transactions with this Payee/Payer for This Schedule$39,463
Maintenance and Repairs06/09/2016$8,423
Maintenance and Repairs08/18/2016$5,305
Maintenance and Repairs08/25/2016$5,751
Maintenance and Repairs09/01/2016$5,845
Maintenance and Repairs09/08/2016$5,649
Maintenance and Repairs09/08/2016$7,354
Name and Address
(A)
EAGLE MAT & FLOOR PRODUCTS INC
7917 CESSNA AVE
UNIT G
GAITHERSBURG
MD
20879
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,858
Total Non-Itemized Transactions with this Payee/Payer$32,368
Total of All Transactions with this Payee/Payer for This Schedule$64,226
Cleaning services10/26/2016$7,191
Cleaning services12/14/2016$8,513
Cleaning services12/20/2016$9,465
Cleaning services03/08/2016$6,689
Name and Address
(A)
Elan at River Oaks Apartments
345 Village Dr

San Jose
CA
95134
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,914
Total of All Transactions with this Payee/Payer for This Schedule$33,914
Name and Address
(A)
Elevator Control Service
8231 Penn Randall Place

Upper Marlboro
MD
20772
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,553
Total of All Transactions with this Payee/Payer for This Schedule$31,553
Name and Address
(A)
ELKINS PAINTING & WALLCOVERING, INC
111 Carpenter Drive
#B
Sterling
VA
20164
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,476
Total Non-Itemized Transactions with this Payee/Payer$444
Total of All Transactions with this Payee/Payer for This Schedule$9,920
Painting service12/15/2016$9,476
Name and Address
(A)
Engineers Outlet
1048 29th Street NW

Washington
DC
20007
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,414
Total of All Transactions with this Payee/Payer for This Schedule$5,414
Name and Address
(A)
Eric F Facer PLLC
1025 Connecticut Ave NW
Suite 1000
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,417
Total of All Transactions with this Payee/Payer for This Schedule$14,417
Name and Address
(A)
Facebook Advertising
151 University Ave

Palo Alto
CA
94301
Type or Classification
(B)
Social Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,230
Total of All Transactions with this Payee/Payer for This Schedule$5,230
Name and Address
(A)
FISHBONE GREEKTOWN
400 MONROE ST

DETROIT
MI
48226
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,246
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,246
Staff Meetings & Training07/29/2016$12,246
Name and Address
(A)
Gartner Inc
PO Box 911319

Dallas
TX
75391
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,412
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,412
Consulting Support04/07/2016$14,562
Consulting Support05/12/2016$14,562
Consulting Support08/03/2016$14,562
Consulting Support12/29/2016$14,726
Name and Address
(A)
Genexsolutions LLC
4324-B Evergreen Lane

Annandale
VA
22003
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$296,354
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$296,354
Engineering Services08/23/2016$16,862
Engineering Services09/02/2016$35,653
Engineering Services01/27/2016$31,005
Engineering Services03/15/2016$45,750
Engineering Services03/22/2016$33,892
Engineering Services04/19/2016$32,171
Engineering Services05/17/2016$33,424
Engineering Services06/14/2016$31,944
Engineering Services07/15/2016$35,653
Name and Address
(A)
Global Strategy Group
215 Park Ave S
15th Floor
New York
NY
10003
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$474,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$474,500
Office Supplies01/21/2016$215,000
Office Supplies12/21/2016$86,500
Office Supplies12/29/2016$173,000
Name and Address
(A)
Godaddycom
14455 N Hayden Rd
Suite 219
Scottsdale
AZ
85260
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,054
Total of All Transactions with this Payee/Payer for This Schedule$20,054
Name and Address
(A)
Google Inc
Department 33654
PO Box 39000
San Francisco
CA
94139
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,715
Total of All Transactions with this Payee/Payer for This Schedule$9,715
Name and Address
(A)
Grossman Heinz LLC
122 C Street, NW
Suite 508
Washington
DC
20001
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$2,661
Total of All Transactions with this Payee/Payer for This Schedule$34,661
Staff Recruitment11/22/2016$32,000
Name and Address
(A)
Heidelberg Usa Inc
PO Box 845180

Dallas
TX
75284
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,194
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,194
Maintenance and Repairs02/04/2016$14,194
Name and Address
(A)
Help Unlimited Temps Inc
1900 L St NW

Washington
DC
20036
Type or Classification
(B)
Temporary Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,257
Total of All Transactions with this Payee/Payer for This Schedule$5,257
Name and Address
(A)
Hilton Oakland Airport
1 Hegenberger Rd

Oakland
CA
94621
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,868
Total Non-Itemized Transactions with this Payee/Payer$1,296
Total of All Transactions with this Payee/Payer for This Schedule$11,164
Telecommunications06/06/2016$9,868
Name and Address
(A)
IESI-MD Corporation
1220 W St NE

Washington
DC
20002
Type or Classification
(B)
Waste Management Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,431
Total Non-Itemized Transactions with this Payee/Payer$14,161
Total of All Transactions with this Payee/Payer for This Schedule$21,592
Trash & Recycling Service11/14/2016$7,431
Name and Address
(A)
Image Pointe/Back Alley
PO Box 657

Waterloo
IA
50704
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,563
Total Non-Itemized Transactions with this Payee/Payer$16,957
Total of All Transactions with this Payee/Payer for This Schedule$32,520
Staff Meetings & Training01/01/2016$7,640
Office Supplies01/31/2016$7,923
Name and Address
(A)
Impact Office Products
PO Box 403846

Atlanta
GA
30384
Type or Classification
(B)
Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,898
Total Non-Itemized Transactions with this Payee/Payer$128,702
Total of All Transactions with this Payee/Payer for This Schedule$161,600
Office supplies10/28/2016$11,006
Office Supplies01/01/2016$11,999
Office Supplies05/12/2016$9,893
Name and Address
(A)
IN *WICKED I.T. INC
155 NORTHWEST M

DOUGLAS
MA
01516
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,564
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,564
Staff Recruitment01/01/2016$6,564
Name and Address
(A)
INTUIT INC QUICKBASE
2632 MARINE WAY

MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,356
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,356
Software subscription01/01/2016$5,816
Software subscription01/01/2016$6,223
Software subscription02/11/2016$6,223
Software subscription03/16/2016$6,223
Software subscription05/09/2016$6,223
Software subscription05/06/2016$6,223
Software subscription06/28/2016$5,885
Software subscription07/20/2016$5,885
Software subscription07/22/2016$5,885
Software subscription09/14/2016$5,885
Software subscription10/12/2016$5,885
Name and Address
(A)
Iron Mountain Inc
015295 Collections Ctr Dr

Chicago
IL
60693
Type or Classification
(B)
Records Storage Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,609
Total Non-Itemized Transactions with this Payee/Payer$26,279
Total of All Transactions with this Payee/Payer for This Schedule$59,888
Office Supplies01/21/2016$6,006
Office Supplies09/01/2016$27,603
Name and Address
(A)
Iron Mountain Records Management
PO Box 27128

New York
NY
10087
Type or Classification
(B)
Data Storage Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,806
Total of All Transactions with this Payee/Payer for This Schedule$7,806
Name and Address
(A)
IRON MOUNTAIN INFO SVCS
745 ATLANTIC AVE

BOSTON
MA
02111
Type or Classification
(B)
Data Storage Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,639
Total of All Transactions with this Payee/Payer for This Schedule$9,639
Name and Address
(A)
James & Hoffman
1130 Connecticut Ave NW
Suite 950
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,402
Total Non-Itemized Transactions with this Payee/Payer$30,059
Total of All Transactions with this Payee/Payer for This Schedule$35,461
Legal Services05/19/2016$5,402
Name and Address
(A)
James Grisso
1800 Mass Ave NW

Washington
DC
20036
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,428
Total of All Transactions with this Payee/Payer for This Schedule$5,428
Name and Address
(A)
JACK STONE SIGN CO, INC
3131 Pennsy Drive

Landover
MD
20785
Type or Classification
(B)
Sign Shop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,002
Total Non-Itemized Transactions with this Payee/Payer$733
Total of All Transactions with this Payee/Payer for This Schedule$17,735
Name plates and signs10/12/2016$17,002
Name and Address
(A)
JARBOE MECHANICAL LLC
7640 Investment Ct

Owings
MD
20736
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,967
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,967
Maintenance Services12/14/2016$15,967
Name and Address
(A)
Jetblue Airways
6322 S 3000 E
Suite G10
Salt Lake City
UT
84121
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,979
Total of All Transactions with this Payee/Payer for This Schedule$5,979
Name and Address
(A)
JH Trucking
PO Box 1155

Waldorf
MD
20604
Type or Classification
(B)
Courier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
Jones Lang Lasalle Americas Inc
200 East Randolph Drive

CHICAGO
IL
60601
Type or Classification
(B)
Real Estate Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$263,388
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$263,388
Professional fees01/05/2016$125,169
Professional fees03/08/2016$6,525
Professional fees04/05/2016$6,525
Professional fees04/19/2016$125,169
Name and Address
(A)
Josie Mooney
1418 Henry St

Berkeley
CA
94709
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Consulting Support01/28/2016$5,000
Consulting Support03/03/2016$5,000
Consulting Support03/31/2016$5,000
Consulting Support04/28/2016$5,000
Consulting Support05/26/2016$5,000
Consulting Support06/30/2016$5,000
Consulting Support07/28/2016$5,000
Consulting Support08/25/2016$5,000
Consulting Support09/29/2016$5,000
Consulting Support10/27/2016$5,000
Consulting Support12/01/2016$5,000
Consulting Support12/31/2016$5,000
Name and Address
(A)
JOBTARGET
15 THAMES STREET

GROTON
CT
06340
Type or Classification
(B)
Recruiter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,040
Total Non-Itemized Transactions with this Payee/Payer$9,963
Total of All Transactions with this Payee/Payer for This Schedule$81,003
Staff Recruitment01/01/2016$11,636
Staff Recruitment01/01/2016$5,743
Staff Recruitment08/26/2016$8,551
Staff Recruitment08/26/2016$11,816
Staff Recruitment10/17/2016$16,597
Staff Recruitment10/17/2016$7,657
Staff Recruitment12/12/2016$9,040
Name and Address
(A)
KALKREUTH ROOFING & SHEET METAL
5726 Industry Lane

Frederick
DC
21704
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,833
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,833
Roofing services04/05/2016$20,833
Name and Address
(A)
Kelly Press
1701 Cabin Branch Dr

Cheverly
MD
20785
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,213
Total Non-Itemized Transactions with this Payee/Payer$2,424
Total of All Transactions with this Payee/Payer for This Schedule$8,637
Office Supplies10/06/2016$6,213
Name and Address
(A)
Kerith Lemon Productions Inc
414 N Sycamore Ave #2

Los Angeles
CA
90036
Type or Classification
(B)
Production Company
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
Consulting Support10/20/2016$20,000
Consulting Support11/17/2016$20,000
Consulting Support12/21/2016$20,000
Name and Address
(A)
Kirk Adams
227 Central Park West
Apt 1A
New York
NY
10024
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,938
Total of All Transactions with this Payee/Payer for This Schedule$10,938
Name and Address
(A)
KINGSMILL LODGING
1010 KINGSMILL RD

WILLIAMSBURG
VA
23185
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,350
Staff Meetings & Training08/31/2016$9,350
Name and Address
(A)
Lanyon
717 North Harwood
Ste 2200
Dallas
TX
75201
Type or Classification
(B)
Software Company
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
Consulting Support04/28/2016$6,000
Name and Address
(A)
Leyla Vural
245 W 107th St
Apt 8C
New York
NY
10025
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,096
Total of All Transactions with this Payee/Payer for This Schedule$6,096
Name and Address
(A)
Lichtman & Rosenblum PLLC
1666 Connecticut Ave NW
5th Floor
Washington
DC
20009
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,050
Total of All Transactions with this Payee/Payer for This Schedule$11,050
Name and Address
(A)
Lindenmeyr Munroe
PO Box 416977

Boston
MA
02241
Type or Classification
(B)
Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,367
Total of All Transactions with this Payee/Payer for This Schedule$19,367
Name and Address
(A)
Linemark Printing Inc
501 Prince Georges Blvd

Upper Marlboro
MD
20774
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,610
Total Non-Itemized Transactions with this Payee/Payer$19,806
Total of All Transactions with this Payee/Payer for This Schedule$26,416
Office Supplies08/17/2016$6,610
Name and Address
(A)
LINKEDIN CORPORATION
2029 STIERLIN CT

MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
Social Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,876
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,876
Subscription01/01/2016$23,438
Subscription12/01/2016$23,438
Name and Address
(A)
LogMeIn Inc
320 Summer St

Boston
MA
02110
Type or Classification
(B)
Software Company
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 Consulting Support02/04/2016$6,600
Name and Address
(A)
Lord Baltimore Uniform Rental
3710 East Baltimore Street

Baltimore
MD
21224
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,488
Total of All Transactions with this Payee/Payer for This Schedule$8,488
Name and Address
(A)
LPC COMMERCIAL SERVICES, INC.
4520 East-West Hwy
#102
Bethesda
MD
20814
Type or Classification
(B)
Real Estate Management Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,910
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,910
Professional fees12/20/2016$16,910
Name and Address
(A)
Maggio & Kattar
1800 Massachusetts Ave NW
#300
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,979
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,979
Legal Fees03/01/2016$18,016
Legal Fees06/02/2016$9,963
Name and Address
(A)
Marco Consulting Group Inc
550 W Washington Blvd
Suite 900
Chicago
IL
60661
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
Marion Construction, Inc.
Po Box 11022

Washington
DC
20008
Type or Classification
(B)
Building Construction
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,280
Total Non-Itemized Transactions with this Payee/Payer$409
Total of All Transactions with this Payee/Payer for This Schedule$7,689
Building configuration05/17/2016$7,280
Name and Address
(A)
Marquette Associates
180 N LaSalle St
Ste 3500
Chicago
IL
60601
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,167
Total of All Transactions with this Payee/Payer for This Schedule$9,167
Name and Address
(A)
Marriott 337u7 Detroit Dt
Renaissance Center

Detroit
MI
48243
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,283
Total Non-Itemized Transactions with this Payee/Payer$11,645
Total of All Transactions with this Payee/Payer for This Schedule$29,928
Staff Meetings & Training06/30/2016$11,821
Staff Meetings & Training07/31/2016$6,462
Name and Address
(A)
Matthew Bender & Co Inc
ATTN KAREN CARTY

ALBANY
NY
12204
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,990
Total of All Transactions with this Payee/Payer for This Schedule$7,990
Name and Address
(A)
MACMEDICS
547 BENFIELD RD.

