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
000-233
2. PERIOD COVERED
From01/01/2017
Through06/10/2017
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:Yes
4. AFFILIATION OR ORGANIZATION NAME
NURSES ASN, AMERICAN, IND
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
MAUREEN
 Last Name
CONES
P.O Box - Building and Room Number
SUITE 400
Number and Street
8515 GEORGIA AVENUE
City
SILVER SPRING
State
MD		 ZIP Code + 4
209103492


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:Pamela CiprianoPRESIDENT71. SIGNED:virginia a harshey-meadeTREASURER
Date:Jul 10, 2017Telephone Number:301-628-5011Date:Jul 10, 2017Telephone Number:614-352-8595
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-233
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?No
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?$5,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?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?06/2018
20. How many members did the labor organization have at the end of the reporting period?195,884
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees146peryear25%100%
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Feesn/apern/an/an/a
(d) Transfer Feesn/apern/an/an/a
(e) Work Permitsn/apern/an/an/a

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-233

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,095,516$1,072,338
23. Accounts Receivable1$3,820,649$2,339,644
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$29,580,134$29,203,647
27. Fixed Assets6$8,258,766$8,678,190
28. Other Assets7$3,117,531$3,284,314
29. TOTAL ASSETS $45,872,596$44,578,133

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$2,938,116$2,478,988
31. Loans Payable9$0
32. Mortgages Payable $342,593$337,506
33. Other Liabilities10$11,539,370$15,321,274
34. TOTAL LIABILITIES $14,820,079$18,137,768
35. NET ASSETS$31,052,517$26,440,365
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-233

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $6,333,368
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $108,500
41. Dividends $142,667
42. Rents $175,955
43. Sale of Investments and Fixed Assets3$2,104,710
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $4,249,899
47. From Members for Disbursement on Their Behalf $154,261
48. Other Receipts14$21,583,453
49. TOTAL RECEIPTS $34,852,813
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,625,861
51. Political Activities and Lobbying16$1,012,698
52. Contributions, Gifts, and Grants17$1,352,878
53. General Overhead18$20,743,209
54. Union Administration19$447,288
55. Benefits20$1,827,591
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,095,392
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $4,574,993
64. On Behalf of Individual Members $149,932
65. Direct Taxes $1,022,125
  
66. Subtotal $34,851,967
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$4,869,697  
  67b. Less Total Disbursed$4,893,721  
  67c. Total Withheld But Not Disbursed -$24,024
68. TOTAL DISBURSEMENTS $34,875,991
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-233

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$0$0$0$0
Totals from all other accounts receivable$2,339,644$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,339,644$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-233

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-233

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$1,909,356$2,104,710$2,104,710$2,104,710
Marketable securities$1,909,356$2,104,710$2,104,710$2,104,710
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$2,104,710
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-233

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$2,423,246$2,423,246$2,095,392
Marketable securities$1,443,047$1,443,047$1,443,047
Office furniture, fixtures and IT systems$980,199$980,199$652,345
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,095,392
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-233

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$28,137,814
B. Total Book Value$28,137,814
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Cullen High Dividend Fund
$2,221,421
  • Ishares Russell 1000 Fund
$1,586,933
  • Ishares MSCI EAFE Fund
$1,778,599
  • Lord Abbett Short Fund
$2,180,775
  • Metropolitan West Total Fund
$3,455,621
  • Tweedy Browne Global Fund
$1,952,065
Other Investments 
D. Total Cost$1,100,000
E. Total Book Value$1,065,833
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.  
  • 8515 Georgia Associates, LLC
$1,000,000
  • OnLine Journal
$65,833
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $29,203,647
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-233

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)    
Building  1 :      Condominium - 930 Wayne Ave, Silver Spring, MD$466,538$117,717$348,821$375,000
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$10,456,183$5,144,248$5,311,935$5,311,935
E. Other Fixed Assets$4,084,421$1,066,987$3,017,434$3,017,434
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $15,007,142$6,328,952$8,678,190$8,704,369
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-233

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $3,284,314
Due from related and affiliated organizations$1,717,260
Inventory$335,898
Prepaid travel costs$41,467
Prepaid pension$159,250
Prepaid postage and shipping$49,255
Prepaid insurance$28,485
Prepaid professional fees$11,593
Prepaid service contracts$265,608
Prepaid rent$224,868
Prepaid licenses$117,414
Prepaid dues and subscriptions$167,832
Prepaid travel and registration$2,374
Deposits$158,024
Payroll withholdings paid in advance$4,986
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-233

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$0$0$0$0
Total from all other accounts payable$2,478,988$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,478,988$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-233

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-233

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $15,321,274
Deferred Rent$3,034,549
Deferred Revenue$2,219,296
Due to related and affiliated organizations$8,018,023
Accrued salaries$1,169,490
Accrued paid time off$850,563
Sublease security deposit$29,353
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-233

(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 		Grant ,  Earnest  
Vice President
C		$0$0$2,308$0$2,308
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		Cipriano ,  Pamela   F
President
C		$83,710$0$9,286$0$92,996
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Melvin ,  Tonisha  
Director
N		$0$0$343$0$343
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Gural ,  Linda  
Director
P		$0$0$368$0$368
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Harshey-Meade ,  Gingy  
Treasurer
C		$0$0$300$0$300
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Jones ,  Faith   M
Director
C		$0$0$130$0$130
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Kennedy ,  Jesse   M
Director
C		$0$0$354$0$354
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Peterson ,  Gayle  
Director
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Travis ,  Patricia  
Secretary
C		$0$0$81$0$81
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Fildes ,  Elizabeth  
Director
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Gregg ,  Andrea   C
Director
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
Total Officer Disbursements$83,710$0$13,170$0$96,880
Less Deductions    $0
Net Disbursements    $96,880
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-233

(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 		Adam ,  Sarah  
PM Strateg Plan & Sp Proj
NA		$39,819$0$0$0$39,819
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Adams ,  Mary  
Nurse Registrar
ANCC		$35,037$0$0$0$35,037
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Aidoo ,  Priscilla  
Rep, CS Member
NA		$19,564$0$0$0$19,564
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Albino ,  Samantha  
Specialist, Certification
ANCC		$21,368$0$0$0$21,368
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Alexander ,  Ashley  
Coord, Registration
NA		$25,513$0$403$0$25,916
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Amaker ,  Shawn  
Research Associate
ANCC		$23,808$0$0$0$23,808
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Amosu ,  Babajide  
Analyst, Financial
NA		$24,669$0$0$0$24,669
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  Teresa  
Co-Presenter Multi-Day
NA		$35,216$0$0$0$35,216
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Arnold ,  Shaaney  
Nurse Registrar
ANCC		$28,469$0$0$0$28,469
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Artz ,  Michelle  
Director, Govt Affairs
NA		$75,881$0$1,253$0$77,134
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 		Assi ,  Mary Jo  
VP, Nursing Prac & Innova
NA		$80,227$0$4,259$0$84,486
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Bailey Clark ,  Denise  
VP, Human Res & OD
NA		$73,727$0$6,128$0$79,855
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Barber ,  Betty   B
Rep, Customer Service
ANCC		$22,792$0$0$0$22,792
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Barry ,  Richard  
Information Govn Mgr
NA		$44,431$0$215$0$44,646
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 		Bashore-Battiste ,  Kate  
Planner Sr., Meeting
NA		$31,790$0$128$0$31,918
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Benefield ,  S'Neta  
Spec, Program M CR
NA		$24,520$0$2,008$0$26,528
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Benson ,  Laurie  
Exec Director NOBC-Grant
ANF		$54,726$0$0$0$54,726
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bern ,  Katelyn  
Spec, Coll Outreach
ANCC		$27,698$0$0$0$27,698
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bethea ,  Natasha  
Spec, Mbership M Sr
NA		$27,553$0$1,309$0$28,862
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bickford ,  Carol  
Advisor, Policy Sr
NA		$53,749$0$2,864$0$56,613
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Blake ,  Treadwell  
Mgr, C IT Svc Delivry
NA		$49,672$0$10,005$0$59,677
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bodley ,  Alice  
COO & EVP
NA		$113,182$0$884$0$114,066
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bogonko ,  Eric  
Analyst, Business
NA		$34,636$0$0$0$34,636
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Borlie ,  Erika  
Cert Outreach Manager
ANCC		$48,605$0$1,557$0$50,162
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bradshaw ,  Eileen  
Planner Sr., Meeting
NA		$33,365$0$271$0$33,636
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brain ,  Patrick  
Comp, Ben, HRIS Mgr
NA		$50,724$0$0$0$50,724
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bredefeld ,  Lance  
Coord, Educ Techn
NA		$33,440$0$22$0$33,462
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bresch White ,  Mary  
Director, Health Policy
NA		$65,031$0$2,961$0$67,992
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Anikia  
Spec, Marketing Sr
NA		$28,523$0$0$0$28,523
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 ,  Ralnah  
Nurse Registrar, Sr
ANCC		$36,885$0$35$0$36,920
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Tawana  
Research Assistant
ANCC		$25,126$0$0$0$25,126
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bryant ,  Tiffany  
Spec, Educ Program
NA		$46,003$0$308$0$46,311
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Buggs ,  Doneisha  
Rep, CS Member
NA		$11,623$0$0$0$11,623
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Burris ,  James   L
Tech, Operations
NA		$23,294$0$0$0$23,294
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Byrd ,  Aaron  
Clerk, Pymt Processing
NA		$19,733$0$0$0$19,733
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Byrd ,  Veronica  
Dir, Public Relation
NA		$53,802$0$910$0$54,712
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Careaga ,  Lourdes  
Specialist, Hlth Prod Sr
ANCC		$43,071$0$0$0$43,071
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Carpenter ,  Holly  
Advisor, Policy Sr
NA		$32,621$0$1,597$0$34,218
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Casey ,  Timothy  
Associate Director II
NA		$57,096$0$881$0$57,977
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 		Cavanaugh ,  Kevin  
Corp Foundation Rel
ANF		$11,547$0$0$0$11,547
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Chappell ,  Kathy  
Sr. VP Cert. Meas. Acc.
ANCC		$84,705$0$0$0$84,705
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Charles ,  Marylyn  
Nurse Registrar
ANCC		$33,336$0$0$0$33,336
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cobb ,  Mary  
Sprvisor, Prod & Sales
NA		$45,460$0$242$0$45,702
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cochran ,  Kelly  
Advisor, Policy Sr
NA		$37,418$0$371$0$37,789
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Cohen ,  Carol  
Dir, Membership
NA		$56,451$0$572$0$57,023
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cole ,  Loressa  
Exec Director, ANCC
ANCC		$104,927$0$0$0$104,927
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cones ,  Maureen  
Chief, Legal Officer
NA		$89,412$0$191$0$89,603
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		40 %
A
B
C 		Conrad ,  Jacqueline  
Vice Pres Mkt & BD
NA		$74,943$0$12,127$0$87,070
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Copeland ,  Shanell  
SharePoint Admin/Dev
NA		$40,659$0$0$0$40,659
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cosme ,  Sheryl  
Sr Manager, Opns Accred
ANCC		$46,832$0$0$0$46,832
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Coyle ,  Cynthia  
Analyst, Magnet Prgm Sr
ANCC		$45,036$0$0$0$45,036
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Crawford ,  Angela  
Coord, Educ Program
NA		$34,109$0$0$0$34,109
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cruz Abreu ,  Sayda  
Coord, Meeting
NA		$27,409$0$489$0$27,898
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Curto ,  Christine  
Analyst, Magnet Prgm Sr
ANCC		$46,441$0$244$0$46,685
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Daily ,  Cynthia  
Director, Operational Exc
NA		$71,915$0$1,905$0$73,820
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 		Dangermond ,  David  
Specialist, Online Comm
ANCC		$25,968$0$0$0$25,968
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dans ,  Maricon  
Manager, Operations
ANCC		$46,775$0$0$0$46,775
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Daquila-Casey ,  Joy  
Mgr, Cert Rgistration
ANCC		$41,935$0$0$0$41,935
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 		Davis ,  Nancy  
Dir, Product Develop
NA		$61,727$0$807$0$62,534
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dawson ,  Jaime  
Dir, Program Ops
NA		$59,013$0$1,595$0$60,608
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		De Cruz ,  Juan  
Analyst, Marketing Data
NA		$27,288$0$0$0$27,288
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DeBoy ,  Colleen  
HR Business Partner
NA		$42,721$0$60$0$42,781
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Delgado ,  Patricia  
Org Dev Manager
NA		$52,724$0$1,321$0$54,045
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Delli Santi ,  Jessica  
Spec, Strategic Gov
ANCC		$35,449$0$0$0$35,449
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Devese ,  Myra  
Spec, Accounting
NA		$28,211$0$0$0$28,211
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dhakshinamoorthy ,  Kasirajan  
Analyst, Systems Sr
NA		$48,246$0$2,696$0$50,942
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dixon ,  Shari  
Specialist, Operations Sr
ANCC		$26,061$0$0$0$26,061
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dobson ,  Christina  
Dir, Spc Proj & Prgm
ANCC		$82,164$0$0$0$82,164
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Doucette ,  Jeffrey  
VP, Magnet & Pathway
ANCC		$86,060$0$0$0$86,060
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Edwards ,  Sarah  
Director, Strategic Prj O
NA		$63,578$0$2,130$0$65,708
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ek ,  Jessica  
Mgr, Social Media En
NA		$38,693$0$5,708$0$44,401
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Eldardiri ,  Dee  
Spec, Educ Program
NA		$15,571$0$0$0$15,571
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 		Ellman ,  Wendy  
Sr. Dir Mkt, SI & DI
NA		$73,607$0$0$0$73,607
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Epstein ,  Patricia  
Admin Assist- ANFGrant
ANF		$28,752$0$0$0$28,752
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Evans ,  Billy  
Analyst, IT Support Sr.
NA		$37,217$0$423$0$37,640
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Eyrich ,  Nicholas  
Webmaster
NA		$31,214$0$0$0$31,214
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 		Farbman ,  Rachel  
Specialist, Public Rel Sr
NA		$25,628$0$0$0$25,628
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Farrior ,  Antwon  
Specialist, Quality
NA		$32,128$0$0$0$32,128
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fitting ,  Matthew  
Spec., Advoc & Engagmnt
NA		$20,978$0$1,460$0$22,438
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 		Flood ,  Frank  
Item Bank Specialist
ANCC		$33,544$0$0$0$33,544
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Florencio ,  Laarni  
Manager, Product Mgmt
ANCC		$39,941$0$0$0$39,941
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fornari ,  Bianca  
Specialist, Legal
NA		$41,259$0$0$0$41,259
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		20 %
A
B
C 		Fowler ,  Kelvin  
Sr Spc, Proc Imp & Div Op
NA		$51,629$0$0$0$51,629
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fox ,  Stephen  
VP, Mmbrship & Const Re
NA		$85,908$0$720$0$86,628
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Francis ,  Ruth  
Advisor, Policy Sr
NA		$40,237$0$1,944$0$42,181
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Franzino ,  Elizabeth  
Director, Development
ANF		$55,821$0$0$0$55,821
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		French ,  Rhonda  
Executive Assistant
NA		$48,770$0$8,551$0$57,321
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gabay ,  Haim  
Coord, Educ Techn
NA		$32,465$0$179$0$32,644
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 		Gaffney ,  Theresa  
VP, Product Dev
NA		$77,865$0$2,035$0$79,900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Garcia ,  Raphael  
Manager, Marketing
NA		$35,015$0$7,424$0$42,439
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gates ,  Lisa  
Coord, Educ Program
NA		$25,657$0$0$0$25,657
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gayle ,  Amanda   S
Dir, Mtg Services
NA		$57,603$0$3,764$0$61,367
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Getz ,  Allison  
Manager, Quality
NA		$44,420$0$4,076$0$48,496
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gimmi ,  Stephanie  
Planner Sr., Meeting
NA		$29,148$0$1,011$0$30,159
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Giuffre ,  Jonathan  
Spec, Member Market
NA		$25,250$0$319$0$25,569
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gopinath ,  Vellore  
CIO
NA		$102,765$0$534$0$103,299
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Goring ,  Tricia  
Nurse Registrar
ANCC		$27,705$0$0$0$27,705
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Goss ,  Toby  
Lead Ops Technician
NA		$20,497$0$358$0$20,855
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Graebe ,  Jennifer  
Sr Manager, Opns Accred
ANCC		$53,372$0$305$0$53,677
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Grande ,  Donna  
VP, Products & Services
NA		$79,768$0$5,085$0$84,853
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Graystone ,  Rebecca  
Sr Manager, Operations
ANCC		$56,358$0$0$0$56,358
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Green ,  Novella  
Manager, Marketing
NA		$42,467$0$0$0$42,467
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Griesheimer ,  Don  
Coord, Educ Techn
NA		$36,536$0$0$0$36,536
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Haebler ,  Janet  
Associate Director II
NA		$58,748$0$3,647$0$62,395
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 		Hagstrom ,  Cynthia  
Analyst, Magnet Prgm Sr
ANCC		$45,259$0$0$0$45,259
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hamilton ,  Lynn  
Specialist, Govnance & IT
NA		$26,178$0$640$0$26,818
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 		Hargreaves ,  Jennifer  
Spec, Educ Program
NA		$11,675$0$0$0$11,675
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Harris ,  Patience  
Spec, Pathway RN Sr
ANCC		$36,346$0$0$0$36,346
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hartman ,  Erik  
Dir, Appl Online Svc
NA		$52,759$0$3,010$0$55,769
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 		Hatmaker ,  Debra  
Exec Director & EVP
NA		$106,659$0$1,491$0$108,150
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		40 %
A
B
C 		Hendricks ,  Nikki  
Coord, Operations
NA		$36,753$0$1,656$0$38,409
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Herring ,  Timothy  
Sr. A/R Specialist
NA		$21,815$0$0$0$21,815
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hood ,  Doretta  
Assistant, Admin Sr II
NA		$32,433$0$128$0$32,561
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 		Horahan ,  Marianne  
Dir, Certification
ANCC		$62,982$0$0$0$62,982
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hume ,  Leigh  
Mgr, Path Excel App P
ANCC		$49,412$0$0$0$49,412
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Humes ,  Yvonne   D
Assistant, Admin Sr I
NA		$31,653$0$0$0$31,653
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Hurwitz ,  Joan  
VP, President Comm
NA		$77,215$0$1,768$0$78,983
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Ingram ,  Linda  
Research Associate
ANCC		$35,572$0$0$0$35,572
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jackson ,  Janet  
Project Director
NA		$47,954$0$7,621$0$55,575
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jackson ,  Kendria  
Specialist, Accred Prg Sr
ANCC		$26,694$0$0$0$26,694
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		James ,  Marcia  
Nurse Registrar
ANCC		$11,317$0$0$0$11,317
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jewett-Oliver ,  Dejuan  
Specialist, Certification
ANCC		$27,286$0$0$0$27,286
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		John ,  Ashley  
Marketing Coordinator
NA		$21,963$0$0$0$21,963
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Melaney  
Director, Business Svcs
NA		$47,692$0$6,606$350$54,648
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Michele  
Specialist, Certification
ANCC		$22,911$0$0$0$22,911
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Andrew  
Financial Mgmt Dir
NA		$49,528$0$484$450$50,462
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Cheray  
Manager, Operations
ANCC		$36,840$0$0$0$36,840
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Melissa  
HR Coordinator
NA		$33,455$0$0$0$33,455
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jude ,  Ajolique  
Sr Admin Asst I-MS Dept
ANCC		$18,107$0$0$0$18,107
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Judge ,  Catherine  
ANF EXEC DIR EVP
ANF		$83,410$0$0$0$83,410
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kelley ,  Kristen  
Librarian & Res Spec
ANCC		$22,164$0$0$0$22,164
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kennedy ,  Barbara  
Rep, Customer Service
ANCC		$21,284$0$0$0$21,284
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kennedy ,  Gail  
Analyst, Business Sr
NA		$37,757$0$0$0$37,757
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Keohane ,  JaniceDaphne  
Mgr, Online Svcs
NA		$41,132$0$6,474$0$47,606
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kiley ,  Nancy  
Analyst, Magnet Prgm Sr
ANCC		$43,445$0$0$0$43,445
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		King ,  Doris  
Coord, Business Svc
NA		$30,305$0$0$0$30,305
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Koeppen ,  Erik  
PAC Director
NA		$47,639$0$1,485$0$49,124
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 		Kong ,  Alysse  
Spec, Mbership M Sr
NA		$27,561$0$382$0$27,943
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lahman ,  Ellen  
Dir, ANCC Gov & Int'l Aff
ANCC		$57,762$0$0$0$57,762
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lal ,  Margaret  
Sr Manager, Ops Mag App
ANCC		$53,525$0$0$0$53,525
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lavuna ,  Josephine  
Mgr, Strategic Projec
NA		$45,002$0$932$0$45,934
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Layton ,  Jodi  
Sr Admin II- Grant
NA		$13,907$0$0$0$13,907
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  Cynthia  
Specialist, Fulfillmt Mkt
NA		$21,827$0$5,749$0$27,576
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  Ashley  
Coord, Educ Program
NA		$25,710$0$2,565$0$28,275
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 		Lee ,  Kim  
Conf Production Mgr
NA		$33,858$0$349$0$34,207
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Letson ,  Brad  
Executive Assistant
NA		$12,522$0$653$0$13,175
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		40 %
A
B
C 		Levine ,  Zachary  
Spec, Communication
ANCC		$18,608$0$0$0$18,608
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lin ,  Sam  
Advisor, Policy Sr
NA		$30,353$0$3,035$0$33,388
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Lindsay ,  Sheila  
Asst, Admin Sr II
NA		$27,559$0$0$0$27,559
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Lippock ,  Ronald  
Mgr, Prog Mgt Edu P/S
NA		$54,857$0$3,506$0$58,363
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lizanna ,  Nia  
Mgr, Business Service
NA		$12,517$0$2,263$0$14,780
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lloyd ,  Tassika Lisa  
Specialist, Social Media
NA		$26,747$0$0$0$26,747
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Long ,  Graham  
Dir Prtnrshp & Research
NA		$58,889$0$0$0$58,889
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Long ,  Jason  
Analyst, Magnet Prgm Sr
ANCC		$43,182$0$0$0$43,182
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lozins ,  Mehlika  
Collaboratives Prg Spec
ANCC		$29,101$0$0$0$29,101
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lundmark ,  Vicki  
Director, Research
ANCC		$53,030$0$0$0$53,030
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mack ,  LaToya  
Rep, CS Member
NA		$20,685$0$0$0$20,685
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mahon ,  Kelly  
Writer, Speech
NA		$40,210$0$0$0$40,210
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Mahone ,  Denise  
Sr Admin Asst I-MS Dept
ANCC		$21,656$0$0$0$21,656
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Malone ,  Candice  
Nurse Registrar, Sr
ANCC		$32,040$0$0$0$32,040
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Marshall ,  Gisele  
Executive Assistant
ANF		$34,356$0$0$0$34,356
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Martin ,  Angela  
Dir, Ben Comp HRIS
NA		$61,631$0$1,866$0$63,497
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Martin ,  Matthias  
Webmaster
NA		$13,090$0$0$0$13,090
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mathews ,  Rebecca  
Spec, Magnet Prgram
ANCC		$29,206$0$0$0$29,206
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Maxberry ,  Margaret  
Mgr, Annual Giving S
ANF		$32,501$0$0$0$32,501
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		May ,  Catherine  
Webmaster, Sr
NA		$33,697$0$83$0$33,780
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mbelenga ,  Pawa Aimee  
Specialist, Operations Sr
ANCC		$23,942$0$0$0$23,942
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McCammon ,  Sametria  
Sr Policy Adv- Grant
NA		$39,036$0$0$0$39,036
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McCright ,  Mary  
Analyst, Pathway Prgm Sr
ANCC		$18,460$0$0$0$18,460
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McCutcheon ,  Susa  
Asst Director, Editor
NA		$42,692$0$1,497$0$44,189
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		McKee ,  Sheila  
Executive Assistant
NA		$12,427$0$99$0$12,526
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 		McMenamin ,  Peter  
Advisor, Policy Sr
NA		$51,638$0$0$0$51,638
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		McRae-Phelps ,  Tina  
Dir, C/SNA Relations
NA		$55,602$0$1,354$0$56,956
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Midder ,  Eric  
Mgr, Revenue Opns
NA		$35,712$0$114$0$35,826
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Miller-Bleich ,  Rachel  
Board Admin, Governance
NA		$35,503$0$665$0$36,168
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mitchell ,  Michelle  
Associate Director II
NA		$57,437$0$1,379$0$58,816
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 		Mitchell-Goode ,  Nichole  
Mgr, Executive Office
NA		$49,991$0$0$0$49,991
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Mock ,  Dana  
Analyst, Systems Sr
NA		$48,246$0$48$0$48,294
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Molchanova ,  Olga  
Webmaster
NA		$30,368$0$0$0$30,368
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Moran ,  Janice  
Dir, Magnet Recognit
ANCC		$68,721$0$0$0$68,721
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Morgan ,  Sharon  
Advisor, Policy Sr
NA		$49,377$0$753$0$50,130
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Morris ,  Joi  
Specialist, Program
NA		$24,718$0$1,814$0$26,532
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Morris ,  Sheri  
Specialist, Certification
ANCC		$24,561$0$0$0$24,561
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Morris ,  Skylaur  
Spec, Marketing Sr
NA		$28,532$0$0$0$28,532
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Motley ,  Apryl  
Temporary
NA		$19,271$0$0$0$19,271
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Murphy ,  Christine  
Scientist, Assess Dev
ANCC		$37,418$0$0$0$37,418
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Murphy ,  David  
Sr Financial Analyst
NA		$33,142$0$0$0$33,142
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Murray ,  Tamiko  
Spec, Intrn Comm Sr
NA		$33,070$0$0$0$33,070
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Myers ,  Lisa  
Ass Gen Counsel
NA		$62,906$0$585$0$63,491
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Myers ,  Tara  
Dir, Measurement Svc
ANCC		$64,732$0$0$0$64,732
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nampera ,  Florence  
Sr Ent Bus Solu Architect
NA		$31,902$0$0$0$31,902
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Newberry ,  Lynn  
Analyst, Magnet Prgm Sr
ANCC		$15,405$0$0$0$15,405
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nguyen ,  Daniel  
Online Comm Moderator
ANCC		$27,376$0$0$0$27,376
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ni ,  Xueying  
Web Developer
NA		$36,207$0$1,514$0$37,721
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nordberg ,  Allison  
Project Manager-Grant
ANF		$33,514$0$0$0$33,514
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Brien ,  Morgan  
Spec, Accred Prg Sr
ANCC		$31,140$0$730$0$31,870
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Odukoya ,  Keandra  
Item Bank Specialist
ANCC		$30,307$0$0$0$30,307
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ohba ,  Chie  
Quality & Prog Analyst
ANCC		$39,198$0$0$0$39,198
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		O'Leary ,  Melinda  
VP, Finance
NA		$46,198$0$132$0$46,330
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Olinger ,  Leslie  
Mgr, AR & Data Integr
NA		$34,439$0$520$0$34,959
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Opatick ,  Barbara  
Executive Assistant
NA		$34,502$0$735$0$35,237
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		40 %
A
B
C 		Oyan ,  Eric  
Spec, Mbership M Sr
NA		$27,779$0$124$0$27,903
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pabico ,  Christine  
Dir, Path to Excell
ANCC		$69,965$0$0$0$69,965
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Parks ,  Lisa  
Specialist, Program
NA		$29,009$0$279$0$29,288
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Peterson ,  Cheryl  
VP, Nursing Programs
NA		$76,317$0$6,734$0$83,051
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Petronio ,  Sharon  
Nurse Registrar
ANCC		$34,597$0$0$0$34,597
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pfeiffer ,  Michael  
CFO & EVP
NA		$96,580$0$146$0$96,726
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pinkney ,  Sia  
HR Coordinator
NA		$30,896$0$6,988$0$37,884
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Poole ,  Tijuana  
Executive Assistant
NA		$29,225$0$489$0$29,714
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Powell ,  Gail  
Specialist, Certification
ANCC		$22,232$0$0$0$22,232
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Raju ,  Shahriar  
Contracts Counsel
NA		$47,634$0$2,609$0$50,243
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ramsey ,  Jennifer  
Analyst, Accred Prgm Sr
ANCC		$38,745$0$0$0$38,745
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Randall ,  Lisa  
Manager, Conf Mtg Svcs
NA		$35,197$0$4,014$0$39,211
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Randolph ,  Katherine  
Assistant, Admin Sr I
NA		$21,405$0$0$0$21,405
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rao ,  Janaki  
Mgr, Marketing
NA		$39,063$0$2,173$0$41,236
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rawls ,  Kristine  
Specialist, Legal Opns
NA		$36,802$0$73$0$36,875
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Redwood ,  Christopher  
Mgr, Product Mgmt
NA		$18,199$0$105$0$18,304
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Reisler ,  Cheston  
Dir, Tal Acq & Emp Rel
NA		$51,222$0$20,822$0$72,044
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Richmond ,  Michel'le  
Coordinator, Sales
NA		$23,078$0$39$0$23,117
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rimland ,  Susan  
Dir, Revenue Opns
NA		$56,047$0$242$0$56,289
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Robert ,  Nancy  
Chief, Mkt Prd Off & EVP
NA		$97,619$0$1,142$0$98,761
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Robinson ,  Crystal  
Assistant, Admin Sr I
ANCC		$21,275$0$0$0$21,275
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 		Rodriguez ,  Jason  
Spec., Advoc & Engagmnt
NA		$28,042$0$0$0$28,042
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 		Ross ,  Oluwaseun  
Dir, Nursng Practice
NA		$62,970$0$0$0$62,970
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Rowell ,  Melanie  
Supervisor, Fin Analysis
NA		$36,796$0$0$0$36,796
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Royster ,  Chickona  
Exec Admin Ass-Float
NA		$22,048$0$0$0$22,048
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Saks ,  Elise  
Associate, Donor Rel
ANF		$20,474$0$0$0$20,474
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sanaphol-Hodges ,  Outhit  
Associate, Certification
ANCC		$18,594$0$0$0$18,594
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Santiago ,  Madeline  
Rep, Customer Service
ANCC		$18,648$0$0$0$18,648
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sares ,  Timothy  
Asst Dir, Test Devel
ANCC		$60,397$0$0$0$60,397
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Saunders ,  Jewel  
Spec, New Measure P
ANCC		$25,173$0$0$0$25,173
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Schmitz ,  Cheryl  
Analyst, Magnet Prgm Sr
ANCC		$40,227$0$0$0$40,227
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Selvaraj ,  Arulselvam  
Mgr, Entrprise App SS
NA		$58,201$0$8,041$0$66,242
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Semakula ,  Katherine  
Specialist, Magnet Prgm
ANCC		$25,180$0$0$0$25,180
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shade ,  Valerie  
Planner, Meeting
NA		$36,647$0$337$0$36,984
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shah ,  Gauri  
Senior IT Project Mgr
NA		$33,069$0$0$0$33,069
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shepherd ,  Tiajuana  
Executive Assistant
NA		$31,591$0$957$0$32,548
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		20 %
A
B
C 		Shiferaw ,  Simoon  
Mgr, Pgm Dev Consult
NA		$44,531$0$0$0$44,531
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sims ,  Terreline  
Asst Director, Cert Svcs
ANCC		$52,462$0$0$0$52,462
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Singh ,  Srishti  
Analyst, Magnet Prgm Sr
ANCC		$40,792$0$0$0$40,792
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Skinner ,  Lee  
Dir, New Mmt Product
ANCC		$71,191$0$0$0$71,191
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sloan ,  Rosalind  
Spec, Ed Pr Sr/NP
NA		$44,469$0$866$0$45,335
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smalls ,  LaVerne  
Specialist, Pathway Prgm
ANCC		$25,034$0$0$0$25,034
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smalls ,  Marguerite  
Spec, Magnet Prgram
ANCC		$27,702$0$0$0$27,702
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Monisha  
Assoc Dir, Adv & Engagmt
NA		$37,236$0$5,554$0$42,790
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  John  
Director, Cloud & IT Svc
NA		$64,509$0$0$0$64,509
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sneed ,  Lauren  
Assistant, Admin Sr II
NA		$26,199$0$186$0$26,385
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Somaschini ,  Angelo  
Deputy Gen Counsel
NA		$69,206$0$469$0$69,675
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Souder ,  Martha  
Spec, Prgm Crt Com
ANCC		$28,731$0$0$0$28,731
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sprenger ,  Nathan  
Spec, Marketing Sr
NA		$30,308$0$70$0$30,378
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stokes ,  Felicia  
Advisor, Policy Sr
NA		$47,709$0$2,963$0$50,672
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Storms ,  Peter  
Analyst, Systems Sr
NA		$48,246$0$5,536$0$53,782
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sullivan ,  Bruke  
Counsel, Sr
NA		$51,962$0$259$0$52,221
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Sutherland ,  Yvette  
Specialist, Magnet Prgm
ANCC		$22,280$0$0$0$22,280
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tabachow ,  Gregg  
Product Manager II
NA		$39,837$0$617$0$40,454
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tate ,  Mary  
Analyst, Pathway Prgm Sr
ANCC		$42,399$0$0$0$42,399
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Morgan  
Collaboratives Prg Spec
ANCC		$27,700$0$0$0$27,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Thompkins ,  Diane  
Accreditation Manager
ANCC		$51,144$0$0$0$51,144
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Thompson ,  Maureen  
Dir, Leadership Svc
NA		$62,082$0$133$0$62,215
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thompson ,  Ann  
Editor, Sr
ANCC		$33,319$0$0$0$33,319
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tisiano ,  Fitsum  
Contracts & Leg Crd
NA		$11,084$0$0$0$11,084
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Troshinsky ,  Kenneth  
VP, Finance
NA		$23,484$0$678$0$24,162
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Trossman ,  Susan  
Writer, Editor
NA		$37,159$0$226$0$37,385
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Tyme ,  Nadia  
Analyst, Systems Sr
NA		$48,243$0$1,628$0$49,871
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Vallina ,  Joseph  
Director, Product Mgmt
NA		$67,440$0$4,336$0$71,776
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Viera ,  Luciano  
Scientist, Assess Dev
ANCC		$41,348$0$0$0$41,348
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Waldron ,  Brittany  
Nurse Registrar
ANCC		$28,679$0$0$0$28,679
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Hope Maud  
Rep, Customer Service
ANCC		$29,997$0$0$0$29,997
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Walker-Peters ,  Cathy  
Mgr, Customer Service
ANCC		$35,596$0$0$0$35,596
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Walpole ,  Erin  
Editor, Project Mgr
NA		$26,399$0$1,182$0$27,581
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ward ,  Tony  
Spec, Bus Operation
NA		$31,417$0$8,039$0$39,456
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Warrick ,  Brezita  
Mgr, Membership
NA		$40,224$0$379$0$40,603
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Webbe ,  Joval  
Research Associate
ANCC		$24,917$0$0$0$24,917
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Weston ,  Marla  
Enterprise CEO
NA		$178,875$0$4,913$0$183,788
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		40 %
A
B
C 		Whipps ,  Monica  
Spec, Accred Prg Sr
ANCC		$28,463$0$30$0$28,493
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		White ,  Ashley  
Scientist, Assess Dev
ANCC		$15,569$0$0$0$15,569
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		White ,  Iloria  
Mgr, Certification Op
ANCC		$37,878$0$0$0$37,878
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		White ,  Meagan  
Analyst, Pathway Prgm Sr
ANCC		$42,063$0$0$0$42,063
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Whitfield ,  Tami  
Accountant, Payroll
NA		$41,981$0$0$0$41,981
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Whiton ,  John  
Data Manager
ANCC		$45,750$0$0$0$45,750
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Angela  
Associate, Certification
ANCC		$24,187$0$0$0$24,187
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Davine  
Specialist, Certification
ANCC		$10,662$0$0$0$10,662
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Williams-Davis ,  Clarina  
Assistant, Admin Sr I
ANCC		$19,554$0$0$0$19,554
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Anthony  
Editor, Sr
ANCC		$32,110$0$0$0$32,110
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wooden ,  Victoria  
Analyst, Magnet Prgm Sr
ANCC		$45,878$0$0$0$45,878
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wurzbacher ,  Eric  
Editor, Project Mgr
NA		$34,124$0$2,520$0$36,644
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 		Yarbrough ,  Carey  
Analyst, Magnet Prgm Sr
ANCC		$43,689$0$0$0$43,689
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Yusuf ,  Olufunmilayo  
Product Manager II
NA		$29,815$0$58$0$29,873
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Zhou ,  Chunyan  
Manager, Web Appl Dev
NA		$68,313$0$5,741$0$74,054
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Zhu ,  Min  
Scientist, Assess Dev
ANCC		$38,969$0$0$0$38,969
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Houskova-Corona ,  Marketa  
Analyst, Policy Sr
ANA CA		$35,474$0$0$0$35,474
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Keenan ,  Maureen  
Executive Director & EVP
KNA		$16,072$0$0$0$16,072
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lasley ,  Helen  
Director, Communications
KNA		$13,073$0$0$0$13,073
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mershon ,  Melissa  
Executive Director
KNA		$21,615$0$0$0$21,615
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Chivers ,  Rebecca  
Administrative Asst RI
NEMSD		$15,004$0$0$0$15,004
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gardiner ,  Shelly  
Director of Bus Admin
NEMSD		$23,795$0$0$0$23,795
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ryan ,  Christine  
Executive Director
NEMSD		$30,519$0$0$0$30,519
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Widmer ,  Joan C.  
Executive Director
NEMSD		$16,961$0$0$0$16,961
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 		Wilson ,  Faith A.  
Director of Bus Admin
NEMSD		$16,154$0$0$0$16,154
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Black ,  Candice  
Director
OKNA		$17,883$0$0$0$17,883
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hutchison ,  Jane  
Exec Director OKL
OKNA		$35,623$0$0$0$35,623
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Chaffins ,  Lori  
Executive Director
WVNA		$17,769$0$0$0$17,769
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$155,442$0$5,543$0$160,985
I Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
Total Employee Disbursements$12,242,160$0$282,216$800$12,525,176
Less Deductions    $4,869,697
Net Disbursements    $7,655,479
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-233