SEVERNA PARK
MD
21146
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,264
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,264
IT products and services02/29/2016$17,052
IT products and services08/02/2016$9,175
IT products and services12/30/2016$17,037
Name and Address
(A)
MAURICE ELECTRICAL SUPPLY CO.
3355 V Street NE

Washington
DC
20018
Type or Classification
(B)
Electrical Supplies Distributer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,749
Total of All Transactions with this Payee/Payer for This Schedule$5,749
Name and Address
(A)
Metropolitan Telephone Contractors
1800 Hatfield Road

Huntingtown
MD
20639
Type or Classification
(B)
General Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,081
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,081
Telephone service04/05/2016$11,596
Telephone service04/26/2016$18,485
Name and Address
(A)
MES*ICIMS,INC.
90 MATAWAN RD F

MATAWAN
NJ
07747
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,215
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,215
Subscription Fees02/29/2016$11,945
Subscription Fees08/26/2016$5,973
Subscription Fees09/29/2016$6,297
Name and Address
(A)
Microsoft Corporation
Lock Box 842467
1950 N Stemmons Fwy Suite 5
Dallas
TX
75207
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$306,717
Total Non-Itemized Transactions with this Payee/Payer$378
Total of All Transactions with this Payee/Payer for This Schedule$307,095
Computers, Software and Peripherals06/21/2016$6,572
Computers, Software and Peripherals06/30/2016$300,145
Name and Address
(A)
MILLER, BEAM & PAGANELLI, INC
12040 South Lakes Driver
#104
Reston
VA
20191
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Consulting Support04/12/2016$6,500
Name and Address
(A)
MK Catering Inc
5724 Lafayette Pl

Hyattsville
MD
20781
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,229
Total Non-Itemized Transactions with this Payee/Payer$19,615
Total of All Transactions with this Payee/Payer for This Schedule$50,844
Catering service02/02/2016$5,017
Catering service09/30/2016$5,072
Catering service06/16/2016$5,976
Catering service08/03/2016$9,668
Catering service08/11/2016$5,496
Name and Address
(A)
Mona Electric Group, Inc.
PO Box 79280

Baltimore
MD
21279
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,147
Total Non-Itemized Transactions with this Payee/Payer$8,648
Total of All Transactions with this Payee/Payer for This Schedule$33,795
Fire alarm maintenance02/16/2016$25,147
Name and Address
(A)
Moody's Investors Service
PO Box 102597

Atlanta
GA
30368
Type or Classification
(B)
Research Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Financial Services08/03/2016$9,000
Name and Address
(A)
Mooney Green Baker Saindon PC
1920 L St NW
Suite 400
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,110
Total Non-Itemized Transactions with this Payee/Payer$21,517
Total of All Transactions with this Payee/Payer for This Schedule$76,627
Legal Services02/04/2016$5,388
Legal Services04/21/2016$7,059
Legal Services05/05/2016$8,910
Legal Services06/23/2016$7,310
Legal Services07/14/2016$8,366
Legal Services10/06/2016$6,747
Legal Services11/22/2016$6,026
Legal Services12/01/2016$5,304
Name and Address
(A)
Morgan Stanley
1300 Thames Street, 5th Fl.

Baltimore
MD
21231
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$358,658
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$358,658
Loan interest01/31/2016$28,369
Loan interest10/30/2016$27,891
Loan interest11/30/2016$28,719
Loan interest12/30/2016$30,913
Loan interest03/30/2016$60,419
Loan interest05/30/2016$60,970
Loan interest06/30/2016$29,702
Loan interest07/30/2016$30,520
Loan interest09/30/2016$61,155
Name and Address
(A)
National RR Passenger Corp
60 Massachusetts Ave NE

Washington
DC
20002
Type or Classification
(B)
Transportation/Rail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,729
Total of All Transactions with this Payee/Payer for This Schedule$20,729
Name and Address
(A)
NGP VAN Inc
1101 15th St NW
Ste 500
Washington
DC
20005
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$962,600
Total Non-Itemized Transactions with this Payee/Payer$14,137
Total of All Transactions with this Payee/Payer for This Schedule$976,737
Consulting Support01/28/2016$74,000
Consulting Support02/25/2016$74,000
Consulting Support04/07/2016$73,700
Consulting Support04/21/2016$74,000
Consulting Support04/28/2016$74,300
Consulting Support06/02/2016$74,300
Consulting Support07/07/2016$74,300
Consulting Support08/04/2016$74,000
Consulting Support10/13/2016$74,000
Consulting Support11/03/2016$74,000
Consulting Support11/22/2016$74,000
Consulting Support11/22/2016$74,000
Consulting Support12/29/2016$74,000
Name and Address
(A)
Paul Skoczylas
1304 Ocean Front

Neptune Beach
FL
32266
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,284
Total of All Transactions with this Payee/Payer for This Schedule$19,284
Name and Address
(A)
Paypal
2145 Hamilton Ave

San Jose
CA
95125
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,317
Total of All Transactions with this Payee/Payer for This Schedule$5,317
Name and Address
(A)
Phillips Richard & Rind PA
9360 SW 72nd St
Suite 283
Miami
FL
33173
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,350
Legal Services05/12/2016$8,759
Legal Services06/02/2016$17,500
Legal Services12/15/2016$9,091
Name and Address
(A)
Pied-A-Terre Properties Ltd
2014 Hillyer Pl NW

Washington
DC
20009
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$75,093
Total of All Transactions with this Payee/Payer for This Schedule$75,093
Name and Address
(A)
Pitney Bowes Global Financial Services
PO Box 371887

Pittsburgh
PA
15250
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$9,934
Total of All Transactions with this Payee/Payer for This Schedule$20,934
Postage07/07/2016$5,000
Postage07/26/2016$6,000
Name and Address
(A)
PoliOps LLC
5 Bankside News

Richmond
VA
23231
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,000
Total Non-Itemized Transactions with this Payee/Payer$764
Total of All Transactions with this Payee/Payer for This Schedule$190,764
Consulting Support01/28/2016$15,000
Consulting Support02/25/2016$15,000
Consulting Support03/31/2016$15,000
Consulting Support04/28/2016$5,000
Consulting Support04/28/2016$15,000
Consulting Support06/07/2016$15,000
Consulting Support06/30/2016$15,000
Consulting Support07/28/2016$15,000
Consulting Support08/25/2016$15,000
Consulting Support09/15/2016$5,000
Consulting Support09/29/2016$15,000
Consulting Support10/27/2016$15,000
Consulting Support12/14/2016$15,000
Consulting Support12/31/2016$15,000
Name and Address
(A)
Potomac Electric Power Co.
PO Box 13608

Philadelphia
PA
19101
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,503
Total Non-Itemized Transactions with this Payee/Payer$14,695
Total of All Transactions with this Payee/Payer for This Schedule$203,198
Electric09/20/2016$29,986
Electric09/26/2016$7,510
Electric11/14/2016$12,277
Electric11/14/2016$14,386
Electric12/14/2016$11,951
Electric12/30/2016$15,719
Electric01/13/2016$11,519
Electric02/09/2016$16,167
Electric03/01/2016$16,461
Electric03/29/2016$13,777
Electric05/17/2016$13,377
Electric06/07/2016$11,586
Electric07/15/2016$13,787
Name and Address
(A)
POWER SOLUTIONS LLC
17201 Melford Blvd
# C
Bowie
MD
20715
Type or Classification
(B)
Electrician
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,540
Total Non-Itemized Transactions with this Payee/Payer$4,326
Total of All Transactions with this Payee/Payer for This Schedule$12,866
Electrical services05/24/2016$8,540
Name and Address
(A)
Premium Event Services
540 Avis Dr
Ste P
Ann Arbor
MI
48108
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$350,000
Transportation Services04/21/2016$225,000
Transportation Services05/05/2016$125,000
Name and Address
(A)
Printworks & Company Inc
1617 N Line St

Lansdale
PA
19446
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,076
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,076
Consulting Support04/08/2016$32,082
Consulting Support05/19/2016$38,994
Name and Address
(A)
PRIAC
PO Box 1206

Wilkes Barre
PA
18703
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,355
Total Non-Itemized Transactions with this Payee/Payer$1,922
Total of All Transactions with this Payee/Payer for This Schedule$8,277
Insurance07/14/2016$6,355
Name and Address
(A)
PROMEVO.COM
1720 WILDCAT BLVD. SUITE 20

BURLINGTON
KY
41005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,918
Total of All Transactions with this Payee/Payer for This Schedule$5,918
Name and Address
(A)
PSA Insurance Inc
11311 McCormick Rd
5th Floor
Hunt Valley
MD
21031
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,444
Total of All Transactions with this Payee/Payer for This Schedule$24,444
Name and Address
(A)
Red Coats, Inc.
P.O. Box 79579

Baltimore
MD
21279
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,321
Total Non-Itemized Transactions with this Payee/Payer$31,185
Total of All Transactions with this Payee/Payer for This Schedule$229,506
Janitorial Services07/29/2016$21,470
Janitorial Services08/23/2016$38,214
Janitorial Services09/15/2016$38,214
Janitorial Services09/28/2016$5,889
Janitorial Services09/30/2016$38,214
Janitorial Services10/20/2016$18,106
Janitorial Services10/28/2016$38,214
Name and Address
(A)
Revolution Messaging LLC
1730 Rhode Island Ave NW
Suite 310
Washington
DC
20036
Type or Classification
(B)
Telecommunications Corporation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$254,000
Total Non-Itemized Transactions with this Payee/Payer$6,284
Total of All Transactions with this Payee/Payer for This Schedule$260,284
Office Supplies03/31/2016$13,500
Office Supplies03/31/2016$13,500
Office Supplies03/31/2016$13,500
Office Supplies04/28/2016$13,500
Office Supplies06/02/2016$13,500
Office Supplies06/16/2016$30,000
Office Supplies07/07/2016$13,500
Office Supplies08/04/2016$13,500
Office Supplies09/01/2016$13,500
Office Supplies09/29/2016$13,500
Office Supplies11/03/2016$13,500
Office Supplies11/22/2016$32,000
Office Supplies12/01/2016$13,500
Office Supplies12/29/2016$30,000
Office Supplies12/29/2016$13,500
Name and Address
(A)
REGENCY COMMERCIAL CONSTRUCTION
6901 Muirkirk Meadows Dr

Beltsville
MD
20705
Type or Classification
(B)
General Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,825
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,825
Reimbursements12/30/2016$113,825
Name and Address
(A)
Roosevelt Institute
570 Lexington Ave
5th Floor
New York
NY
10022
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Consulting Support11/03/2016$10,000
Name and Address
(A)
Roth Staffing
PO Box 60003

Anaheim
CA
92812
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,422
Total of All Transactions with this Payee/Payer for This Schedule$34,422
Name and Address
(A)
Rothner Segall & Greenstone
510 S Marengo Ave

Pasadena
CA
91101
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,029
Total Non-Itemized Transactions with this Payee/Payer$5,033
Total of All Transactions with this Payee/Payer for This Schedule$11,062
Legal Services05/12/2016$6,029
Name and Address
(A)
Salter and Co LLC
4600 East West Hwy
Ste 300
Bethesda
MD
20814
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,007
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,007
Consulting Support12/21/2016$8,007
Name and Address
(A)
Savills Studley, Inc
1201 F St NW
#500
Washington
DC
20004
Type or Classification
(B)
Real Estate Services Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$248,882
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$248,882
Property management fees05/17/2016$87,851
Property management fees07/15/2016$161,031
Name and Address
(A)
Segal Company
1920 N St NW
Suite 400
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,873
Total Non-Itemized Transactions with this Payee/Payer$10,600
Total of All Transactions with this Payee/Payer for This Schedule$22,473
Consulting Support06/30/2016$11,873
Name and Address
(A)
SEIS
4304 Saint Elias St

Austin
TX
78738
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,700
IT Consulting Support11/18/2016$27,350
IT Consulting Support12/29/2016$27,350
Name and Address
(A)
SEIU National Industry Pension Fund
1800 Mass Ave NW
Ste 301
Washington
DC
20036
Type or Classification
(B)
Pension Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,589
Total Non-Itemized Transactions with this Payee/Payer$8,172
Total of All Transactions with this Payee/Payer for This Schedule$157,761
Project management fees09/26/2016$9,247
Reimbursements12/15/2016$107,535
Reimbursement of expenses05/19/2016$7,295
Reimbursement of expenses07/14/2016$9,183
Reimbursement of expenses09/22/2016$7,441
Reimbursement of expenses11/09/2016$8,888
Name and Address
(A)
SEIU Pension Plan/Emply
1800 Mass Ave NW
3rd Fl
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,385
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,385
Reimbursement of expenses06/16/2016$16,385
Name and Address
(A)
SENECA GLASS COMPANY INC
601 Dover Rd
#28
Rockville
MD
20850
Type or Classification
(B)
Glass Manufacturers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,658
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,658
Glass replacement service12/15/2016$8,658
Name and Address
(A)
Siemens Industry, Inc.
PO Box 2134

Carol Stream
IL
60132
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,560
Total of All Transactions with this Payee/Payer for This Schedule$15,560
Name and Address
(A)
Skb Architecture And Design
1818 N Street NW

Washington
DC
20036
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,479
Total Non-Itemized Transactions with this Payee/Payer$9,292
Total of All Transactions with this Payee/Payer for This Schedule$14,771
Professional fees02/02/2016$5,479
Name and Address
(A)
Smart Source Rental
PO Box 289

Laurel
NY
11948
Type or Classification
(B)
Leasing Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,283
Total Non-Itemized Transactions with this Payee/Payer$2,352
Total of All Transactions with this Payee/Payer for This Schedule$49,635
Leased Equipment01/14/2016$22,979
Leased Equipment02/04/2016$6,597
Leased Equipment09/22/2016$17,707
Name and Address
(A)
SMART SOURCE
600 SYLVAN AVE

ENGLEWOOD CLI
NJ
07632
Type or Classification
(B)
IT Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,454
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,454
Computers, Software and Peripherals02/29/2016$18,454
Name and Address
(A)
Social Transformation Project Inc
PO Box 17354

Boulder
CO
80308
Type or Classification
(B)
Non-Profit Organization
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
Consulting Support02/11/2016$6,600
Name and Address
(A)
Southwest Airlines
PO Box 36611

Dallas
TX
75235
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,658
Total Non-Itemized Transactions with this Payee/Payer$19,046
Total of All Transactions with this Payee/Payer for This Schedule$52,704
Staff Meetings & Training02/29/2016$17,614
Staff Meetings & Training04/30/2016$5,806
Staff Meetings & Training07/31/2016$5,230
Staff Meetings & Training10/31/2016$5,008
Name and Address
(A)
Sparknight LLC
c/o CBRE Inc Asset Services
1000 Broadway Ste 268
Oakland
CA
94607
Type or Classification
(B)
Employee Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,872
Total Non-Itemized Transactions with this Payee/Payer$9,276
Total of All Transactions with this Payee/Payer for This Schedule$191,148
Rent01/28/2016$15,043
Rent02/25/2016$15,043
Rent03/31/2016$15,043
Rent04/28/2016$15,043
Rent05/26/2016$15,043
Rent06/30/2016$15,043
Rent07/28/2016$15,043
Rent08/25/2016$15,043
Rent09/29/2016$15,043
Rent10/27/2016$15,495
Rent11/22/2016$15,495
Rent12/29/2016$15,495
Name and Address
(A)
Strategic Products and Services
300 Littleton Rd

Parsippany
NJ
07054
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,518
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,518
Consulting Support03/10/2016$9,518
Name and Address
(A)
Stuart Dean Co., Inc.
P.O. Box 10369