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 195,884 
Agency Fee Payers*1,552
Total Members/Fee Payers197,436 
*Agency Fee Payers are not considered members of the labor organization.
Full ANA/CSNA Members130,918Yes
Direct ANA Members6,103Yes
Affiliate ANA Members58,863No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-233

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$17,715,437
2. Named Payer Non-itemized Receipts$159,695
3. All Other Receipts$3,708,321
4. Total Receipts$21,583,453
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$929,487
2. Named Payee Non-itemized Disbursements$48,251
3. To Officers$0
4. To Employees$242,528
5. All Other Disbursements$132,612
6. Total Disbursements$1,352,878
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$586,738
2. Named Payee Non-itemized Disbursements$37,908
3. To Officers$51,926
4. To Employees$877,487
5. All Other Disbursements$71,802
6. Total Disbursements$1,625,861
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$8,746,167
2. Named Payee Non-itemized Disbursements$1,028,296
3. To Officers$0
4. To Employees$10,566,413
5. All Other Disbursements$402,333
6. Total Disbursements$20,743,209
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$483,058
2. Named Payee Non-itemized Disbursements$40,448
3. To Officers$13,995
4. To Employees$464,754
5. All Other Disbursements$10,443
6. Total Disbursements$1,012,698
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$38,177
2. Named Payee Non-itemized Disbursements$4,149
3. To Officers$30,959
4. To Employees$374,003
5. All Other Disbursements$0
6. Total Disbursements$447,288
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-233

Name and Address
(A)
8515 Georgia Ave Assoc

9600 BLACKWELL RD
ROCKVILLE
MD
20850
Type or Classification
(B)
PROPERTY MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$705,773
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$705,773
Tenant Improvement Allowance01/23/2017$380,966
Tenant Improvement Allowance01/23/2017$272,406
Tenant Improvement Allowance05/03/2017$52,401
Name and Address
(A)
Advocate Bromenn Medical Center

1304 Franklin Ave
Normal
IL
61761-3558
Type or Classification
(B)
Medical Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,480
NKC Products02/14/2017$6,480
Name and Address
(A)
Advocate Condell Medical Center

801 South Milwaukee Ave
Libertyville
IL
60048
Type or Classification
(B)
Medical Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,120
Total Non-Itemized Transactions with this Payee/Payer$1,187
Total of All Transactions with this Payee/Payer for This Schedule$7,307
NKC Products02/06/2017$6,120
Name and Address
(A)
Advocate Sherman Hospital

1425 N Randall Rd
Elgin
IL
60123-2300
Type or Classification
(B)
Hospital
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,490
Total of All Transactions with this Payee/Payer for This Schedule$9,490
Name and Address
(A)
Alameda Health System

1411 E. 31st St.
Oakland
CA
94602
Type or Classification
(B)
Healthcare System
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,122
Total of All Transactions with this Payee/Payer for This Schedule$5,122
Name and Address
(A)
American List Counsel, Inc

4300 Highway 1-CN5219
Pitman
NJ
08071-0000
Type or Classification
(B)
Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,179
Total of All Transactions with this Payee/Payer for This Schedule$6,179
Name and Address
(A)
American Nurses Credentialing Center
Suite 400
8515 Georgia Avenue
Silver Spring
MD
20910
Type or Classification
(B)
Not For Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,550,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,550,000
Admin Fee, Intercomp Exp01/05/2017$1,000,000
Admin Fee, Intercomp Exp01/12/2017$750,000
Admin Fee, Intercomp Exp01/19/2017$500,000
Admin Fee, Intercomp Exp02/07/2017$500,000
Admin Fee, Intercomp Exp02/09/2017$500,000
Admin Fee, Intercomp Exp02/23/2017$1,000,000
Admin Fee, Intercomp Exp03/02/2017$750,000
Admin Fee, Intercomp Exp03/08/2017$1,000,000
Admin Fee, Intercomp Exp03/10/2017$500,000
Admin Fee, Intercomp Exp03/16/2017$500,000
Admin Fee, Intercomp Exp03/30/2017$500,000
Admin Fee, Intercomp Exp04/06/2017$1,000,000
Admin Fee, Intercomp Exp04/13/2017$500,000
Admin Fee, Intercomp Exp04/19/2017$750,000
Admin Fee, Intercomp Exp04/21/2017$500,000
Admin Fee, Intercomp Exp04/26/2017$900,000
Admin Fee, Intercomp Exp05/04/2017$500,000
Admin Fee, Intercomp Exp05/05/2017$750,000
Admin Fee, Intercomp Exp05/18/2017$500,000
Admin Fee, Intercomp Exp05/24/2017$700,000
Admin Fee, Intercomp Exp06/02/2017$250,000
Admin Fee, Intercomp Exp06/05/2017$700,000
Name and Address
(A)
American Nurses Foundation
Suite 400
8515 Georgia Avenue
Silver Spring
MD
20910
Type or Classification
(B)
Not For Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,025,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,025,000
Intercompany Exp02/23/2017$75,000
Intercompany Exp03/09/2017$250,000
Intercompany Exp03/30/2017$75,000
Intercompany Exp05/04/2017$150,000
Intercompany Exp05/05/2017$75,000
Intercompany Exp06/02/2017$400,000
Name and Address
(A)
AMN Healthcare

12400 High Bluff Dr
San Diego
CA
92130
Type or Classification
(B)
Healthcare Staffing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,800
ANA Conf Exhibits05/23/2017$11,800
Name and Address
(A)
Ascend Learning

11161 Overbrook Rd
Leawood
KS
66211
Type or Classification
(B)
Medical Education
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,709
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,709
Publications05/01/2017$9,709
Name and Address
(A)
Beaumont Health System

44201 Dequindre Rd
Troy
MI
48085-1117
Type or Classification
(B)
Health System
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,746
Total Non-Itemized Transactions with this Payee/Payer$11,020
Total of All Transactions with this Payee/Payer for This Schedule$23,766
NKC Products01/23/2017$12,746
Name and Address
(A)
Brigham & Women's Hospital (Faulkner)
Ste 1150
800 Boylston St
Boston
MA
02199-8123
Type or Classification
(B)
Hospital
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,841
Total of All Transactions with this Payee/Payer for This Schedule$10,841
Name and Address
(A)
Calmoseptine, Inc

16602 Burke Ln
Huntington Beach
CA
92647-4536
Type or Classification
(B)
Skin Care Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$5,900
Name and Address
(A)
Carolinas Healthcare System
PO Box 32861

Charlotte
NC
28232-2861
Type or Classification
(B)
Health System
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,390
Total Non-Itemized Transactions with this Payee/Payer$3,131
Total of All Transactions with this Payee/Payer for This Schedule$9,521
NKC Products01/23/2017$6,390
Name and Address
(A)
Center For Disease Control

PO Box 15580
Atlanta
GA
30333-0080
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$355,359
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$355,359
Contract02/09/2017$174,868
Contract03/03/2017$58,289
Contract03/06/2017$5,624
Contract04/05/2017$58,289
Contract04/24/2017$58,289
Name and Address
(A)
Children's National Medical Center

111 Michigan Ave NW
Washington
DC
20010-2916
Type or Classification
(B)
Medical Center
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
NKC Products01/17/2017$9,000
Name and Address
(A)
Cierant Corporation

34 Executive Dr
Danbury
CT
06810-0000
Type or Classification
(B)
Marketing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,581
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,581
NKC Products01/23/2017$13,859
NKC Products02/27/2017$29,097
NKC Products03/28/2017$26,305
NKC Products05/01/2017$30,556
NKC Products05/31/2017$16,764
Name and Address
(A)
City of Tampa

306 E Jackson St
Tampa
FL
33602-5208
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,451
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,451
Refund03/30/2017$30,451
Name and Address
(A)
Custom Networks, Inc.
Ste 1
66 Tadmuck Rd
Westford
MA
01886-3135
Type or Classification
(B)
IT systems support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,603
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,603
Refund02/21/2017$6,603
Name and Address
(A)
Einstein Healthcare Network

5501 Old York Rd
Philadelphia
PA
19141
Type or Classification
(B)
Healthcare System
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,711
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,711
Conf Registration02/27/2017$12,711
Name and Address
(A)
Emirates Hospital Group
Office #1808
Sheikh Zayed Rd
Abu Dhabi
00
00000
Type or Classification
(B)
Hospital
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,000
NKC Products02/07/2017$36,000
Name and Address
(A)
EU Services

649 N Horners Ln
Rockville
MD
20850-1233
Type or Classification
(B)
Production Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,819
Total Non-Itemized Transactions with this Payee/Payer$2,197
Total of All Transactions with this Payee/Payer for This Schedule$18,016
Postage Refund02/06/2017$9,137
Postage Refund03/28/2017$6,682
Name and Address
(A)
Eventbrite, Inc.
FL 7
155 5th St
San Francisco
CA
94103-2919
Type or Classification
(B)
Event Platform
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,964
Total Non-Itemized Transactions with this Payee/Payer$964
Total of All Transactions with this Payee/Payer for This Schedule$13,928
NKC Products04/05/2017$12,964
Name and Address
(A)
Flagler Hospital

400 Health Park Blvd
St Augustine
FL
32086-5790
Type or Classification
(B)
Hospital
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,344
Total Non-Itemized Transactions with this Payee/Payer$5,215
Total of All Transactions with this Payee/Payer for This Schedule$19,559
NKC Products06/06/2017$14,344
Name and Address
(A)
Florida Hospital Orlando

601 E Rollins St
Orlando
FL
32803
Type or Classification
(B)
Hospital
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,570
Total Non-Itemized Transactions with this Payee/Payer$2,133
Total of All Transactions with this Payee/Payer for This Schedule$8,703
NKC Products05/08/2017$6,570
Name and Address
(A)
Floyd Medical Center

304 Turner McCall Blvd SW
Rome
GA
30165-5621
Type or Classification
(B)
Medical Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,478
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,478
NKC Products03/06/2017$9,478
Name and Address
(A)
Follett Store

1678 Asylum Ave
West Hartford
CT
06117-2764
Type or Classification
(B)
Education Technology Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,071
Total of All Transactions with this Payee/Payer for This Schedule$6,071
Name and Address
(A)
Greater Baltimore Medical Center

6701 N Charles St
Baltimore
MD
21204-6881
Type or Classification
(B)
Medical Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,424
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,424
NKC Products03/14/2017$5,424
Name and Address
(A)
Hudson Valley Hospital Center

1980 Crompond Rd
Cortlandt Mnr
NY
10567-4182
Type or Classification
(B)
Hospital
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$1,347
Total of All Transactions with this Payee/Payer for This Schedule$7,647
NKC Products02/06/2017$6,300
Name and Address
(A)
Infocus Marketing

4245 Sigler Road
Warrenton
VA
20187
Type or Classification
(B)
Direct Marketing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,063
Total Non-Itemized Transactions with this Payee/Payer$4,010
Total of All Transactions with this Payee/Payer for This Schedule$9,073
Royalties01/17/2017$5,063
Name and Address
(A)
Inova Alexandria Hospital

4320 Seminary Rd
Alexandria
VA
22304-1535
Type or Classification
(B)
Hospital
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,800
NKC Products03/27/2017$8,800
Name and Address
(A)
Inspira Medical Centers Inc.

1505 West Sherman Ave
Vineland
NJ
08360-0000
Type or Classification
(B)
Medical Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,680
Total of All Transactions with this Payee/Payer for This Schedule$9,680
Name and Address
(A)
Intl Assoc of Clinical Research Nurses

461 Cochran Rd
Pittsburgh
PA
15228-1253
Type or Classification
(B)
Not For Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,164
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,164
Publications03/20/2017$5,164
Name and Address
(A)
Jim Coleman, LTD

267 East Helen Road
Palatine
IL
60067
Type or Classification
(B)
Promotional Sales
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,926
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,926
Royalties05/30/2017$109,926
Name and Address
(A)
Kaiser Permanente

2101 E. Jefferson St
Rockville
MD
20852
Type or Classification
(B)
Health Care Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,656
Total Non-Itemized Transactions with this Payee/Payer$2,160
Total of All Transactions with this Payee/Payer for This Schedule$7,816
NKC Products03/07/2017$5,656
Name and Address
(A)
Kelly & Associates Insurance Group

301 International Cir
Hunt Valley
MD
21030-1334
Type or Classification
(B)
Insurance Broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,119
Total of All Transactions with this Payee/Payer for This Schedule$9,119
Name and Address
(A)
LSUHSC School of Nursing

1900 Gravier St
New Orleans
LA
70112-2262
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,238
Total Non-Itemized Transactions with this Payee/Payer$1,914
Total of All Transactions with this Payee/Payer for This Schedule$8,152
NKC Products05/19/2017$6,238
Name and Address
(A)
Mayo Clinic Arizona

5777 E Mayo Blvd
Phoenix
AZ
85054-4502
Type or Classification
(B)
Medical Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,184
Total of All Transactions with this Payee/Payer for This Schedule$8,184
Name and Address
(A)
Memorial Hermann Texas Medical Center

6411 Fannin St
Houston
TX
77030-1501
Type or Classification
(B)
Medical Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$357
Total of All Transactions with this Payee/Payer for This Schedule$5,857
NKC Products01/23/2017$5,500
Name and Address
(A)
Mercer

1776 West Lakes Parkway
West Des Moines
IA
50398
Type or Classification
(B)
Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,133
Total Non-Itemized Transactions with this Payee/Payer$1,368
Total of All Transactions with this Payee/Payer for This Schedule$143,501
Royalties01/23/2017$52,836
Royalties04/19/2017$64,297
Royalties01/03/2017$25,000
Name and Address
(A)
Ministry Health Care

900 Illinois Ave
Stevens Point
WI
54481-3114
Type or Classification
(B)
Health Care Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,026
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,026
NKC Products03/06/2017$5,026
Name and Address
(A)
Mission Hospital Regional Medical Center

27700 Medical Center Rd
Mission Viejo
CA
92691-6426
Type or Classification
(B)
Medical Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,560
Total Non-Itemized Transactions with this Payee/Payer$2,006
Total of All Transactions with this Payee/Payer for This Schedule$9,566
NKC Products03/20/2017$7,560
Name and Address
(A)
Montefiore Medical Center

111 E 210th St
Bronx
NY
10467-2401
Type or Classification
(B)
Medical Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,222
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,222
NKC Products02/27/2017$15,222
Name and Address
(A)
National Employee Benefits Companies

144 Metro Center Blvd
Warwick
RI
02886-0000
Type or Classification
(B)
Publisher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,433
Total of All Transactions with this Payee/Payer for This Schedule$5,433
Name and Address
(A)
Nationwide Insurance

1 Nationwide Plz
Columbus
OH
43215-2239
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,700
Royalties01/19/2017$74,700
Name and Address
(A)
Nebraska Medicine

987447 Nebraska Medical Ctr
Omaha
NE
68198
Type or Classification
(B)
Health Care Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,680
Total Non-Itemized Transactions with this Payee/Payer$4,230
Total of All Transactions with this Payee/Payer for This Schedule$17,910
NKC Products01/30/2017$5,040
NKC Products03/20/2017$8,640
Name and Address
(A)
Nemours Alfred I Dupont Hospital

1600 Rockland Rd
Wilmington
DE
19803-3607
Type or Classification
(B)
Hospital
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$1,080
Total of All Transactions with this Payee/Payer for This Schedule$10,080
NKC Products02/13/2017$9,000
Name and Address
(A)
Neuropsychiatric Hospital

1625 E Jefferson Blvd
Mishawaka
IN
46545-7103
Type or Classification
(B)
Hospital
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,212
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,212
NKC Products01/03/2017$9,212
Name and Address
(A)
Nicklaus Children's Hospital

3100 SW 62nd Ave
Miami
FL
33155-3009
Type or Classification
(B)
Hospital
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
NKC Products05/25/2017$6,000
Name and Address
(A)
Olivet Nazarene University

2809 Butterfield St Ste 170
Oak Brook
IL
60523-1194
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,895
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,895
NKC Products03/16/2017$9,895
Name and Address
(A)
Providence Mount Carmel Hospital

982 E Columbia Ave
Colville
WA
99114-3316
Type or Classification
(B)
Hospital
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,210
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,210
NKC Products01/30/2017$6,210
Name and Address
(A)
Rittenhouse Book Distributors

511 Feheley Dr
King of Prussia
PA
19406-2684
Type or Classification
(B)
Medical Publishing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,973
Total of All Transactions with this Payee/Payer for This Schedule$5,973
Name and Address
(A)
Saint Francis Hospital Bartlett

2986 Kate Bond Rd
Bartlett
TN
38133-4003
Type or Classification
(B)
Hospital
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,339
Total Non-Itemized Transactions with this Payee/Payer$511
Total of All Transactions with this Payee/Payer for This Schedule$10,850
NKC Products06/02/2017$10,339
Name and Address
(A)
Sibley Memorial Hospital

5255 Loughboro Rd NW
Washington
DC
20016-2633
Type or Classification
(B)
Hospital
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,480
NKC Products03/13/2017$7,480
Name and Address
(A)
Smartbrief Inc

1100 H Street
Washington
DC
20005
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,539
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,539
Royalties02/21/2017$5,203
Royalties05/18/2017$14,336
Name and Address
(A)
St. Elizabeth's Medical Center

1 Medical Village Dr
Edgewood
KY
41017-3403
Type or Classification
(B)
Medical Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,326
Total of All Transactions with this Payee/Payer for This Schedule$7,326
Name and Address
(A)
St. John Medical Center

1923 S Utica Ave
Tulsa
OK
74104-6520
Type or Classification
(B)
Medical Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,945
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,945
NKC Products04/20/2017$16,945
Name and Address
(A)
Stanford Health Care

300 Pasteur Dr
Stanford
CA
94305
Type or Classification
(B)
Medical Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,600
Total Non-Itemized Transactions with this Payee/Payer$2,670
Total of All Transactions with this Payee/Payer for This Schedule$13,270
NKC Products04/06/2017$10,600
Name and Address
(A)
Steege/Thomspn Communications, Inc.
Ste 200
230 S Broad St
Philadelphia
PA
19102-4111
Type or Classification
(B)
Strategic Communications Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Refund01/23/2017$6,000
Name and Address
(A)
Sutter Bay Hospital
PO Box 619110

Roseville
CA
95661-9110
Type or Classification
(B)
Hospital
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
Refund01/09/2017$7,000
Name and Address
(A)
SUNY Upstate Medical University

750 E Adams St
Syracuse
NY
13210-2306
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,949
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,949
NKC Products04/18/2017$8,949
Name and Address
(A)
UCLA Health
Ste 1030
10920 Wilshire Blvd
Los Angeles
CA
90024-3938
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,204
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,204
NKC Products06/06/2017$12,204
Name and Address
(A)
Virtua Healthcare

50 Lake Center Dr Ste 404
Marlton
NJ
08053-0000
Type or Classification
(B)
Healthcare System
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,379
Total of All Transactions with this Payee/Payer for This Schedule$11,379
Name and Address
(A)
Vsp

3333 Quality Dr
Rancho Cordova
CA
95670-7985
Type or Classification
(B)
Vision Care Health Ins Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,447
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,447
Refund05/12/2017$6,447
Name and Address
(A)
Walden University

650 S. Exeier Street
Baltimore
MD
21202
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,480
Total of All Transactions with this Payee/Payer for This Schedule$7,480
Name and Address
(A)
Willis Of Maryland
Ste 300
12505 Park Potomac Ave
Potomac
MD
20854-6805
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,583
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,583
Refund04/28/2017$23,583
Name and Address
(A)
Wolters Kluwer Health

2001 Market St
Philadelphia
PA
19103-7044
Type or Classification
(B)
Information Svcs Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,070
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$26,570
NKC Products02/21/2017$18,124
NKC Products05/26/2017$6,946
Name and Address
(A)
Your Membership.Com Inc

9620 Executive Center Dr N
St Petersburg
FL
33702
Type or Classification
(B)
Career Center Marketplace
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,674
Total Non-Itemized Transactions with this Payee/Payer$2,518
Total of All Transactions with this Payee/Payer for This Schedule$147,192
Royalties01/09/2017$17,456
Royalties01/30/2017$18,533
Royalties02/23/2017$15,681
Royalties05/18/2017$37,935
Royalties05/18/2017$14,134
Royalties05/26/2017$18,004
Royalties06/07/2017$22,931
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-233

Name and Address
(A)
8515 GEORGIA AVENUE ASSOCIATES LLC

9600 BLACKWELL RD
ROCKVILLE
MD
20850
Type or Classification
(B)
PROPERTY MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,282
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$191,282
MONTHLY OFFICE RENT01/31/2017$40,705
MONTHLY OFFICE RENT02/21/2017$40,705
MONTHLY OFFICE RENT03/28/2017$40,750
MONTHLY OFFICE RENT04/25/2017$40,080
MONTHLY OFFICE RENT05/31/2017$29,042
Name and Address
(A)
AMERICAN ASSOC OF NURSE PRACTITIONERS
PO Box 12846

AUSTIN
TX
78711
Type or Classification
(B)
MEMBERSHIP ASSOCIATION
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
2017 AANP Conference Exhibit03/07/2017$5,800
Name and Address
(A)
AVALERE HEALTH, LLC
SUITE 900
1350 CONNECTICUT AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
HEALTHCARE ADVISORY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,058
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,058
POLICY PAPER SUPPORT04/19/2017$26,058
Name and Address
(A)
GLOBAL EXPERIENCE SPECIALISTS

4801 HOLLINS FERRY ROAD
HALETHORPE
MD
21227
Type or Classification
(B)
EVENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,376
Total of All Transactions with this Payee/Payer for This Schedule$12,376
Name and Address
(A)
JAN SANTOLLA

4524 RUTHERFORD WAY
DAYTON
MD
21036
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,955
Total of All Transactions with this Payee/Payer for This Schedule$17,955
Name and Address
(A)
MARKETING GENERAL INC

625 N. WASHINGTON ST
ALEXANDRIA
VA
22314
Type or Classification
(B)
MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,215
Total Non-Itemized Transactions with this Payee/Payer$220
Total of All Transactions with this Payee/Payer for This Schedule$165,435
MEMBER RECRUIT/RETENTION02/01/2017$43,456
MEMBER RECRUIT/RETENTION02/22/2017$9,009
MEMBER RECRUIT/RETENTION03/01/2017$9,042
MEMBER RECRUIT/RETENTION04/12/2017$35,607
MEMBER RECRUIT/RETENTION04/26/2017$22,690
MEMBER RECRUIT/RETENTION05/17/2017$21,799
MEMBER RECRUIT/RETENTION05/24/2017$8,272
MEMBER RECRUIT/RETENTION06/08/2017$15,340
Name and Address
(A)
MARSHA FOWLER

3207 GRANDEUR AVENUE
ALTADENA
CA
91001
Type or Classification
(B)
AUTHOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,912
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,912
PUBLICATION AUTHOR06/08/2017$5,912
Name and Address
(A)
PBD INC
PO BOX 930108

ATLANTA
GA
31193-0108
Type or Classification
(B)
FULFILLMENT SVCS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,595
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,595
PUBLICATION FULFILLMENT SVCS01/24/2017$13,113
PUBLICATION FULFILLMENT SVCS02/21/2017$14,059
PUBLICATION FULFILLMENT SVCS05/02/2017$31,098
PUBLICATION FULFILLMENT SVCS05/23/2017$13,325
Name and Address
(A)
UNITED BOOK PRESS, INC

1807 WHITEHEAD RD
BALTIMORE
MD
21207
Type or Classification
(B)
BOOK MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,876
Total Non-Itemized Transactions with this Payee/Payer$7,357
Total of All Transactions with this Payee/Payer for This Schedule$33,233
PUBLICATIONS02/07/2017$12,558
PUBLICATIONS03/21/2017$13,318
Name and Address
(A)
UNITED STATES POST OFFICE

2700 CAMPUS DR
SAN MATEO
CA
94497-9433
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,000
POSTAGE - MEMBERSHIP MAILINGS02/28/2017$75,000
POSTAGE - MEMBERSHIP MAILINGS03/01/2017$20,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-233

Name and Address
(A)
8515 GEORGIA AVENUE ASSOCIATES LLC

9600 BLACKWELL RD
ROCKVILLE
MD
20850
Type or Classification
(B)
PROPERTY MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,978
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,978
MONTHLY OFFICE RENT01/31/2017$17,445
MONTHLY OFFICE RENT02/21/2017$17,445
MONTHLY OFFICE RENT03/28/2017$17,464
MONTHLY OFFICE RENT04/25/2017$17,177
MONTHLY OFFICE RENT05/31/2017$12,447
Name and Address
(A)
Bloomfield & Co.

1200 18TH STREE NW
WASHINGTON
DC
20036
Type or Classification
(B)
RECRUITER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$16,000
Total of All Transactions with this Payee/Payer for This Schedule$32,000
RECRUITING SERVICES05/17/2017$16,000
Name and Address
(A)
BLOOMBERG FINANCE, L.P.
PO BOX 416604

BOSTON
MA
02241-6604
Type or Classification
(B)
BUSINESS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,249
Total Non-Itemized Transactions with this Payee/Payer$1,144
Total of All Transactions with this Payee/Payer for This Schedule$18,393
SUBSCRIPTION02/01/2017$8,249
SUBSCRIPTION05/03/2017$9,000
Name and Address
(A)
COALITION FOR HEALTH FUNDING
STE 835W
600 MARYLAND AVE, SW
WASHINGTON
DC
20024
Type or Classification
(B)
NOT FOR PROFIT
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
MEMBER DUES AND SPONSORSHIP01/18/2017$5,500
Name and Address
(A)
DRINKER BIDDLE & REATH, LLP

1500 K ST NW, SUITE 1100
WASHINGTON
DC
20005-1209
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,017
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,017
LEGISLATIVE STRATEGY AND CONSULTING SERVICES01/18/2017$7,500
LEGISLATIVE STRATEGY AND CONSULTING SERVICES02/15/2017$7,500
LEGISLATIVE STRATEGY AND CONSULTING SERVICES04/19/2017$7,500
LEGISLATIVE STRATEGY AND CONSULTING SERVICES03/15/2017$7,517
Name and Address
(A)
FIRST POTOMAC REALTY TRUST
PO BOX 809632
FP-440 1ST STREET, LLC
CHICAGO
IL
60680-9632
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,317
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,317
RENT - GOVA OFFICE IN DC04/26/2017$7,109
RENT - GOVA OFFICE IN DC03/22/2017$7,298
RENT - GOVA OFFICE IN DC05/31/2017$7,298
RENT - GOVA OFFICE IN DC02/01/2017$7,306
RENT - GOVA OFFICE IN DC03/01/2017$7,306
Name and Address
(A)
HEALTH POLICY ALTERNATIVES INC

400 NORTH CAPITOL ST NW
WASHINGTON
DC
20001-1536
Type or Classification
(B)
PROFESSIONAL CONSULTING SVCS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$10,800
Total of All Transactions with this Payee/Payer for This Schedule$16,400
PROFESSIONAL CONSULTING SVCS05/24/2017$5,600
Name and Address
(A)
M & R STRATEGIC SERVICES

1901 L. ST, NW, STE 800
WASHINGTON
DC
20036-3510
Type or Classification
(B)
PUBLIC AFFAIRS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,693
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,693
CONSULTINGFOR PAC03/16/2017$11,798
CONSULTINGFOR PAC05/31/2017$13,793
CONSULTINGFOR PAC05/24/2017$14,152
CONSULTINGFOR PAC01/25/2017$17,444
CONSULTINGFOR PAC05/03/2017$22,506
Name and Address
(A)
MEMBERSHIP MARKETING SERVICES INC

1280 PERIMETER PARKWAY
VIRGINIA BEACH
VA
23454
Type or Classification
(B)
PAC SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,042
Total Non-Itemized Transactions with this Payee/Payer$8,262
Total of All Transactions with this Payee/Payer for This Schedule$67,304
TELEMARKETING FOR PAC05/17/2017$5,451
TELEMARKETING FOR PAC05/31/2017$5,565
TELEMARKETING FOR PAC05/24/2017$6,611
TELEMARKETING FOR PAC05/03/2017$7,835
TELEMARKETING FOR PAC03/16/2017$13,274
TELEMARKETING FOR PAC04/12/2017$20,306
Name and Address
(A)
National Health Council

1730 M ST. NW. STE. 500
WASHINGTON
DC
20036
Type or Classification
(B)
NOT FOR PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,100
ANNUAL DUES05/03/2017$9,100
Name and Address
(A)
NATIONAL JOURNAL GROUP, INC.
P.O. BOX 64408

BALTIMORE
MD
21264-4408
Type or Classification
(B)
MAGAZINE PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,500
ANNUAL MEMBERSHIP02/08/2017$13,500
Name and Address
(A)
PHONE2Action

1401 WILSON BLVD, STE 100
ARLINGTON
VA
22209
Type or Classification
(B)
PAC CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,000
PREM ADV PLAN 5/1/17-4/30/1905/17/2017$53,000
Name and Address
(A)
SOAPBOX LLC

4731 WISCONSIN AVE, NW
WASHINGTON
DC
20016
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
LOBBY DAY 201702/08/2017$5,000
Name and Address
(A)
STATESCAPE

114 N. PATRICK ST
ALEXANDRIA
VA
22314
Type or Classification
(B)
LEGISLATIVE TRACKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,000
STATE ANALYSIS MONITORING REPORT01/04/2017$26,000
Name and Address
(A)
THE COUNCIL OF STATE GOVT

1776 AVE OF THE STATES
LEXINGTON
KY
40511
Type or Classification
(B)
NOT FOR PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
DUES01/25/2017$8,500
Name and Address
(A)
TRISTER, ROSS, SCHADLER & GOLD, PLLC

1666 CONNECTICUT AVE, NW
WASHINGTON
DC
20009
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,825
Total Non-Itemized Transactions with this Payee/Payer$4,242
Total of All Transactions with this Payee/Payer for This Schedule$22,067
PAC LEGAL SERVICES05/31/2017$17,825
Name and Address
(A)
Windows Catering Company

5724 GENERAL WASHINGTON DR
ALEXANDRIA
VA
22312
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,550
CATERING FOR PAC EVENT05/24/2017$11,550
Name and Address
(A)
WNDC-EF

1526 NEW HAMPSHIRE AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
EDUCATIONAL FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,187
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,187
RECEPTION PAC EVENT05/24/2017$7,187
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-233

Name and Address
(A)
4IMPRINT

101 COMMERCE ST
OSHKOSH
WI
54901
Type or Classification
(B)
PROMOTIONAL PRODUCT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,184
Total Non-Itemized Transactions with this Payee/Payer$3,623
Total of All Transactions with this Payee/Payer for This Schedule$8,807
PROMOTIONAL ITEMS04/19/2017$5,184
Name and Address
(A)
8515 GEORGIA AVENUE ASSOCIATES LLC

9600 BLACKWELL RD
ROCKVILLE
MD
20850
Type or Classification
(B)
PROPERTY MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$532,861
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$532,861
MONTHLY OFFICE RENT01/31/2017$113,394
MONTHLY OFFICE RENT02/21/2017$113,394
MONTHLY OFFICE RENT03/28/2017$113,517
MONTHLY OFFICE RENT04/25/2017$111,653
MONTHLY OFFICE RENT05/31/2017$80,903
Name and Address
(A)
AARON TUCKER

2314 JAMESON ST
TEMPLE HILLS
MD
20748
Type or Classification
(B)
TECH CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,730
Total of All Transactions with this Payee/Payer for This Schedule$17,730
Name and Address
(A)
ACADEMY OF MEDICAL SURGICAL NURSES
PO BOX 56

PITMAN
NJ
08071-0000
Type or Classification
(B)
NOT FOR PROFIT
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
AFFILIATE FEE03/15/2017$8,750
Name and Address
(A)
AMERICAN ASSOC OF OCCUPATIONAL HEALTH NURSES

330 NORTH WABASH AVENUE
CHICAGO
IL
60611
Type or Classification
(B)
MEMBERSHIP ASSOCIATION
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
AFFILIATE FEE03/22/2017$8,750
Name and Address
(A)
AMERICAN ASSOCIATION OF COLLEGES OF NURSING

ONE DUPONT CIRCLE NW
WASHINGTON
DC
20036
Type or Classification
(B)
MEMBERSHIP ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
AFFILIATE FEE03/16/2017$10,500
Name and Address
(A)
AMERICAN NEPHROLOGY NURSES ASSOCIATION
BOX 56

PITMAN
NJ
08071-0056
Type or Classification
(B)
MEMBERSHIP ASSOCIATION
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
AFFILIATE FEE03/15/2017$8,750
Name and Address
(A)
AMERICAN NURSES ASSN/CALIFORNIA

1121 L STREET, SUITE 406
SACRAMENTO
CA
95814
Type or Classification
(B)
MEMBERSHIP ASSOCIATION
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
AFFILIATE FEE03/16/2017$8,750
Name and Address
(A)
ASSOCIATION FOR WOMEN'S HEALTH OBSTETRIC

1800 M STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
MEMBERSHIP ASSOCIATION
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
AFFILIATE FEE05/31/2017$8,750
Name and Address
(A)
ASSOCIATION OF PERIOPERATIVE REGISTERED NURSES
STE 400
2170 SOUTH PARKER ROAD
DENVER
CO
80231
Type or Classification
(B)
MEMBERSHIP ASSOCIATION
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
AFFILIATE FEE03/15/2017$8,750
Name and Address
(A)
ASSOCIATION OF REHABILITATION NURSES

8735 W. HIGGINS RD. #300
CHICAGO
IL
60631-2738
Type or Classification
(B)
MEMBERSHIP ASSOCIATION
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
AFFILIATE FEE03/29/2017$8,750
Name and Address
(A)
CRAIN COMMUNICATIONS INC.