Newark
NJ
07193
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,900
Total Non-Itemized Transactions with this Payee/Payer$26,606
Total of All Transactions with this Payee/Payer for This Schedule$39,506
Metal Maintenance06/22/2016$12,900
Name and Address
(A)
ST REGIS WASHINGTON DC
923 16TH AND K STREETS NW

WASHINGTON
DC
20006
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,838
Total Non-Itemized Transactions with this Payee/Payer$1,116
Total of All Transactions with this Payee/Payer for This Schedule$39,954
Staff Meetings & Training08/31/2016$38,838
Name and Address
(A)
SuccessFactors Inc
PO Box 89 4642

Los Angeles
CA
90189
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,696
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,696
Consulting Support10/27/2016$32,696
Name and Address
(A)
SUSTAINABLE INVESTMENT GROUP
5607 Glenridge Drive
#250
Atlanta
GA
30342
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,500
Consulting Support12/30/2016$15,500
Name and Address
(A)
SWIFT SOFTWARE INC
7340 EXECUTIVE WAYSUITE M

FREDERICK
MD
21704
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,870
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,870
Office Supplies09/30/2016$12,714
Office Supplies09/22/2016$5,156
Name and Address
(A)
TABLEAU SOFTWARE INC
837 N 34TH ST, STE 400

SEATTLE
WA
98103
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,198
Total of All Transactions with this Payee/Payer for This Schedule$6,198
Name and Address
(A)
The Atlas Project Inc
1725 Eye St NW
Ste 900
Washington
DC
20006
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Consulting Support04/07/2016$10,000
Consulting Support04/07/2016$10,000
Consulting Support04/07/2016$10,000
Consulting Support04/07/2016$10,000
Consulting Support04/21/2016$10,000
Consulting Support06/09/2016$10,000
Name and Address
(A)
The John Akridge Management Company
601 Thirteenth Street, NW
Suite 300 North
Washington
DC
20005
Type or Classification
(B)
Real Estate Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$556,419
Total Non-Itemized Transactions with this Payee/Payer$39,043
Total of All Transactions with this Payee/Payer for This Schedule$595,462
Management Fees12/08/2016$9,864
Management Fees01/05/2016$11,656
Management Fees01/05/2016$10,876
Management Fees01/13/2016$37,273
Management Fees02/02/2016$19,025
Management Fees02/02/2016$16,519
Management Fees02/17/2016$38,850
Management Fees03/01/2016$11,656
Management Fees03/01/2016$10,876
Management Fees03/09/2016$37,590
Management Fees04/05/2016$11,656
Management Fees04/05/2016$14,296
Management Fees04/12/2016$38,935
Management Fees04/19/2016$54,762
Management Fees05/03/2016$10,381
Management Fees05/03/2016$13,667
Management Fees05/17/2016$38,435
Management Fees05/18/2016$38,838
Management Fees06/02/2016$11,656
Management Fees06/02/2016$10,876
Management Fees06/15/2016$38,281
Management Fees07/06/2016$70,451
Name and Address
(A)
THE GRYPHON
1337 CONNECTICUT AVE NW

WASHINGTON
DC
20036
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,100
Staff Meetings01/01/2016$7,875
Staff Meetings01/31/2016$8,225
Name and Address
(A)
THOMSON REUTERS LEGAL I
610 OPPERMAN DR

SAINT PAUL
MN
55123
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,931
Total of All Transactions with this Payee/Payer for This Schedule$13,931
Name and Address
(A)
Trister Ross Schadler & Gold PLLC
1666 Connecticut Ave NW
Suite 500
Washington
DC
20009
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,098
Total of All Transactions with this Payee/Payer for This Schedule$7,098
Name and Address
(A)
Tyler Garrison Prell
811 4th St NW
Apt 218
Washington
DC
20001
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,000
Total Non-Itemized Transactions with this Payee/Payer$320
Total of All Transactions with this Payee/Payer for This Schedule$54,320
Consulting Support01/28/2016$39,900
Consulting Support11/03/2016$14,100
Name and Address
(A)
Uline
Accounts Receivable
2200 S Lakeside Dr
Waukegan
IL
60085
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,787
Total of All Transactions with this Payee/Payer for This Schedule$6,787
Name and Address
(A)
Union Insurance Group
9210 Corporate Blvd
Ste 250
Rockville
MD
20850
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,258,560
Total Non-Itemized Transactions with this Payee/Payer$10,583
Total of All Transactions with this Payee/Payer for This Schedule$1,269,143
Insurance09/02/2016$20,086
Insurance10/26/2016$20,086
Insurance12/16/2016$80,738
Insurance03/01/2016$20,086
Insurance03/01/2016$20,087
Insurance01/14/2016$110,000
Insurance01/21/2016$97,500
Insurance03/03/2016$43,241
Insurance07/31/2016$6,096
Insurance11/30/2016$42,677
Insurance12/08/2016$100,000
Insurance12/08/2016$14,310
Insurance12/08/2016$21,975
Insurance12/08/2016$198,358
Insurance12/08/2016$97,500
Insurance12/08/2016$365,820
Name and Address
(A)
United Airlines
1200 E Algonquin Rd

Elk Grove Village
IL
60007
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,372
Total Non-Itemized Transactions with this Payee/Payer$30,344
Total of All Transactions with this Payee/Payer for This Schedule$76,716
Staff Meetings & Training02/29/2016$13,564
Staff Meetings & Training08/31/2016$5,959
Staff Meetings & Training09/30/2016$7,355
Staff Meetings & Training10/31/2016$7,160
Staff Meetings & Training11/30/2016$12,334
Name and Address
(A)
United Parcel Service
PO Box 660586

Dallas
TX
75266
Type or Classification
(B)
Courier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,952
Total Non-Itemized Transactions with this Payee/Payer$112,696
Total of All Transactions with this Payee/Payer for This Schedule$248,648
Postage03/14/2016$6,870
Postage03/22/2016$5,019
Postage04/22/2016$20,189
Postage04/30/2016$13,200
Postage04/30/2016$7,041
Postage05/14/2016$5,289
Postage05/21/2016$5,786
Postage08/15/2016$5,759
Postage09/29/2016$15,622
Postage09/30/2016$12,288
Postage10/28/2016$7,872
Postage10/28/2016$6,382
Postage11/09/2016$6,957
Postage11/05/2016$12,122
Postage11/30/2016$5,556
Name and Address
(A)
Upworthy
230 W 41st St
15th Fl
New York
NY
10036
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Consulting Support06/30/2016$75,000
Name and Address
(A)
US Express Inc
3240 Hubbard Rd

Landover
MD
20785
Type or Classification
(B)
Courier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,222
Total Non-Itemized Transactions with this Payee/Payer$87,324
Total of All Transactions with this Payee/Payer for This Schedule$97,546
Office Supplies06/09/2016$5,217
Office Supplies08/16/2016$5,005
Name and Address
(A)
Verizon
PO Box 25505

Lehigh Valley
PA
18002
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,148
Total Non-Itemized Transactions with this Payee/Payer$13,515
Total of All Transactions with this Payee/Payer for This Schedule$30,663
Telecommunications09/01/2016$7,581
Telecommunications10/27/2016$9,567
Name and Address
(A)
W B Mason Co Inc
PO Box 981101

Boston
MA
02298
Type or Classification
(B)
Office Supply Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,370
Total Non-Itemized Transactions with this Payee/Payer$36,269
Total of All Transactions with this Payee/Payer for This Schedule$42,639
Office Supplies11/09/2016$6,370
Name and Address
(A)
W B MASON.COM
59 CENTRE ST

BROCKTON
MA
02301
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,328
Total of All Transactions with this Payee/Payer for This Schedule$13,328
Name and Address
(A)
Walter Kamiat
7305 Alaska Ave NW

Washington
DC
20012
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,900
Total Non-Itemized Transactions with this Payee/Payer$6,200
Total of All Transactions with this Payee/Payer for This Schedule$17,100
Legal Services01/21/2016$10,900
Name and Address
(A)
Wells Fargo
PO Box 63020

San Francisco
CA
94163
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,489
Total of All Transactions with this Payee/Payer for This Schedule$13,489
Name and Address
(A)
Westin Book Cadillac
1114 Washington Blvd

Detroit
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,086
Total of All Transactions with this Payee/Payer for This Schedule$6,086
Name and Address
(A)
Xerox Corporation
PO Box 827598

Philadelphia
PA
19182
Type or Classification
(B)
Document Management Corporation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$680,086
Total Non-Itemized Transactions with this Payee/Payer$6,385
Total of All Transactions with this Payee/Payer for This Schedule$686,471
Equip Rental & Maintenance01/27/2016$22,808
Equip Rental & Maintenance01/01/2016$24,981
Equip Rental & Maintenance01/01/2016$18,556
Equip Rental & Maintenance01/01/2016$10,263
Equip Rental & Maintenance01/01/2016$24,977
Equip Rental & Maintenance02/01/2016$38,124
Equip Rental & Maintenance03/04/2016$24,436
Equip Rental & Maintenance03/04/2016$10,263
Equip Rental & Maintenance05/10/2016$7,731
Equip Rental & Maintenance05/10/2016$26,987
Equip Rental & Maintenance05/17/2016$13,933
Equip Rental & Maintenance05/17/2016$65,168
Equip Rental & Maintenance06/06/2016$48,441
Equip Rental & Maintenance06/30/2016$46,626
Equip Rental & Maintenance08/26/2016$21,191
Equip Rental & Maintenance08/20/2016$54,657
Equip Rental & Maintenance08/26/2016$63,142
Equip Rental & Maintenance09/27/2016$45,911
Equip Rental & Maintenance10/27/2016$63,525
Equip Rental & Maintenance11/29/2016$48,366
Name and Address
(A)
Zuckerman Spaeder LLP
1800 M St NW
Suite 1000
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,704
Total Non-Itemized Transactions with this Payee/Payer$12,967
Total of All Transactions with this Payee/Payer for This Schedule$149,671
Legal Services08/11/2016$48,789
Legal Services09/08/2016$9,763
Legal Services10/12/2016$7,011
Legal Services12/16/2016$9,801
Legal Services12/30/2016$7,960
Legal Services02/02/2016$13,660
Legal Services02/16/2016$21,175
Legal Services04/26/2016$10,824
Legal Services06/22/2016$7,721
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-137

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

New York
NY
10036
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,292
Total Non-Itemized Transactions with this Payee/Payer$15,623
Total of All Transactions with this Payee/Payer for This Schedule$132,915
Other Subsidy01/07/2016$9,165
Other Subsidy02/04/2016$9,165
Other Subsidy03/03/2016$9,165
Other Subsidy04/07/2016$7,245
Other Subsidy05/05/2016$7,245
Other Subsidy06/07/2016$7,245
Other Subsidy07/07/2016$9,165
Other Subsidy08/03/2016$9,165
Other Subsidy09/01/2016$9,165
Other Subsidy10/06/2016$9,165
Other Subsidy11/03/2016$9,165
Other Subsidy12/01/2016$9,165
Support for Governance12/29/2016$13,072
Name and Address
(A)
A Silver Thread Inc

8820 Shining Oceans Way Ste
Columbia
MD
22045
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,037
Total Non-Itemized Transactions with this Payee/Payer$9,909
Total of All Transactions with this Payee/Payer for This Schedule$15,946
Consulting Support12/29/2016$6,037
Name and Address
(A)
ABM Janitorial Svc
One Washington Blvd
Ste 1020
Detroit
MI
48226
Type or Classification
(B)
Facility Management Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,674
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,674
Cleaning Services06/09/2016$48,674
Name and Address
(A)
ACCUFORM
7231 SOUTHFIELD RD

DETROIT
MI
48228
Type or Classification
(B)
Office Supply Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,589
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,589
Conventions07/13/2016$9,647
Conventions08/02/2016$5,942
Name and Address
(A)
Adrianne Shropshire
380 Summit Ave

Mount Vernon
NY
10552
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,319
Total Non-Itemized Transactions with this Payee/Payer$6,315
Total of All Transactions with this Payee/Payer for This Schedule$21,634
Consulting Support for Governance06/10/2016$7,147
Consulting Support for Governance09/08/2016$8,172
Name and Address
(A)
AFL-CIO Secretary-Treasurer
815 16th St NW
3rd FL
Washington
DC
20006
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Meetings08/03/2016$5,000
Name and Address
(A)
AFSCME
1625 L St NW

Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,255
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,255
Meetings07/07/2016$15,554
Conferences08/25/2016$48,701
Name and Address
(A)
Air Canada
1133 Ave of the Americas

New York
NY
10036
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,465
Total of All Transactions with this Payee/Payer for This Schedule$9,465
Name and Address
(A)
Airlines Reporting Corp
4100 Fairfax Dr
Suite 600
Arlington
VA
22203
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,560
Total Non-Itemized Transactions with this Payee/Payer$28,459
Total of All Transactions with this Payee/Payer for This Schedule$47,019
Meetings01/31/2016$5,850
Meetings04/30/2016$5,801
Meetings05/31/2016$6,909
Name and Address
(A)
Alaska Airlines
Seattle Tacoma Airport

Seattle
WA
98158
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,850
Total of All Transactions with this Payee/Payer for This Schedule$32,850
Name and Address
(A)
Altshuler Berzon LLP
177 Post St
Suite 300
San Francisco
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,710
Total Non-Itemized Transactions with this Payee/Payer$12,268
Total of All Transactions with this Payee/Payer for This Schedule$82,978
Legal Support for Governance01/07/2016$8,909
Legal Support for Governance02/25/2016$20,850
Legal Support for Governance03/17/2016$9,457
Legal Support for Governance04/21/2016$5,233
Legal Support for Governance05/05/2016$8,730
Legal Support for Governance06/23/2016$9,496
Legal Support for Governance07/28/2016$8,035
Name and Address
(A)
Alvarez Porter Group LLC
83 Iroquois Rd

Yonkers
NY
10710
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,355
Total Non-Itemized Transactions with this Payee/Payer$81,457
Total of All Transactions with this Payee/Payer for This Schedule$119,812
Consulting Support for Governance01/28/2016$7,686
Consulting Support for Governance02/25/2016$6,073
Consulting Support for Governance02/25/2016$7,795
Consulting Support for Governance04/28/2016$5,162
Consulting Support for Governance05/26/2016$5,538
Consulting Support for Governance07/28/2016$6,101
Name and Address
(A)
American Airlines Inc
CC Billing/Attn J Gardner

Tulsa
OK
74158
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$259,788
Total Non-Itemized Transactions with this Payee/Payer$15,712
Total of All Transactions with this Payee/Payer for This Schedule$275,500
Meetings01/01/2016$9,669
Meetings01/31/2016$22,771
Meetings02/29/2016$5,384
Meetings02/29/2016$20,580
Meetings03/05/2016$6,042
Meetings03/31/2016$21,549
Meetings04/30/2016$8,818
Meetings04/30/2016$28,133
Meetings05/31/2016$34,016
Meetings06/30/2016$17,563
Meetings07/31/2016$19,943
Meetings08/31/2016$14,032
Meetings09/30/2016$21,468
Meetings10/31/2016$17,148
Meetings11/30/2016$12,672
Name and Address
(A)
Ana Perez
PO Box 8352