16309 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
PUBLISHING CONGLOMERATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,000
MODERN HEALTHCARE SPONSORSHIP02/08/2017$95,000
Name and Address
(A)
EMERGENCY NURSES ASSOCIATION

915 LEE STREET
DES PLAINES
IL
60016
Type or Classification
(B)
MEMBERSHIP ASSOCIATION
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
AFFILIATE FEE03/15/2017$8,750
Name and Address
(A)
FREIDA HOPKINS OUTLAW

605 CLAYBORNE COURT
NASHVILLE
TN
37215
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,375
Total Non-Itemized Transactions with this Payee/Payer$132
Total of All Transactions with this Payee/Payer for This Schedule$34,507
MFP PROGRAM CONSULTING01/10/2017$6,875
MFP PROGRAM CONSULTING02/07/2017$6,875
MFP PROGRAM CONSULTING03/15/2017$6,875
MFP PROGRAM CONSULTING04/19/2017$6,875
MFP PROGRAM CONSULTING05/16/2017$6,875
Name and Address
(A)
HOSSEIN YARANDI

16931 ALGONQUIN DRIVE
NORTHVILLE
MI
48168-6800
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,944
Total Non-Itemized Transactions with this Payee/Payer$969
Total of All Transactions with this Payee/Payer for This Schedule$26,913
MFP PROGRAM CONSULTING01/10/2017$12,000
MFP PROGRAM CONSULTING04/19/2017$13,944
Name and Address
(A)
INFUSION NURSES ASSOCIATION

315 NORWOOD PARK, SOUTH
NORWOOD
MA
02062-0000
Type or Classification
(B)
MEMBERSHIP ASSOCIATION
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
CONTRIBUTION03/22/2017$8,750
Name and Address
(A)
JOE GARCIA

16 LINDEN ST
NEW HAVEN
CT
06511-0000
Type or Classification
(B)
MINORITY FELLOWSHIP
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)
MANSA COLABS, LLC

8121 GEORGIA AVE
SILVER SPRING
MD
20910
Type or Classification
(B)
NETWORKING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,623
Total Non-Itemized Transactions with this Payee/Payer$14,797
Total of All Transactions with this Payee/Payer for This Schedule$40,420
MFP-YOUTH PROG02/08/2017$18,699
SOCIAL MEDIA SUPPORT06/06/2017$6,924
Name and Address
(A)
NATIONAL ACADEMY OF SCIENCES

500 5TH ST NW, RM 836
WASHINGTON
DC
20001
Type or Classification
(B)
NOT FOR PROFIT
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
SPONSORSHIP03/21/2017$25,000
Name and Address
(A)
NATIONAL ASSOC OF CLINICAL NURSES SPECIALISTS
STE 400
100 N. 20TH STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
MEMBERSHIP ASSOCIATION
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
AFFILIATE FEE03/15/2017$8,750
Name and Address
(A)
NATIONAL ASSOC OF PEDIATRIC NURSE PRACTITIONERS

5 HANOVER SQUARE STE 1401
NEW YORK
NY
10004
Type or Classification
(B)
MEMBERSHIP ASSOCIATION
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
AFFILIATE FEE03/15/2017$8,750
Name and Address
(A)
NATIONAL ASSOCIATION OF DIRECTORS OF NURSING ADMIN

330 NORTH WABASH AVENUE
CHICAGO
IL
60611
Type or Classification
(B)
MEMBERSHIP ASSOCIATION
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
AFFILIATE FEE04/12/2017$8,750
Name and Address
(A)
NATIONAL ASSOCIATION OF ORTHOPAEDIC NURSES

IN LONG TERM CARE
SPRINDALE
OH
45246
Type or Classification
(B)
MEMBERSHIP ASSOCIATION
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
AFFILIATE FEE03/22/2017$8,750
Name and Address
(A)
NATIONAL ASSOCIATION OF SCHOOL NURSE

1100 WAYNE AVE #925
SILVER SPRING
MD
20910
Type or Classification
(B)
MEMBERSHIP ASSOCIATION
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
AFFILIATE FEE03/22/2017$8,750
Name and Address
(A)
NATL STUDENT NURSES ASSN

EAST HOLLY AVE/BOX 56
PITTMAN
NJ
08071-0000
Type or Classification
(B)
MEMBERSHIP ASSOCIATION
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
AFFILIATE FEE01/25/2017$10,000
Name and Address
(A)
NJ NURSES ASSN

1479 PENNINGTON RD
TRENTON
NJ
08618-0000
Type or Classification
(B)
MEMBERSHIP ASSOCIATION
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
AFFILIATE FEE03/15/2017$8,750
Name and Address
(A)
ONCOLOGY NURSING SOCIETY

125 ENTERPRISE DRIVE
PITTSBURGH
PA
15275
Type or Classification
(B)
MEMBERSHIP ASSOCIATION
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
AFFILIATE FEE03/15/2017$8,750
Name and Address
(A)
PITT NURSING CONTINUING EDUCATION

3500 VICTORIA STREET
PITTSBURGH
PA
15261
Type or Classification
(B)
NURSING EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
SPONSORSHIP05/15/2017$7,500
Name and Address
(A)
THE AMERICAN ASSOCIATION OF NURSES ANESTHETISTS

222 SOUTH PROSPECT AVENUE
PARK RIDGE
IL
60068
Type or Classification
(B)
MEMBERSHIP ASSOCIATION
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
AFFILIATE FEE03/15/2017$8,750
Name and Address
(A)
THE FOUNDATION OF THE NSNA, INC

45 MAIN ST, SUITE 606
BROOKLYN
NY
11201
Type or Classification
(B)
CHARITABLE FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,750
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$11,250
SPONSORSHIP05/03/2017$8,750
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-233

Name and Address
(A)
8515 GEORGIA AVENUE ASSOCIATES LLC

9600 BLACKWELL RD
ROCKVILLE
MD
20850
Type or Classification
(B)
PROPERTY MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$532,861
Total Non-Itemized Transactions with this Payee/Payer$1,347
Total of All Transactions with this Payee/Payer for This Schedule$534,208
MONTHLY OFFICE RENT01/31/2017$113,394
MONTHLY OFFICE RENT02/21/2017$113,394
MONTHLY OFFICE RENT03/28/2017$113,517
MONTHLY OFFICE RENT04/25/2017$111,653
MONTHLY OFFICE RENT05/13/2017$80,903
Name and Address
(A)
ABS QUALITY EVALUATIONS, INC
PO BOX 915092

DALLAS
TX
75391-5092
Type or Classification
(B)
MGMT SYSTEMS CERTIFICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,519
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,519
ISO AUDIT02/01/2017$8,519
Name and Address
(A)
AC BARCELONA

Passeig del Taulat
BARCELONA
00
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,666
Total of All Transactions with this Payee/Payer for This Schedule$11,666
Name and Address
(A)
ADVAIYA SOLUTIONS, INC

17303 NE 39TH CT
REDMOND
WA
98052
Type or Classification
(B)
IT CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,235
Total Non-Itemized Transactions with this Payee/Payer$3,350
Total of All Transactions with this Payee/Payer for This Schedule$42,585
ONLINE SUPPORT01/25/2017$26,410
ONLINE SUPPORT03/08/2017$6,410
ONLINE SUPPORT04/05/2017$6,415
Name and Address
(A)
AHA MEDIA GROUP LLC

11714 KEMP MILL RD
SILVER SPRING
MD
20902
Type or Classification
(B)
CONTENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,915
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,915
CONTENT MARKETING02/01/2017$8,583
CONTENT MARKETING03/15/2017$8,583
CONTENT MARKETING03/29/2017$8,583
CONTENT MARKETING05/03/2017$8,583
CONTENT MARKETING05/24/2017$8,583
Name and Address
(A)
AMAZE

ONE TONY WILSON PLACE
MANCHESTER
00
00
Type or Classification
(B)
DIGITAL MARKETING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,079
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,079
DIGITAL TRANSFORMATION01/18/2017$69,325
DISCOVER PHASE & EXPENSES03/01/2017$29,754
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BOULEVARD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$60,406
Total of All Transactions with this Payee/Payer for This Schedule$60,406
Name and Address
(A)
AMERICAN MANAGEMENT ASSOCIATION
PO BOX 785161

PHILADELPHIA
PA
19178-5161
Type or Classification
(B)
LEADERSHIP DEVELOPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,967
Total Non-Itemized Transactions with this Payee/Payer$2,195
Total of All Transactions with this Payee/Payer for This Schedule$12,162
STAFF DEVELOPMENT01/25/2017$9,967
Name and Address
(A)
ANNE STEWART

1536 LONGFELLOW COURT
MCLEAN
VA
22101
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$8,954
Total of All Transactions with this Payee/Payer for This Schedule$8,954
Name and Address
(A)
ARAMARK

1101 MARKET STREET
PHILADELPHIA
PA
19107
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$234,187
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$234,187
CATERING ANA CONF03/03/2017$234,187
Name and Address
(A)
ARIBA, INC

210 SIXTH AVE
PITTSBURGH
PA
15222
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,355
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,355
CONTRACT MANAGEMENT SYSTEM02/01/2017$32,355
Name and Address
(A)
ASAE & THE CENTER FOR ASSOC LDRSHP
PO BOX 79263

BALTIMORE
MD
21279
Type or Classification
(B)
MEMBERSHIP ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,995
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,995
DUES04/05/2017$19,995
Name and Address
(A)
AT &T MOBILITY
PO BOX 536216

ATLANTA
GA
30353
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,909
Total Non-Itemized Transactions with this Payee/Payer$3,652
Total of All Transactions with this Payee/Payer for This Schedule$115,561
CELL PHONE SERVICE01/04/2017$14,413
CELL PHONE SERVICE02/01/2017$25,955
CELL PHONE SERVICE03/08/2017$14,605
CELL PHONE SERVICE03/29/2017$24,740
CELL PHONE SERVICE04/26/2017$17,363
CELL PHONE SERVICE05/17/2017$14,833
Name and Address
(A)
AT&T
PO BOX 536216

ATLANTA
GA
30353
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,485
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,485
PHONE SERVICE03/20/2017$29,386
PHONE SERVICE03/23/2017$14,099
Name and Address
(A)
AUTOMATED OFFICE EQUIP, INC

10307 PARTNERSHIP COURT
WILLIAMSPORT
MD
21795
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,824
Total of All Transactions with this Payee/Payer for This Schedule$8,824
Name and Address
(A)
AV MATTERS

7701 SOUTHLAND BLVD
ORLANDO
FL
32809
Type or Classification
(B)
AUDIO VISUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,157
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$214,157
MEETING AUDIO VISUALS02/28/2017$59,277
MEETING AUDIO VISUALS04/11/2017$59,312
MEETING AUDIO VISUALS05/23/2017$35,678
MEETING AUDIO VISUALS06/06/2017$59,890
Name and Address
(A)
AVALERE HEALTH, LLC
SUITE 900
1350 CONNECTICUT AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
HEALTHCARE ADVISORY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,058
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,058
POLICY PAPER SUPPORT04/19/2017$26,058
Name and Address
(A)
BANG PRINTING, INC
PO BOX 587

BRAINERD
MN
56401
Type or Classification
(B)
BOOK MANUFACTURING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,226
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,226
PUBLICATION PRINTING03/01/2017$9,226
Name and Address
(A)
BANK OF AMERICA
PO BOX 15796

WILMINGTON
DE
19886-5796
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,809
Total Non-Itemized Transactions with this Payee/Payer$1,722
Total of All Transactions with this Payee/Payer for This Schedule$96,531
BANK FEES01/31/2017$10,642
BANK FEES01/31/2017$5,763
BANK FEES02/28/2017$11,656
BANK FEES02/28/2017$6,790
BANK FEES03/31/2017$11,101
BANK FEES03/31/2017$6,490
BANK FEES04/30/2017$15,839
BANK FEES04/30/2017$7,014
BANK FEES05/31/2017$14,334
BANK FEES05/31/2017$5,180
Name and Address
(A)
BIZ LIBRARY

285 CHESTERFIELD BUS PKWY
CHESTERFIELD
MO
63005
Type or Classification
(B)
EDUCATIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,809
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,809
HR EDUCATIONAL PRODUCTS01/10/2017$16,809
Name and Address
(A)
BREDHOFF & KAISER PLLC

805 FIFTEENTH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,360
Total Non-Itemized Transactions with this Payee/Payer$6,183
Total of All Transactions with this Payee/Payer for This Schedule$96,543
LEGAL SERVICES03/29/2017$7,166
LEGAL SERVICES04/20/2017$52,018
LEGAL SERVICES06/08/2017$31,176
Name and Address
(A)
BSI GROUP AMERICA, INC
DEPT CH 19307

PALATINE
IL
60055-9307
Type or Classification
(B)
BUSINESS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
INTERNAL AUDITOR TRAINING04/12/2017$15,000
Name and Address
(A)
CAPELLA UNIVERSITY

225 S. 6TH ST, 9TH FLR
MINNEAPOLIS
MN
55402
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,173
Total of All Transactions with this Payee/Payer for This Schedule$5,173
Name and Address
(A)
CAPITAL SEARCH GROUP, LLC
SUITE 520
1934 OLD GALLOWS RD
VIENNA
VA
22182
Type or Classification
(B)
STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,000
PERSONNEL SEARCH01/18/2017$14,000
PERSONNEL SEARCH03/16/2017$38,000
Name and Address
(A)
CAPITOL MEDIA SOLUTIONS, LLC

3340 PEACHTREE RD NE
ATLANTA
GA
30326
Type or Classification
(B)
MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,200
2 PAGE MKTG HEALTHCARE EXEC06/08/2017$13,200
Name and Address
(A)
CEB

3393 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
ADVISORY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,820
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,820
LEADERSHIP COUNCIL02/21/2017$17,820
Name and Address
(A)
CEO VISION, LLC

12905 CROOKSTON LANE
ROCKVILLE
MD
20851
Type or Classification
(B)
BUSINESS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$4,463
Total of All Transactions with this Payee/Payer for This Schedule$10,963
TEAM BUILDING AND COACHING04/05/2017$6,500
Name and Address
(A)
CISION US INC

12051 INDIAN CREEK COURT
BELTSVILLE
MD
20705
Type or Classification
(B)
PR CONSULTING
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
PR AND SOCIAL SOFTWARE SOLUTION02/21/2017$14,000
Name and Address
(A)
CIT BANK, N.A.

21146 NETWORK PLACE
CHICAGO
IL
60673-1211
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,515
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,515
EQUIPMENT - NONCAPITAL01/04/2017$18,515
Name and Address
(A)
COLONIAL PARKING
PO BOX 79241

BALTIMORE
MD
21279-0241
Type or Classification
(B)
PARKING FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,682
Total of All Transactions with this Payee/Payer for This Schedule$11,682
Name and Address
(A)
COLORNET PRINTING & GRAPHICS

22570 GLENN DR
STERLING
VA
20164
Type or Classification
(B)
PRINTING SHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,167
Total Non-Itemized Transactions with this Payee/Payer$6,270
Total of All Transactions with this Payee/Payer for This Schedule$63,437
PRINTING01/25/2017$11,900
PRINTING02/01/2017$7,483
PRINTING04/26/2017$30,035
PRINTING05/17/2017$7,749
Name and Address
(A)
CONCUR TECHNOLOGIES, INC

62157 COLLECTIONS CNTR DR
CHICAGO
IL
60693
Type or Classification
(B)
T & E MGMT SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,148
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,148
AP WORKFLOW SYSTEM02/28/2017$5,148
Name and Address
(A)
CONFERENCE AMERICA INC
PO BOX 241188

MONTGOMERY
AL
36124-1188
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,558
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,558
CONFERENCE CALLS01/04/2017$9,475
CONFERENCE CALLS01/25/2017$5,945
CONFERENCE CALLS02/24/2017$7,850
CONFERENCE CALLS03/29/2017$12,906
CONFERENCE CALLS04/12/2017$12,592
CONFERENCE CALLS05/17/2017$9,790
Name and Address
(A)
CONSULTING THAT WORKS
PO BOX 1369

TWAIN HARTE
CA
95383
Type or Classification
(B)
BUSINESS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
BUSINESS DEVELOPMENT CONSULTING05/17/2017$12,000
Name and Address
(A)
CORCORAN CATERERS INC

2401 MONTGOMERY STREET
SILVER SPRING
MD
20910
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$5,691
Total of All Transactions with this Payee/Payer for This Schedule$5,691
Name and Address
(A)
COURTYARD BY MARRIOTT

8506 FENTON STREET
SILVER SPRING
MD
20910
Type or Classification
(B)
HOTEL/EVENT SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,464
Total Non-Itemized Transactions with this Payee/Payer$7,859
Total of All Transactions with this Payee/Payer for This Schedule$13,323
TRANSIENT HOUSING01/04/2017$5,464
Name and Address
(A)
CUSTOM NETWORKS, INC

66 TADMUCK RD, UNIT 1
WESTFORD
MA
01886-0000
Type or Classification
(B)
AUDIO VISUAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,413
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,413
AUDIO VISUAL01/04/2017$6,603
AUDIO VISUAL01/11/2017$6,603
AUDIO VISUAL01/25/2017$13,207
Name and Address
(A)
D2L LTD
DEPT CH 19710

PALATINE
IL
60055-9710
Type or Classification
(B)
EDUCATION TECHNOLOGY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$257,906
Total Non-Itemized Transactions with this Payee/Payer$8,121
Total of All Transactions with this Payee/Payer for This Schedule$266,027
SEMI ANNUAL FEE02/24/2017$251,606
SEMI ANNUAL FEE05/16/2017$6,300
Name and Address
(A)
DANIEL J. EDELMAN

21992 NETWORK PLACE
CHICAGO
IL
60673-1219
Type or Classification
(B)
GLOBAL COM MARKETING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,149
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$235,149
MARKETING MATERIALS01/04/2017$189,929
MARKETING MATERIALS02/08/2017$25,659
MARKETING MATERIALS02/15/2017$6,651
MARKETING MATERIALS03/29/2017$12,910
Name and Address
(A)
DATAWATCH SYSTEMS
P.O. BOX 79845

BALTIMORE
MD
21279-0845
Type or Classification
(B)
OFFICE SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,154
Total of All Transactions with this Payee/Payer for This Schedule$6,154
Name and Address
(A)
DELTA AIRLINES

1050 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,668
Total of All Transactions with this Payee/Payer for This Schedule$21,668
Name and Address
(A)
DOCUMATION, LLC

1556 INTERNATIONAL DR
EAU CLAIRE
WI
54701
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,816
Total of All Transactions with this Payee/Payer for This Schedule$6,816
Name and Address
(A)
DOCUSIGN, INC

1301 2ND AVE
SEATTLE
WA
98101
Type or Classification
(B)
ELECTRONIC SIGNATURE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,346
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,346
SUBSCRIPTION01/10/2017$17,346
Name and Address
(A)
E4 DESIGN, LLC

4385 INTERNATIONAL BLVD
NORCROSS
GA
30093
Type or Classification
(B)
TRADE SHOW EXHIBITS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,461
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,461
TRADE SHOW EXHIBITS01/04/2017$16,961
TRADE SHOW EXHIBITS02/22/2017$9,500
Name and Address
(A)
EBSCO
PO BX 204661

DALLAS
TX
75320-4661
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,573
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,573
SUBSCRIPTIONS04/26/2017$15,573
Name and Address
(A)
EISENSTODT ASSOCS., LLC

915 E. STREET, NW
WASHINGTON
DC
20004
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,255
Total of All Transactions with this Payee/Payer for This Schedule$5,255
Name and Address
(A)
EMBASSY SUITES DWNTWN

513 SOUTH FLORIDA AVE
TAMPA
FL
33602
Type or Classification
(B)
HOTEL/EVENT SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,749
Total of All Transactions with this Payee/Payer for This Schedule$8,749
MEETING SPACE / AV03/14/2017$5,000
Name and Address
(A)
ENVIRONICS COMMUNICATIONS
SUITE 450
1101 CONNECTICUT AVE, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
PUBLIC RELATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,682
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,682
PROFESSIONAL SERVICES04/05/2017$6,149
PROFESSIONAL SERVICES05/10/2017$8,533
Name and Address
(A)
EPISERVER
PO BOX 200631

PITTSBURGH
PA
15251-0631
Type or Classification
(B)
GLOBAL SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,980
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$22,680
SOFTWARE LICENSES AND TRAINING02/28/2017$7,980
SOFTWARE LICENSES AND TRAINING05/09/2017$12,000
Name and Address
(A)
EU SERVICES

649 N. HORNERS LANE
ROCKVILLE
MD
20850
Type or Classification
(B)
DIRECT MAIL MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,199
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$128,199
POSTAGE - DIRECT MAIL03/03/2017$16,957
POSTAGE - DIRECT MAIL03/03/2017$51,572
POSTAGE - DIRECT MAIL04/13/2017$15,051
POSTAGE - DIRECT MAIL04/13/2017$44,619
Name and Address
(A)
EYEDEA ADVERTISING

210 SUMMERS COURT
STERLING
VA
20164
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,294
Total of All Transactions with this Payee/Payer for This Schedule$22,294
Name and Address
(A)
FEDERAL EXPRESS CORP
PO BOX 371461

PITTSBURGH
PA
15250-7461
Type or Classification
(B)
SHIPPING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,542
Total Non-Itemized Transactions with this Payee/Payer$27,225
Total of All Transactions with this Payee/Payer for This Schedule$40,767
SHIPPING SERVICE03/15/2017$7,983
SHIPPING SERVICE03/29/2017$5,559
Name and Address
(A)
FORTIS GROUP, LLC

13637 HORSELYDOWN LANE
RICHMOND
VA
23233
Type or Classification
(B)
LEADERSHIP DEVELOPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,120
Total Non-Itemized Transactions with this Payee/Payer$7,664
Total of All Transactions with this Payee/Payer for This Schedule$39,784
GROUP CULTURE COACHING01/18/2017$5,625
GROUP CULTURE COACHING02/22/2017$5,625
GROUP CULTURE COACHING03/22/2017$9,620
GROUP CULTURE COACHING04/19/2017$5,625
GROUP CULTURE COACHING05/17/2017$5,625
Name and Address
(A)
HARBER PLATER, LLC

11215 EDSON PARK PLACE
NORTH BETHESDA
MD
20852
Type or Classification
(B)
IT CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,978
Total Non-Itemized Transactions with this Payee/Payer$385
Total of All Transactions with this Payee/Payer for This Schedule$16,363
DIGITAL TRANSFORMATION01/17/2017$15,978
Name and Address
(A)
HBW GROUP BUILDING SERVICES

1055 FIRST STREET
ROCKVILLE
MD
20850
Type or Classification
(B)
GENERAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,152
Total Non-Itemized Transactions with this Payee/Payer$4,668
Total of All Transactions with this Payee/Payer for This Schedule$12,820
OFFICE REPAIR / CABLE INSTALLATION02/07/2017$8,152
Name and Address
(A)
HEALTHCOM MEDIA

4259 W SWAMP ROAD
DOYLESTOWN
PA
18901
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$426,151
Total Non-Itemized Transactions with this Payee/Payer$9,377
Total of All Transactions with this Payee/Payer for This Schedule$435,528
PUBLICATION - ANT01/31/2017$84,213
PUBLICATION - ANT02/28/2017$84,213
PUBLICATION - ANT03/31/2017$84,213
PUBLICATION - ANT04/17/2017$82,212
PUBLICATION - ANT05/03/2017$9,088
PUBLICATION - ANT05/18/2017$82,212
Name and Address
(A)
HIGHER LOGIC
PO BOX 341330

WEST BETHESDA
MD
20827
Type or Classification
(B)
INFORMATION SYSTEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,454
Total of All Transactions with this Payee/Payer for This Schedule$16,454
Name and Address
(A)
HILTON ALEXANDRIA OLD TOWN

1767 KING STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
HOTEL/EVENT SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,848
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$139,848
LEADERSHIP SUMMIT01/18/2017$139,848
Name and Address
(A)
HILTON BALTIMORE

401 PRATT STREET
BALTIMORE
MD
21201
Type or Classification
(B)
HOTEL/EVENT SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,115
Total Non-Itemized Transactions with this Payee/Payer$5,474
Total of All Transactions with this Payee/Payer for This Schedule$11,589
ANCC RECEPTION AT AONE03/29/2017$6,115
Name and Address
(A)
HILTON WASHINGTON

1919 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL/EVENT SPACE
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
F&B DEPOSIT MEMBERSHIP ASSEMBLY05/25/2017$35,000
Name and Address
(A)
HIRERIGHT, INC
PO BOX 847891

DALLAS
TX
75284-7891
Type or Classification
(B)
ONLINE EMPLOYEE SCREENING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,494
Total of All Transactions with this Payee/Payer for This Schedule$6,494
Name and Address
(A)
INFOCUS

4245 SIGLER ROAD
WARRENTON
VA
20187
Type or Classification
(B)
DIRECT MARKETING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,241
Total Non-Itemized Transactions with this Payee/Payer$2,132
Total of All Transactions with this Payee/Payer for This Schedule$14,373
EMAIL LIST02/15/2017$12,241
Name and Address
(A)
INNOVATIONPOINT, LLC
UNIT 5553
2070 N. BROADWAY
WALNUT CREEK
CA
94596
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,219
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,219
STRATEGIC PLANNING01/31/2017$36,219
Name and Address
(A)
INSIGHT CONSULTING GROUP, LLC
SUITE 2410
111 E. WACKER DR
CHICAGO
IL
60601-3713
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,750
HNHN AND HEALTH RISK ASSESS06/08/2017$12,750
Name and Address
(A)
INTERNATIONAL COUNCIL OF NURSES

3 PLACE JEAN MARTEAU
Geneva
00
0
Type or Classification
(B)
MEMBERSHIP ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,220
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$149,220
ICN DUES02/06/2017$149,220
Name and Address
(A)
INTERSTATE, INC

5801 ROLLING RD
SPRINGFIELD
VA
22152
Type or Classification
(B)
MOVING/RELOCATION CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,569
Total of All Transactions with this Payee/Payer for This Schedule$28,569
Name and Address
(A)
IRIS MARKETING

1050 CONNECTICUT AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
MARKETING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,800
Total Non-Itemized Transactions with this Payee/Payer$10,976
Total of All Transactions with this Payee/Payer for This Schedule$219,776
TYPESETTING AND DESIGN01/04/2017$21,372
TYPESETTING AND DESIGN01/31/2017$24,685
TYPESETTING AND DESIGN02/14/2017$72,167
TYPESETTING AND DESIGN03/21/2017$13,228
TYPESETTING AND DESIGN04/25/2017$6,443
TYPESETTING AND DESIGN05/02/2017$41,829
TYPESETTING AND DESIGN05/31/2017$6,569
TYPESETTING AND DESIGN06/08/2017$22,507
Name and Address
(A)
IRON MOUNTAIN
PO BOX 27128

NEW YORK
NY
10087-7128
Type or Classification
(B)
RECORDS STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,943
Total of All Transactions with this Payee/Payer for This Schedule$12,943
Name and Address
(A)
JACKSON DESIGN

4926 ELEANOR DR
FREDERICK
MD
21703
Type or Classification
(B)
DESIGN CONSULTANTS
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
IBLOG AND LANDING PAGE01/25/2017$6,650
Name and Address
(A)
JACQUELINE K. OWENS

28457 GLEN HOLLOW LANE
OLMSTED FALLS
OH
44138
Type or Classification
(B)
EDITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,500
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Name and Address
(A)
JAMES BLANKENFELD

190 112TH AVENUE N
ST. PETERSBURG
FL
33716
Type or Classification
(B)
VIDEOGRAPHER
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)
JAN SANTOLLA

4524 RUTHERFORD WAY
DAYTON
MD
21036
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,487
Total Non-Itemized Transactions with this Payee/Payer$4,410
Total of All Transactions with this Payee/Payer for This Schedule$41,897
MEMBERSHIP SUPPORT01/04/2017$7,424
MEMBERSHIP SUPPORT02/21/2017$5,513
MEMBERSHIP SUPPORT03/21/2017$8,894
MEMBERSHIP SUPPORT04/19/2017$8,747
MEMBERSHIP SUPPORT05/16/2017$6,909
Name and Address
(A)
JIM COLEMAN LTD. INC.

1500 S. HICKS RD SUITE 400
ROLLING MEADOWS
IL
60008
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,170
Total Non-Itemized Transactions with this Payee/Payer$683
Total of All Transactions with this Payee/Payer for This Schedule$22,853
SUPPLIES02/01/2017$22,170
Name and Address
(A)
JPA HEALTH COMMUNICATIONS
SUITE 1050
1420 K ST. NW
WASHINGTON
DC
20005
Type or Classification
(B)
PUBLIC RELATIONS 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
HNHN RESEARCH02/08/2017$15,000
HNHN RESEARCH05/24/2017$20,000
Name and Address
(A)
JULIA AUCOIN

4405 BRACADA DR
DURHAM
NC
27705
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,710
Total of All Transactions with this Payee/Payer for This Schedule$12,710
Name and Address
(A)
KAISER FOUNDATION HEALTH PLAN
17TH FLR
1800 HARRISON ST
OAKLAND
CA
94612
Type or Classification
(B)
NOT FOR PROFIT
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
ILN MEMBERSHIP02/15/2017$25,000
Name and Address
(A)
KAMIS PROFESSIONAL STAFFING
SUITE 200
9841 WASHINGTONIAN BLVD
GAITHERSBURG
MD
20878
Type or Classification
(B)
PROFESSIONAL STAFFING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$263,307
Total Non-Itemized Transactions with this Payee/Payer$7,452
Total of All Transactions with this Payee/Payer for This Schedule$270,759
TEMPORARY HELP01/04/2017$7,666
TEMPORARY HELP02/22/2017$11,146
TEMPORARY HELP02/24/2017$6,336
TEMPORARY HELP03/01/2017$113,600
TEMPORARY HELP03/16/2017$6,974
TEMPORARY HELP04/05/2017$57,878
TEMPORARY HELP04/12/2017$23,137
TEMPORARY HELP04/26/2017$12,970
TEMPORARY HELP05/24/2017$12,433
TEMPORARY HELP05/31/2017$11,167
Name and Address
(A)
KAREN RYAN GROUP

767 FAIRMONT ST, NW
WASHINGTON
DC
20001
Type or Classification
(B)
VIDEO PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,190
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$25,490
HNHN VIDEO03/29/2017$6,609
HNHN VIDEO05/03/2017$9,769
HNHN VIDEO05/17/2017$8,812
Name and Address
(A)
KAREN SPERONI

43624 MERCHANT MILL TERRACE
LEESBURG
VA
20176
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,948
Total of All Transactions with this Payee/Payer for This Schedule$28,948
Name and Address
(A)
LARSONALLEN LLP

9515 DEERECO RD, STE 500
TIMONIUM
MD
21093
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,815
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,815
AUDIT FEES03/08/2017$22,157
AUDIT FEES04/26/2017$9,802
AUDIT FEES05/10/2017$41,856
Name and Address
(A)
LAVOIE CPA, PLLC
SUITE 201
1924 CLEVELAND AVE
CHARLOTTE
NC
28203
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,262
Total of All Transactions with this Payee/Payer for This Schedule$11,262
Name and Address
(A)
LEAF CAPITAL FUNDING, LLC
PO BOX 742647

CINCINNATI
OH
45274-2647
Type or Classification
(B)
FINANCING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,938
Total of All Transactions with this Payee/Payer for This Schedule$14,938
Name and Address
(A)
LEXIS NEXIS
PO BOX 72477090

PHILADELPHIA
PA
19170-7090
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,528
Total Non-Itemized Transactions with this Payee/Payer$29,344
Total of All Transactions with this Payee/Payer for This Schedule$35,872
LEGAL RESEARCH03/01/2017$6,528
Name and Address
(A)
LINKEDIN CORP

62228 COLLECTIONS CTR DR
CHICAGO
IL
60693-0622
Type or Classification
(B)
PROFESSIONAL NETWORK
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)
LYRIS TECHNOLOGIES
PO BOX 49023

SAN JOSE
CA
91109-8385
Type or Classification
(B)
MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,994
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,994
EMAIL SOFTWARE01/25/2017$5,994
Name and Address
(A)
M & K CATERING

5724 LAFAYETTE PLACE
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$17,554
Total of All Transactions with this Payee/Payer for This Schedule$17,554
Name and Address
(A)
MARKETING GENERAL INC

625 N. WASHINGTON ST
ALEXANDRIA
VA
22314
Type or Classification
(B)
MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$385,506
Total Non-Itemized Transactions with this Payee/Payer$513
Total of All Transactions with this Payee/Payer for This Schedule$386,019
MEMBER RECRUIT/RETENTION02/01/2017$101,398
MEMBER RECRUIT/RETENTION02/22/2017$21,022
MEMBER RECRUIT/RETENTION03/01/2017$21,099
MEMBER RECRUIT/RETENTION04/12/2017$83,084
MEMBER RECRUIT/RETENTION04/26/2017$52,944
MEMBER RECRUIT/RETENTION05/17/2017$50,865
MEMBER RECRUIT/RETENTION05/24/2017$19,302
MEMBER RECRUIT/RETENTION06/08/2017$35,792
Name and Address
(A)
MARRIOTT HOTEL

700 SOUTH FLORIDA AVE
TAMPA
FL
33602
Type or Classification
(B)
HOTEL/EVENT SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,566
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,566
ANA CONFERENCE04/21/2017$31,566
Name and Address
(A)
MARYLAND NONPROFITS

1500 UNION AVE
BALTIMORE
MD
21211
Type or Classification
(B)
NOT FOR PROFIT CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,405
Total Non-Itemized Transactions with this Payee/Payer$18,274
Total of All Transactions with this Payee/Payer for This Schedule$54,679
CONSULTING01/11/2017$8,841
CONSULTING03/01/2017$8,591
CONSULTING03/22/2017$5,273
CONSULTING04/05/2017$7,984
CONSULTING04/12/2017$5,716
Name and Address
(A)
MCGUIRE WOODS LLP

800 E. CANAL STREET
RICHMOND
VA
23219-3916
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$13,500
Total of All Transactions with this Payee/Payer for This Schedule$23,500
LEGAL SERVICES01/04/2017$10,000
Name and Address
(A)
MCKINLEY MARKETING PARTNERS, INC

111 FRANKLIN ST
ALEXANDRIA
VA
22314
Type or Classification
(B)
MKTG RETCRUITMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,434
Total Non-Itemized Transactions with this Payee/Payer$1,957
Total of All Transactions with this Payee/Payer for This Schedule$42,391
TEMP MKTG LABOR01/04/2017$13,095
TEMP MKTG LABOR01/11/2017$14,950
TEMP MKTG LABOR03/01/2017$6,325
TEMP MKTG LABOR05/03/2017$6,064
Name and Address
(A)
MEMBERSHIP CORPORATION OF AMERICA