Emeryville
CA
94608
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$5,168
Total of All Transactions with this Payee/Payer for This Schedule$5,168
Name and Address
(A)
Andrew James Noble
2467A N Pierce St

Milwaukee
WI
53212
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Consulting Support05/12/2016$7,500
Name and Address
(A)
Angela Sarakan
365 29th St
Apt 4
San Francisco
CA
94131
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$7,848
Total of All Transactions with this Payee/Payer for This Schedule$7,848
Name and Address
(A)
Anne Litwin
86 Rockview St

Jamaica Plain
MA
02130
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,532
Total of All Transactions with this Payee/Payer for This Schedule$37,532
Name and Address
(A)
Applied Automated Engineering Corp
65 S Main St Bldg C

Pennington
NJ
08534
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,966
Total Non-Itemized Transactions with this Payee/Payer$1,649
Total of All Transactions with this Payee/Payer for This Schedule$18,615
Conventions08/03/2016$16,966
Name and Address
(A)
ARAMARK BOLGER CEN FRONT
9600 NEW BRIDGE DR

POTOMAC
MD
20854
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,125
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$61,825
Conferences12/01/2016$8,000
Conferences12/01/2016$8,000
Conferences01/01/2016$15,000
Conferences07/27/2016$13,846
Conferences08/22/2016$14,279
Name and Address
(A)
Asdn Houston LLC
2712 Southwest Fwy

Houston
TX
77098
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,727
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,727
Meetings01/31/2016$6,727
Name and Address
(A)
Ashford Trs Lessee II LLC
333 1st St S

Saint Petersburg
FL
33701
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,857
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,857
Training03/31/2016$36,857
Name and Address
(A)
Atkinson-Baker Inc
500 N Brand Blvd
3rd Floor
Glendale
CA
91203
Type or Classification
(B)
Transcription Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,125
Total Non-Itemized Transactions with this Payee/Payer$3,056
Total of All Transactions with this Payee/Payer for This Schedule$8,181
Legal Services06/30/2016$5,125
Name and Address
(A)
AT&T Mobility
PO Box 9004

Carol Stream
IL
60197
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,466
Total Non-Itemized Transactions with this Payee/Payer$3,804
Total of All Transactions with this Payee/Payer for This Schedule$22,270
Meetings12/05/2016$7,030
Meetings12/27/2016$11,436
Name and Address
(A)
ATTACHE PROPERTY MANAGEME
1800 R ST NW

WASHINGTON
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,000
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Name and Address
(A)
Avis Accounts Receivable
7876 Collections Center Dr

Chicago
IL
60693
Type or Classification
(B)
Transportation/Car
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,101
Total Non-Itemized Transactions with this Payee/Payer$6,249
Total of All Transactions with this Payee/Payer for This Schedule$32,350
Meetings02/29/2016$15,637
Meetings04/30/2016$10,464
Name and Address
(A)
B-3 CONSULTING, LLC
3363-3399 TULANE AVENUE

NEW ORLEANS
LA
70119
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,951
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,951
Meetings01/01/2016$5,951
Name and Address
(A)
Beacon Hotel
1615 Rhode Island Ave NW

Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,605
Total Non-Itemized Transactions with this Payee/Payer$19,772
Total of All Transactions with this Payee/Payer for This Schedule$40,377
Meetings02/29/2016$20,605
Name and Address
(A)
Beaconfire Consulting Inc
2300 Clarendon Blvd
Ste 925
Arlington
VA
22201
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,138
Total Non-Itemized Transactions with this Payee/Payer$17,509
Total of All Transactions with this Payee/Payer for This Schedule$64,647
Consulting Support for Governance03/10/2016$9,350
Consulting Support for Governance03/10/2016$14,300
Consulting Support for Governance03/24/2016$10,400
Consulting Support for Governance06/16/2016$7,063
Consulting Support for Governance08/25/2016$6,025
Name and Address
(A)
Beth A Applegate
911 W 3rd St

Bloomington
IN
47404
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$22,731
Total of All Transactions with this Payee/Payer for This Schedule$22,731
Name and Address
(A)
Big Bowl of Ideas
110 E 9th St
Ste B-237
Los Angeles
CA
90079
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,785
Total Non-Itemized Transactions with this Payee/Payer$6,850
Total of All Transactions with this Payee/Payer for This Schedule$160,635
Consulting Support for Governance03/16/2016$15,000
Consulting Support for Governance03/16/2016$7,000
Consulting Support for Governance04/01/2016$8,500
Consulting Support for Governance04/15/2016$10,000
Consulting Support for Governance04/28/2016$10,000
Consulting Support for Governance05/12/2016$10,000
Consulting Support for Governance05/12/2016$19,000
Consulting Support for Governance05/13/2016$18,000
Consulting Support for Governance05/19/2016$47,500
Consulting Support for Governance07/28/2016$8,785
Name and Address
(A)
Black, Slaughter & Black, PA
3623 N Elm St
Suite 200
Greensboro
NC
27455
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,758
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,758
Legal Services06/30/2016$40,758
Name and Address
(A)
Bond Beebe
4600 East West Highway
Ste 900
Bethesda
MD
20814
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,717
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,717
Consulting Support for Governance12/21/2016$58,717
Name and Address
(A)
Bredhoff & Kaiser
805 Fifteenth St NW
Suite 1000
Washington
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$273,307
Total Non-Itemized Transactions with this Payee/Payer$12,666
Total of All Transactions with this Payee/Payer for This Schedule$285,973
Legal Support for Governance05/12/2016$43,963
Legal Support for Governance05/26/2016$20,628
Legal Support for Governance05/26/2016$9,497
Legal Support for Governance06/02/2016$5,438
Legal Support for Governance07/14/2016$17,550
Legal Support for Governance10/27/2016$16,563
Legal Support for Governance10/27/2016$18,240
Legal Support for Governance10/27/2016$12,587
Legal Support for Governance10/27/2016$11,726
Legal Support for Governance10/27/2016$17,959
Legal Support for Governance11/22/2016$18,783
Legal Support for Governance12/15/2016$23,301
Legal Support for Governance12/15/2016$12,002
Legal Support for Governance12/15/2016$8,536
Legal Support for Governance12/21/2016$36,534
Name and Address
(A)
British Airways Plc
PO Box 690457

East Elmhurst
NY
11369
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,364
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,364
Meetings03/31/2016$7,364
Name and Address
(A)
Budget Rent a Car Systems Inc
14297 Collections Center Dr

Chicago
IL
60693
Type or Classification
(B)
Transportation/Car
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,320
Total of All Transactions with this Payee/Payer for This Schedule$9,320
Name and Address
(A)
California Deposition Reporters
599 South Barranca Ave
Penthouse
Covina
CA
91723
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,253
Total Non-Itemized Transactions with this Payee/Payer$10,521
Total of All Transactions with this Payee/Payer for This Schedule$15,774
Legal Services12/01/2016$5,253
Name and Address
(A)
California Faculty Association, SEIU Local 1983
1110 K St

Sacramento
CA
95814
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,720
Total of All Transactions with this Payee/Payer for This Schedule$6,720
Name and Address
(A)
Capital Hilton
1001 16th St NW

Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$788
Total of All Transactions with this Payee/Payer for This Schedule$13,788
Meetings06/30/2016$13,000
Name and Address
(A)
Cardenas Strategy Group
556 S Fair Oaks Ave
Ste 158
Pasadena
CA
91105
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
CAFE PINOT
700 W 5TH ST

LOS ANGELES
CA
90071
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,975
Total of All Transactions with this Payee/Payer for This Schedule$8,975
Name and Address
(A)
CBL Custom Apparel
2313 Penn Ave

Reading
PA
19609
Type or Classification
(B)
Clothing Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,798
Total Non-Itemized Transactions with this Payee/Payer$7,848
Total of All Transactions with this Payee/Payer for This Schedule$105,646
Conventions05/12/2016$41,140
Conventions05/12/2016$22,451
Conventions06/23/2016$9,862
Conventions07/14/2016$24,345
Name and Address
(A)
CBTU National
PO Box 66268

Washington
DC
20035
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Conferences03/10/2016$15,000
Name and Address
(A)
CBTU Region I
PO Box 5725

Albany
NY
12205
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Conferences05/26/2016$7,000
Name and Address
(A)
Centerplate Cobo Center Detroit
Jennifer McDonnell
1 Washington Blvd
Detroit
MI
48226
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,333,445
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,333,445
Conventions05/12/2016$1,942,247
Conventions05/12/2016$344,667
Conventions06/23/2016$24,339
Conventions07/07/2016$22,192
Name and Address
(A)
CGS Entertainment Inc
PO Box 21914

Detroit
MI
48221
Type or Classification
(B)
Entertainment Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$28,500
Conferences05/05/2016$12,500
Conferences05/12/2016$12,500
Name and Address
(A)
Chantal Nault
1010 Notre Dame

St. Sulpice
00
00000
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,876
Total Non-Itemized Transactions with this Payee/Payer$1,810
Total of All Transactions with this Payee/Payer for This Schedule$10,686
Conventions06/23/2016$8,876
Name and Address
(A)
Cimj St Hotl Scrmnto Inc
1230 J St

Sacramento
CA
95814
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,923
Total of All Transactions with this Payee/Payer for This Schedule$6,923
Name and Address
(A)
CLPE-Old Town Op Co LLC
480 King St

Alexandria
VA
22314
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,440
Total Non-Itemized Transactions with this Payee/Payer$4,554
Total of All Transactions with this Payee/Payer for This Schedule$14,994
Meetings09/30/2016$5,088
Meetings11/04/2016$5,352
Name and Address
(A)
Cobo Center
One Washington Blvd

Detroit
MI
48226
Type or Classification
(B)
Convention Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$548,552
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$548,552
Conventions06/09/2016$19,845
Conventions06/30/2016$54,477
Conventions07/07/2016$40,998
Conventions05/09/2016$433,232
Name and Address
(A)
Community Matters LLC
99 Lloyd Ave

Providence
RI
02906
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,469
Total Non-Itemized Transactions with this Payee/Payer$58,273
Total of All Transactions with this Payee/Payer for This Schedule$91,742
Consulting Support for Governance01/14/2016$10,903
Consulting Support for Governance03/10/2016$5,438
Consulting Support for Governance05/12/2016$8,737
Consulting Support for Governance09/15/2016$8,391
Name and Address
(A)
Core-ROI LLC
308 Village Ln

Greensboro
NC
27409
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,570
Total of All Transactions with this Payee/Payer for This Schedule$20,570
Name and Address
(A)
COBO CENTER/SMG
1 WASHINGTON BLVD

DETROIT
MI
48226
Type or Classification
(B)
Convention Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,506
Total Non-Itemized Transactions with this Payee/Payer$216
Total of All Transactions with this Payee/Payer for This Schedule$132,722
Conventions07/13/2016$132,506
Name and Address
(A)
CONTI-HTE LLC
6417 Center Dr
Ste 120
Sterling Heights
MI
48312
Type or Classification
(B)
Electrical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$229,439
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$229,439
Conventions05/11/2016$229,439
Name and Address
(A)
Creative Logic LLC
4200 Wisconsin Ave NW #106-

Washington
DC
20016
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,677
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,677
Conventions07/14/2016$10,677
Name and Address
(A)
Crown Plaza Hotel
733 W Madison St

Chicago
IL
60661
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,591
Total Non-Itemized Transactions with this Payee/Payer$10,871
Total of All Transactions with this Payee/Payer for This Schedule$118,462
Training08/31/2016$40,976
Meetings09/30/2016$6,944
Meetings09/30/2016$59,671
Name and Address
(A)
Cvent Inc
PO Box 822699

Philadelphia
PA
19182
Type or Classification
(B)
Event Management Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,885
Total Non-Itemized Transactions with this Payee/Payer$683
Total of All Transactions with this Payee/Payer for This Schedule$12,568
Conventions03/10/2016$11,885
Name and Address
(A)
David R Snapp & Associates
9301 Sutton Pl

Silver Spring
MD
20910
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$260,000
Total Non-Itemized Transactions with this Payee/Payer$13,607
Total of All Transactions with this Payee/Payer for This Schedule$273,607
Consulting Support for Governance01/08/2016$20,000
Consulting Support for Governance01/28/2016$20,000
Consulting Support for Governance02/25/2016$20,000
Consulting Support for Governance03/31/2016$20,000
Consulting Support for Governance04/28/2016$20,000
Consulting Support for Governance05/26/2016$20,000
Consulting Support for Governance06/30/2016$20,000
Consulting Support for Governance07/28/2016$20,000
Consulting Support for Governance08/25/2016$20,000
Consulting Support for Governance09/29/2016$20,000
Consulting Support for Governance10/27/2016$20,000
Consulting Support for Governance11/22/2016$20,000
Consulting Support for Governance12/29/2016$20,000
Name and Address
(A)
DAVIO'S NORTHERN ITALIAN
111 S 17TH ST

PHILADELPHIA
PA
19103
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,398
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,398
Meetings07/31/2016$5,398
Name and Address
(A)
Delta Air Lines
Atlanta Airport

Atlanta
GA
30320
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,390
Total Non-Itemized Transactions with this Payee/Payer$20,209
Total of All Transactions with this Payee/Payer for This Schedule$159,599
Meetings01/01/2016$5,409
Meetings01/31/2016$6,077
Meetings02/29/2016$6,700
Meetings03/31/2016$10,590
Meetings04/30/2016$22,420
Meetings05/04/2016$7,511
Meetings05/31/2016$54,592
Meetings06/30/2016$6,599
Meetings07/31/2016$7,611
Meetings08/31/2016$6,773
Meetings10/31/2016$5,108
Name and Address
(A)
Dennis Rivera
PO Box 938

Culebra
00
00775
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,305
Total of All Transactions with this Payee/Payer for This Schedule$33,305
Name and Address
(A)
Design Action Collective
1730 Franklin St
Ste 103
Oakland
CA
94612
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Consulting Support for Governance06/09/2016$7,800
Name and Address
(A)
Detroit Entertainment LL
2901 Grand River Ave

Detroit
MI
48201
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,810
Total Non-Itemized Transactions with this Payee/Payer$1,415
Total of All Transactions with this Payee/Payer for This Schedule$27,225
Conventions06/30/2016$25,810
Name and Address
(A)
Deutsche Lufthansa
Submissions USD


00
00000
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,379
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,379
Meetings09/30/2016$5,379
Name and Address
(A)
DoubleTree Hotel Crystal
300 Army Navy Dr

Arlington
VA
22202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Meetings03/05/2016$27,500
Name and Address
(A)
Dowd Bloch and Bennett
8 South Michigan Ave
19th Floor
Chicago
IL
60603
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,328
Total Non-Itemized Transactions with this Payee/Payer$1,457
Total of All Transactions with this Payee/Payer for This Schedule$6,785
Legal Services12/15/2016$5,328
Name and Address
(A)
DOLCE HAYES MANSION
200 EDENVALE AVE

SAN JOSE
CA
95136
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,193
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,193
Conferences06/30/2016$57,193
Name and Address
(A)
DOUBLEE TREE WASHINGTON D
1515 RHODE ISLAND AVENUE

WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,931
Total of All Transactions with this Payee/Payer for This Schedule$8,931
Name and Address
(A)
DOUBLETREE BY HILTON HOTEL LOS ANGELES
120 S LOS ANGELES ST