9905 45TH AVE N, STE 110
PLYMOUTH
MN
55442
Type or Classification
(B)
DIRECT MARKETING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,033
Total Non-Itemized Transactions with this Payee/Payer$805
Total of All Transactions with this Payee/Payer for This Schedule$176,838
DIRECT MARKETING01/26/2017$15,000
DIRECT MARKETING02/01/2017$8,935
DIRECT MARKETING02/22/2017$11,866
DIRECT MARKETING03/08/2017$9,300
DIRECT MARKETING03/16/2017$19,437
DIRECT MARKETING04/12/2017$13,352
DIRECT MARKETING04/13/2017$13,400
DIRECT MARKETING04/26/2017$64,771
DIRECT MARKETING05/17/2017$19,972
Name and Address
(A)
MERCER CONSUMER
STE 700
666 WALNUT ST
DES MOINES
IA
50309
Type or Classification
(B)
INSURANCE PRODUCER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,540
EVENT CANCELLATION INSURANCE03/01/2017$41,540
Name and Address
(A)
MERCER US, INC
P.O. BOX 905234

CHARLOTTE
NC
28290-5234
Type or Classification
(B)
HUMAN RESOURCES CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,440
Total Non-Itemized Transactions with this Payee/Payer$4,683
Total of All Transactions with this Payee/Payer for This Schedule$73,123
BENEFIT CONSULTING01/04/2017$7,523
BENEFIT CONSULTING04/04/2017$42,782
BENEFIT CONSULTING05/09/2017$18,135
Name and Address
(A)
MERRILL LYNCH

3 BETHESDA METRO CTR
BETHESDA
MD
20814
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,636
Total Non-Itemized Transactions with this Payee/Payer$23,266
Total of All Transactions with this Payee/Payer for This Schedule$85,902
INVESTMENT ADVISORY FEES01/04/2017$13,075
INVESTMENT ADVISORY FEES03/20/2017$12,572
INVESTMENT ADVISORY FEES03/20/2017$13,611
INVESTMENT ADVISORY FEES04/04/2017$13,711
INVESTMENT ADVISORY FEES05/02/2017$9,667
Name and Address
(A)
MICROSOFT CORP

1950 N. STEMMONS FWY
DALLAS
TX
75207
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,752
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$146,752
SOFTWARE LICENSE FEE04/25/2017$128,896
SOFTWARE LICENSE FEE05/09/2017$17,856
Name and Address
(A)
MIDWEST MULTISTATE DIVISION
PO BOX 105228

JEFFERSON CITY
MO
65110
Type or Classification
(B)
NOT FOR PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,978
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,978
SUPPORT OF MSD LEADER06/08/2017$5,978
Name and Address
(A)
MILLER'S SUPPLIES AT WORK

PO BOX 1537
NEWINGTON
VA
22122-1537
Type or Classification
(B)
OFFICE SUPPLY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,126
Total Non-Itemized Transactions with this Payee/Payer$13,776
Total of All Transactions with this Payee/Payer for This Schedule$22,902
OFFICE SUPPLIES02/24/2017$9,126
Name and Address
(A)
MINDSET DIGITAL, LLC
PO BOX 182

WORTHINGTON
OH
43085-0182
Type or Classification
(B)
MARKETING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
FULL DAY WORKSHOP01/04/2017$12,000
Name and Address
(A)
MINDSHIFT TECHNOLOGIES, INC.
PO BOX 200105

PITTSBURGH
PA
15251-0105
Type or Classification
(B)
INFORMATION SYSTEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,742
Total of All Transactions with this Payee/Payer for This Schedule$14,742
Name and Address
(A)
MITTERA WISCONSIN, LLC
PO BOX 310471

DES MOINES
IA
50331-0471
Type or Classification
(B)
PRINTING AND FINISHING SVCS CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,158
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,158
FREIGHT TRANSPORTATION01/18/2017$16,158
Name and Address
(A)
MOUNT VERNON PRINTING COMPANY

13201 MID ATLANTIC BLVD
LAUREL
MD
20708
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,441
Total of All Transactions with this Payee/Payer for This Schedule$11,441
Name and Address
(A)
MY OFFICE PRODUCTS, LLC
PO BOX 32192

NEW YORK
NY
10087-2193
Type or Classification
(B)
OFFICE PRODUCTS DEALER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,105
Total Non-Itemized Transactions with this Payee/Payer$19,160
Total of All Transactions with this Payee/Payer for This Schedule$68,265
OFFICE SUPPLIES01/04/2017$13,358
OFFICE SUPPLIES01/25/2017$12,660
OFFICE SUPPLIES02/15/2017$6,024
OFFICE SUPPLIES03/08/2017$17,063
Name and Address
(A)
NATIONAL QUALITY FORUM

601 13TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
NOT FOR PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MEMBERSHIP DUES02/22/2017$5,000
Name and Address
(A)
NTT AMERICA
PO BOX 660322

DALLAS
TX
75266-0322
Type or Classification
(B)
INFORMATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,669
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,669
DATA PROCESSING01/04/2017$16,338
DATA PROCESSING02/22/2017$15,500
DATA PROCESSING03/08/2017$14,723
DATA PROCESSING04/12/2017$16,223
DATA PROCESSING05/17/2017$14,135
DATA PROCESSING06/08/2017$13,750
Name and Address
(A)
ONCOURSE HEALTHCARE GROUP
SUITE 240
477 MADISON AVENUE
NEW YORK
NY
10017
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,120
WEB ADS AND MAG SITE05/17/2017$6,120
Name and Address
(A)
ONSTRATEGY
PO BOX 8021

RENO
NV
89507-8021
Type or Classification
(B)
STRATEGY DEV & EXEC SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,976
Total of All Transactions with this Payee/Payer for This Schedule$5,976
Name and Address
(A)
OUTSOURCEIT

6810 CRAIN HIGHWAY
LAPLATA
MD
20646
Type or Classification
(B)
IT MANAGED SVCS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$388,876
Total Non-Itemized Transactions with this Payee/Payer$6,253
Total of All Transactions with this Payee/Payer for This Schedule$395,129
OUTSOURCED IT SERVICES01/18/2017$59,485
OUTSOURCED IT SERVICES02/22/2017$83,178
OUTSOURCED IT SERVICES03/16/2017$60,164
OUTSOURCED IT SERVICES03/22/2017$14,695
OUTSOURCED IT SERVICES03/29/2017$58,150
OUTSOURCED IT SERVICES04/26/2017$58,017
OUTSOURCED IT SERVICES06/08/2017$55,187
Name and Address
(A)
PARTNERS IN LEADERSHIP, LLC
PO BOX 776246

CHICAGO
IL
60677-6246
Type or Classification
(B)
ACCOUNTABILITY TRAINING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,526
Total Non-Itemized Transactions with this Payee/Payer$2,052
Total of All Transactions with this Payee/Payer for This Schedule$46,578
LEADERSHIP CONSULTING01/18/2017$22,914
LEADERSHIP CONSULTING03/22/2017$21,612
Name and Address
(A)
PBD INC
PO BOX 930108

ATLANTA
GA
31193-0108
Type or Classification
(B)
FULFILLMENT SVCS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,684
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,684
PUBLICATION FULFILLMENT SVCS01/24/2017$5,620
PUBLICATION FULFILLMENT SVCS02/21/2017$6,025
PUBLICATION FULFILLMENT SVCS05/02/2017$13,328
PUBLICATION FULFILLMENT SVCS05/23/2017$5,711
Name and Address
(A)
PC CONNECTION
PO BOX 536472

PITTSBURGH
PA
15253-5906
Type or Classification
(B)
IT CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,424
Total Non-Itemized Transactions with this Payee/Payer$12,169
Total of All Transactions with this Payee/Payer for This Schedule$43,593
ADOBE PRO03/06/2017$31,424
Name and Address
(A)
PEAKE HUMAN CAPITAL CONSULTING

3019 LAWRIN COURT
CHESAPEAKE BEACH
MD
20732
Type or Classification
(B)
CONSULTANTS
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
INTERVIEWING02/08/2017$5,000
Name and Address
(A)
PENINSULA STRATEGIES

410 RINGWOOD AVE
MENLO PARK
CA
94025
Type or Classification
(B)
STRATEGIC MKTG 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
REVENUE STRATEGY PROJ02/01/2017$25,000
Name and Address
(A)
PERFORMANCE DEVELOPMENT GROUP
PO BOX 380

GLEN ECHO
MD
20812
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,000
TRANSFORMATION WORK02/14/2017$17,500
TRANSFORMATION WORK04/11/2017$6,000
TRANSFORMATION WORK05/23/2017$17,500
Name and Address
(A)
PERSONIFY, INC
PO BOX 759470

BALTIMORE
MD
21275-9470
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,691
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$162,691
SOFTWARE / HOSTING FEES02/28/2017$13,557
SOFTWARE / HOSTING FEES03/15/2017$74,355
SOFTWARE / HOSTING FEES03/21/2017$16,057
SOFTWARE / HOSTING FEES04/04/2017$24,733
SOFTWARE / HOSTING FEES04/19/2017$16,057
SOFTWARE / HOSTING FEES05/16/2017$17,932
Name and Address
(A)
PHYLLIS KRITEK

3725 EDMONTON WAY
CONCORD
CA
94520
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
WORKSHOP TRAINER02/22/2017$7,500
Name and Address
(A)
PIONEER BUILDING SERVICES, INC.

12435 PARK POTOMAC AVE
POTOMAC
MD
20854
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,493
Total Non-Itemized Transactions with this Payee/Payer$7,027
Total of All Transactions with this Payee/Payer for This Schedule$18,520
CLEANING SERVICE03/01/2017$5,345
FULL CARPET CLEANING03/15/2017$6,148
Name and Address
(A)
PR NEWSWIRE
G PO BOX 5897

NEW YORK
NY
10087-5897
Type or Classification
(B)
DISTRIBUTOR OF PRESS RELEASES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,381
Total Non-Itemized Transactions with this Payee/Payer$4,335
Total of All Transactions with this Payee/Payer for This Schedule$9,716
PR SUPPORT04/05/2017$5,381
Name and Address
(A)
PRODUCTION TRANSPORT INC

21250 HAWTHORNE BLVD
TORRANCE
CA
90503
Type or Classification
(B)
SHIPPING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,201
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,201
ANA CONFERENCE FREIGHT TRANS02/21/2017$11,201
Name and Address
(A)
PROFESSIONAL SOLUTIONS
#106-182
4200 WISCONSIN AVE, NW
WASHINGTON
DC
20016
Type or Classification
(B)
PR TEMP AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,446
Total Non-Itemized Transactions with this Payee/Payer$15,990
Total of All Transactions with this Payee/Payer for This Schedule$55,436
TEMP LABOR01/04/2017$8,766
TEMP LABOR01/11/2017$5,195
TEMP LABOR01/25/2017$7,589
TEMP LABOR02/15/2017$5,059
TEMP LABOR02/22/2017$5,440
TEMP LABOR06/08/2017$7,397
Name and Address
(A)
PROJECT MANAGEMENT SOLUTIONS, INC

6970 LEFFERSON RD
MIDDLETOWN
OH
45044
Type or Classification
(B)
PROJECT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$156,980
PROJECT MAANGEMENT ASSTANCE02/24/2017$17,360
PROJECT MAANGEMENT ASSTANCE03/01/2017$22,400
PROJECT MAANGEMENT ASSTANCE03/29/2017$45,486
PROJECT MAANGEMENT ASSTANCE04/19/2017$24,320
PROJECT MAANGEMENT ASSTANCE04/25/2017$20,160
PROJECT MAANGEMENT ASSTANCE05/09/2017$27,254
Name and Address
(A)
PROXIMO

2500 PLAZA FIVE
JERSEY CITY
NJ
07311-4026
Type or Classification
(B)
BUSINESS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,943
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,943
CONSULTING02/24/2017$14,943
Name and Address
(A)
QUADRANT, INC
SUITE 404
1881 CAMPUS COMMONS DRIVE
RESTON
VA
20191
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,323
Total Non-Itemized Transactions with this Payee/Payer$6,867
Total of All Transactions with this Payee/Payer for This Schedule$187,190
TEMP LABOR01/04/2017$7,195
TEMP LABOR01/25/2017$15,573
TEMP LABOR02/15/2017$5,401
TEMP LABOR03/01/2017$17,151
TEMP LABOR03/29/2017$15,117
TEMP LABOR04/11/2017$18,801
TEMP LABOR04/12/2017$6,491
TEMP LABOR04/19/2017$24,293
TEMP LABOR05/03/2017$7,307
TEMP LABOR05/10/2017$15,929
TEMP LABOR05/17/2017$10,283
TEMP LABOR05/24/2017$15,085
TEMP LABOR05/31/2017$8,005
TEMP LABOR06/08/2017$13,692
Name and Address
(A)
QUALTRICS, LLC

2250 N. UNIVERSITY PKWY
PROVO
UT
84604
Type or Classification
(B)
RESEARCH SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,943
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,943
SOFTWARE AS A SERVICE02/22/2017$23,506
SOFTWARE AS A SERVICE03/22/2017$19,506
SOFTWARE AS A SERVICE04/05/2017$11,931
Name and Address
(A)
RAFFA, P.C.
SUITE 900
1899 L. STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$625,669
Total Non-Itemized Transactions with this Payee/Payer$4,451
Total of All Transactions with this Payee/Payer for This Schedule$630,120
OUTSOURCED ACCOUNTING SERVICES01/17/2017$95,687
OUTSOURCED ACCOUNTING SERVICES01/24/2017$18,145
OUTSOURCED ACCOUNTING SERVICES01/31/2017$9,556
OUTSOURCED ACCOUNTING SERVICES02/14/2017$105,569
OUTSOURCED ACCOUNTING SERVICES03/21/2017$93,517
OUTSOURCED ACCOUNTING SERVICES04/19/2017$96,670
OUTSOURCED ACCOUNTING SERVICES04/25/2017$32,953
OUTSOURCED ACCOUNTING SERVICES05/09/2017$76,489
OUTSOURCED ACCOUNTING SERVICES05/23/2017$97,083
Name and Address
(A)
RANDSTAD WORK SOLUTIONS
PO BOX 7247-6655

PHILADELPHIA
PA
19170-6655
Type or Classification
(B)
EMP/RECRUITMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,406
Total Non-Itemized Transactions with this Payee/Payer$26,414
Total of All Transactions with this Payee/Payer for This Schedule$49,820
TEMP STAFF03/01/2017$8,623
TEMP STAFF05/03/2017$14,783
Name and Address
(A)
REAL MAGNET
PH 11
4853 CORDELL AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,905
Total Non-Itemized Transactions with this Payee/Payer$875
Total of All Transactions with this Payee/Payer for This Schedule$46,780
EMAIL SOFTWARE AS A SERVICE USAGE FEE01/04/2017$5,296
EMAIL SOFTWARE AS A SERVICE USAGE FEE04/26/2017$31,525
EMAIL SOFTWARE AS A SERVICE USAGE FEE05/24/2017$9,084
Name and Address
(A)
RHONDA FOSTER

3315 GUNTHER LN
SANTA ROSA
CA
95404
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,046
Total of All Transactions with this Payee/Payer for This Schedule$25,046
Name and Address
(A)
RINGS LEIGHTON GROUP
SUITE A-1
1440 N. ST. NW
WASHINGTON
DC
20005
Type or Classification
(B)
GRAPHIC DESIGN STUDIO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,110
Total Non-Itemized Transactions with this Payee/Payer$5,721
Total of All Transactions with this Payee/Payer for This Schedule$18,831
DESIGN AND MARKETING01/25/2017$13,110
Name and Address
(A)
ROBERT HALF FINANCE & ACCOUNTING

12400 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,865
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,865
TEMP STAFF02/28/2017$8,345
TEMP STAFF03/28/2017$8,808
TEMP STAFF04/19/2017$7,114
TEMP STAFF05/23/2017$18,598
Name and Address
(A)
ROBIN TALBERT

8005 13TH ST #205
SILVER SPRING
MD
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,250
Total of All Transactions with this Payee/Payer for This Schedule$12,250
Name and Address
(A)
SALESFORCE.COM, INC
PO BOX 203141

DALLAS
TX
75320-3141
Type or Classification
(B)
CRM SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,386
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,386
ANNUAL FEE04/26/2017$23,386
Name and Address
(A)
SEDLACEK ENGINEERING, INC
PO BOX 9

FARINA
IL
62838
Type or Classification
(B)
ENGINEERING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,086
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,086
AD HOC CONSULTANT03/15/2017$8,086
Name and Address
(A)
SENTRY EVENT SERVICES, INC

333 SOUTH/FRANKLIN ST
TAMPA
FL
33602
Type or Classification
(B)
SECURITY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,034
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,034
ANA CONF SECURITY & LUGGAGE03/29/2017$7,034
Name and Address
(A)
Shugoll Research, Inc
SUITE 200
7475 WISCONSIN AVE
BETHESDA
MD
20814
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,472
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,472
MEMBERSHIP SEGMENTATION RESEARCH01/04/2017$31,472
Name and Address
(A)
SHARON A. CUSANZA

4828 ANTONINI DR
METAIRIE
LA
70006
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,671
Total of All Transactions with this Payee/Payer for This Schedule$11,671
Name and Address
(A)
SHEPARD EXPOSITION SERVICES

1424 HILLS PLACE
ATLANTA
GA
30318
Type or Classification
(B)
EXHIBITOR SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,620
CONFERENCE EXHIBITS04/19/2017$68,620
Name and Address
(A)
SHERATON HOTELS

8777 GEORGIA AVE
SILVER SPRING
MD
20190
Type or Classification
(B)
HOTEL/EVENT SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$3,648
Total of All Transactions with this Payee/Payer for This Schedule$9,648
DEPOSIT ON FOOD AND BEVERAGE02/13/2017$6,000
Name and Address
(A)
SHUFFLELABS

13800 COPPERMINE RD
HERNDON
VA
20171
Type or Classification
(B)
SOFTWARE DEVELOPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,190
Total Non-Itemized Transactions with this Payee/Payer$3,735
Total of All Transactions with this Payee/Payer for This Schedule$110,925
SOFTWARE SUPPORT AND CONSULTING01/04/2017$33,840
SOFTWARE SUPPORT AND CONSULTING04/05/2017$64,980
SOFTWARE SUPPORT AND CONSULTING04/12/2017$8,370
Name and Address
(A)
SMART CITY NETWORKS