LOS ANGELES
CA
90012
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,738
Total of All Transactions with this Payee/Payer for This Schedule$6,738
Name and Address
(A)
DOUBLETREE ORLANDO
5780 MAJOR BLVD

ORLANDO
FL
32819
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,539
Total Non-Itemized Transactions with this Payee/Payer$16,335
Total of All Transactions with this Payee/Payer for This Schedule$238,874
Meetings03/05/2016$205,611
Meetings03/09/2016$8,363
Meetings03/09/2016$8,565
Name and Address
(A)
Eben A Weitzman PhD
22 Kensington Ave

West Newton
MA
02465
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,835
Total of All Transactions with this Payee/Payer for This Schedule$44,835
Name and Address
(A)
Eileen Kirlin
7124 Sycamore Ave

Takoma Park
MD
20912
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,000
Total Non-Itemized Transactions with this Payee/Payer$1,785
Total of All Transactions with this Payee/Payer for This Schedule$113,785
Consulting Support for Governance07/07/2016$16,000
Consulting Support for Governance08/03/2016$16,000
Consulting Support for Governance09/01/2016$16,000
Consulting Support for Governance09/29/2016$16,000
Consulting Support for Governance11/03/2016$16,000
Consulting Support for Governance12/01/2016$16,000
Consulting Support for Governance12/29/2016$16,000
Name and Address
(A)
Eliseo V Medina
4063 Dover Rd

La Canada Flintridge
CA
91011
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,000
Total Non-Itemized Transactions with this Payee/Payer$13,284
Total of All Transactions with this Payee/Payer for This Schedule$199,284
Consulting Support for Governance01/28/2016$15,000
Consulting Support for Governance02/25/2016$15,000
Consulting Support for Governance04/07/2016$15,000
Consulting Support for Governance04/28/2016$15,000
Consulting Support for Governance05/26/2016$15,000
Consulting Support for Governance06/30/2016$15,000
Consulting Support for Governance07/28/2016$15,000
Consulting Support for Governance08/25/2016$15,000
Consulting Support for Governance09/29/2016$15,000
Consulting Support for Governance10/06/2016$15,000
Consulting Support for Governance10/06/2016$15,000
Consulting Support for Governance10/06/2016$15,000
Consulting Support for Governance12/29/2016$6,000
Name and Address
(A)
Embassy Row Hotel
2014 Massachusetts Ave NW

Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,616
Total Non-Itemized Transactions with this Payee/Payer$7,020
Total of All Transactions with this Payee/Payer for This Schedule$60,636
Meetings03/31/2016$25,997
Meetings02/29/2016$27,619
Name and Address
(A)
Eva M Young
La Trenza Global Consulting
2226 Newton St NE
Washington
DC
20018
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$54,479
Total of All Transactions with this Payee/Payer for This Schedule$59,579
Consulting Support for Governance10/06/2016$5,100
Name and Address
(A)
Facebook Advertising
151 University Ave

Palo Alto
CA
94301
Type or Classification
(B)
Social Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,940
Total Non-Itemized Transactions with this Payee/Payer$3,668
Total of All Transactions with this Payee/Payer for This Schedule$21,608
Conventions01/01/2016$17,940
Name and Address
(A)
FIG Catering
1850 S Blue Island Ave

Chicago
IL
60608
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,668
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,668
Consulting Support for Governance09/22/2016$31,668
Name and Address
(A)
Flying Connected Inc
80 Broad St
Ste 631
New York
NY
10004
Type or Classification
(B)
Equipment Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$373,729
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$375,729
Conventions07/01/2016$60,565
Conventions04/01/2016$39,000
Conventions04/07/2016$13,194
Conventions04/08/2016$260,970
Name and Address
(A)
FLAMINGO LV ACCT
3555 LAS VEGAS BLVD S

LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,571
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$186,571
Meetings02/29/2016$186,571
Name and Address
(A)
Freeman Expositions Inc
PO Box 660613

Dallas
TX
75266
Type or Classification
(B)
Convention Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,418,199
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,418,199
Conventions04/08/2016$782,109
Conventions07/14/2016$2,636,090
Name and Address
(A)
Gallaudet University
800 Florida Ave NE

Washington
DC
20002
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,388
Total Non-Itemized Transactions with this Payee/Payer$3,257
Total of All Transactions with this Payee/Payer for This Schedule$38,645
Conferences02/22/2016$8,297
Conferences04/14/2016$6,065
Conferences12/31/2016$21,026
Name and Address
(A)
Greektown Casino LLC
555 E Lafayette Blvd

Detroit
MI
48226
Type or Classification
(B)
Entertainment Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,777
Total Non-Itemized Transactions with this Payee/Payer$1,312
Total of All Transactions with this Payee/Payer for This Schedule$49,089
Conventions07/31/2016$47,777
Name and Address
(A)
Harold E Burke
4209 Venable Ave

Charleston
WV
25304
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer$5,021
Total of All Transactions with this Payee/Payer for This Schedule$27,021
Consulting Support for Governance09/22/2016$11,000
Consulting Support for Governance09/22/2016$11,000
Name and Address
(A)
Hart Research Associates Inc
1724 Connecticut Ave NW

Washington
DC
20009
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Consulting Support for Governance04/28/2016$35,000
Name and Address
(A)
HAMPTON INN & SUITES
10599 PROFESSIONAL CIR

RENO
NV
89521
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,050
Member education programs03/31/2016$9,050
Name and Address
(A)
HARRISON ELEMENT
399 SOMERSET STREET

HARRISON
NJ
07029
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,097
Total of All Transactions with this Payee/Payer for This Schedule$10,097
Name and Address
(A)
HENRY FORD MUSEUM
20900 OAKWOOD BLVD

DEARBORN
MI
48124
Type or Classification
(B)
Museum
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$199,500
Conventions02/29/2016$199,500
Name and Address
(A)
Hilton Garden Inn Detroit Downtown
351 Gratiot Ave

Detroit
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,857
Total Non-Itemized Transactions with this Payee/Payer$3,004
Total of All Transactions with this Payee/Payer for This Schedule$11,861
Conventions06/04/2016$8,857
Name and Address
(A)
Hilton Oakland Airport
1 Hegenberger Rd

Oakland
CA
94621
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,653
Total Non-Itemized Transactions with this Payee/Payer$8,516
Total of All Transactions with this Payee/Payer for This Schedule$22,169
Meetings03/05/2016$13,653
Name and Address
(A)
Hilton Seattle Airport & Conference Center
75 Remittance Dr
Ste 1994
Chicago
IL
60675
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,592
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$133,592
Training06/30/2016$133,592
Name and Address
(A)
HILTON ATLANTA FD
255 COURTLAND STREET NE

ATLANTA
GA
30303
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,640
Total Non-Itemized Transactions with this Payee/Payer$453
Total of All Transactions with this Payee/Payer for This Schedule$8,093
Meetings08/31/2016$7,640
Name and Address
(A)
HILTON BVP FD 04202
1900 E. BUENA VISTA DRIVE

ORLANDO
FL
32830
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,845
Total Non-Itemized Transactions with this Payee/Payer$6,068
Total of All Transactions with this Payee/Payer for This Schedule$179,913
Meetings03/31/2016$124,277
Meetings02/29/2016$49,568
Name and Address
(A)
HILTON SAN DEIGO AIRPORT/
1960 HARBOUR ISLAND DR

SAN DIEGO
CA
92101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,538
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,538
Meetings12/04/2016$7,138
Meetings11/30/2016$11,400
Name and Address
(A)
HILTON TORONTO
145 RICHMOND ST W

TORONTO
00
00000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,891
Total Non-Itemized Transactions with this Payee/Payer$1,236
Total of All Transactions with this Payee/Payer for This Schedule$49,127
Meetings12/31/2016$47,891
Name and Address
(A)
HILTON WASHINGTON DC FD 0
1919 CONNECTICUT AVE NW

WASHINGTON
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,776
Total Non-Itemized Transactions with this Payee/Payer$18,433
Total of All Transactions with this Payee/Payer for This Schedule$37,209
Meetings12/01/2016$18,776
Name and Address
(A)
Hotel Rouge
1315 16th St NW

Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,266
Total of All Transactions with this Payee/Payer for This Schedule$5,266
Name and Address
(A)
HOLIDAY INN EXPRESS HOTEL
1020 WASHINGTON BLVD

DETROIT
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,989
Total Non-Itemized Transactions with this Payee/Payer$2,264
Total of All Transactions with this Payee/Payer for This Schedule$30,253
Conventions05/31/2016$27,989
Name and Address
(A)
HOMEWOOD SUITES
1103 EMBARCADERO

OAKLAND
CA
94606
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,319
Total Non-Itemized Transactions with this Payee/Payer$780
Total of All Transactions with this Payee/Payer for This Schedule$16,099
Member education programs03/31/2016$7,346
Member education programs05/05/2016$7,973
Name and Address
(A)
HOTEL EDISON
228 W 47TH ST

NEW YORK
NY
10036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,842
Total of All Transactions with this Payee/Payer for This Schedule$6,842
Name and Address
(A)
Hyatt Regency Miami
400 SE 2nd Ave

Miami
FL
33131
Type or Classification
(B)
Hotel
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
Meetings11/30/2016$10,000
Name and Address
(A)
Image Pointe/Back Alley
PO Box 657

Waterloo
IA
50704
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,607
Total Non-Itemized Transactions with this Payee/Payer$23,822
Total of All Transactions with this Payee/Payer for This Schedule$50,429
Conventions06/07/2016$13,219
Conventions06/07/2016$6,181
Conventions06/29/2016$7,207
Name and Address
(A)
Inga Skippings
7203 Trescott Ave

Takoma Park
MD
20912
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$123,200
Consulting Support for Governance08/25/2016$11,200
Consulting Support for Governance08/25/2016$22,400
Consulting Support for Governance09/29/2016$22,400
Consulting Support for Governance10/27/2016$22,400
Consulting Support for Governance11/22/2016$22,400
Consulting Support for Governance12/29/2016$22,400
Name and Address
(A)
Intercontinental Con
9801 Carnegie Ave

Cleveland
OH
44106
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,428
Total Non-Itemized Transactions with this Payee/Payer$7,952
Total of All Transactions with this Payee/Payer for This Schedule$66,380
Meetings09/30/2016$58,428
Name and Address
(A)
International Conference Systems
9040 Topanga Canyon Blvd

Canoga Park
CA
91304
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$520,324
Total Non-Itemized Transactions with this Payee/Payer$5,111
Total of All Transactions with this Payee/Payer for This Schedule$525,435
Translation Services04/21/2016$80,600
Translation Services05/05/2016$9,474
Translation Services05/05/2016$80,600
Translation Services05/12/2016$5,487
Translation Services05/17/2016$6,868
Translation Services05/17/2016$149,720
Translation Services06/16/2016$59,400
Translation Services06/23/2016$14,119
Translation Services06/23/2016$16,120
Translation Services06/23/2016$14,044
Translation Services06/23/2016$13,695
Translation Services06/23/2016$12,855
Translation Services06/23/2016$6,576
Translation Services06/23/2016$6,840
Translation Services06/23/2016$5,892
Translation Services06/23/2016$5,782
Translation Services06/23/2016$6,316
Translation Services06/30/2016$13,892
Translation Services06/30/2016$12,044
Name and Address
(A)
International Scholarship & Tuition Services
1321 Murfreesboro Rd
Suite 800
Nashville
TN
37217
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,369
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$139,369
Scholarship Program02/11/2016$26,369
Scholarship Program08/11/2016$113,000
Name and Address
(A)
International Transport Workers' Federation
49-60 Borough Rd
Itf House
London
00
00000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,152
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,152
Conventions05/25/2016$12,152
Name and Address
(A)
INTERCONTINENTAL
444 SAINT CHARLES AVE

NEW ORLEANS
LA
70130
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,686
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$6,986
Training01/31/2016$6,686
Name and Address
(A)
Itzamna Translations Company
PO Box 19036

Sugar Land
TX
77496
Type or Classification
(B)
Translation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,742
Total Non-Itemized Transactions with this Payee/Payer$4,609
Total of All Transactions with this Payee/Payer for This Schedule$12,351
Conventions07/07/2016$7,742
Name and Address
(A)
IUF UITA IUL
Rampe du Pont-Rouge 8
CH-1213
Petit-Lancy
00
00000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,272
Total Non-Itemized Transactions with this Payee/Payer$2,605
Total of All Transactions with this Payee/Payer for This Schedule$165,877
Conventions02/17/2016$41,326
Conventions08/25/2016$41,608
Conventions08/25/2016$41,608
Conventions09/22/2016$38,730
Name and Address
(A)
James & Hoffman
1130 Connecticut Ave NW
Suite 950
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,822
Total Non-Itemized Transactions with this Payee/Payer$21,671
Total of All Transactions with this Payee/Payer for This Schedule$77,493
Legal support for governance02/11/2016$10,213
Legal support for governance04/28/2016$9,125
Legal support for governance06/23/2016$17,572
Legal support for governance06/30/2016$5,333
Legal support for governance10/27/2016$7,242
Legal support for governance12/29/2016$6,337
Name and Address
(A)
Jesse H Wilderman
123 E Mount Pleasant Ave

Philadelphia
PA
19119
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$13,225
Total of All Transactions with this Payee/Payer for This Schedule$13,225
Name and Address
(A)
Jetblue Airways
6322 S 3000 E
Suite G10
Salt Lake City
UT
84121
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,371
Total Non-Itemized Transactions with this Payee/Payer$25,389
Total of All Transactions with this Payee/Payer for This Schedule$34,760
Meetings01/31/2016$9,371
Name and Address
(A)
K Craft Associates Inc
451 Hungerford Dr
Suite 119-353
Rockville
MD
20850
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,005
Total of All Transactions with this Payee/Payer for This Schedule$22,005
Name and Address
(A)
Katrina Gamble
1011 1st Street SE
Apt 712
Washington
DC
20003
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Consulting Support for Governance12/01/2016$6,000
Consulting Support for Governance12/01/2016$6,000
Consulting Support for Governance12/29/2016$6,000
Name and Address
(A)
Kennedy Jennik and Murray PC
113 University Pl

New York
NY
10003
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,245
Total Non-Itemized Transactions with this Payee/Payer$14,233
Total of All Transactions with this Payee/Payer for This Schedule$56,478
Legal Support for Governance01/28/2016$7,267
Legal Support for Governance03/10/2016$8,301
Legal Support for Governance05/05/2016$11,992
Legal Support for Governance06/23/2016$7,633
Legal Support for Governance11/22/2016$7,052
Name and Address
(A)
Kevin Doyle
260 Riverside Dr
Apt 10A
New York
NY
10025
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$748
Total of All Transactions with this Payee/Payer for This Schedule$45,748
Consulting Support for Governance01/28/2016$7,500
Consulting Support for Governance02/25/2016$7,500
Consulting Support for Governance03/31/2016$7,500
Consulting Support for Governance12/01/2016$7,500
Consulting Support for Governance12/21/2016$7,500
Consulting Support for Governance12/21/2016$7,500
Name and Address
(A)
KiddieCorp Inc
8961 Complex Dr

San Diego
CA
92123
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,558
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,558
Conventions05/12/2016$6,465
Conventions06/09/2016$9,093
Name and Address
(A)
Kimberly A Cook
2738 31st Ave South

Seattle
WA
98144
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,703
Total Non-Itemized Transactions with this Payee/Payer$9,710
Total of All Transactions with this Payee/Payer for This Schedule$22,413
Consulting Support for Governance03/10/2016$7,443
Consulting Support for Governance04/07/2016$5,260
Name and Address
(A)
La Piana Consulting
5858 Horton Street
Ste 272
Emeryville
CA
94608
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,369
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,369
Consulting Support01/28/2016$9,503
Consulting Support03/10/2016$9,813
Consulting Support04/21/2016$9,877
Consulting Support04/28/2016$9,500
Consulting Support05/19/2016$10,101
Consulting Support06/09/2016$9,500
Consulting Support07/28/2016$9,575
Consulting Support10/13/2016$9,500
Name and Address
(A)
Lara R Weitzman
101 Lincoln Ave

Hastings on Hudson
NY
10706
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,526
Total Non-Itemized Transactions with this Payee/Payer$21,000
Total of All Transactions with this Payee/Payer for This Schedule$77,526
Consulting Support for Governance03/31/2016$5,550
Consulting Support for Governance06/09/2016$8,250
Consulting Support for Governance06/09/2016$7,714
Consulting Support for Governance06/23/2016$8,113
Consulting Support for Governance08/25/2016$5,550
Consulting Support for Governance08/25/2016$7,530
Consulting Support for Governance12/08/2016$7,819
Consulting Support for Governance12/08/2016$6,000
Name and Address
(A)
Lawrence S Fox & Associates
60 Mountain View Dr

West Hartford
CT
06117
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,622
Total Non-Itemized Transactions with this Payee/Payer$38,589
Total of All Transactions with this Payee/Payer for This Schedule$216,211
Consulting Support for Governance01/28/2016$12,000
Consulting Support for Governance02/25/2016$12,000
Consulting Support for Governance03/31/2016$12,000
Consulting Support for Governance04/21/2016$5,622
Consulting Support for Governance04/28/2016$12,000
Consulting Support for Governance05/26/2016$12,000
Consulting Support for Governance06/30/2016$16,000
Consulting Support for Governance07/28/2016$16,000
Consulting Support for Governance08/25/2016$16,000
Consulting Support for Governance09/29/2016$16,000
Consulting Support for Governance10/27/2016$16,000
Consulting Support for Governance11/22/2016$16,000
Consulting Support for Governance12/29/2016$16,000
Name and Address
(A)
LA City & County School Employees Union
2724 W 8th St

Los Angeles
CA
90005
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,308
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$16,828
Support for Governance08/25/2016$5,308
Name and Address
(A)
LANGUAGE WORKS
61 BWAY STE 1400

NEW YORK
NY
10006
Type or Classification
(B)
Translation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,075
Conventions06/27/2016$12,290
Conventions10/12/2016$6,785
Name and Address
(A)
LAT Multilingual Translation
200-1892 West Broadway

Vancouver
00
00000
Type or Classification
(B)
Translation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,981
Total of All Transactions with this Payee/Payer for This Schedule$6,981
Name and Address
(A)
Lexis-Nexis
PO Box 9584

New York
NY
10087
Type or Classification
(B)
Legal Research Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,752
Total of All Transactions with this Payee/Payer for This Schedule$10,752
Name and Address
(A)
Linemark Printing Inc
501 Prince Georges Blvd

Upper Marlboro
MD
20774
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,146
Total Non-Itemized Transactions with this Payee/Payer$15,749
Total of All Transactions with this Payee/Payer for This Schedule$23,895
Conventions06/29/2016$8,146
Name and Address
(A)
LOEWS NEW ORLEANS HOTEL
300 POYDRAS ST.

NEW ORLEANS
LA
70130
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,052
Total Non-Itemized Transactions with this Payee/Payer$4,777
Total of All Transactions with this Payee/Payer for This Schedule$16,829
Meetings12/05/2016$5,249
Meetings05/31/2016$6,803
Name and Address
(A)
Lucia Bowie Duncan
18 Central St

Somerville
MA
02143
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,707
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,707
Conventions07/07/2016$7,707
Name and Address
(A)
Mark Sugg
4735 13th St NW

Washington
DC
20011
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$12,095
Total of All Transactions with this Payee/Payer for This Schedule$21,095
Conventions06/09/2016$9,000
Name and Address
(A)
Marriott 337u7 Detroit Dt
Renaissance Center

Detroit
MI
48243
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$268,705
Total Non-Itemized Transactions with this Payee/Payer$17,753
Total of All Transactions with this Payee/Payer for This Schedule$286,458
Meetings07/31/2016$7,972
Meetings07/31/2016$6,037
Meetings06/30/2016$98,626
Meetings06/30/2016$31,773
Meetings07/31/2016$14,686
Meetings07/31/2016$6,917
Meetings07/31/2016$102,694
Name and Address
(A)
Marriott International Ad
333 E Jefferson Ave

Detroit
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,808
Total Non-Itemized Transactions with this Payee/Payer$217
Total of All Transactions with this Payee/Payer for This Schedule$96,025
Conventions05/31/2016$95,808
Name and Address
(A)
Martha Walfoort Esq
3551 Tilden St NW

Washington
DC
20008
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,965
Total Non-Itemized Transactions with this Payee/Payer$6,746
Total of All Transactions with this Payee/Payer for This Schedule$58,711
Legal Support for Governance01/28/2016$5,603
Legal Support for Governance02/25/2016$5,603
Legal Support for Governance03/31/2016$5,603
Legal Support for Governance04/28/2016$5,603
Legal Support for Governance05/26/2016$5,603
Legal Support for Governance12/29/2016$23,950
Name and Address
(A)
Mary Ann Collins
530 S 2nd St
Apt GU-8
Philadelphia
PA
19147
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$17,747
Total of All Transactions with this Payee/Payer for This Schedule$77,747
Consulting Support for Governance08/11/2016$10,000
Consulting Support for Governance08/25/2016$10,000
Consulting Support for Governance09/29/2016$10,000
Consulting Support for Governance10/27/2016$10,000
Consulting Support for Governance11/22/2016$10,000
Consulting Support for Governance12/29/2016$10,000
Name and Address
(A)
Mary T Heffernan
3954 NE 14th Ave

Portland
OR
97212
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,689
Total of All Transactions with this Payee/Payer for This Schedule$12,689
Name and Address
(A)
MANSION ON O STREET
2020 O STREET NW

WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,378
Total Non-Itemized Transactions with this Payee/Payer$6,850
Total of All Transactions with this Payee/Payer for This Schedule$13,228
Meetings12/01/2016$6,378
Name and Address
(A)
MARRIOTT WASHINGTON DC
901 MASSACHUSETTS AVE NW

WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,792
Total Non-Itemized Transactions with this Payee/Payer$433
Total of All Transactions with this Payee/Payer for This Schedule$51,225
Meetings12/31/2016$50,792
Name and Address
(A)
Melisa T Diaz
350 G St SW
Suite 606N
Washington
DC
20024
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,247
Total Non-Itemized Transactions with this Payee/Payer$10,831
Total of All Transactions with this Payee/Payer for This Schedule$18,078
Conventions07/07/2016$7,247
Name and Address
(A)
Merriman River Group
5757 West Century Blvd
Ste 700
Los Angeles
CA
90045
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,346
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,346
Consulting Support01/21/2016$5,346
Name and Address
(A)
MES*ROCKWOOD LEADERSHIP I
426 17TH ST STE

Oakland
CA
94612
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,900
Total of All Transactions with this Payee/Payer for This Schedule$9,900
Name and Address
(A)
MGM Grand Detroit LLC
1300 John C Lodge Fwy

Detroit
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,362
Total Non-Itemized Transactions with this Payee/Payer$7,240
Total of All Transactions with this Payee/Payer for This Schedule$70,602
Conventions07/31/2016$63,362
Name and Address
(A)
Michael Fishman
4022 Glenridge St

Kensington
MD
20895
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,000
Total Non-Itemized Transactions with this Payee/Payer$179
Total of All Transactions with this Payee/Payer for This Schedule$126,179
Consulting Support for Governance07/07/2016$18,000
Consulting Support for Governance08/03/2016$18,000
Consulting Support for Governance09/01/2016$18,000
Consulting Support for Governance09/29/2016$18,000
Consulting Support for Governance11/03/2016$18,000
Consulting Support for Governance12/01/2016$18,000
Consulting Support for Governance12/29/2016$18,000
Name and Address
(A)
Michael Holland, Esq.
3857 N Hamilton Ave

Chicago
IL
60618
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,281
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,281
Legal Services12/09/2016$5,281
Name and Address
(A)
Michael Moser/Media
2000 P St NW
Suite 500
Washington
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,465
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,465
Conventions06/09/2016$9,465
Name and Address
(A)
Midwest Academy
27 E Monroe St
11th Floor
Chicago
IL
60603
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,000
Consulting Support for Governance01/14/2016$10,000
Consulting Support for Governance01/14/2016$10,000
Consulting Support for Governance02/04/2016$5,000
Consulting Support for Governance03/03/2016$10,000
Consulting Support for Governance06/02/2016$10,000
Consulting Support for Governance06/02/2016$10,000
Consulting Support for Governance06/02/2016$10,000
Consulting Support for Governance06/30/2016$10,000
Consulting Support for Governance09/01/2016$10,000
Consulting Support for Governance09/29/2016$10,000
Consulting Support for Governance10/20/2016$10,000
Name and Address
(A)
Millennium Hotel Biltmore
506 S Grand Ave

Los Angeles
CA
90071
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,685
Total Non-Itemized Transactions with this Payee/Payer$634
Total of All Transactions with this Payee/Payer for This Schedule$43,319
Meetings03/31/2016$21,737
Meetings02/29/2016$20,948
Name and Address
(A)
MICHIGAN THANKSGIVING
9500 MT. ELLIOTT STUDIO A

DETROIT
MI
48211
Type or Classification
(B)
Meeting Space
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,700
Conventions06/27/2016$9,700
Name and Address
(A)
MK Catering Inc
5724 Lafayette Pl

Hyattsville
MD
20781
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,479
Total of All Transactions with this Payee/Payer for This Schedule$19,479
Name and Address
(A)
Mosaic
4801 Viewpoint Pl

Cheverly
MD
20781
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,277
Total of All Transactions with this Payee/Payer for This Schedule$8,277
Name and Address
(A)
Mosaic Express
1920 L St NW
Street Level
Washington
DC
20036
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,413
Total Non-Itemized Transactions with this Payee/Payer$379
Total of All Transactions with this Payee/Payer for This Schedule$6,792
Member education programs01/01/2016$6,413
Name and Address
(A)
National Conference of Firemen and Oilers
1212 Bath Ave
Floor F&O
Ashland
KY
41101
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$194,955
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$194,955
Support for Governance01/07/2016$18,123
Support for Governance02/18/2016$17,546
Support for Governance03/10/2016$18,460
Support for Governance04/14/2016$19,155
Support for Governance06/23/2016$18,291
Support for Governance07/14/2016$17,230
Support for Governance08/03/2016$17,230
Support for Governance09/08/2016$17,230
Support for Governance10/13/2016$17,230
Support for Governance11/03/2016$17,230
Support for Governance12/15/2016$17,230
Name and Address
(A)
National RR Passenger Corp
60 Massachusetts Ave NE

Washington
DC
20002
Type or Classification
(B)
Transportation/Rail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,344
Total Non-Itemized Transactions with this Payee/Payer$34,038
Total of All Transactions with this Payee/Payer for This Schedule$47,382
Meetings04/30/2016$7,626
Meetings07/31/2016$5,718
Name and Address
(A)
New York Metropolitan Area Joint Board
33 West 14th St

New York
NY
10011
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,905
Total of All Transactions with this Payee/Payer for This Schedule$16,905
Name and Address
(A)
NG Slater Corp
42 W 38th St
Suite 1002
New York
NY
10018
Type or Classification
(B)
Office Supply Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,112
Total Non-Itemized Transactions with this Payee/Payer$1,821
Total of All Transactions with this Payee/Payer for This Schedule$29,933
Conventions06/16/2016$8,322
Conventions07/14/2016$19,790
Name and Address
(A)
Oak Ridge Hotel & Conference Center
1 Oak Ridge Dr

Chaska
MN
55318
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,552
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,552
Consulting Support for Governance09/15/2016$17,498
Conferences01/01/2016$9,027
Conferences02/22/2016$9,027
Name and Address
(A)
PANERA BREAD CAFE INSTORE
SUITE 100

WASHINGTON
DC
20036
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,185
Total Non-Itemized Transactions with this Payee/Payer$8,555
Total of All Transactions with this Payee/Payer for This Schedule$15,740
Member education programs03/31/2016$7,185
Name and Address
(A)
Pearl Granat
260 Riverside Dr
Apt 10A
New York
NY
10025
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Consulting Support01/21/2016$9,000
Consulting Support01/21/2016$12,000
Consulting Support02/11/2016$9,000
Name and Address
(A)
Philadelphia Joint Board, Workers United
22 S 22nd St

Philadelphia
PA
19103
Type or Classification
(B)
SEIU/State Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,905
Total of All Transactions with this Payee/Payer for This Schedule$16,905
Name and Address
(A)
PowerfulWork LLC
4 Hitching Post Ct

Rockville
MD
20852
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
Premium Event Services
540 Avis Dr
Ste P
Ann Arbor
MI
48108
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,367
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$110,567
Conventions05/13/2016$22,750
Conventions06/30/2016$41,697
Conventions07/07/2016$40,920
Name and Address
(A)
Process Matters LLC
9300 Compton St
Suite 300
Silver Spring
MD
20901
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,349
Total of All Transactions with this Payee/Payer for This Schedule$8,349
Name and Address
(A)
PROLINGO
5075 FORSYTH COMMERCE RD

ORLANDO
FL
32807
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,642
Total Non-Itemized Transactions with this Payee/Payer$5,688
Total of All Transactions with this Payee/Payer for This Schedule$17,330
Consulting Support for Governance04/14/2016$11,642
Name and Address
(A)
Public Employees Federation, Local 4053
1168-70 Troy-Schenectady Rd

Albany
NY
12212
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
Public School Employees of Washington
PO Box 798

Auburn
WA
98071
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,024
Total of All Transactions with this Payee/Payer for This Schedule$12,024
Name and Address
(A)
Radium Management Services
104 Poplar View Dr

Stafford
VA
22554
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,071
Total Non-Itemized Transactions with this Payee/Payer$11,025
Total of All Transactions with this Payee/Payer for This Schedule$28,096
Consulting Support for Governance05/05/2016$6,887
Consulting Support for Governance12/29/2016$10,184
Name and Address
(A)
ReFund America Project at the Roosevelt Inst
570 Lexington Ave
5th Fl
New York
NY
10022
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Consulting Support for Governance05/16/2016$10,000
Name and Address
(A)
RECP Sydell Wilshire LLC
3515 Wilshire Blvd