5795 W. BADURA AVE
LAS VEGAS
NV
89118-0000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,876
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,876
INTERNET AT CONFERENCE02/22/2017$8,876
Name and Address
(A)
SMARTBRIEF, INC
PO BOX 79548

BALTIMORE
MD
21279-0548
Type or Classification
(B)
NEWS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,215
Total Non-Itemized Transactions with this Payee/Payer$4,875
Total of All Transactions with this Payee/Payer for This Schedule$12,090
SUBSCRIPTION01/04/2017$7,215
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36647 - 1CR

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$44,150
Total of All Transactions with this Payee/Payer for This Schedule$44,150
Name and Address
(A)
SPECTRUM FINANCIAL SERVICES
SUITE 310
1921 GALLOWS RD
VIENNA
VA
22182
Type or Classification
(B)
STAFFING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$257,617
Total Non-Itemized Transactions with this Payee/Payer$3,898
Total of All Transactions with this Payee/Payer for This Schedule$261,515
TEMP LABOR01/04/2017$22,182
TEMP LABOR01/18/2017$14,519
TEMP LABOR01/25/2017$7,739
TEMP LABOR02/08/2017$43,999
TEMP LABOR02/15/2017$45,581
TEMP LABOR02/22/2017$42,914
TEMP LABOR02/24/2017$15,894
TEMP LABOR04/05/2017$33,901
TEMP LABOR04/19/2017$17,293
TEMP LABOR05/24/2017$13,595
Name and Address
(A)
STANDARDS FOR EXCELLENCE INSTITUTE

1150 CONNECTICUT AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
COMMUNICATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,500
REPLICATION PARTNER FEES05/31/2017$14,500
Name and Address
(A)
SUMMIT MARKETING

8252 SOLUTIONS CENTER
CHICAGO
IL
60677-8002
Type or Classification
(B)
MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,752
Total of All Transactions with this Payee/Payer for This Schedule$9,752
Name and Address
(A)
SUTTER BAY HOSPITAL
PO BOX 619110

ROSEVILLE
CA
95661
Type or Classification
(B)
HOSPITAL
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
REFUND02/22/2017$7,000
Name and Address
(A)
TAMPA CONVENTION CENTER

333 S. FRANKLIN STREET
TAMPA
FL
33602
Type or Classification
(B)
EVENT FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,512
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,512
RENTAL DEPOSIT01/23/2017$13,694
POWER, EMT, KEYS02/27/2017$9,818
Name and Address
(A)
THE BILLIONS INSTITUTE, LLC

10 ROGERS STREET
CAMBRIDGE
MA
02142-0000
Type or Classification
(B)
SPEAKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,774
Total of All Transactions with this Payee/Payer for This Schedule$7,774
Name and Address
(A)
THE CHOICE INC
P.O. BOX 62408

BALTIMORE
MD
21264-2408
Type or Classification
(B)
STAFFING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,660
Total of All Transactions with this Payee/Payer for This Schedule$30,660
Name and Address
(A)
THE COSGROVE GROUP
PO BOX 15

LAPORTE
PA
18626
Type or Classification
(B)
HEALTH AND WELLNESS COACHING
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
CO SPONSORING WINGSPREAD RETREAT01/18/2017$6,000
Name and Address
(A)
THE CREATIVE GROUP

299 HERNDON PARKWAY
HERNDON
VA
20170
Type or Classification
(B)
STAFFING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$249,781
Total Non-Itemized Transactions with this Payee/Payer$5,317
Total of All Transactions with this Payee/Payer for This Schedule$255,098
CREATIVE TEMP LABOR01/04/2017$16,732
CREATIVE TEMP LABOR01/10/2017$12,088
CREATIVE TEMP LABOR01/17/2017$10,006
CREATIVE TEMP LABOR02/14/2017$15,869
CREATIVE TEMP LABOR02/28/2017$33,756
CREATIVE TEMP LABOR04/04/2017$18,308
CREATIVE TEMP LABOR04/25/2017$44,187
CREATIVE TEMP LABOR05/02/2017$66,037
CREATIVE TEMP LABOR05/16/2017$32,798
Name and Address
(A)
THE ULTIMATE SOFTWARE GROUP, INC

1485 NORTHPARK DR
WESTON
FL
33326
Type or Classification
(B)
PAYROLL PROCESSORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,625
Total Non-Itemized Transactions with this Payee/Payer$3,053
Total of All Transactions with this Payee/Payer for This Schedule$53,678
PR DATA PROCESSING03/15/2017$50,625
Name and Address
(A)
THE VANGUARD GROUP
PO BOX 780216

PHILADELPHIA
PA
19178-0216
Type or Classification
(B)
RETIREMENT PLAN ADVISOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,100
401(K) ADMINISTRATION FEES02/22/2017$5,100
Name and Address
(A)
THE YGS GROUP

3650 W. MARKET ST
YORK
PA
17404
Type or Classification
(B)
MKTG AND COMM SVCS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,777
Total Non-Itemized Transactions with this Payee/Payer$7,446
Total of All Transactions with this Payee/Payer for This Schedule$14,223
PTE CONFERNCE POSTAGE01/16/2017$6,777
Name and Address
(A)
THOMSON REUTERS MARKETS, LLC
PO BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
FINANCIAL NEWS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
IT SYSTEM TRACKER SVCS02/22/2017$23,000
Name and Address
(A)
TIPS TECHNICAL PUBLISHING, INC

108 E. MAIN ST, STE 4
CARRBORO
NC
27510
Type or Classification
(B)
PUBLISHING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,147
Total Non-Itemized Transactions with this Payee/Payer$21,057
Total of All Transactions with this Payee/Payer for This Schedule$32,204
PUBLICATION DESIGN AND EDITING03/21/2017$6,000
PUBLICATION DESIGN AND EDITING04/04/2017$5,147
Name and Address
(A)
TRUE TANDEM
SUITE A
520 HUNTMAR PARK DR
HERNDON
VA
20170
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,552
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,552
IT SYSTEM ENHANCEMENTS04/19/2017$30,552
Name and Address
(A)
UNITED AIRLINES
PO BOX 66100

CHICAGO
IL
60666
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,191
Total of All Transactions with this Payee/Payer for This Schedule$20,191
Name and Address
(A)
UNITED BOOK PRESS, INC

1807 WHITEHEAD RD
BALTIMORE
MD
21207
Type or Classification
(B)
BOOK MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,090
Total Non-Itemized Transactions with this Payee/Payer$3,153
Total of All Transactions with this Payee/Payer for This Schedule$14,243
PUBLICATIONS PRINTING02/07/2017$5,382
PUBLIICATIONS PRINTING03/21/2017$5,708
Name and Address
(A)
UNITED STATES POSTAL SERVICE

2700 CAMPUS DR
SAN MATEO
CA
94497-9433
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,000
POSTAGE - MEMBERSHIP MAILINGS02/28/2017$75,000
POSTAGE - MEMBERSHIP MAILINGS03/01/2017$20,000
Name and Address
(A)
UNLIMITED PRINTING

202 EAST CASS STREET
TAMPA
FL
33602
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,937
Total of All Transactions with this Payee/Payer for This Schedule$6,937
Name and Address
(A)
US BUSINESS INTERIORS
P.O. BOX 64005

BALTIMORE
MD
21264-4005
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,218
Total Non-Itemized Transactions with this Payee/Payer$1,312
Total of All Transactions with this Payee/Payer for This Schedule$9,530
OFFICE FURNITURE SHIPPING AND REPAIRS05/31/2017$8,218
Name and Address
(A)
VANTIV

8500 GOVERNORS HILL DR
SYMMES TOWNSHIP
OH
45249
Type or Classification
(B)
CREDIT CARD PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,382
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$173,382
CREDIT CARD PROCESSING FEES01/31/2017$31,814
CREDIT CARD PROCESSING FEES03/31/2017$69,694
CREDIT CARD PROCESSING FEES04/27/2017$37,564
CREDIT CARD PROCESSING FEES05/31/2017$34,310
Name and Address
(A)
VENABLE LLP
PO BOX 62727

BALTIMORE
MD
21202
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,105
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,105
LEGAL FEES01/18/2017$10,566
LEGAL FEES02/15/2017$10,000
LEGAL FEES02/22/2017$10,000
LEGAL FEES04/19/2017$10,539
LEGAL FEES05/17/2017$10,000
Name and Address
(A)
VIRGINIA WILSON

9 RAVENSWOOD WAY
SEWELL
NJ
08080
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,855
Total of All Transactions with this Payee/Payer for This Schedule$26,855
Name and Address
(A)
VISUAL IMPACT PRODUCTIONS

1024 TYLER ST
HERNDON
VA
20170
Type or Classification
(B)
CREATIVE PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,350
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$16,750
VIDEO & PHOTOGRAPHY SVCS06/08/2017$11,350
Name and Address
(A)
VITALSMARTS
PO BOX 912843

DENVER
CO
80291-2843
Type or Classification
(B)
CORPORATE TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,413
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,413
CRUCIAL CONVERSATION BOOKS01/17/2017$10,413
Name and Address
(A)
WILLIS OF MARYLAND, INC
PO BOX 13784

NEWARK
NJ
07188-0784
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,420
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,420
LIABILITY INSURANCE PREMIUM03/28/2017$8,420
Name and Address
(A)
WOLTERS KLUWER HEALTH

16705 COLLECTION CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,863
Total of All Transactions with this Payee/Payer for This Schedule$9,863
Name and Address
(A)
XGILITY LLC
PO BOX 2507

ASHBURN
VA
20146-2507
Type or Classification
(B)
SOFTWARE COMPANY
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
SHAREPOINT SUPPORT03/22/2017$14,875
Name and Address
(A)
ZAYO GROUP, LLC
SUITE 200
400 CENTENNIAL PARKWAY
LOUISVILLE
CO
80027-1210
Type or Classification
(B)
BANDWIDTH INFRASTRUCTE SVCS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,706
Total Non-Itemized Transactions with this Payee/Payer$14,375
Total of All Transactions with this Payee/Payer for This Schedule$22,081
INTERNET / PHONE SERVICES03/29/2017$7,706
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-233

Name and Address
(A)
8515 GEORGIA AVENUE ASSOCIATES LLC

9600 BLACKWELL RD
ROCKVILLE
MD
20850
Type or Classification
(B)
PROPERTY MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,177
Total Non-Itemized Transactions with this Payee/Payer$4,149
Total of All Transactions with this Payee/Payer for This Schedule$27,326
MONTHLY OFFICE RENT01/31/2017$5,815
MONTHLY OFFICE RENT02/21/2017$5,815
MONTHLY OFFICE RENT03/28/2017$5,821
MONTHLY OFFICE RENT04/25/2017$5,726
Name and Address
(A)
HILTON WASHINGTON

1919 CONNECTICUT AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
F&B DEPOSIT MEMBERSHIP ASSEMBLY05/25/2017$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-233

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,827,591
Health InsuranceInsurance broker and provider$778,385
Flex BenefitsFlores & Associates$4,546
DisabilityProvident Life & Accident Insurance$6,179
Life InsuranceUnum$83,459
401k base and matchVanguard$682,022
PensionMerrill Lynch$273,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-233
Prefill Date Explanation:See explanation for terminal LM-2 for line 3(c).Item 3 Terminal: The American Nurses Association is a professional association, akin to the American Medical Association and other national associations of health care professionals. As such, ANA advances the nursing profession by fostering high standards of nursing practice, promoting a safe and ethical work environment, bolstering the health and wellness of nurses, and advocating on health care issues that affect nurses and the public. For example, ANA engages in standard setting for the nursing profession by developing the scope of practice and standards of care for nursing and various nursing specialties. ANA promotes a safe and ethical work environment by promulgating the Code of Ethics for Nurses and developing professional policies, position statements and educational and advocacy materials on issues such as health care quality. ANA bolsters the health and wellness of nurses by offering programs, tools and education to help nurses create and maintain a balance and synergy of physical, intellectual, emotional, social, spiritual, personal and professional wellbeing. ANAs advocacy is typical of that performed by other health care professional associations, and includes engagement at the federal and state level on issues affecting all aspects of nursing and health care. ANA has as its members state nursing associations located in forty eight states, the District of Columbia and two territories. Additionally, ANA has thirty five organizational affiliates, which are specialty nursing organizations that have a formal relationship with ANA. Forty seven of ANAs professional association members do not represent employees in collective bargaining or otherwise deal with employers on terms or conditions of employment; six of ANAs organizational members are themselves labor organizations, because at least some of their individual members are represented by local unions that are affiliated with their state association. Throughout its history, although ANA has functioned principally as a professional association, it has maintained relationships with its labor organization members and engaged in certain activities that had indicia of labor organization status. Notably, in recent years, ANA began to function more and more as a pure professional association. Thus, for example, in 2002 ANA stopped participating in collective bargaining with employers. And, over the past decade, ANA steadily reduced all other activities that involved any other direct dealings with employers as to terms or conditions of employment. However, until the actions described below, at all relevant times ANA continued to treat itself as a labor organization within the meaning of the LMRDA and, therefore, to comply with the obligations of that statute, including but not limited to filing annual LM-2 reports. Between March 1 and June 10, 2017, ANA adopted a series of organizational changes to eliminate those features of its operations and amend those provisions of its governing documents that had led it to treat itself as a labor organization for LM-2 reporting purposes. In particular, ANA repealed all policies and procedures that would allow it to provide any services related to its six labor organization affiliates regarding their dealings with employers. ANA also amended its bylaws to establish unequivocally that it does not have the purpose, in whole or in part, of dealing with employers on terms and conditions of employment. ANA further amended its bylaws to provide that its relationships with all of its affiliates (labor and non-labor alike) are purely and mutually voluntary, with the result that the members are now participants in a voluntary association. These actions were all effective on June 10, 2017. As a consequence of these actions, ANA has determined that it no longer has any indicia of a labor organization.

Question 11(a):

Question 11(a): : : : : ANA Political Action Committee 8515 Georgia Avenue, Suite 400 Silver Spring MD 20910. ANA PAC files reports directly with the Federal Elections Commission (FEC ID # C00017525). The activity of the PAC is not reported in the LM2.

Question 12: An annual audit is performed by CliftonLarsonAllen.

Question 15: During the period, ANA purchased promotional items to be given to members and prospective members.

Question 16: ANA has provided its landlord with a security deposit of $331,499 via an irrevocable standby letter of credit. In addition, the condominium owned by ANA, with a cost of $466,538 and a book value of $349,598 is pledged as collateral on a mortgage note with an outstanding balance of $337,506 at year-end.

Question 10: American Nurses Credentialing Center (ANCC), 8515 Georgia Avenue Suite 400 Silver Spring MD 20910-3492. A not-for-profit corporation that as established to perform professional credentialing functions. The ANCC files a Form 990 with the IRS. American Academy of Nursing, 1000 Vermont Avenue, NW Suite 910, Washington, DC, 20001. A not-for-profit corporation which was established to serve the public and nursing profession by advancing health policy and practice through the generation, synthesis and dissemination of nursing knowledge. The Academy files a Form 990 with the IRS. American Nurses Foundation (ANF), 8515 Georgia Avenue Suite 400 Silver Spring MD 20910-3492. A not-for-profit corporation which is dedicated to transforming the nations health through the power of nursing. ANF files a Form 990 with the IRS.

Question 18: See attached for Bylaws of the American Nurses Association as amended June 10, 2017.

Statement A,

Cash Begin Total: A money market account with a balance of $1,017,951 previously recorded as part of investments on line 26 has been moved to cash on line 22.

Statement A,

Accounts Receivable Begin Total: Due to an adjustment posted after the filing of the 12/31/16 LM-2, the accounts receivable balance was restated to decrease $65,436.

Statement A,Investments Begin Total: A money market account with a balance of $1,017,951 previously recorded as part of investments on line 26 has been moved to cash on line 22.

Statement A,Fixed Assets Value Begin Total: Additional analysis of work in progress subsequent to the filing of the 12/31/16 LM-2 lead to an adjustment decreasing the value of fixed assets by $211,702.

Statement A,Other Asset Book Value Begin Total: Subsequent to the filing of the 12/31/16 LM-2 an adjustment was made to reduce prepaid expenses for a corresponding amount that was also include in accounts payable for $95,000.

Statement A,

Accounts Payable Begin Total:

Accounts payable has been decreased by $651,902 consisting of adjustments made after filing the 12/31/16 LM-2 of $95,000 for an entry eliminated as it was also included in prepaid expenses and $556,902 moving from accounts payable to other liabilities- line 33.

Statement A,Other Liabilities Amount Begin Total: Other liabilities increased $160,573 due to adjustments posted subsequent to filing that decreased the amount due from affiliates $396,329 while increasing accrued paid time off for $556,902 that was previously included in accounts payable.

Schedule 13, Row1:Full ANA/CSNA members are members of both the American Nurses Association and a state constituent member association with full rights and benefits in both organizations. Members pay full dues within their membership category.

Schedule 13, Row2:Direct ANA members are only members of the American Nurses Association (ANA) with full rights and benefits of ANA. The members pay full ANA dues.

Schedule 13, Row3:Affiliate members are members of only the American Nurses Association and receive only limited benefits from ANA. Affiliate ANA members do not have voting eligibility and pay a significantly reduced dues rate.

Schedule 13, Row3:Affiliate ANA members do not have voting eligibility and pay a significantly reduced dues rate.

General Information:

Schedule 4: The difference in cost of fixed assets and cash paid is due to $31,614 in accounts payable at June 10, 2016 and the capitalization of salary that has been reported as compensation on schedule 12 into the cost of software development.

Schedule 5: Investments with a cost of $28,137,814 and a market value of $29,850,716 are reported at the lower of cost or market on

Schedule 5 and line 26(B) of

Statement A.

Schedule 11: During the reporting period, ANA owned a condominium used for meeting space for the organization as well as living space for the President when she is working at headquarters. Included in column (F) for the president are utilities and related fees paid for by ANA of $2,895.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)