Los Angeles
CA
90010
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,202
Total Non-Itemized Transactions with this Payee/Payer$1,371
Total of All Transactions with this Payee/Payer for This Schedule$6,573
Meetings09/30/2016$5,202
Name and Address
(A)
Rick Huntley
2900 Adams Mill Rd NW

Washington
DC
20009
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,336
Total Non-Itemized Transactions with this Payee/Payer$68,604
Total of All Transactions with this Payee/Payer for This Schedule$100,940
Consulting Support for Governance06/09/2016$8,400
Consulting Support for Governance07/14/2016$5,123
Consulting Support for Governance09/15/2016$7,413
Consulting Support for Governance11/03/2016$5,400
Consulting Support for Governance11/09/2016$6,000
Name and Address
(A)
Rise Up Productions
5322 46th Ave S

Seattle
WA
98118
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,480
Training04/21/2016$33,480
Name and Address
(A)
RIBM PHILADELPHIA PA
3701 ISLAND AVE

PHILADELPHIA
PA
19153
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,146
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,146
Meetings04/30/2016$22,146
Name and Address
(A)
RLJ III F26 Manhatten Les
152 W 26th St

New York
NY
10001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,568
Total of All Transactions with this Payee/Payer for This Schedule$7,568
Name and Address
(A)
Robert Wagnerman
98 Dekalb Ave
Apt 2
Brooklyn
NY
11201
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Conventions06/30/2016$5,600
Name and Address
(A)
Rockwood Leadership Institute
426 17th St
Suite 400
Oakland
CA
94612
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$147,620
Consulting Support for Governance01/28/2016$50,000
Consulting Support for Governance06/09/2016$97,620
Name and Address
(A)
Rogue Citizen LLC
2301 Harriet Ave
Apt 2
Minneapolis
MN
55405
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Name and Address
(A)
Securitas Security Services USA Inc
2851 South Parker Road
Suite 1000
Aurora
CO
80014
Type or Classification
(B)
Security Solutions Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,135
Total Non-Itemized Transactions with this Payee/Payer$8,151
Total of All Transactions with this Payee/Payer for This Schedule$45,286
Conventions05/12/2016$19,094
Conventions06/30/2016$8,720
Conventions06/30/2016$9,321
Name and Address
(A)
SEANC, SEIU Local 2008
1621 Midtown Pl

Raleigh
NC
27609
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,285
Total Non-Itemized Transactions with this Payee/Payer$23,040
Total of All Transactions with this Payee/Payer for This Schedule$29,325
Support for Governance07/14/2016$6,285
Name and Address
(A)
SEIU 775
215 Columbia St

Seattle
WA
98104
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,773
Total of All Transactions with this Payee/Payer for This Schedule$34,773
Name and Address
(A)
SEIU District 1199 WV/KY/OH
1395 Dublin Rd

Columbus
OH
43215
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,768
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$50,748
Other Subsidy07/07/2016$21,768
Name and Address
(A)
SEIU Florida Public Services Union
2112 S Congress Ave
Suite 205
Palm Springs
FL
33406
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,696
Total of All Transactions with this Payee/Payer for This Schedule$11,696
Name and Address
(A)
SEIU Healthcare 1199NE
77 Huyshope Ave

Hartford
CT
06106
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,705
Total of All Transactions with this Payee/Payer for This Schedule$21,705
Name and Address
(A)
SEIU Healthcare 1199NW
15 South Grady Way
Suite 200
Renton
WA
98055
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,196
Total of All Transactions with this Payee/Payer for This Schedule$22,196
Name and Address
(A)
SEIU Healthcare IL-IN-MO-KS
2229 South Halsted St

Chicago
IL
60608
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,048
Total Non-Itemized Transactions with this Payee/Payer$39,030
Total of All Transactions with this Payee/Payer for This Schedule$95,078
Other Subsidy02/25/2016$6,048
Other Subsidy03/10/2016$50,000
Name and Address
(A)
SEIU Healthcare Michigan
2604 4th St

Detroit
MI
48201
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Healthcare Minnesota
345 Randolph Ave
Suite 100
Saint Paul
MN
55102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$14,400
Total of All Transactions with this Payee/Payer for This Schedule$139,400
Other Subsidy03/03/2016$125,000
Name and Address
(A)
SEIU Healthcare Pennsylvania
1500 N Second St

Harrisburg
PA
17102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,750
Total Non-Itemized Transactions with this Payee/Payer$24,936
Total of All Transactions with this Payee/Payer for This Schedule$120,686
Other Subsidy01/14/2016$95,750
Name and Address
(A)
SEIU Healthcare Wisconsin
4513 Vernon Blvd
Suite 300
Madison
WI
53705
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,395
Total of All Transactions with this Payee/Payer for This Schedule$31,395
Name and Address
(A)
SEIU Local 1
111 E Wacker Dr
Suite 1700
Chicago
IL
60601
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,094
Total Non-Itemized Transactions with this Payee/Payer$32,277
Total of All Transactions with this Payee/Payer for This Schedule$49,371
Support for Governance04/07/2016$17,094
Name and Address
(A)
SEIU Local 1000
1808 14th St

Sacramento
CA
95811
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$40,500
Total of All Transactions with this Payee/Payer for This Schedule$80,500
Member Education Programs01/14/2016$40,000
Name and Address
(A)
SEIU Local 1021
447 29th St

Oakland
CA
64609
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,419
Total of All Transactions with this Payee/Payer for This Schedule$22,419
Name and Address
(A)
SEIU Local 1984
207 N Main St

Concord
NH
03301
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,087
Total of All Transactions with this Payee/Payer for This Schedule$12,087
Name and Address
(A)
SEIU Local 1989, Maine State Employees Assn
65 State St

Augusta
ME
04330
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,031
Total of All Transactions with this Payee/Payer for This Schedule$12,031
Name and Address
(A)
SEIU Local 199
6 Hawkeye Dr
Ste 111
North Liberty
IA
52317
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,271
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$17,791
Other Subsidy12/29/2016$6,271
Name and Address
(A)
SEIU Local 1991
1601 NW 8th Ave

Miami
FL
33136
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,720
Total of All Transactions with this Payee/Payer for This Schedule$6,720
Name and Address
(A)
SEIU Local 2.on
2600 Skymark Ave
Building 2 Suite 200
Mississauga
00
00000
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,033
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,033
Meetings01/07/2016$11,033
Name and Address
(A)
SEIU Local 200United
731 James Street
Ste 300
Syracuse
NY
13203
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,720
Total of All Transactions with this Payee/Payer for This Schedule$6,720
Name and Address
(A)
SEIU Local 2015
2910 Beverly Bvld

Los Angeles
CA
90057
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,666,874
Total Non-Itemized Transactions with this Payee/Payer$27,000
Total of All Transactions with this Payee/Payer for This Schedule$1,693,874
Other04/07/2016$810,039
Other Subsidy09/13/2016$856,835
Name and Address
(A)
SEIU Local 205T
521 Central Ave

Nashville
TN
37211
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
SEIU Local 21LA
540 S Broad St
Ste A
New Orleans
LA
70119
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Other Subsidy12/21/2016$6,500
Name and Address
(A)
SEIU Local 221
4004 Kearny Mesa Rd

San Diego
CA
92111
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,645
Total of All Transactions with this Payee/Payer for This Schedule$7,645
Name and Address
(A)
SEIU Local 26
1620 Central Ave NE
Ste 177
Minneapolis
MN
55413
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,442
Total of All Transactions with this Payee/Payer for This Schedule$12,442
Name and Address
(A)
SEIU Local 284
450 Southview Blvd

South Saintt Paul
MN
55075
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,705
Total of All Transactions with this Payee/Payer for This Schedule$21,705
Name and Address
(A)
SEIU Local 32BJ
25 West 18th St

New York
NY
10011
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$266,478
Total Non-Itemized Transactions with this Payee/Payer$56,909
Total of All Transactions with this Payee/Payer for This Schedule$323,387
Support for Governance01/28/2016$23,809
Support for Governance03/03/2016$16,560
Support for Governance03/24/2016$16,478
Support for Governance04/28/2016$16,778
Support for Governance06/09/2016$20,370
Support for Governance07/07/2016$16,589
Support for Governance09/01/2016$56,268
Other Subsidy09/15/2016$51,136
Support for Governance10/27/2016$33,342
Support for Governance12/15/2016$15,148
Name and Address
(A)
SEIU Local 49
3536 SE 26th Ave

Portland
OR
97202
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,656
Total of All Transactions with this Payee/Payer for This Schedule$20,656
Name and Address
(A)
SEIU Local 500
901 Russell Ave
Suite 300
Gaithersburg
MD
20879
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 503 OPEU
1730 Commercial St SE
PO Box 12159
Salem
OR
97309
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,347
Total of All Transactions with this Payee/Payer for This Schedule$17,347
Name and Address
(A)
SEIU Local 509
293 Boston Post Rd West
4th Fl
Marlborough
MA
01752
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,807
Total Non-Itemized Transactions with this Payee/Payer$20,215
Total of All Transactions with this Payee/Payer for This Schedule$49,022
Training01/21/2016$16,470
Other Subsidy09/01/2016$5,009
Other Subsidy09/01/2016$7,328
Name and Address
(A)
SEIU Local 526M Michigan Corrections Organization
421 W Kalamazoo St

Lansing
MI
48933
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 6
3720 Airport Way South
PO Box 3716
Seattle
WA
98134
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,870
Total Non-Itemized Transactions with this Payee/Payer$12,088
Total of All Transactions with this Payee/Payer for This Schedule$25,958
Support for Governance07/28/2016$13,870
Name and Address
(A)
SEIU Local 668 Pennsylvania Social Services Union
2589 Interstate Dr

Harrisburg
PA
17110
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,720
Total of All Transactions with this Payee/Payer for This Schedule$6,720
Name and Address
(A)
SEIU Local 721
1545 Wilshire Blvd
Suite 100
Los Angeles
CA
90017
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU Local 73
300 S Ashland Ave
Suite 400
Chicago
IL
60607
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,640
Total of All Transactions with this Payee/Payer for This Schedule$8,640
Name and Address
(A)
SEIU Local 925
1914 N 34th St
Suite 100
Seattle
WA
98103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,705
Total of All Transactions with this Payee/Payer for This Schedule$21,705
Name and Address
(A)
SEIU NAGE, Local 5000
159 Burgin Pkwy

Quincy
MA
02169
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU Texas
4299 San Felipe St
Ste 200
Houston
TX
77027
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,599
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$17,119
Support for Governance12/15/2016$5,599
Name and Address
(A)
SEIU United Healthcare Workers-West, Local 2005
560 Thomas L Berkeley Way

Oakland
CA
94612
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU United Service Workers-West
828 W Washington Blvd

Los Angeles
CA
90015
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,748
Total Non-Itemized Transactions with this Payee/Payer$26,070
Total of All Transactions with this Payee/Payer for This Schedule$36,818
Support for Governance09/22/2016$10,748
Name and Address
(A)
SEIU Virginia 512
3545 Chain Bridge Rd
Suite 106
Fairfax
VA
22030
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,720
Total of All Transactions with this Payee/Payer for This Schedule$6,720
Name and Address
(A)
SEIU Workers United Conference
22 South 22nd St

Philadelphia
PA
19103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,294
Total Non-Itemized Transactions with this Payee/Payer$196,145
Total of All Transactions with this Payee/Payer for This Schedule$225,439
Support for Governance09/08/2016$14,683
Support for Governance10/06/2016$14,611
Name and Address
(A)
Shannon Childs
211 Durham Dr

Fredericksburg
VA
22407
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$7,900
Total of All Transactions with this Payee/Payer for This Schedule$7,900
Name and Address
(A)
Sheraton Gateway Hotel
6101 W Century Blvd

Los Angeles
CA
90045
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,363
Total Non-Itemized Transactions with this Payee/Payer$4,745
Total of All Transactions with this Payee/Payer for This Schedule$143,108
Meetings12/31/2016$138,363
Name and Address
(A)
Sheraton Philly-Frnkln Plz
17th & Race Sts

Philadelphia
PA
19103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,411
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$153,411
Meetings07/31/2016$153,411
Name and Address
(A)
Sheri Graubert
301 W 110th St
#6M
New York
NY
10026
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,441
Total Non-Itemized Transactions with this Payee/Payer$3,318
Total of All Transactions with this Payee/Payer for This Schedule$8,759
Consulting Support01/14/2016$5,441
Name and Address
(A)
SHERATON INNER HARBOR ACH
300 S CHARLES ST

BALTIMORE
MD
21201
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,080
Total Non-Itemized Transactions with this Payee/Payer$13,734
Total of All Transactions with this Payee/Payer for This Schedule$183,814
Meetings04/30/2016$11,679
Meetings06/30/2016$158,401
Name and Address
(A)
Sindicato Puertorriqueno De Trabajadores SEIU
1018 Ave Ponce De Leon

San Juan
00
00928
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
Smart Source Rental
PO Box 289

Laurel
NY
11948
Type or Classification
(B)
Leasing Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$298,262
Total Non-Itemized Transactions with this Payee/Payer$14,091
Total of All Transactions with this Payee/Payer for This Schedule$312,353
Training01/07/2016$6,979
Training01/14/2016$12,682
Meetings02/11/2016$41,348
Meetings03/24/2016$5,231
Meetings04/14/2016$16,625
Meetings06/16/2016$20,146
Meetings07/14/2016$13,292
Meetings07/28/2016$7,512
Meetings07/28/2016$154,890
Meetings10/06/2016$19,557
Name and Address
(A)
Southern Regional Joint Board, Workers United
4405 Mall Blvd
Suite 600
Union City
GA
30291
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,252
Total of All Transactions with this Payee/Payer for This Schedule$6,252
Name and Address
(A)
Southwest Airlines
PO Box 36611

Dallas
TX
75235
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,062
Total Non-Itemized Transactions with this Payee/Payer$32,830
Total of All Transactions with this Payee/Payer for This Schedule$118,892
Meetings01/31/2016$10,922
Meetings03/31/2016$13,896
Meetings04/30/2016$7,517
Meetings05/31/2016$9,308
Meetings06/30/2016$7,221
Meetings08/31/2016$6,220
Meetings09/30/2016$13,196
Meetings10/31/2016$11,262
Meetings11/30/2016$6,520
Name and Address
(A)
Step Afrikia Inc
1333 H St NE

Washington
DC
20002
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,875
Conventions05/19/2016$14,875
Name and Address
(A)
Studio 20Seven Photography
1909 S Quincy St

Arlington
VA
22204
Type or Classification
(B)
Photographer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,940
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,940
Conventions07/07/2016$29,940
Name and Address
(A)
SVM LP
3727 Ventura Dr

Arlington Heights
IL
60004
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,191
Total of All Transactions with this Payee/Payer for This Schedule$22,191
Name and Address
(A)
Telephone Town Hall Meeting
958 Coneflower Drive

Golden
CO
80401
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,982
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,982
Meetings09/08/2016$31,982
Name and Address
(A)
Tenelectrum Inc
200 Park Ave S
8th Fl
New York
NY
10003
Type or Classification
(B)
Service Corporation
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
Conventions05/11/2016$30,000
Name and Address
(A)
The Atlas Project Inc
1725 Eye St NW
Ste 900
Washington
DC
20006
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Consulting Support for Governance09/08/2016$10,000
Consulting Support for Governance09/08/2016$10,000
Consulting Support for Governance09/08/2016$10,000
Consulting Support for Governance09/29/2016$10,000
Consulting Support for Governance10/27/2016$10,000
Consulting Support for Governance11/22/2016$10,000
Name and Address
(A)
The Henry Ford
20900 Oakwood Blvd

Dearborn
MI
48124
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$242,854
Total Non-Itemized Transactions with this Payee/Payer$1,277
Total of All Transactions with this Payee/Payer for This Schedule$244,131
Conventions05/13/2016$242,854
Name and Address
(A)
The Palmer House Hilton
17 E Monroe St

Chicago
IL
60603
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,958
Total Non-Itemized Transactions with this Payee/Payer$1,206
Total of All Transactions with this Payee/Payer for This Schedule$26,164
Meetings09/30/2016$24,958
Name and Address
(A)
Thomas John Noble
87 Clay St
Apt 2
Brooklyn
NY
11222
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Consulting Support05/12/2016$7,500
Name and Address
(A)
Thomas V DeBruin
125 Saint Josephs Way

Pittsburgh
PA
15203
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,005
Total Non-Itemized Transactions with this Payee/Payer$8,261
Total of All Transactions with this Payee/Payer for This Schedule$13,266
Meetings11/18/2016$5,005
Name and Address
(A)
Tony Bennae Richard
The Bennae Group LLC
105 Cottonwood Dr
Franklin
TN
37069
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,527
Total Non-Itemized Transactions with this Payee/Payer$20,207
Total of All Transactions with this Payee/Payer for This Schedule$70,734
Consulting Support for Governance02/25/2016$8,226
Consulting Support for Governance08/04/2016$8,794
Consulting Support for Governance08/25/2016$6,893
Consulting Support for Governance12/01/2016$5,818
Consulting Support for Governance12/01/2016$8,891
Consulting Support for Governance12/08/2016$6,583
Consulting Support for Governance12/15/2016$5,322
Name and Address
(A)
Training for Change
PO Box 30914

Philadelphia
PA
19104
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,220
Total Non-Itemized Transactions with this Payee/Payer$5,723
Total of All Transactions with this Payee/Payer for This Schedule$215,943
Consulting Support for Governance01/07/2016$22,155
Consulting Support for Governance02/04/2016$14,155
Consulting Support for Governance03/10/2016$13,511
Consulting Support for Governance04/21/2016$58,111
Consulting Support for Governance06/09/2016$14,113
Consulting Support for Governance07/21/2016$22,728
Consulting Support for Governance08/11/2016$7,230
Consulting Support for Governance10/06/2016$14,233
Consulting Support for Governance12/21/2016$43,984
Name and Address
(A)
TransPerfect Translations International Inc
3 Park Ave
39th Floor
New York
NY
10016
Type or Classification
(B)
Translation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,604
Total Non-Itemized Transactions with this Payee/Payer$6,937
Total of All Transactions with this Payee/Payer for This Schedule$58,541
Conventions06/16/2016$17,204
Meetings02/29/2016$22,460
Meetings05/31/2016$11,940
Name and Address
(A)
Tyler Garrison Prell
811 4th St NW
Apt 218
Washington
DC
20001
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,700
Consulting Support04/07/2016$7,500
Consulting Support05/02/2016$7,500
Consulting Support06/16/2016$5,700
Name and Address
(A)
Union of Union Rep
Wendy Henry, Treasurer
6 Olmsted Rd Ste 206
Brookline
MA
02445
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Subsidies10/13/2016$7,000
Name and Address
(A)
United Airlines
1200 E Algonquin Rd

Elk Grove Village
IL
60007
Type or Classification
(B)
Transportation/Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,091
Total Non-Itemized Transactions with this Payee/Payer$20,340
Total of All Transactions with this Payee/Payer for This Schedule$201,431
Meetings01/01/2016$5,643
Meetings01/31/2016$18,448
Meetings02/29/2016$8,750
Meetings03/31/2016$10,297
Meetings04/30/2016$37,902
Meetings05/31/2016$19,241
Meetings06/30/2016$10,738
Meetings07/31/2016$18,331
Meetings08/31/2016$10,199
Meetings09/04/2016$5,779
Meetings09/30/2016$20,465
Meetings10/31/2016$9,990
Meetings11/30/2016$5,308
Name and Address
(A)
United Long Term Care Workers
2910 Beverly Blvd

Los Angeles
CA
90057
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,245
Total of All Transactions with this Payee/Payer for This Schedule$7,245
Name and Address
(A)
UNI Global Union
8-10 Av Reverdil
Box 1260 Nyon 2
Geneva
00
00000
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$717,344
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$717,344
Affiliation fees09/30/2016$717,344
Name and Address
(A)
UNIVERSAL STUDIOS FL ADMS
1000 UNIVERSAL STUDIOS PL

ORLANDO
FL
32819
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,013
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,013
Meetings01/31/2016$10,931
Meetings02/29/2016$15,082
Name and Address
(A)
USimprints.com
3343 Aspen Grove Dr
Ste 240
Franklin
TN
37067
Type or Classification
(B)
Promotional Product Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,977
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,977
Conventions05/18/2016$48,977
Name and Address
(A)
V-Suites
37655 Interchange Dr

Farmington
MI
48335
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,800
Total Non-Itemized Transactions with this Payee/Payer$28,495
Total of All Transactions with this Payee/Payer for This Schedule$108,295
Housing09/15/2016$12,750
Housing09/29/2016$5,425
Housing10/06/2016$31,150
Housing11/03/2016$25,050
Housing12/12/2016$5,425
Name and Address
(A)
Wellstone Action
2446 University Ave W
Suite 170
Saint Paul
MN
55114
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,370
Total Non-Itemized Transactions with this Payee/Payer$3,679
Total of All Transactions with this Payee/Payer for This Schedule$99,049
Consulting Support for Governance08/25/2016$13,938
Consulting Support for Governance09/01/2016$9,006
Consulting Support for Governance09/01/2016$14,503
Consulting Support for Governance11/03/2016$20,515
Consulting Support for Governance11/03/2016$37,408
Name and Address
(A)
Westbrooke Place
Property Manager
2201 N St NW
Washington
DC
20037
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,934
Total of All Transactions with this Payee/Payer for This Schedule$22,934
Name and Address
(A)
Westin Book Cadillac
1114 Washington Blvd

Detroit
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,544
Total Non-Itemized Transactions with this Payee/Payer$10,823
Total of All Transactions with this Payee/Payer for This Schedule$183,367
Meetings06/30/2016$18,550
Meetings06/30/2016$5,793
Meetings06/30/2016$148,201
Name and Address
(A)
Westin NY At Time Square
270 W 43rd St

New York
NY
10036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,234
Total of All Transactions with this Payee/Payer for This Schedule$5,234
Name and Address
(A)
WESTIN LAKE LAS VEGAS RES
101 MONTELAGO BLVD

HENDERSON
NV
89011
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,641
Total Non-Itemized Transactions with this Payee/Payer$4,738
Total of All Transactions with this Payee/Payer for This Schedule$86,379
Meetings02/29/2016$81,641
Name and Address
(A)
Wolf Point Hotel Co
350 N Orleans St

Chicago
IL
60654
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,507
Total Non-Itemized Transactions with this Payee/Payer$1,061
Total of All Transactions with this Payee/Payer for This Schedule$18,568
Meetings01/01/2016$17,507
Name and Address
(A)
WYNDHAM GETTYSBURG HOTEL
95 PRESIDENTIAL CIR

GETTYSBURG
PA
17325
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,811
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,811
Meetings07/31/2016$5,811
Name and Address
(A)
Zazzali Fagella Nowak Kleinbaum & Friedman
1 Riverfront Plaza
Suite 320
Newark
NJ
07102
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-137

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$20,901,563
Staff PensionAssurant Employee Benefits$9,918
Disability InsuranceAssurant Employee Benefits$119,340
Miscellaneous Benefits ExpensesBuilding Services 32BJ Benefits Funds$2,555
Other Empl BenefitsCubic Transportation Systems$6,196
Workmens CompensationDept of Labor & Industries$2,299
Non Empl Salary & BenefitsGW University Hospital$4,309
Non Empl Salary & BenefitsGWU Medical Faculty Associates Inc$930
Disability InsuranceMutual of Omaha$2,070
Workmens CompensationOhio Bureau of Workers Compensation$1,442
Health InsuranceSEIU Health & Welfare Fund$11,167,172
Life InsuranceSEIU Health & Welfare Fund$49,883
Staff PensionSEIU National Industry Pension Fund$52,009
Health InsuranceSEIU National Industry Pension Fund$8,605
Staff PensionSEIU Pension Plan/Emply$9,055,669
Other Empl BenefitsWMATA$143,743
Workmens CompensationUnion Insurance Group Inc$275,423
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-137


Question 16: The building at 1800 Massachusetts Ave. NW, Washington, DC 20036 was pledged as collateral for the loan entered into with Bank of America

Question 18: SEIU Constitution & Bylaws AS ADOPTED at the SEIU 2016 Convention are attached

Question 10: The Service Employees International Union (SEIU) participated in the administration of several trusts during the reporting period that provided benefits for members or their beneficiaries, including: The SEIU National Industry Pension Plan provides pension benefits for eligible members of affiliated locals under participation agreements with the employers. The Federal Employer Identification Number is 52-6148540, Plan number 001. The SEIU Education and Support Fund, 1800 Massachusetts Avenue NW, Washington, DC 20036 provides educational programs and other educational opportunities to workers and their families in the service industry. The Federal Employer Identification Number is 52-1761037. The 1800 Massachusetts Avenue Corporation, 1800 Massachusetts Avenue NW, Washington, DC 20036, holds title to the current SEIU Headquarters building. The Federal Employer Identification Number is 20-0451177.

Question 11(a):

Question 11(a): : : The PAC is SEIU COPE (Service Employees International Union Committee on Political Education), 1800 Massachusetts Avenue NW, Washington, DC 20036. All required reports for this PAC are filed with the Federal Election Commission (FEC Identification Number C00004036). The Federal Employer Identification Number for SEIU COPE is 20-0859683. The financial information of the SEIU COPE is not included in the International Union's Form LM-2, as SEIU COPE is required to file periodic, publicly available reports with the FEC that disclose its financial activity. In addition, SEIU COPE files reports with North Carolina Board of Elections, Pennsylvania Department of State, Virginia State Board of Elections, California Secretary of State, Illinois State Board of Elections, Indiana Secretary of State, Texas Ethics Commission, Ohio Secretary of State and Arizona Secretary of State (for Arizona Families United for Strong Communities, a project of SEIU COPE, EIN 20-1484940). Service Employee International Union Political Education and Action Fund, 1800 Massachusetts Avenue NW, Washington, DC 20036. All required reports for this PAC are filed with the Internal Revenue Service and the state campaign finance agencies in states where it is registered. The Federal Employer Identification Number for the Services Employee International Union Political Education and Action Fund (IPEA) is 52-2263644. The financial information of IPEA is not included in the International Union's Form LM-2, as it is required to file periodic, publicly available reports with the IRS and the following state agencies that disclose its financial activity: California Secretary of State, New York State Board of Elections, Washington Public Disclosure Commission, Wisconsin State Elections Board, Colorado Secretary of State, Nevada Secretary of State, and Ohio Secretary of State (includes the activities of SEIU Ohio PAC, EIN 20-2573109). Service Employees International Union PEA-Federal, 1800 Massachusetts Avenue NW, Washington, DC 20036. All required reports for this PAC are filed with the Internal Revenue Service and the state campaign finance agencies in states where it is registered. The Federal Employer Identification Number for the Service Employees International Union PEA-Federal (PEA Fed) is 52-2263644. The financial information of PEA Fed is not included in the International Union's Form LM-2, as it is required to file periodic, publicly available reports with the FEC. United We Can (Formerly Our Communities), 1800 Massachusetts Avenue NW, Washington, DC 20036. All required reports for this Super PAC are filed with the Internal Revenue Service and the state campaign finance agencies in states where it is registered. The Federal Employer Identification Number for United We Can is 47-5491558. The financial information of United We Can is not included in the International Union's Form LM-2, as it is required to file periodic, publicly available reports with the FEC. United We Can is registered in Pennsylvania Department of State and Florida Department of State Division of Elections. Black PAC, 1800 Massachusetts Avenue NW, Washington, DC 20036. All required reports for this PAC are filed with the Federal Election Commission (FEC Identification Number C00609388). The Federal Employer Identification Number for Black PAC is 81-1460820. The financial information of Black PAC is not included in the International Union's Form LM-2, as it is required to file periodic, publicly available reports with the FEC.

Question 11(b):

Question 11(b): : : 1800 Massachusetts Avenue Corporation, 1800 Massachusetts Avenue NW, Washington, DC 20036 holds title to the current SEIU Headquarters building. The Federal Employer Identification number is 20-0451177. The financial information of 1800 Massachusetts Avenue Corporation is included in the International Union's Form LM-2.

Question 12: During the reporting period, Service Employees International Union and its related entities had an audit of their books and records by an external accountant. The books and records are audited annually by Bond Beebe Accountants & Advisors located at 4600 East-West Highway, Suite 900. Bethesda, MD 20814-3423. The audit scope includes all assets, liabilities, receipts and disbursements reported on this LM-2, as well as, SEIU COPE, SEIU IPEA, SEIU Education and Support Fund, United We Can and Black PAC.

Schedule 1, Row19:During the year this amount was deemed uncollectable and was written off.

Schedule 1, Row20:During the year this amount was deemed uncollectable and was written off.

Schedule 1, Row7:During the year this amount was deemed uncollectable and was written off.

Schedule 2, Row7::::

Schedule 2, Row8::::

Schedule 2, Row1::::

Schedule 2, Row2::::Difference was due to non-cash Accounting Adjustments made throughout the year

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Schedule 2, Row9::::

Schedule 2, Row10::::Difference was due to non-cash Accounting Adjustments made throughout the year

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Schedule 2, Row16::::Difference was due to non-cash Accounting Adjustments made throughout the year

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Schedule 2,Total Value Discrepancy:Difference was due to non-cash Accounting Adjustments made throughout the year

Schedule 8, Row1:

Schedule 8, Row1::

Schedule 8, Row2:

Schedule 8, Row2::

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1:Any person employed in any employment over which SEIU claims or exercises jurisdiction shall be considered eligible to be considered for membership.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Retired members are individuals having retired from the workforce while continuing their desire to be members of SEIU. Retired members who pay full dues have voting rights specified in their local union's constitution. Retired members who do not pay full dues do not have privileges to vote for delegates to the convention except as stated under Article IV, Section 5 of the SEIU Constitution and Bylaws.

Schedule 13, Row2:

Schedule 13, Row2:

General Information:

General Information:

Schedule 11, Column G: SEIU paid for relocation expense for an officer which is disclosed on

Schedule 11 Column G "Other Disbursements not reported in (D) thru (F)".

Schedule 11: Gerald Hudson was an Executive Vice President through May 2016. He was elected International Secretary-Treasurer and has been serving in his new role since.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)